|
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-14-004-007-001/177-A
(BHADWAHI)
|
1714004007NRG24300320240639626
|
30/03/2024
|
Akhlesh Baiga
|
1714004007WL033749
|
Akhlesh Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
AkhleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/250-A
(BHADWAHI)
|
1714004007NRG24300320240639633
|
30/03/2024
|
Mamta
|
1714004007WL033750
|
Mamta
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GOHPARU
|
MP-14-004-020-001/26
(GODARU)
|
1714004020NRG24300320240640733
|
30/03/2024
|
lila baiga
|
1714004020WL033796
|
lila baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
lilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24300320240639628
|
30/03/2024
|
Akhalesh Baiga
|
1714004007WL033749
|
Akhalesh Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
AkhaleshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-007-001/29-A
(BHADWAHI)
|
1714004007NRG24300320240639634
|
30/03/2024
|
Ashok Kumar Baiga
|
1714004007WL033750
|
Ashok Kumar Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
AshokKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-007-001/296
(BHADWAHI)
|
1714004007NRG24300320240639653
|
30/03/2024
|
Fulmati Baiga
|
1714004007WL033752
|
Fulmati Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
FulmatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-007-001/296
(BHADWAHI)
|
1714004007NRG24300320240639652
|
30/03/2024
|
Sundar lal Baiga
|
1714004007WL033752
|
Sundar lal Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
SundarlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/100
(GODARU)
|
1714004020NRG24300320240640884
|
30/03/2024
|
MUNNI BAI
|
1714004020WL033808
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/114-A
(GODARU)
|
1714004020NRG24300320240640732
|
30/03/2024
|
ramprasad
|
1714004020WL033796
|
ramprasad
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/13
(GODARU)
|
1714004020NRG24300320240640875
|
30/03/2024
|
GUDDA
|
1714004020WL033807
|
GUDDA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/13
(GODARU)
|
1714004020NRG24300320240640876
|
30/03/2024
|
MUNNI BAI
|
1714004020WL033807
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/134
(GODARU)
|
1714004020NRG24300320240640889
|
30/03/2024
|
RADHIYA BAI
|
1714004020WL033809
|
RADHIYA BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
RADHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24300320240640891
|
30/03/2024
|
JAGDEESH
|
1714004020WL033810
|
JAGDEESH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/196-A
(GODARU)
|
1714004020NRG24300320240640892
|
30/03/2024
|
rakesh
|
1714004020WL033810
|
rakesh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-020-001/209
(GODARU)
|
1714004020NRG24300320240640877
|
30/03/2024
|
PAPPU BAIGA
|
1714004020WL033807
|
PAPPU BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
PAPPUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004020NRG24300320240640885
|
30/03/2024
|
TERASIYA
|
1714004020WL033808
|
TERASIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/224
(GODARU)
|
1714004020NRG24300320240640886
|
30/03/2024
|
SEMALLA
|
1714004020WL033808
|
SEMALLA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
SEMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/34
(GODARU)
|
1714004020NRG24300320240640890
|
30/03/2024
|
asindh
|
1714004020WL033809
|
asindh
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
asindh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/36
(GODARU)
|
1714004020NRG24300320240640739
|
30/03/2024
|
DADUAA
|
1714004020WL033797
|
DADUAA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
DADUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/36
(GODARU)
|
1714004020NRG24300320240640740
|
30/03/2024
|
munnibai
|
1714004020WL033797
|
munnibai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/384
(GODARU)
|
1714004020NRG24300320240640741
|
30/03/2024
|
brajlal
|
1714004020WL033797
|
brajlal
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/384
(GODARU)
|
1714004020NRG24300320240640742
|
30/03/2024
|
LALLI BAI
|
1714004020WL033797
|
LALLI BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/396
(GODARU)
|
1714004020NRG24300320240640734
|
30/03/2024
|
somvati
|
1714004020WL033796
|
somvati
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004020NRG24300320240640888
|
30/03/2024
|
BALKIYA
|
1714004020WL033808
|
BALKIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
BALKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004020NRG24300320240640887
|
30/03/2024
|
TILLEA
|
1714004020WL033808
|
