|
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-14-004-057-004/100
(DULADAR)
|
1714004057NRG23290520220144568
|
30/05/2022
|
khura baiga
|
1714004057WL016703
|
khura baiga
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
04/06/2022
|
|
144092873
|
|
khurabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-057-004/100-A
(DULADAR)
|
1714004057NRG23290520220144569
|
30/05/2022
|
BALKARAN
|
1714004057WL016703
|
BALKARAN
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG23290520220144572
|
30/05/2022
|
CHAITI BAIGA
|
1714004057WL016703
|
CHAITI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
CHAITIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-057-004/105
(DULADAR)
|
1714004057NRG23290520220144571
|
30/05/2022
|
narcho baiga
|
1714004057WL016703
|
narcho baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
narchobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-057-004/105-A
(DULADAR)
|
1714004057NRG23290520220144573
|
30/05/2022
|
KAMTA BAIGA
|
1714004057WL016703
|
KAMTA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
KAMTABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004057NRG23290520220144575
|
30/05/2022
|
kalim
|
1714004057WL016703
|
kalim
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
kalim
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-057-004/107-A
(DULADAR)
|
1714004057NRG23290520220144576
|
30/05/2022
|
sumanbati
|
1714004057WL016703
|
sumanbati
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
sumanbati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-057-004/108-A
(DULADAR)
|
1714004057NRG23290520220144577
|
30/05/2022
|
gayadin
|
1714004057WL016703
|
gayadin
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
04/06/2022
|
|
144092873
|
|
gayadin
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-057-004/108-A
(DULADAR)
|
1714004057NRG23290520220144578
|
30/05/2022
|
shuma
|
1714004057WL016703
|
shuma
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
shuma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-057-004/11
(DULADAR)
|
1714004057NRG23290520220144579
|
30/05/2022
|
bangu baiga
|
1714004057WL016703
|
bangu baiga
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
bangubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-057-004/111
(DULADAR)
|
1714004057NRG23290520220144581
|
30/05/2022
|
chhoti baiga
|
1714004057WL016703
|
chhoti baiga
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
chhotibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-057-004/111
(DULADAR)
|
1714004057NRG23290520220144580
|
30/05/2022
|
ramshay
|
1714004057WL016703
|
ramshay
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
ramshay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-057-004/113
(DULADAR)
|
1714004057NRG23290520220144582
|
30/05/2022
|
nanbabu baiga
|
1714004057WL016703
|
nanbabu baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
nanbabubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-057-004/118
(DULADAR)
|
1714004057NRG23290520220144586
|
30/05/2022
|
LALA YADAV
|
1714004057WL016703
|
LALA YADAV
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
04/06/2022
|
|
144092873
|
|
LALAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-057-004/118
(DULADAR)
|
1714004057NRG23290520220144587
|
30/05/2022
|
MUNNI BAI
|
1714004057WL016703
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
144092873
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-057-004/120
(DULADAR)
|
1714004057NRG23290520220144589
|
30/05/2022
|
CHHOTELAL
|
1714004057WL016703
|
CHHOTELAL
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-057-004/120
(DULADAR)
|
1714004057NRG23290520220144590
|
30/05/2022
|
KAOSILYA BAIGA
|
1714004057WL016703
|
KAOSILYA BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
KAOSILYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-057-004/122
(DULADAR)
|
1714004057NRG23290520220144591
|
30/05/2022
|
URMILA
|
1714004057WL016703
|
URMILA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-057-004/123
(DULADAR)
|
1714004057NRG23290520220144592
|
30/05/2022
|
gahnu baiga
|
1714004057WL016703
|
gahnu baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
gahnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-057-004/123
(DULADAR)
|
1714004057NRG23290520220144593
|
30/05/2022
|
subhagiya baiga
|
1714004057WL016703
|
subhagiya baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
subhagiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-057-004/125
(DULADAR)
|
1714004057NRG23290520220144596
|
30/05/2022
|
pinki baiga
|
1714004057WL016703
|
pinki baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
pinkibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004057NRG23290520220144599
|
30/05/2022
|
KALLI
|
1714004057WL016703
|
KALLI
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-057-004/135
(DULADAR)
|
1714004057NRG23290520220144598
|
30/05/2022
|
SAHNU
|
1714004057WL016703
|
SAHNU
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
SAHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-057-004/135-A
(DULADAR)
|
