|
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-14-004-018-001/209-C
(DHANGWAN)
|
1714004000NRG24240620230166705
|
24/06/2023
|
Kamalvati
|
1714004WL006153
|
Kamalvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Kamalvati
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/260-A
(DHANGWAN)
|
1714004000NRG24240620230166713
|
24/06/2023
|
Sunita Baiga
|
1714004WL006153
|
Sunita Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
SunitaBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/29-A
(DHANGWAN)
|
1714004000NRG24240620230166714
|
24/06/2023
|
MADAN YADAV
|
1714004WL006153
|
MADAN YADAV
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
MADANYADAV
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/308-A
(DHANGWAN)
|
1714004000NRG24240620230166720
|
24/06/2023
|
Satyam
|
1714004WL006153
|
Satyam
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Satyam
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/377-B
(DHANGWAN)
|
1714004000NRG24240620230166728
|
24/06/2023
|
Kallu
|
1714004WL006153
|
Kallu
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Kallu
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/377-B
(DHANGWAN)
|
1714004000NRG24240620230166729
|
24/06/2023
|
Suman
|
1714004WL006153
|
Suman
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Suman
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24240620230166731
|
24/06/2023
|
Mira
|
1714004WL006153
|
Mira
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Mira
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/380-A
(DHANGWAN)
|
1714004000NRG24240620230166732
|
24/06/2023
|
Ramesh baiga
|
1714004WL006153
|
Ramesh baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Rameshbaiga
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24240620230166735
|
24/06/2023
|
AMASIYA
|
1714004WL006153
|
AMASIYA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
AMASIYA
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/425-D
(DHANGWAN)
|
1714004000NRG24240620230166738
|
24/06/2023
|
Janki Yadav
|
1714004WL006153
|
Janki Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
JankiYadav
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24240620230166752
|
24/06/2023
|
GOVIND
|
1714004WL006153
|
GOVIND
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/520-A
(DHANGWAN)
|
1714004000NRG24240620230166760
|
24/06/2023
|
RAMSEVAK BAIGA
|
1714004WL006153
|
RAMSEVAK BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMSEVAKBAIGA
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/520-A
(DHANGWAN)
|
1714004000NRG24240620230166761
|
24/06/2023
|
SEMVATI BAIGA
|
1714004WL006153
|
SEMVATI BAIGA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
SEMVATIBAIGA
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/522-B
(DHANGWAN)
|
1714004000NRG24240620230166766
|
24/06/2023
|
Chhotu Baiga
|
1714004WL006153
|
Chhotu Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
ChhotuBaiga
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-018-001/526-B
(DHANGWAN)
|
1714004000NRG24240620230166767
|
24/06/2023
|
Bharti
|
1714004WL006153
|
Bharti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Bharti
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-018-001/560
(DHANGWAN)
|
1714004000NRG24240620230166773
|
24/06/2023
|
Kemli Baiga
|
1714004WL006153
|
Kemli Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
KemliBaiga
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-018-001/562
(DHANGWAN)
|
1714004000NRG24240620230166774
|
24/06/2023
|
Raju Baiga
|
1714004WL006153
|
Raju Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
RajuBaiga
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-018-001/63
(DHANGWAN)
|
1714004000NRG24240620230166778
|
24/06/2023
|
Sumitra
|
1714004WL006153
|
Sumitra
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-018-001/559
(DHANGWAN)
|
1714004000NRG24240620230166772
|
24/06/2023
|
Anurag Baiga
|
1714004WL006153
|
Anurag Baiga
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
AnuragBaiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-008-003/8-A
(BHRRI)
|
1714004000NRG24240620230166691
|
24/06/2023
|
samayaram baiga
|
1714004WL006152
|
samayaram baiga
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
samayarambaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-018-001/498-A
(DHANGWAN)
|
1714004000NRG24240620230166755
|
24/06/2023
|
Dujan. Bai
|
1714004WL006153
|
Dujan. Bai
|
00078
|
CNRB0001412
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Dujan.Bai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-018-001/337
