|
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-14-004-039-001/206-A
(NAWAGAON)
|
1714004039NRG24010320240600476
|
02/03/2024
|
Sangeeta baiga
|
1714004039WL028544
|
Sangeeta baiga
|
00045
|
BARB0KHADDA
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
Sangeetabaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-018-001/135
(DHANGWAN)
|
1714004018NRG24020320240600830
|
02/03/2024
|
Seema
|
1714004018WL028631
|
Seema
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Seema
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/290
(DHANGWAN)
|
1714004018NRG24020320240600803
|
02/03/2024
|
Ganesh
|
1714004018WL028620
|
Ganesh
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/293-A
(DHANGWAN)
|
1714004018NRG24020320240601276
|
02/03/2024
|
manmati baiga
|
1714004018WL028679
|
manmati baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
manmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/352-B
(DHANGWAN)
|
1714004018NRG24020320240601279
|
02/03/2024
|
Rosani
|
1714004018WL028679
|
Rosani
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
Rosani
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/448
(DHANGWAN)
|
1714004018NRG24020320240600815
|
02/03/2024
|
KUSUM BAI
|
1714004018WL028625
|
KUSUM BAI
|
00045
|
BARB0SOHAGP
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-018-001/448
(DHANGWAN)
|
1714004018NRG24020320240600816
|
02/03/2024
|
Gayatri
|
1714004018WL028625
|
Gayatri
|
00051
|
MAHB0001881
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Gayatri
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/448-A
(DHANGWAN)
|
1714004018NRG24020320240600818
|
02/03/2024
|
Bhupendra
|
1714004018WL028626
|
Bhupendra
|
00051
|
MAHB0001881
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/557
(DHANGWAN)
|
1714004018NRG24020320240601280
|
02/03/2024
|
Priyanka
|
1714004018WL028679
|
Priyanka
|
00051
|
MAHB0001881
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-018-001/319-A
(DHANGWAN)
|
1714004018NRG24020320240600808
|
02/03/2024
|
Duasa baiga
|
1714004018WL028622
|
Duasa baiga
|
00089
|
CBIN0282045
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Duasabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-018-001/295-A
(DHANGWAN)
|
1714004018NRG24020320240600805
|
02/03/2024
|
Shanti
|
1714004018WL028620
|
Shanti
|
00089
|
CBIN0282133
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-001-002/4-A
(ANKURI)
|
1714004000NRG24020320240601394
|
02/03/2024
|
SHYAMVATI BAIGA
|
1714004WL028698
|
SHYAMVATI BAIGA
|
00089
|
CBIN0282146
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
SHYAMVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/218
(KHAND)
|
1714004000NRG24020320240601386
|
02/03/2024
|
SIYARAM
|
1714004WL028693
|
SIYARAM
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-037-001/101
(MALMATHAR)
|
1714004037NRG24010320240600347
|
02/03/2024
|
NAN BAI
|
1714004037WL028537
|
NAN BAI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-037-001/101
(MALMATHAR)
|
1714004037NRG24010320240600346
|
02/03/2024
|
RAMKHELAWAN
|
1714004037WL028537
|
RAMKHELAWAN
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-037-001/103
(MALMATHAR)
|
1714004037NRG24010320240600348
|
02/03/2024
|
SHANTI BAI
|
1714004037WL028537
|
SHANTI BAI
|
00089
|
CBIN0282146
|
220
|
220
|
Processed
|
24/04/2024
|
|
476314011
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-037-001/119
(MALMATHAR)
|
1714004037NRG24010320240600349
|
02/03/2024
|
MAMTA BAI
|
1714004037WL028537
|
MAMTA BAI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-037-001/119-A
(MALMATHAR)
|
1714004037NRG24010320240600350
|
02/03/2024
|
GAYATRI
|
1714004037WL028537
|
GAYATRI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-037-001/122
(MALMATHAR)
|
1714004037NRG24010320240600351
|
02/03/2024
|
Ram Sachiv Yadav
|
1714004037WL028537
|
Ram Sachiv Yadav
|
00089
|
CBIN0282146
|
1320
|
1320
|
Rejected
|
24/04/2024
|
|
476314011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GOHPARU
|
MP-14-004-037-001/141
(MALMATHAR)
|
1714004037NRG24010320240600352
|
02/03/2024
|
NAN BAI
|
1714004037WL028537
|
NAN BAI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-037-001/142
(MALMATHAR)
|
1714004037NRG24010320240600353
|
02/03/2024
|
GAYAN SINGH
|
1714004037WL028537
|
GAYAN SINGH
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
GAYANSINGH
|
BANK OF BARODA(606985)
|
|
22
|
GOHPARU
|
MP-14-004-037-001/142
(MALMATHAR)
|
1714004037NRG24010320240600354
|
02/03/2024
|
RAJKALI
|
1714004037WL028537
|
RAJKALI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-037-001/164
(MALMATHAR)
|
1714004037NRG24010320240600355
|
02/03/2024
|
JALEVIYA
|
1714004037WL028537
|
JALEVIYA
|
00089
|
CBIN0282146
|
220
|
220
|
Processed
|
24/04/2024
|
|
476314011
|
|
JALEVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-037-001/174
(MALMATHAR)
|
1714004037NRG24010320240600356
|
02/03/2024
|
NOKHELAL SINGH
|
1714004037WL028537
|
NOKHELAL SINGH
|
00089
|
CBIN0282146
|
220
|
220
|
Processed
|
24/04/2024
|
|
476314011
|
|
NOKHELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-037-001/174-A
(MALMATHAR)
|
1714004037NRG24010320240600357