1714004057NRG23290520220144600
|
30/05/2022
|
chhotku
|
1714004057WL016703
|
chhotku
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
chhotku
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-057-004/137
(DULADAR)
|
1714004057NRG23290520220144602
|
30/05/2022
|
BHURI BAIGA
|
1714004057WL016703
|
BHURI BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
BHURIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-057-004/140
(DULADAR)
|
1714004057NRG23290520220144604
|
30/05/2022
|
MIRA BAIGA
|
1714004057WL016703
|
MIRA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
MIRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-057-004/140
(DULADAR)
|
1714004057NRG23290520220144603
|
30/05/2022
|
SHOBHA BAIGA
|
1714004057WL016703
|
SHOBHA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
SHOBHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-057-004/141
(DULADAR)
|
1714004057NRG23290520220144606
|
30/05/2022
|
nantoriya baiga
|
1714004057WL016703
|
nantoriya baiga
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
nantoriyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-057-004/147
(DULADAR)
|
1714004057NRG23290520220144609
|
30/05/2022
|
RAMKALI BAIGA
|
1714004057WL016703
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-057-004/152
(DULADAR)
|
1714004057NRG23290520220144611
|
30/05/2022
|
NANTI
|
1714004057WL016703
|
NANTI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
NANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-057-004/152
(DULADAR)
|
1714004057NRG23290520220144610
|
30/05/2022
|
RAJBHAN
|
1714004057WL016703
|
RAJBHAN
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-057-004/154
(DULADAR)
|
1714004057NRG23290520220144612
|
30/05/2022
|
MUNNI BAI BAIGA
|
1714004057WL016703
|
MUNNI BAI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
MUNNIBAIBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
GOHPARU
|
MP-14-004-057-004/163
(DULADAR)
|
1714004057NRG23290520220144613
|
30/05/2022
|
JEEVAN
|
1714004057WL016703
|
JEEVAN
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004057NRG23290520220144615
|
30/05/2022
|
indrawati
|
1714004057WL016703
|
indrawati
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
indrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004057NRG23290520220144614
|
30/05/2022
|
santosh
|
1714004057WL016703
|
santosh
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-057-004/173-A
(DULADAR)
|
1714004057NRG23290520220144617
|
30/05/2022
|
suneel kushwaha
|
1714004057WL016703
|
suneel kushwaha
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
suneelkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-057-004/173-A
(DULADAR)
|
1714004057NRG23290520220144618
|
30/05/2022
|
susma kushwaha
|
1714004057WL016703
|
susma kushwaha
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
susmakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-057-004/179
(DULADAR)
|
1714004057NRG23290520220144620
|
30/05/2022
|
RAMJIYAVAN BAIGA
|
1714004057WL016703
|
RAMJIYAVAN BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAMJIYAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-057-004/180
(DULADAR)
|
1714004057NRG23290520220144621
|
30/05/2022
|
RAJU BAIGA
|
1714004057WL016703
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-057-004/180
(DULADAR)
|
1714004057NRG23290520220144622
|
30/05/2022
|
SURAJIYA BAIGA
|
1714004057WL016703
|
SURAJIYA BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
SURAJIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-057-004/189
(DULADAR)
|
1714004057NRG23290520220144623
|
30/05/2022
|
MUNNI BAIGA
|
1714004057WL016703
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-057-004/193
(DULADAR)
|
1714004057NRG23290520220144625
|
30/05/2022
|
ramkumar baiga
|
1714004057WL016703
|
ramkumar baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
ramkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-057-004/195
(DULADAR)
|
1714004057NRG23290520220144627
|
30/05/2022
|
KESHKALI BAIGA
|
1714004057WL016703
|
KESHKALI BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
KESHKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-057-004/195
(DULADAR)
|
1714004057NRG23290520220144626
|
30/05/2022
|
RAMDULARE BAIGA
|
1714004057WL016703
|
RAMDULARE BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAMDULAREBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-057-004/208
(DULADAR)
|
1714004057NRG23290520220144628
|
30/05/2022
|
rajkumar baiga
|
1714004057WL016703
|
rajkumar baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
rajkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-057-004/21
(DULADAR)
|
1714004057NRG23290520220144629
|
30/05/2022
|
babuwa baiga
|
1714004057WL016703
|
babuwa baiga
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
babuwabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-057-004/22
(DULADAR)
|
1714004057NRG23290520220144630
|
30/05/2022
|
TERASIYA BAIGA
|
1714004057WL016703
|
TERASIYA BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
TERASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-057-004/32
(DULADAR)
|