TILLEA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
TILLEA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004020NRG24300320240640879
|
30/03/2024
|
Chetram
|
1714004020WL033807
|
Chetram
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/46-A
(GODARU)
|
1714004020NRG24300320240640878
|
30/03/2024
|
GUDDI BAI
|
1714004020WL033807
|
GUDDI BAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG24300320240640735
|
30/03/2024
|
devden baiga
|
1714004020WL033796
|
devden baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
devdenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-020-001/61
(GODARU)
|
1714004020NRG24300320240640736
|
30/03/2024
|
kalavati bai
|
1714004020WL033796
|
kalavati bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG24300320240640737
|
30/03/2024
|
DEENBANDU
|
1714004020WL033796
|
DEENBANDU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
DEENBANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-020-001/63
(GODARU)
|
1714004020NRG24300320240640738
|
30/03/2024
|
KALWATIYA
|
1714004020WL033796
|
KALWATIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
KALWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-020-001/65
(GODARU)
|
1714004020NRG24300320240640743
|
30/03/2024
|
DULARE BAIGA
|
1714004020WL033797
|
DULARE BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
DULAREBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-020-001/81
(GODARU)
|
1714004020NRG24300320240640880
|
30/03/2024
|
patul
|
1714004020WL033807
|
patul
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
patul
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-020-001/81-A
(GODARU)
|
1714004020NRG24300320240640881
|
30/03/2024
|
NARENDAR
|
1714004020WL033807
|
NARENDAR
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
NARENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-020-001/82
(GODARU)
|
1714004020NRG24300320240640883
|
30/03/2024
|
LALLEE
|
1714004020WL033807
|
LALLEE
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
LALLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-020-001/82
(GODARU)
|
1714004020NRG24300320240640882
|
30/03/2024
|
MHADEEN
|
1714004020WL033807
|
MHADEEN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
MHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-020-001/97
(GODARU)
|
1714004020NRG24300320240640893
|
30/03/2024
|
bhart baiga
|
1714004020WL033810
|
bhart baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
bhartbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-020-001/98
(GODARU)
|
1714004020NRG24300320240640744
|
30/03/2024
|
golva
|
1714004020WL033797
|
golva
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
golva
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-046-001/93-B
(RAMPUR)
|
1714004046NRG24300320240639577
|
30/03/2024
|
SHANTOSH..BAIGA
|
1714004046WL033741
|
SHANTOSH..BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
SHANTOSH..BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-046-001/94-C
(RAMPUR)
|
1714004046NRG24300320240639578
|
30/03/2024
|
Jeetlal Baiga
|
1714004046WL033741
|
Jeetlal Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
JeetlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-046-002/10-A
(RAMPUR)
|
1714004046NRG24300320240639579
|
30/03/2024
|
Meera baiga
|
1714004046WL033741
|
Meera baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
Meerabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-046-002/13
(RAMPUR)
|
1714004046NRG24300320240639580
|
30/03/2024
|
RAMLAL
|
1714004046WL033741
|
RAMLAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397714876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GOHPARU
|
MP-14-004-046-002/6-B
(RAMPUR)
|
1714004046NRG24300320240639581
|
30/03/2024
|
Sonu Bai Baiga
|
1714004046WL033741
|
Sonu Bai Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
SonuBaiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-046-002/8
(RAMPUR)
|
1714004046NRG24300320240639582
|
30/03/2024
|
chrku
|
1714004046WL033741
|
chrku
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
chrku
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-046-002/8
(RAMPUR)
|
1714004046NRG24300320240639583
|
30/03/2024
|
Maiki
|
1714004046WL033741
|
Maiki
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
Maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-051-001/10
(SUDWAR)
|
1714004051NRG24300320240639128
|
30/03/2024
|
CHETAN DAS
|
1714004051WL033708
|
CHETAN DAS
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
CHETANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-051-001/125