|
02/03/2024
|
Rukmani singh
|
1714004037WL028537
|
Rukmani singh
|
00089
|
CBIN0282146
|
220
|
220
|
Processed
|
24/04/2024
|
|
476314011
|
|
Rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-037-001/183-A
(MALMATHAR)
|
1714004037NRG24010320240600358
|
02/03/2024
|
shraddha
|
1714004037WL028537
|
shraddha
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
shraddha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-037-001/188-A
(MALMATHAR)
|
1714004037NRG24010320240600359
|
02/03/2024
|
ramkisor singh
|
1714004037WL028537
|
ramkisor singh
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
ramkisorsingh
|
BANK OF BARODA(606985)
|
|
28
|
GOHPARU
|
MP-14-004-037-001/200-A
(MALMATHAR)
|
1714004037NRG24010320240600360
|
02/03/2024
|
MAthura singh
|
1714004037WL028537
|
MAthura singh
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
MAthurasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-037-001/21
(MALMATHAR)
|
1714004037NRG24020320240600787
|
02/03/2024
|
RAM BAI
|
1714004037WL028615
|
RAM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-037-001/21
(MALMATHAR)
|
1714004037NRG24020320240600786
|
02/03/2024
|
ram khelavan
|
1714004037WL028615
|
ram khelavan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-037-001/22
(MALMATHAR)
|
1714004037NRG24020320240600796
|
02/03/2024
|
DADIYA
|
1714004037WL028616
|
DADIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
DADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-037-001/22
(MALMATHAR)
|
1714004037NRG24020320240600788
|
02/03/2024
|
VIKANI
|
1714004037WL028615
|
VIKANI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
VIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004037NRG24020320240600789
|
02/03/2024
|
BHAIYALAL
|
1714004037WL028615
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004037NRG24020320240600790
|
02/03/2024
|
SIYA
|
1714004037WL028615
|
SIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-037-001/286-A
(MALMATHAR)
|
1714004037NRG24010320240600361
|
02/03/2024
|
SEETA SINGH
|
1714004037WL028537
|
SEETA SINGH
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
SEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-037-001/3-A
(MALMATHAR)
|
1714004000NRG24020320240601383
|
02/03/2024
|
CHANDRAVATI BAIGA
|
1714004WL028690
|
CHANDRAVATI BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
CHANDRAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-037-001/308
(MALMATHAR)
|
1714004037NRG24010320240600362
|
02/03/2024
|
seeta
|
1714004037WL028537
|
seeta
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-037-001/319
(MALMATHAR)
|
1714004037NRG24020320240600791
|
02/03/2024
|
suman
|
1714004037WL028615
|
suman
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-037-001/321
(MALMATHAR)
|
1714004037NRG24010320240600363
|
02/03/2024
|
lachiman
|
1714004037WL028537
|
lachiman
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004037NRG24010320240600364
|
02/03/2024
|
Radha Singh
|
1714004037WL028537
|
Radha Singh
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-037-001/53
(MALMATHAR)
|
1714004037NRG24010320240600365
|
02/03/2024
|
raj nandni yadav
|
1714004037WL028537
|
raj nandni yadav
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
rajnandniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-037-001/55-A
(MALMATHAR)
|
1714004037NRG24010320240600366
|
02/03/2024
|
ROSHNI
|
1714004037WL028537
|
ROSHNI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-037-001/6
(MALMATHAR)
|
1714004037NRG24020320240600792
|
02/03/2024
|
jaipal
|
1714004037WL028615
|
jaipal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-037-001/6
(MALMATHAR)
|
1714004037NRG24020320240600793
|
02/03/2024
|
neeta
|
1714004037WL028615
|
neeta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-037-001/60
(MALMATHAR)
|
1714004037NRG24010320240600367
|
02/03/2024
|
amritlal
|
1714004037WL028537
|
amritlal
|
00089
|
CBIN0282146
|
220
|
220
|
Processed
|
24/04/2024
|
|
476314011
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-037-001/60
(MALMATHAR)
|
1714004037NRG24010320240600368
|
02/03/2024
|
SAKUNTAL BAI
|
1714004037WL028537
|
SAKUNTAL BAI
|
00089
|
CBIN0282146
|
220
|
220
|
Processed
|
24/04/2024
|
|
476314011
|
|
SAKUNTALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-037-001/65-B
(MALMATHAR)
|
1714004037NRG24020320240600794
|
02/03/2024
|
SOMBATI BAIGA
|
1714004037WL028615
|
SOMBATI BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SOMBATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-037-001/67-A
(MALMATHAR)
|
1714004037NRG24010320240600369
|
02/03/2024
|
babbli
|
1714004037WL028537
|
babbli
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
babbli
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/67-B
(MALMATHAR)
|
1714004037NRG24010320240600370
|
02/03/2024
|
savita yadav
|
1714004037WL028537
|
savita yadav
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-037-001/67-C
(MALMATHAR)
|
1714004037NRG24010320240600371
|
02/03/2024
|
mAHENDRA yADAV
|
1714004037WL028537
|
mAHENDRA yADAV
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
mAHENDRAyADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/80