1714004057NRG23290520220144631
|
30/05/2022
|
MATRU
|
1714004057WL016703
|
MATRU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
MATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-057-004/32
(DULADAR)
|
1714004057NRG23290520220144632
|
30/05/2022
|
samatiya baiga
|
1714004057WL016703
|
samatiya baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
samatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-057-004/36
(DULADAR)
|
1714004057NRG23290520220144634
|
30/05/2022
|
DULARIYA
|
1714004057WL016703
|
DULARIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-057-004/36
(DULADAR)
|
1714004057NRG23290520220144633
|
30/05/2022
|
RAMSAJIVAN
|
1714004057WL016703
|
RAMSAJIVAN
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAMSAJIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-057-004/5
(DULADAR)
|
1714004057NRG23290520220144637
|
30/05/2022
|
HUBLAL BAIGA
|
1714004057WL016703
|
HUBLAL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
HUBLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-057-004/5
(DULADAR)
|
1714004057NRG23290520220144638
|
30/05/2022
|
MUNNI
|
1714004057WL016703
|
MUNNI
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-057-004/5-A
(DULADAR)
|
1714004057NRG23290520220144639
|
30/05/2022
|
BUTIYA BAIGA
|
1714004057WL016703
|
BUTIYA BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
BUTIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-057-004/60
(DULADAR)
|
1714004057NRG23290520220144640
|
30/05/2022
|
lalli
|
1714004057WL016703
|
lalli
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
04/06/2022
|
|
144092873
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-057-004/67
(DULADAR)
|
1714004057NRG23290520220144642
|
30/05/2022
|
bidesh kushwaha
|
1714004057WL016703
|
bidesh kushwaha
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
bideshkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-057-004/67
(DULADAR)
|
1714004057NRG23290520220144643
|
30/05/2022
|
buddhi kushwaha
|
1714004057WL016703
|
buddhi kushwaha
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
buddhikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-057-004/73
(DULADAR)
|
1714004057NRG23290520220144645
|
30/05/2022
|
BHAGVANTI BAIGA
|
1714004057WL016703
|
BHAGVANTI BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
BHAGVANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-057-004/73
(DULADAR)
|
1714004057NRG23290520220144644
|
30/05/2022
|
LALA BAIGA
|
1714004057WL016703
|
LALA BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
LALABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG23290520220144646
|
30/05/2022
|
budnu baiga
|
1714004057WL016703
|
budnu baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
budnubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-057-004/80
(DULADAR)
|
1714004057NRG23290520220144647
|
30/05/2022
|
RANIYA BAIGA
|
1714004057WL016703
|
RANIYA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
RANIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG23290520220144648
|
30/05/2022
|
MAHENDRA BAIGA
|
1714004057WL016703
|
MAHENDRA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
MAHENDRABAIGA
|
BANK OF BARODA(606985)
|
|
63
|
GOHPARU
|
MP-14-004-057-004/80-A
(DULADAR)
|
1714004057NRG23290520220144649
|
30/05/2022
|
PARWATI BAIGA
|
1714004057WL016703
|
PARWATI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
PARWATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-057-004/90-A
(DULADAR)
|
1714004057NRG23290520220144650
|
30/05/2022
|
ashok baiga
|
1714004057WL016703
|
ashok baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
04/06/2022
|
|
144092873
|
|
ashokbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-057-004/91
(DULADAR)
|
1714004057NRG23290520220144652
|
30/05/2022
|
mitta baiga
|
1714004057WL016703
|
mitta baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
mittabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-057-004/91
(DULADAR)
|
1714004057NRG23290520220144653
|
30/05/2022
|
rambai
|
1714004057WL016703
|
rambai
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-057-004/92
(DULADAR)
|
1714004057NRG23290520220144654
|
30/05/2022
|
SHANTI BAIGA
|
1714004057WL016703
|
SHANTI BAIGA
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
04/06/2022
|
|
144092873
|
|
SHANTIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
68
|
GOHPARU
|
MP-14-004-040-002/127
(NAWATOLA)
|
1714004040NRG23300520220145034
|
30/05/2022
|
surajiya
|
1714004040WL016742
|
surajiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
surajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-040-002/150
(NAWATOLA)
|
1714004040NRG23300520220145036
|
30/05/2022
|
Kailash
|
1714004040WL016742
|
Kailash
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-040-002/154
(NAWATOLA)
|
1714004040NRG23300520220145037
|
30/05/2022
|
RAJU YADAV
|
1714004040WL016742
|
RAJU YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAJUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-040-002/156
(NAWATOLA)
|
1714004040NRG23300520220145040
|
30/05/2022
|
neeta mahra
|
1714004040WL016742
|