(SUDWAR)
|
1714004051NRG24300320240639129
|
30/03/2024
|
PREM SINGH
|
1714004051WL033708
|
PREM SINGH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
48
|
GOHPARU
|
MP-14-004-051-001/128
(SUDWAR)
|
1714004051NRG24300320240639130
|
30/03/2024
|
RAMGOPAL
|
1714004051WL033708
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
RAMGOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
49
|
GOHPARU
|
MP-14-004-051-001/136
(SUDWAR)
|
1714004051NRG24300320240639131
|
30/03/2024
|
SYAMSUNDAR SINGH
|
1714004051WL033708
|
SYAMSUNDAR SINGH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
SYAMSUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-051-001/14
(SUDWAR)
|
1714004051NRG24300320240639132
|
30/03/2024
|
KAMLESH
|
1714004051WL033708
|
KAMLESH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-051-001/14
(SUDWAR)
|
1714004051NRG24300320240639133
|
30/03/2024
|
SANTOSHI
|
1714004051WL033708
|
SANTOSHI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-051-001/19
(SUDWAR)
|
1714004051NRG24300320240639134
|
30/03/2024
|
NETAN SINGH
|
1714004051WL033708
|
NETAN SINGH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
NETANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24300320240639135
|
30/03/2024
|
GOVIND
|
1714004051WL033708
|
GOVIND
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24300320240639136
|
30/03/2024
|
TERASIYA
|
1714004051WL033708
|
TERASIYA
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-051-001/32
(SUDWAR)
|
1714004051NRG24300320240639137
|
30/03/2024
|
JEEVAN SINGH
|
1714004051WL033708
|
JEEVAN SINGH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-051-001/48
(SUDWAR)
|
1714004051NRG24300320240639138
|
30/03/2024
|
RAMPAL
|
1714004051WL033708
|
RAMPAL
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-051-001/5
(SUDWAR)
|
1714004051NRG24300320240639139
|
30/03/2024
|
SANTOSH SINGH
|
1714004051WL033708
|
SANTOSH SINGH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-051-001/61-A
(SUDWAR)
|
1714004051NRG24300320240639140
|
30/03/2024
|
punnelal singh
|
1714004051WL033708
|
punnelal singh
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
punnelalsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHPARU
|
MP-14-004-051-001/65-A
(SUDWAR)
|
1714004051NRG24300320240639141
|
30/03/2024
|
KAMTA SINGH
|
1714004051WL033708
|
KAMTA SINGH
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
KAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-051-001/96-A
(SUDWAR)
|
1714004051NRG24300320240639142
|
30/03/2024
|
anil singh
|
1714004051WL033708
|
anil singh
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
anilsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-051-001/96-A
(SUDWAR)
|
1714004051NRG24300320240639143
|
30/03/2024
|
CHANDRA VATI
|
1714004051WL033708
|
CHANDRA VATI
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397714876
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73292
|
73292
|
|
|
|
|
|
|
|
|
62
|
GOHPARU
|
MP-14-004-007-001/110-A
(BHADWAHI)
|
1714004007NRG24300320240639624
|
30/03/2024
|
ANEETA BAIGA
|
1714004007WL033749
|
ANEETA BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
ANEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
GOHPARU
|
MP-14-004-007-002/274-A
(BHADWAHI)
|
1714004007NRG24300320240639637
|
30/03/2024
|
SUSHEELA
|
1714004007WL033750
|
SUSHEELA
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
GOHPARU
|
MP-14-004-015-001/807
(DEORI (1))
|
1714004000NRG24300320240639000
|
30/03/2024
|
RAHUL SINGH
|
1714004WL033693
|
RAHUL SINGH
|
00415
|
SBIN0007223
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714876
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-015-001/356
(DEORI (1))
|
1714004000NRG24300320240638998
|
30/03/2024
|
TEJ SINGH
|
1714004WL033693
|
TEJ SINGH
|
00697
|
BKID0MG1528
|
221
|
221
|
Processed
|
19/04/2024
|
|
397714876
|
|
TEJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
66
|
GOHPARU
|
MP-14-004-015-001/496
(DEORI (1))
|
1714004000NRG24300320240638999
|
30/03/2024
|
BUTTAYA BAI
|
1714004WL033693
|
BUTTAYA BAI
|
00697
|
BKID0MG1528
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714876
|
|
BUTTAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-007-001/110-A
(BHADWAHI)
|
1714004007NRG24300320240639623
|
30/03/2024
|
JAIRAM BAIGA
|
1714004007WL033749
|
JAIRAM BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
JAIRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-007-001/13
(BHADWAHI)
|
1714004007NRG24300320240639625
|
30/03/2024
|
MUNNI
|
1714004007WL033749