(MALMATHAR)
|
1714004037NRG24010320240600372
|
02/03/2024
|
PUSHPA
|
1714004037WL028537
|
PUSHPA
|
00089
|
CBIN0282146
|
220
|
220
|
Processed
|
24/04/2024
|
|
476314011
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/81
(MALMATHAR)
|
1714004037NRG24010320240600373
|
02/03/2024
|
BABU SINGH
|
1714004037WL028537
|
BABU SINGH
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
BABUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/81
(MALMATHAR)
|
1714004037NRG24010320240600374
|
02/03/2024
|
RAMKALI
|
1714004037WL028537
|
RAMKALI
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/89
(MALMATHAR)
|
1714004037NRG24020320240600795
|
02/03/2024
|
BUDAN BAI
|
1714004037WL028615
|
BUDAN BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
BUDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-039-001/105
(NAWAGAON)
|
1714004039NRG24010320240600456
|
02/03/2024
|
MOHAN
|
1714004039WL028544
|
MOHAN
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-039-001/105
(NAWAGAON)
|
1714004039NRG24010320240600457
|
02/03/2024
|
SIYBAI
|
1714004039WL028544
|
SIYBAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
SIYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-039-001/115
(NAWAGAON)
|
1714004039NRG24010320240600458
|
02/03/2024
|
PHUL BAI
|
1714004039WL028544
|
PHUL BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-039-001/136
(NAWAGAON)
|
1714004039NRG24010320240600459
|
02/03/2024
|
lalita
|
1714004039WL028544
|
lalita
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-039-001/139
(NAWAGAON)
|
1714004039NRG24010320240600460
|
02/03/2024
|
RAMESH
|
1714004039WL028544
|
RAMESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-039-001/139-B
(NAWAGAON)
|
1714004039NRG24010320240600461
|
02/03/2024
|
jivan baiga
|
1714004039WL028544
|
jivan baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
jivanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-039-001/141-A
(NAWAGAON)
|
1714004039NRG24010320240600462
|
02/03/2024
|
meera bai
|
1714004039WL028544
|
meera bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-039-001/146
(NAWAGAON)
|
1714004039NRG24010320240600463
|
02/03/2024
|
DHANIYA
|
1714004039WL028544
|
DHANIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
DHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-039-001/147
(NAWAGAON)
|
1714004039NRG24010320240600464
|
02/03/2024
|
LEKHAN
|
1714004039WL028544
|
LEKHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
LEKHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
64
|
GOHPARU
|
MP-14-004-039-001/151-A
(NAWAGAON)
|
1714004039NRG24010320240600465
|
02/03/2024
|
nirjala kol
|
1714004039WL028544
|
nirjala kol
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
nirjalakol
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-039-001/154
(NAWAGAON)
|
1714004039NRG24010320240600467
|
02/03/2024
|
NANBAI
|
1714004039WL028544
|
NANBAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-039-001/154
(NAWAGAON)
|
1714004039NRG24010320240600466
|
02/03/2024
|
SAHELAL
|
1714004039WL028544
|
SAHELAL
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
476314011
|
|
SAHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-039-001/155-A
(NAWAGAON)
|
1714004039NRG24010320240600468
|
02/03/2024
|
ram bhuvan rajak
|
1714004039WL028544
|
ram bhuvan rajak
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
rambhuvanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-039-001/176
(NAWAGAON)
|
1714004039NRG24010320240600469
|
02/03/2024
|
BRIJLAL
|
1714004039WL028544
|
BRIJLAL
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-039-001/18-A
(NAWAGAON)
|
1714004039NRG24010320240600471
|
02/03/2024
|
kushum kol
|
1714004039WL028544
|
kushum kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
kushumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-039-001/193
(NAWAGAON)
|
1714004039NRG24010320240600472
|
02/03/2024
|
nandau baiga
|
1714004039WL028544
|
nandau baiga
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
nandaubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-039-001/199-A
(NAWAGAON)
|
1714004039NRG24010320240600473
|
02/03/2024
|
sitasharan sahu
|
1714004039WL028544
|
sitasharan sahu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
sitasharansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-039-001/205
(NAWAGAON)
|
1714004039NRG24010320240600474
|
02/03/2024
|
BABBI BAI
|
1714004039WL028544
|
BABBI BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-039-001/206-A
(NAWAGAON)
|
1714004039NRG24010320240600475
|
02/03/2024
|
kamalbhan kol
|
1714004039WL028544
|
kamalbhan kol
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
kamalbhankol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOHPARU
|
MP-14-004-039-001/213
(NAWAGAON)
|
1714004039NRG24010320240600477
|
02/03/2024
|
savita sahu
|
1714004039WL028544
|
savita sahu
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
savitasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-039-001/223
(NAWAGAON)
|
1714004039NRG24010320240600478
|
02/03/2024
|
mohan
|
1714004039WL028544
|
mohan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