neeta mahra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
neetamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-040-002/156
(NAWATOLA)
|
1714004040NRG23300520220145039
|
30/05/2022
|
PREMLAL MAHARA
|
1714004040WL016742
|
PREMLAL MAHARA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
PREMLALMAHARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHPARU
|
MP-14-004-040-002/157
(NAWATOLA)
|
1714004040NRG23300520220145041
|
30/05/2022
|
MOHELAL MAHARA
|
1714004040WL016742
|
MOHELAL MAHARA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
MOHELALMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-040-002/175
(NAWATOLA)
|
1714004040NRG23300520220145047
|
30/05/2022
|
DADURAM
|
1714004040WL016742
|
DADURAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-040-002/175
(NAWATOLA)
|
1714004040NRG23300520220145048
|
30/05/2022
|
LALIYA
|
1714004040WL016742
|
LALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-040-002/182
(NAWATOLA)
|
1714004040NRG23300520220145049
|
30/05/2022
|
NAVAL SINGH
|
1714004040WL016742
|
NAVAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004040NRG23300520220145051
|
30/05/2022
|
ASHA
|
1714004040WL016742
|
ASHA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-040-002/183
(NAWATOLA)
|
1714004040NRG23300520220145050
|
30/05/2022
|
PARSOTTAM
|
1714004040WL016742
|
PARSOTTAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
PARSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004040NRG23300520220145055
|
30/05/2022
|
PURSOTTAM
|
1714004040WL016742
|
PURSOTTAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-040-002/218
(NAWATOLA)
|
1714004040NRG23300520220145060
|
30/05/2022
|
RAMSOBHIT
|
1714004040WL016742
|
RAMSOBHIT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-040-002/44
(NAWATOLA)
|
1714004040NRG23300520220145063
|
30/05/2022
|
LAALMAN YADAV
|
1714004040WL016742
|
LAALMAN YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
04/06/2022
|
|
144092873
|
|
LAALMANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
GOHPARU
|
MP-14-004-040-002/47
(NAWATOLA)
|
1714004040NRG23300520220145065
|
30/05/2022
|
LALITA PRASAD
|
1714004040WL016742
|
LALITA PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
LALITAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-040-002/50
(NAWATOLA)
|
1714004040NRG23300520220145067
|
30/05/2022
|
PAPPU MAHARA
|
1714004040WL016742
|
PAPPU MAHARA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
PAPPUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-040-002/50
(NAWATOLA)
|
1714004040NRG23300520220145068
|
30/05/2022
|
SUMINTRA
|
1714004040WL016742
|
SUMINTRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
SUMINTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-040-002/58
(NAWATOLA)
|
1714004040NRG23300520220145070
|
30/05/2022
|
BHOLA
|
1714004040WL016742
|
BHOLA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-040-002/58
(NAWATOLA)
|
1714004040NRG23300520220145071
|
30/05/2022
|
RUDMAN
|
1714004040WL016742
|
RUDMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
RUDMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-040-002/66
(NAWATOLA)
|
1714004040NRG23300520220145073
|
30/05/2022
|
DOKARU
|
1714004040WL016742
|
DOKARU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
DOKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-040-002/70
(NAWATOLA)
|
1714004040NRG23300520220145076
|
30/05/2022
|
SUDAMA
|
1714004040WL016742
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-040-002/71
(NAWATOLA)
|
1714004040NRG23300520220145078
|
30/05/2022
|
SAMAYLAL
|
1714004040WL016742
|
SAMAYLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-040-002/83
(NAWATOLA)
|
1714004040NRG23300520220145080
|
30/05/2022
|
NARAYAN YADAV
|
1714004040WL016742
|
NARAYAN YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
GOHPARU
|
MP-14-004-040-002/89
(NAWATOLA)
|
1714004040NRG23300520220145082
|
30/05/2022
|
MADHU
|
1714004040WL016742
|
MADHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-040-002/89
(NAWATOLA)
|
1714004040NRG23300520220145081
|
30/05/2022
|
MELARAM
|
1714004040WL016742
|
MELARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-040-002/92
(NAWATOLA)
|
1714004040NRG23300520220145083
|
30/05/2022
|
AVDHU
|
1714004040WL016742
|
AVDHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
AVDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-040-002/92
(NAWATOLA)
|
1714004040NRG23300520220145084
|
30/05/2022
|
SANKRANTI
|
1714004040WL016742
|
SANKRANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
SANKRANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-040-002/93
(NAWATOLA)
|
1714004040NRG23300520220145085
|
30/05/2022
|
AALAM
|
1714004040WL016742
|
AALAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
AALAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
96
|
GOHPARU
|
MP-14-004-040-002/96
(NAWATOLA)
|
1714004040NRG23300520220145087
|
30/05/2022
|
SANTI
|
1714004040WL016742
|
SANTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
144092873
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117200
|
117200
|
|
|
|
|
|
|
|