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-007-001/14
(BHADWAHI)
|
1714004007NRG24300320240639639
|
30/03/2024
|
BUDHSEN JAISWAL
|
1714004007WL033751
|
BUDHSEN JAISWAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
BUDHSENJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-007-001/14
(BHADWAHI)
|
1714004007NRG24300320240639640
|
30/03/2024
|
PUSHPA BAIGA
|
1714004007WL033751
|
PUSHPA BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
PUSHPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-007-001/177-A
(BHADWAHI)
|
1714004007NRG24300320240639627
|
30/03/2024
|
Neelan Baiga
|
1714004007WL033749
|
Neelan Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
NeelanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-007-001/191
(BHADWAHI)
|
1714004007NRG24300320240639632
|
30/03/2024
|
RAMATIYA
|
1714004007WL033750
|
RAMATIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
RAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-007-001/2
(BHADWAHI)
|
1714004007NRG24300320240639646
|
30/03/2024
|
GORELAL
|
1714004007WL033752
|
GORELAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-007-001/2
(BHADWAHI)
|
1714004007NRG24300320240639647
|
30/03/2024
|
RAMBAI
|
1714004007WL033752
|
RAMBAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24300320240639629
|
30/03/2024
|
KIRAN BAIGA
|
1714004007WL033749
|
KIRAN BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
KIRANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24300320240639649
|
30/03/2024
|
Rukmani Baiga
|
1714004007WL033752
|
Rukmani Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
RukmaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24300320240639648
|
30/03/2024
|
RUP
|
1714004007WL033752
|
RUP
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
RUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24300320240639650
|
30/03/2024
|
GENDA
|
1714004007WL033752
|
GENDA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24300320240639651
|
30/03/2024
|
Maya
|
1714004007WL033752
|
Maya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-007-001/263
(BHADWAHI)
|
1714004007NRG24300320240639630
|
30/03/2024
|
GEETA BAIGA
|
1714004007WL033749
|
GEETA BAIGA
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714876
|
|
GEETABAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GOHPARU
|
MP-14-004-007-001/3
(BHADWAHI)
|
1714004007NRG24300320240639641
|
30/03/2024
|
KRIPAL BAIGA
|
1714004007WL033751
|
KRIPAL BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
KRIPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-007-001/3-B
(BHADWAHI)
|
1714004007NRG24300320240639631
|
30/03/2024
|
Chhotu Baiga
|
1714004007WL033749
|
Chhotu Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
ChhotuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24300320240639654
|
30/03/2024
|
CHHOTELAL
|
1714004007WL033752
|
CHHOTELAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24300320240639655
|
30/03/2024
|
SUKWARIYA
|
1714004007WL033752
|
SUKWARIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GOHPARU
|
MP-14-004-007-002/196
(BHADWAHI)
|
1714004007NRG24300320240639635
|
30/03/2024
|
RAMNARAYAN
|
1714004007WL033750
|
RAMNARAYAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-007-002/196
(BHADWAHI)
|
1714004007NRG24300320240639636
|
30/03/2024
|
SUKHRAJIYA
|
1714004007WL033750
|
SUKHRAJIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
SUKHRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-007-002/293
(BHADWAHI)
|
1714004007NRG24300320240639642
|
30/03/2024
|
AMIT
|
1714004007WL033751
|
AMIT
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
AMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-007-002/5
(BHADWAHI)
|
1714004007NRG24300320240639643
|
30/03/2024
|
RAMKALI
|
1714004007WL033751
|
RAMKALI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOHPARU
|
MP-14-004-007-002/5-A
(BHADWAHI)
|
1714004007NRG24300320240639638
|
30/03/2024
|
BUGGU BAIGA
|
1714004007WL033750
|
BUGGU BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
BUGGUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-007-002/72
(BHADWAHI)
|
1714004007NRG24300320240639644
|
30/03/2024
|
GULABIYA
|
1714004007WL033751
|
GULABIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
GULABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GOHPARU
|
MP-14-004-007-002/72
(BHADWAHI)
|
1714004007NRG24300320240639645
|
30/03/2024
|
LOKNATH
|
1714004007WL033751
|
LOKNATH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714876
|
|
LOKNATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117271
|
117271
|
|
|
|
|
|
|
|