GOHPARU
|
MP-14-004-039-001/226
(NAWAGAON)
|
1714004039NRG24010320240600479
|
02/03/2024
|
PHOOLBAI
|
1714004039WL028544
|
PHOOLBAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-039-001/227
(NAWAGAON)
|
1714004039NRG24010320240600480
|
02/03/2024
|
butti
|
1714004039WL028544
|
butti
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
butti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-039-001/25
(NAWAGAON)
|
1714004039NRG24010320240600481
|
02/03/2024
|
RANIYA
|
1714004039WL028544
|
RANIYA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
RANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GOHPARU
|
MP-14-004-039-001/288
(NAWAGAON)
|
1714004039NRG24010320240600482
|
02/03/2024
|
JIRNA
|
1714004039WL028544
|
JIRNA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
JIRNA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-039-001/289-A
(NAWAGAON)
|
1714004039NRG24010320240600483
|
02/03/2024
|
premiya bai sahu
|
1714004039WL028544
|
premiya bai sahu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
premiyabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-039-001/321
(NAWAGAON)
|
1714004039NRG24010320240600484
|
02/03/2024
|
kaushiliya
|
1714004039WL028544
|
kaushiliya
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
476314011
|
|
kaushiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-039-001/336-A
(NAWAGAON)
|
1714004039NRG24010320240600485
|
02/03/2024
|
madhuri singh
|
1714004039WL028544
|
madhuri singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314011
|
|
madhurisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-039-001/367
(NAWAGAON)
|
1714004039NRG24010320240600486
|
02/03/2024
|
NARVADIYA
|
1714004039WL028544
|
NARVADIYA
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
476314011
|
|
NARVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-039-001/391
(NAWAGAON)
|
1714004039NRG24010320240600487
|
02/03/2024
|
PRADEEP
|
1714004039WL028544
|
PRADEEP
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-039-001/4-A
(NAWAGAON)
|
1714004039NRG24010320240600488
|
02/03/2024
|
radha
|
1714004039WL028544
|
radha
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314011
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-039-001/401
(NAWAGAON)
|
1714004039NRG24010320240600489
|
02/03/2024
|
SEMKALI
|
1714004039WL028544
|
SEMKALI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
24/04/2024
|
|
476314011
|
|
SEMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-039-001/417-A
(NAWAGAON)
|
1714004039NRG24010320240600490
|
02/03/2024
|
BHUREE
|
1714004039WL028544
|
BHUREE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
BHUREE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-039-001/421-A
(NAWAGAON)
|
1714004039NRG24010320240600491
|
02/03/2024
|
meera kol
|
1714004039WL028544
|
meera kol
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
meerakol
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-039-001/427
(NAWAGAON)
|
1714004039NRG24010320240600492
|
02/03/2024
|
SUSHEELA
|
1714004039WL028544
|
SUSHEELA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
24/04/2024
|
|
476314011
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-039-001/48
(NAWAGAON)
|
1714004039NRG24010320240600493
|
02/03/2024
|
NARMADA
|
1714004039WL028544
|
NARMADA
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
476314011
|
|
NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOHPARU
|
MP-14-004-039-001/51
(NAWAGAON)
|
1714004039NRG24010320240600494
|
02/03/2024
|
babli
|
1714004039WL028544
|
babli
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
babli
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-039-001/66
(NAWAGAON)
|
1714004039NRG24010320240600495
|
02/03/2024
|
CHOTE
|
1714004039WL028544
|
CHOTE
|
00089
|
CBIN0282146
|
200
|
200
|
Processed
|
24/04/2024
|
|
476314011
|
|
CHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-039-001/66
(NAWAGAON)
|
1714004039NRG24010320240600496
|
02/03/2024
|
kasturiya
|
1714004039WL028544
|
kasturiya
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
24/04/2024
|
|
476314011
|
|
kasturiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-039-001/98-B
(NAWAGAON)
|
1714004039NRG24010320240600497
|
02/03/2024
|
ramkali sahu
|
1714004039WL028544
|
ramkali sahu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
ramkalisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-039-001/98-C
(NAWAGAON)
|
1714004039NRG24010320240600498
|
02/03/2024
|
mahesh
|
1714004039WL028544
|
mahesh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81670
|
81670
|
|
|
|
|
|
|
|
|
96
|
GOHPARU
|
MP-14-004-003-001/15
(BARELI)
|
1714004003NRG24010320240600581
|
02/03/2024
|
RAMLAL
|
1714004003WL028571
|
RAMLAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-003-001/196-A
(BARELI)
|
1714004003NRG24020320240601257
|
02/03/2024
|
MELARAM
|
1714004003WL028673
|
MELARAM
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
MELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-003-001/44
(BARELI)
|
1714004003NRG24010320240600582
|
02/03/2024
|
RAMESH
|
1714004003WL028572
|