(DHANGWAN)
|
1714004000NRG24240620230166723
|
24/06/2023
|
Radhe
|
1714004WL006153
|
Radhe
|
00078
|
CNRB0004726
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Radhe
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-018-001/307-A
(DHANGWAN)
|
1714004000NRG24240620230166716
|
24/06/2023
|
Tulsidas Baiga
|
1714004WL006153
|
Tulsidas Baiga
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
TulsidasBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-050-002/94-A
(SEMRA)
|
1714004050NRG24230620230163438
|
24/06/2023
|
Nilam singh
|
1714004050WL006044
|
Nilam singh
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Nilamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-008-003/81-A
(BHRRI)
|
1714004000NRG24240620230166693
|
24/06/2023
|
Neelu Baiga
|
1714004WL006152
|
Neelu Baiga
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
05/07/2023
|
|
702938212
|
|
NeeluBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/563
(DHANGWAN)
|
1714004000NRG24240620230166775
|
24/06/2023
|
Deeksha Baiga
|
1714004WL006153
|
Deeksha Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
DeekshaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-029-001/102-A
(KHAND)
|
1714004029NRG24240620230165323
|
24/06/2023
|
anil
|
1714004029WL006096
|
anil
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-029-001/102-A
(KHAND)
|
1714004029NRG24240620230165324
|
24/06/2023
|
Ravita
|
1714004029WL006096
|
Ravita
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-029-001/150
(KHAND)
|
1714004029NRG24240620230165325
|
24/06/2023
|
CHARKI
|
1714004029WL006096
|
CHARKI
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-029-001/21
(KHAND)
|
1714004029NRG24240620230165326
|
24/06/2023
|
maya
|
1714004029WL006096
|
maya
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-029-001/228
(KHAND)
|
1714004029NRG24240620230165328
|
24/06/2023
|
CHAMELIYA BAI
|
1714004029WL006096
|
CHAMELIYA BAI
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
CHAMELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-029-001/228
(KHAND)
|
1714004029NRG24240620230165327
|
24/06/2023
|
SAMPAT
|
1714004029WL006096
|
SAMPAT
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
SAMPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-029-001/238
(KHAND)
|
1714004029NRG24240620230165331
|
24/06/2023
|
mithun
|
1714004029WL006096
|
mithun
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
mithun
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-029-001/238
(KHAND)
|
1714004029NRG24240620230165330
|
24/06/2023
|
SANTEE BAI
|
1714004029WL006096
|
SANTEE BAI
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
SANTEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
GOHPARU
|
MP-14-004-029-001/238
(KHAND)
|
1714004029NRG24240620230165329
|
24/06/2023
|
tejbhan
|
1714004029WL006096
|
tejbhan
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-029-001/255
(KHAND)
|
1714004029NRG24240620230165332
|
24/06/2023
|
SAKUNTLA
|
1714004029WL006096
|
SAKUNTLA
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702938212
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15850
|
15850
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-008-003/101-A
(BHRRI)
|
1714004000NRG24240620230166675
|
24/06/2023
|
Ajay Kumar Baiga
|
1714004WL006152
|
Ajay Kumar Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
AjayKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-008-003/29-B
(BHRRI)
|
1714004000NRG24240620230166682
|
24/06/2023
|
Benwati baiga
|
1714004WL006152
|
Benwati baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
Benwatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHPARU
|
MP-14-004-008-003/29-C
(BHRRI)
|
1714004000NRG24240620230166683
|
24/06/2023
|
Roshani baiga
|
1714004WL006152
|
Roshani baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
Roshanibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
GOHPARU
|
MP-14-004-008-003/55-B
(BHRRI)
|
1714004000NRG24240620230166688
|
24/06/2023
|
Sonoo Baiga
|
1714004WL006152
|
Sonoo Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
SonooBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-033-001/153-A
(LEDRA)
|
1714004033NRG24230620230163137
|
24/06/2023
|
ramdulari soni
|
1714004033WL006033
|
ramdulari soni
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
ramdularisoni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-046-001/133-A
(RAMPUR)
|
1714004046NRG24220620230155465
|
24/06/2023
|
VIDYA TOMAR
|
1714004046WL005731
|
VIDYA TOMAR
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
VIDYATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-046-001/133-A
(RAMPUR)
|
1714004046NRG24220620230155464
|
24/06/2023
|
VIPIN KUMAR TOMAR
|
1714004046WL005731
|
VIPIN KUMAR TOMAR
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
VIPINKUMARTOMAR
|
AXIS BANK(607153)
|
|
44
|
GOHPARU
|
MP-14-004-046-001/146
(RAMPUR)
|
1714004046NRG24220620230155466
|
24/06/2023
|
MAHESH YADAV
|
1714004046WL005731
|
MAHESH YADAV
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
MAHESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004046NRG24220620230155468
|
24/06/2023
|
kOMAL
|
1714004046WL005731
|
kOMAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
kOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004046NRG24220620230155467
|
24/06/2023
|
SHIV KUMAR
|
1714004046WL005731
|
SHIV KUMAR
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-046-001/199
(RAMPUR)
|
1714004046NRG24220620230155469
|
24/06/2023
|
DHYAN SINGH
|
1714004046WL005731
|
DHYAN SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-046-001/233
(RAMPUR)
|
1714004046NRG24220620230155471
|
24/06/2023
|
JANIYA BAI
|
1714004046WL005731
|
JANIYA BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-046-001/233
(RAMPUR)
|
1714004046NRG24220620230155470
|
24/06/2023
|
mithai lal
|
1714004046WL005731
|
mithai lal
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-046-001/291-A
(RAMPUR)
|
1714004046NRG24220620230155473
|
24/06/2023
|
rajkumari
|
1714004046WL005731
|
rajkumari
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-046-001/291-A
(RAMPUR)
|
1714004046NRG24220620230155472
|
24/06/2023
|
vipin
|
1714004046WL005731
|
vipin
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOHPARU
|
MP-14-004-046-001/293-A
(RAMPUR)
|
1714004046NRG24220620230155477
|
24/06/2023
|
Priya Shukla
|
1714004046WL005731
|
Priya Shukla
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
PriyaShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-046-001/41-A
(RAMPUR)
|
1714004046NRG24220620230155479
|
24/06/2023
|
Pratima Tiwari
|
1714004046WL005731
|
Pratima Tiwari
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
PratimaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-046-001/41-A
(RAMPUR)
|
1714004046NRG24220620230155478
|
24/06/2023
|
Rajmani
|
1714004046WL005731
|
Rajmani
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
55
|
GOHPARU
|
MP-14-004-046-001/41-D
(RAMPUR)
|
1714004046NRG24220620230155484
|
24/06/2023
|
Priyanka Dwivedi
|
1714004046WL005731
|
Priyanka Dwivedi
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
PriyankaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-046-001/41-D
(RAMPUR)
|
1714004046NRG24220620230155483
|
24/06/2023
|
Umendra Kumar Dwivedi
|
1714004046WL005731
|
Umendra Kumar Dwivedi
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
UmendraKumarDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-046-001/42-C
(RAMPUR)
|
1714004046NRG24220620230155485
|
24/06/2023
|
Manisha Dwivedi
|
1714004046WL005731
|
Manisha Dwivedi
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
ManishaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-046-001/91
(RAMPUR)
|
1714004046NRG24220620230155487
|
24/06/2023
|
guddi bai
|
1714004046WL005731
|
guddi bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-046-001/92-D
(RAMPUR)
|
1714004046NRG24220620230155488
|
24/06/2023
|
Lalman.baiga
|
1714004046WL005731
|
Lalman.baiga
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
Lalman.baiga
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-046-001/92-D
(RAMPUR)
|
1714004046NRG24220620230155489
|
24/06/2023
|
neetu.baiga
|
1714004046WL005731
|
neetu.baiga
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
neetu.baiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-046-001/93
(RAMPUR)
|
1714004046NRG24220620230155490
|
24/06/2023
|
TIBBAL
|
1714004046WL005731
|
TIBBAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
TIBBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-046-001/93-B
(RAMPUR)
|
1714004046NRG24220620230155492
|
24/06/2023
|
SHANTOSH..BAIGA
|
1714004046WL005731
|
SHANTOSH..BAIGA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
SHANTOSH..BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-046-001/93-D
(RAMPUR)
|
1714004046NRG24220620230155494
|
24/06/2023
|
Kalichran
|
1714004046WL005731
|
Kalichran
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
Kalichran
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-046-002/10
(RAMPUR)
|
1714004046NRG24220620230155497
|
24/06/2023
|