RAMESH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
GOHPARU
|
MP-14-004-003-001/46
(BARELI)
|
1714004003NRG24010320240600595
|
02/03/2024
|
Beefhaiya
|
1714004003WL028579
|
Beefhaiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
Beefhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOHPARU
|
MP-14-004-003-001/593
(BARELI)
|
1714004003NRG24010320240600598
|
02/03/2024
|
harilal
|
1714004003WL028580
|
harilal
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
harilal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-003-001/625
(BARELI)
|
1714004003NRG24010320240600587
|
02/03/2024
|
vrikram
|
1714004003WL028575
|
vrikram
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
vrikram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-003-001/71
(BARELI)
|
1714004003NRG24010320240600589
|
02/03/2024
|
parwati
|
1714004003WL028576
|
parwati
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24010320240600591
|
02/03/2024
|
mahrajiya
|
1714004003WL028577
|
mahrajiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
mahrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-010-001/116
(BOCHKI)
|
1714004000NRG24020320240601390
|
02/03/2024
|
kamlesh
|
1714004WL028696
|
kamlesh
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476314011
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-010-001/116
(BOCHKI)
|
1714004000NRG24020320240601391
|
02/03/2024
|
SUNITA BAIGA
|
1714004WL028696
|
SUNITA BAIGA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476314011
|
|
SUNITABAIGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-010-001/390
(BOCHKI)
|
1714004000NRG24020320240601393
|
02/03/2024
|
KANTI BAI
|
1714004WL028697
|
KANTI BAI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476314011
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-010-001/392
(BOCHKI)
|
1714004000NRG24020320240601392
|
02/03/2024
|
KOSHILYA BAIGA
|
1714004WL028696
|
KOSHILYA BAIGA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
476314011
|
|
KOSHILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-017-001/103-A
(DEVDAHA)
|
1714004000NRG24020320240601105
|
02/03/2024
|
Reena
|
1714004WL028651
|
Reena
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-017-001/128-C
(DEVDAHA)
|
1714004000NRG24020320240601106
|
02/03/2024
|
Kranti Baiga
|
1714004WL028651
|
Kranti Baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
KrantiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-017-001/171-B
(DEVDAHA)
|
1714004000NRG24020320240601098
|
02/03/2024
|
pinki baiga
|
1714004WL028645
|
pinki baiga
|
00089
|
CBIN0282179
|
221
|
221
|
Processed
|
24/04/2024
|
|
476314011
|
|
pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-017-001/187-B
(DEVDAHA)
|
1714004000NRG24020320240601108
|
02/03/2024
|
Baiti
|
1714004WL028653
|
Baiti
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
Baiti
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
GOHPARU
|
MP-14-004-017-001/207-A
(DEVDAHA)
|
1714004000NRG24020320240601110
|
02/03/2024
|
Sameer Baiga
|
1714004WL028654
|
Sameer Baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
SameerBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-017-001/215
(DEVDAHA)
|
1714004000NRG24020320240601104
|
02/03/2024
|
kanyavati baiga
|
1714004WL028650
|
kanyavati baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
kanyavatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-017-001/215
(DEVDAHA)
|
1714004000NRG24020320240601103
|
02/03/2024
|
mohanram baiga
|
1714004WL028650
|
mohanram baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
mohanrambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-017-001/261-B
(DEVDAHA)
|
1714004000NRG24020320240601101
|
02/03/2024
|
Shyama Baiga
|
1714004WL028648
|
Shyama Baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
ShyamaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-017-001/323-B
(DEVDAHA)
|
1714004000NRG24020320240601111
|
02/03/2024
|
phool ba baiga
|
1714004WL028654
|
phool ba baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
phoolbabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-017-001/34
(DEVDAHA)
|
1714004000NRG24020320240601100
|
02/03/2024
|
GUDDI
|
1714004WL028647
|
GUDDI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-017-001/43-B
(DEVDAHA)
|
1714004000NRG24020320240601107
|
02/03/2024
|
rajesh kumar baiga
|
1714004WL028652
|
rajesh kumar baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
476314011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
GOHPARU
|
MP-14-004-017-001/85-B
(DEVDAHA)
|
1714004000NRG24020320240601109
|
02/03/2024
|
Madaha baiga
|
1714004WL028653
|
Madaha baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
Madahabaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
GOHPARU
|
MP-14-004-017-001/98-C
(DEVDAHA)
|
1714004000NRG24020320240601099
|
02/03/2024
|
Pinki Baiga
|
1714004WL028646
|
Pinki Baiga
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
PinkiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-018-001/319-A
(DHANGWAN)
|
1714004018NRG24020320240600807
|
02/03/2024
|
Ganesh
|
1714004018WL028622
|
Ganesh
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
122
|
GOHPARU
|
MP-14-004-026-001/21
(KARRI)
|
1714004026NRG24020320240601225
|
02/03/2024
|
PREM BAIGA
|
1714004026WL028666
|
PREM BAIGA
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
PREMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-026-001/326
(KARRI)
|
1714004000NRG24020320240601388
|
02/03/2024
|
Sunila Baiga
|
1714004WL028695
|
Sunila Baiga
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
SunilaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-026-001/346-A
(KARRI)
|
1714004026NRG24020320240601254
|
02/03/2024
|
SHAMRATIYA
|
1714004026WL028670
|
SHAMRATIYA
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
SHAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-026-001/362-A
(KARRI)
|
1714004026NRG24010320240600616
|
02/03/2024
|
LALITA
|
1714004026WL028589
|
LALITA
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-026-001/362-A
(KARRI)
|
1714004026NRG24010320240600615
|
02/03/2024
|
PANNELAL
|
1714004026WL028589
|
PANNELAL
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
PANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-026-001/68
(KARRI)
|
1714004026NRG24020320240601227
|
02/03/2024
|
BHADDU
|
1714004026WL028668
|
BHADDU
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
BHADDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
GOHPARU
|
MP-14-004-026-001/68
(KARRI)
|
1714004026NRG24020320240601228
|
02/03/2024
|
PARVATI
|
1714004026WL028668
|
PARVATI
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-026-001/71
(KARRI)
|
1714004026NRG24020320240601252
|
02/03/2024
|
DOMARI
|
1714004026WL028669
|
DOMARI
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
DOMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
GOHPARU
|
MP-14-004-026-001/71
(KARRI)
|
1714004026NRG24020320240601253
|
02/03/2024
|
SAPETI
|
1714004026WL028669
|
SAPETI
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
SAPETI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-026-001/71-B
(KARRI)
|
1714004000NRG24020320240601389
|
02/03/2024
|
PHOOLMATI BAIGA
|
1714004WL028695
|
PHOOLMATI BAIGA
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
PHOOLMATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-026-001/94
(KARRI)
|
1714004026NRG24020320240601226
|
02/03/2024
|
sambhu lal baiga
|
1714004026WL028667
|
sambhu lal baiga
|
00089
|
CBIN0282179
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
476314011
|
|
sambhulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-029-001/366-A
(KHAND)
|
1714004000NRG24020320240601387
|
02/03/2024
|
annu baiga
|
1714004WL028694
|
annu baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
annubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-050-003/63-A
(SEMRA)
|
1714004000NRG24020320240601395
|
02/03/2024
|
Rambabu
|
1714004WL028699
|
Rambabu
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476314011
|
|
Rambabu
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004000NRG24020320240601396
|
02/03/2024
|
BHOLA PRASAD BAIGA
|
1714004WL028700
|
BHOLA PRASAD BAIGA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476314011
|
|
BHOLAPRASADBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-050-003/72-A
(SEMRA)
|
1714004000NRG24020320240601397
|
02/03/2024
|
Neelam
|
1714004WL028700
|
Neelam
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476314011
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87439
|
87439
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-034-002/133
(LODI)
|
1714004000NRG24020320240601384
|
02/03/2024
|
SHIV PRASAD
|
1714004WL028691
|
SHIV PRASAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-034-002/73
(LODI)
|
1714004000NRG24020320240601385
|
02/03/2024
|
bhola baiga
|
1714004WL028692
|
bhola baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
bholabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-039-001/177-A
(NAWAGAON)
|
1714004039NRG24010320240600470
|
02/03/2024
|
rambati sahu
|
1714004039WL028544
|
rambati sahu
|
00176
|
IDIB000S635
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476314011
|
|
rambatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-018-001/448-A
(DHANGWAN)
|
1714004018NRG24020320240600819
|
02/03/2024
|
Ankita
|
1714004018WL028626
|
Ankita
|
00415
|
SBIN0000481
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Ankita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-017-001/262
(DEVDAHA)
|
1714004000NRG24020320240601102
|
02/03/2024
|
niraj
|
1714004WL028649
|
niraj
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
476314011
|
|
niraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-003-001/196-B
(BARELI)
|
1714004003NRG24020320240601258
|
02/03/2024
|
LALATI BAIGA
|
1714004003WL028673
|
LALATI BAIGA
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
LALATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOHPARU
|
MP-14-004-018-001/292-A
(DHANGWAN)
|
1714004018NRG24020320240601273
|
02/03/2024
|
GHANSYAM CHARMKAR
|
1714004018WL028679
|
GHANSYAM CHARMKAR
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
GHANSYAMCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-018-001/252
(DHANGWAN)
|
1714004018NRG24020320240600800