antkumar
|
1714004046WL005731
|
antkumar
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
antkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOHPARU
|
MP-14-004-046-002/10
(RAMPUR)
|
1714004046NRG24220620230155495
|
24/06/2023
|
MAHU
|
1714004046WL005731
|
MAHU
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-046-002/10
(RAMPUR)
|
1714004046NRG24220620230155496
|
24/06/2023
|
SOHATIYA
|
1714004046WL005731
|
SOHATIYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
SOHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-046-002/6
(RAMPUR)
|
1714004046NRG24220620230155499
|
24/06/2023
|
FUDIYA
|
1714004046WL005731
|
FUDIYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
FUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-046-002/6
(RAMPUR)
|
1714004046NRG24220620230155498
|
24/06/2023
|
PADSU
|
1714004046WL005731
|
PADSU
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
PADSU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
69
|
GOHPARU
|
MP-14-004-050-001/26
(SEMRA)
|
1714004050NRG24230620230163399
|
24/06/2023
|
chanda bai
|
1714004050WL006044
|
chanda bai
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
05/07/2023
|
|
702938212
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-050-001/28
(SEMRA)
|
1714004050NRG24230620230163400
|
24/06/2023
|
sundee bai
|
1714004050WL006044
|
sundee bai
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
05/07/2023
|
|
702938212
|
|
sundeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-050-001/3
(SEMRA)
|
1714004050NRG24230620230163401
|
24/06/2023
|
CHOOTE LAL
|
1714004050WL006044
|
CHOOTE LAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
CHOOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
72
|
GOHPARU
|
MP-14-004-050-001/39
(SEMRA)
|
1714004050NRG24230620230163402
|
24/06/2023
|
BABU LAL
|
1714004050WL006044
|
BABU LAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-050-001/43
(SEMRA)
|
1714004050NRG24230620230163403
|
24/06/2023
|
PREM BAI
|
1714004050WL006044
|
PREM BAI
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
05/07/2023
|
|
702938212
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-050-001/48
(SEMRA)
|
1714004050NRG24230620230163404
|
24/06/2023
|
THUNU SINGH
|
1714004050WL006044
|
THUNU SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
THUNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-050-001/48
(SEMRA)
|
1714004050NRG24230620230163405
|
24/06/2023
|
URMILABAI
|
1714004050WL006044
|
URMILABAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-050-001/48-A
(SEMRA)
|
1714004050NRG24230620230163406
|
24/06/2023
|
hari singh
|
1714004050WL006044
|
hari singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
harisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-050-001/58
(SEMRA)
|
1714004050NRG24230620230163408
|
24/06/2023
|
LEKHAN PRAJAPTI
|
1714004050WL006044
|
LEKHAN PRAJAPTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
LEKHANPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-050-001/58
(SEMRA)
|
1714004050NRG24230620230163409
|
24/06/2023
|
RANI BAI
|
1714004050WL006044
|
RANI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-050-001/59
(SEMRA)
|
1714004050NRG24230620230163410
|
24/06/2023
|
amsiya bai
|
1714004050WL006044
|
amsiya bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
amsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-050-001/59-A
(SEMRA)
|
1714004050NRG24230620230163411
|
24/06/2023
|
UMESH
|
1714004050WL006044
|
UMESH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-050-001/60
(SEMRA)
|
1714004050NRG24230620230163414
|
24/06/2023
|
Charku Singh
|
1714004050WL006044
|
Charku Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
CharkuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-050-001/60
(SEMRA)
|
1714004050NRG24230620230163413
|
24/06/2023
|
syam bai
|
1714004050WL006044
|
syam bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-050-001/61
(SEMRA)
|
1714004050NRG24230620230163415
|
24/06/2023
|
lelu baiga
|
1714004050WL006044
|
lelu baiga
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
lelubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-050-001/61
(SEMRA)
|
1714004050NRG24230620230163416
|
24/06/2023
|
ramaki bai
|
1714004050WL006044
|
ramaki bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
ramakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-050-001/61-A
(SEMRA)
|
1714004050NRG24230620230163418
|
24/06/2023
|
Aneeta
|
1714004050WL006044
|
Aneeta
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-050-001/61-A
(SEMRA)
|