|
02/03/2024
|
Suneeta
|
1714004018WL028618
|
Suneeta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
145
|
GOHPARU
|
MP-14-004-018-001/11-A
(DHANGWAN)
|
1714004018NRG24020320240600824
|
02/03/2024
|
Vishnu
|
1714004018WL028628
|
Vishnu
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
146
|
GOHPARU
|
MP-14-004-018-001/165
(DHANGWAN)
|
1714004018NRG24020320240601272
|
02/03/2024
|
BUDHASEN
|
1714004018WL028679
|
BUDHASEN
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
BUDHASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-018-001/242
(DHANGWAN)
|
1714004018NRG24020320240600825
|
02/03/2024
|
RAJVATI
|
1714004018WL028629
|
RAJVATI
|
00697
|
BKID0MG1524
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/352-B
(DHANGWAN)
|
1714004018NRG24020320240601278
|
02/03/2024
|
Amit
|
1714004018WL028679
|
Amit
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
149
|
GOHPARU
|
MP-14-004-018-001/11
(DHANGWAN)
|
1714004018NRG24020320240600823
|
02/03/2024
|
CHHOTI
|
1714004018WL028628
|
CHHOTI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
CHHOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
GOHPARU
|
MP-14-004-018-001/11
(DHANGWAN)
|
1714004018NRG24020320240600822
|
02/03/2024
|
RAMPRASAD
|
1714004018WL028628
|
RAMPRASAD
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
151
|
GOHPARU
|
MP-14-004-018-001/131
(DHANGWAN)
|
1714004018NRG24020320240600828
|
02/03/2024
|
DWARIKA
|
1714004018WL028630
|
DWARIKA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-018-001/131
(DHANGWAN)
|
1714004018NRG24020320240600829
|
02/03/2024
|
JAIMANTI
|
1714004018WL028630
|
JAIMANTI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
JAIMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-018-001/280
(DHANGWAN)
|
1714004018NRG24020320240600827
|
02/03/2024
|
GANGAVATI
|
1714004018WL028629
|
GANGAVATI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
GANGAVATI
|
INDUSIND BANK(607189)
|
|
154
|
GOHPARU
|
MP-14-004-018-001/280
(DHANGWAN)
|
1714004018NRG24020320240600826
|
02/03/2024
|
KEMLU
|
1714004018WL028629
|
KEMLU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
KEMLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-018-001/292-A
(DHANGWAN)
|
1714004018NRG24020320240601274
|
02/03/2024
|
RAJKUMARI
|
1714004018WL028679
|
RAJKUMARI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOHPARU
|
MP-14-004-018-001/293
(DHANGWAN)
|
1714004018NRG24020320240601275
|
02/03/2024
|
CHANGI
|
1714004018WL028679
|
CHANGI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-018-001/293-A
(DHANGWAN)
|
1714004018NRG24020320240601277
|
02/03/2024
|
Devsharan
|
1714004018WL028679
|
Devsharan
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
476314011
|
|
Devsharan
|
BANK OF BARODA(606985)
|
|
158
|
GOHPARU
|
MP-14-004-018-001/295-A
(DHANGWAN)
|
1714004018NRG24020320240600804
|
02/03/2024
|
Ramnivas
|
1714004018WL028620
|
Ramnivas
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-018-001/299
(DHANGWAN)
|
1714004018NRG24020320240600801
|
02/03/2024
|
IDARAWATI
|
1714004018WL028619
|
IDARAWATI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
IDARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-018-001/299
(DHANGWAN)
|
1714004018NRG24020320240600802
|
02/03/2024
|
JEEVAN
|
1714004018WL028619
|
JEEVAN
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
JEEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-018-001/299
(DHANGWAN)
|
1714004018NRG24020320240600806
|
02/03/2024
|
Ramesh Yadav
|
1714004018WL028621
|
Ramesh Yadav
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
RameshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24020320240600810
|
02/03/2024
|
DHIRAJIYA
|
1714004018WL028623
|
DHIRAJIYA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
DHIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24020320240600809
|
02/03/2024
|
HEERALAL
|
1714004018WL028623
|
HEERALAL
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
HEERALAL
|
BANK OF BARODA(606985)
|
|
164
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24020320240600820
|
02/03/2024
|
LAKKHU
|
1714004018WL028627
|
LAKKHU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
LAKKHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004018NRG24020320240600821
|
02/03/2024
|
PAREM BATI
|
1714004018WL028627
|
PAREM BATI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
PAREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-018-001/421-B
(DHANGWAN)
|
1714004018NRG24020320240600814
|
02/03/2024
|
Niraj
|
1714004018WL028625
|
Niraj
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
Niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GOHPARU
|
MP-14-004-018-001/52
(DHANGWAN)
|
1714004018NRG24020320240600812
|
02/03/2024
|
KATKI
|
1714004018WL028624
|
KATKI
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
KATKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-018-001/52
(DHANGWAN)
|
1714004018NRG24020320240600811
|
02/03/2024
|
SAGGA
|
1714004018WL028624
|
SAGGA
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
SAGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-018-001/52
(DHANGWAN)
|