1714004050NRG24230620230163417
|
24/06/2023
|
Ramdeen
|
1714004050WL006044
|
Ramdeen
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-050-001/68-A
(SEMRA)
|
1714004050NRG24230620230163420
|
24/06/2023
|
Pooja yadav
|
1714004050WL006044
|
Pooja yadav
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-050-001/7
(SEMRA)
|
1714004050NRG24230620230163421
|
24/06/2023
|
bauree
|
1714004050WL006044
|
bauree
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
05/07/2023
|
|
702938212
|
|
bauree
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-050-001/70
(SEMRA)
|
1714004050NRG24230620230163423
|
24/06/2023
|
beeran
|
1714004050WL006044
|
beeran
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
beeran
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-050-001/70
(SEMRA)
|
1714004050NRG24230620230163422
|
24/06/2023
|
GOMTI
|
1714004050WL006044
|
GOMTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-050-001/78
(SEMRA)
|
1714004050NRG24230620230163424
|
24/06/2023
|
nan bai
|
1714004050WL006044
|
nan bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-050-001/90
(SEMRA)
|
1714004050NRG24230620230163425
|
24/06/2023
|
LALIYA BAI
|
1714004050WL006044
|
LALIYA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-050-002/125
(SEMRA)
|
1714004050NRG24230620230163427
|
24/06/2023
|
munni bai
|
1714004050WL006044
|
munni bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-050-002/125
(SEMRA)
|
1714004050NRG24230620230163426
|
24/06/2023
|
SIYARAM
|
1714004050WL006044
|
SIYARAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-050-002/126
(SEMRA)
|
1714004050NRG24230620230163429
|
24/06/2023
|
BABLE BAI
|
1714004050WL006044
|
BABLE BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
BABLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-050-002/126
(SEMRA)
|
1714004050NRG24230620230163428
|
24/06/2023
|
BABU RAM
|
1714004050WL006044
|
BABU RAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-050-002/155-A
(SEMRA)
|
1714004050NRG24230620230163431
|
24/06/2023
|
sanjay
|
1714004050WL006044
|
sanjay
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-050-002/155-A
(SEMRA)
|
1714004050NRG24230620230163430
|
24/06/2023
|
santosh
|
1714004050WL006044
|
santosh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-050-002/166
(SEMRA)
|
1714004050NRG24230620230163433
|
24/06/2023
|
PARVATI
|
1714004050WL006044
|
PARVATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-050-002/166
(SEMRA)
|
1714004050NRG24230620230163432
|
24/06/2023
|
samharu
|
1714004050WL006044
|
samharu
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
samharu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-050-002/42
(SEMRA)
|
1714004050NRG24230620230163435
|
24/06/2023
|
BUTI BAI
|
1714004050WL006044
|
BUTI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-050-002/42
(SEMRA)
|
1714004050NRG24230620230163434
|
24/06/2023
|
RAM SINGH
|
1714004050WL006044
|
RAM SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-050-002/93
(SEMRA)
|
1714004050NRG24230620230163436
|
24/06/2023
|
devsharan
|
1714004050WL006044
|
devsharan
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-050-002/93
(SEMRA)
|
1714004050NRG24230620230163437
|
24/06/2023
|
methiya singh
|
1714004050WL006044
|
methiya singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
methiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-050-002/95
(SEMRA)
|
1714004050NRG24230620230163439
|
24/06/2023
|
RAM BAI
|
1714004050WL006044
|
RAM BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-050-003/14
(SEMRA)
|
1714004050NRG24230620230163440
|
24/06/2023
|
Chhotu prasad baiga
|
1714004050WL006044
|
Chhotu prasad baiga
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Chhotuprasadbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-050-003/14
(SEMRA)
|
1714004050NRG24230620230163441
|
24/06/2023
|
Ram Gopal baiga
|
1714004050WL006044
|
Ram Gopal baiga
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RamGopalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004050NRG24230620230163443
|
24/06/2023
|
Munna
|
1714004050WL006044
|
Munna
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004050NRG24230620230163442
|
24/06/2023
|
MUNNI
|
1714004050WL006044
|
MUNNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-050-003/42
(SEMRA)
|
1714004050NRG24230620230163444
|
24/06/2023
|
bigga
|
1714004050WL006044
|
bigga
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
bigga
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-050-003/42
(SEMRA)
|
1714004050NRG24230620230163445