1714004018NRG24020320240600813
|
02/03/2024
|
VIRJHU
|
1714004018WL028624
|
VIRJHU
|
00697
|
BKID0MG1528
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
VIRJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-003-001/13
(BARELI)
|
1714004003NRG24010320240600578
|
02/03/2024
|
SUKVARIYA
|
1714004003WL028571
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24010320240600579
|
02/03/2024
|
RAMKHELAVAN GOND
|
1714004003WL028571
|
RAMKHELAVAN GOND
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAMKHELAVANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-003-001/134
(BARELI)
|
1714004003NRG24010320240600580
|
02/03/2024
|
SHYAMBAI GOND
|
1714004003WL028571
|
SHYAMBAI GOND
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SHYAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-003-001/162
(BARELI)
|
1714004003NRG24010320240600584
|
02/03/2024
|
LALTU BAIGA
|
1714004003WL028573
|
LALTU BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
LALTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-003-001/234
(BARELI)
|
1714004003NRG24010320240600593
|
02/03/2024
|
PURAN BAIGA
|
1714004003WL028579
|
PURAN BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
PURANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-003-001/234
(BARELI)
|
1714004003NRG24010320240600594
|
02/03/2024
|
TOMAN
|
1714004003WL028579
|
TOMAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
TOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-003-001/287
(BARELI)
|
1714004003NRG24010320240600597
|
02/03/2024
|
GULABIYA
|
1714004003WL028580
|
GULABIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
GULABIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
177
|
GOHPARU
|
MP-14-004-003-001/44
(BARELI)
|
1714004003NRG24010320240600583
|
02/03/2024
|
BUTI
|
1714004003WL028572
|
BUTI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
BUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-003-001/46
(BARELI)
|
1714004003NRG24010320240600596
|
02/03/2024
|
KAIOSILLA
|
1714004003WL028579
|
KAIOSILLA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
KAIOSILLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-003-001/50
(BARELI)
|
1714004003NRG24010320240600613
|
02/03/2024
|
RAGHO
|
1714004003WL028588
|
RAGHO
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
RAGHO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-003-001/593
(BARELI)
|
1714004003NRG24010320240600599
|
02/03/2024
|
shivkumari
|
1714004003WL028580
|
shivkumari
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOHPARU
|
MP-14-004-003-001/625
(BARELI)
|
1714004003NRG24010320240600588
|
02/03/2024
|
janki baiga
|
1714004003WL028575
|
janki baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
jankibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004003NRG24010320240600586
|
02/03/2024
|
Shanti
|
1714004003WL028574
|
Shanti
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004003NRG24010320240600585
|
02/03/2024
|
SHANTI
|
1714004003WL028574
|
SHANTI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SHANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
GOHPARU
|
MP-14-004-003-001/67-B
(BARELI)
|
1714004003NRG24020320240601256
|
02/03/2024
|
RADHA BAIGA
|
1714004003WL028672
|
RADHA BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
RADHABAIGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOHPARU
|
MP-14-004-003-001/672
(BARELI)
|
1714004003NRG24010320240600603
|
02/03/2024
|
anita
|
1714004003WL028582
|
anita
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-003-001/672
(BARELI)
|
1714004003NRG24010320240600602
|
02/03/2024
|
daduram baiga
|
1714004003WL028582
|
daduram baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
dadurambaiga
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOHPARU
|
MP-14-004-003-001/72
(BARELI)
|
1714004003NRG24010320240600592
|
02/03/2024
|
samatiya
|
1714004003WL028578
|
samatiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24010320240600590
|
02/03/2024
|
SIYADASH
|
1714004003WL028577
|
SIYADASH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
SIYADASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-003-001/74
(BARELI)
|
1714004003NRG24010320240600600
|
02/03/2024
|
BAAKE LAL
|
1714004003WL028581
|
BAAKE LAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
BAAKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-003-001/74
(BARELI)
|
1714004003NRG24010320240600601
|
02/03/2024
|
ramoliya
|
1714004003WL028581
|
ramoliya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
ramoliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
191
|
GOHPARU
|
MP-14-004-003-001/50
(BARELI)
|
1714004003NRG24010320240600614
|
02/03/2024
|
munni
|
1714004003WL028588
|
munni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476314011
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
192
|
GOHPARU
|
MP-14-004-018-001/208
(DHANGWAN)
|
1714004018NRG24020320240600817
|
02/03/2024
|
Fuggi Baiga
|
1714004018WL028626
|
Fuggi Baiga
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
476314011
|
|
FuggiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254411
|
254411
|
|
|
|
|
|
|
|