|
24/06/2023
|
phool bai
|
1714004050WL006044
|
phool bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-050-003/47
(SEMRA)
|
1714004050NRG24230620230163446
|
24/06/2023
|
DEENDYAL
|
1714004050WL006044
|
DEENDYAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
DEENDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-050-003/47
(SEMRA)
|
1714004050NRG24230620230163447
|
24/06/2023
|
SAKUNTALA
|
1714004050WL006044
|
SAKUNTALA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-050-003/59
(SEMRA)
|
1714004050NRG24230620230163449
|
24/06/2023
|
PUTTI
|
1714004050WL006044
|
PUTTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
PUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-050-003/59
(SEMRA)
|
1714004050NRG24230620230163448
|
24/06/2023
|
RAJRAKHAN
|
1714004050WL006044
|
RAJRAKHAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAJRAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-050-003/59
(SEMRA)
|
1714004050NRG24230620230163450
|
24/06/2023
|
RAMKUSHORE
|
1714004050WL006044
|
RAMKUSHORE
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMKUSHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-050-003/64
(SEMRA)
|
1714004050NRG24230620230163453
|
24/06/2023
|
Ramnarayan
|
1714004050WL006044
|
Ramnarayan
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-050-003/64
(SEMRA)
|
1714004050NRG24230620230163451
|
24/06/2023
|
RAMSAJEBAN
|
1714004050WL006044
|
RAMSAJEBAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMSAJEBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-050-003/64
(SEMRA)
|
1714004050NRG24230620230163452
|
24/06/2023
|
RAMWATI
|
1714004050WL006044
|
RAMWATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-050-003/69
(SEMRA)
|
1714004050NRG24230620230163455
|
24/06/2023
|
GAIAIRI TIWARI
|
1714004050WL006044
|
GAIAIRI TIWARI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
GAIAIRITIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-050-003/69
(SEMRA)
|
1714004050NRG24230620230163454
|
24/06/2023
|
suraj
|
1714004050WL006044
|
suraj
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82686
|
82686
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-008-003/101-A
(BHRRI)
|
1714004000NRG24240620230166676
|
24/06/2023
|
Reeta Baiga
|
1714004WL006152
|
Reeta Baiga
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
ReetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-050-001/251
(SEMRA)
|
1714004050NRG24230620230163396
|
24/06/2023
|
satyam mishra
|
1714004050WL006044
|
satyam mishra
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
satyammishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
124
|
GOHPARU
|
MP-14-004-008-003/55-B
(BHRRI)
|
1714004000NRG24240620230166687
|
24/06/2023
|
MUNNA BAIGA
|
1714004WL006152
|
MUNNA BAIGA
|
00152
|
HDFC0004669
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
MUNNABAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
125
|
GOHPARU
|
MP-14-004-018-001/537
(DHANGWAN)
|
1714004000NRG24240620230166768
|
24/06/2023
|
KHOMLAL
|
1714004WL006153
|
KHOMLAL
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
126
|
GOHPARU
|
MP-14-004-046-001/41-B
(RAMPUR)
|
1714004046NRG24220620230155481
|
24/06/2023
|
meena bargahi
|
1714004046WL005731
|
meena bargahi
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702938212
|
|
meenabargahi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
127
|
GOHPARU
|
MP-14-004-018-001/467-A
(DHANGWAN)
|
1714004000NRG24240620230166746
|
24/06/2023
|
Munna Singh
|
1714004WL006153
|
Munna Singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
MunnaSingh
|
BANK OF BARODA(606985)
|
|
128
|
GOHPARU
|
MP-14-004-018-001/498-B
(DHANGWAN)
|
1714004000NRG24240620230166756
|
24/06/2023
|
Sangita. Singh
|
1714004WL006153
|
Sangita. Singh
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Sangita.Singh
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24240620230166758
|
24/06/2023
|
Shivam
|
1714004WL006153
|
Shivam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-050-001/252
(SEMRA)
|
1714004050NRG24230620230163397
|
24/06/2023
|
pushpa prajapati
|
1714004050WL006044
|
pushpa prajapati
|
00415
|
SBIN0063628
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
pushpaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-050-001/68-A
(SEMRA)
|
1714004050NRG24230620230163419
|
24/06/2023
|
Ajay
|
1714004050WL006044
|
Ajay
|
00415
|
SBIN0063628
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-008-003/101
(BHRRI)
|
1714004000NRG24240620230166674
|
24/06/2023
|
Sanjay Kumar Baig
|
1714004WL006152
|
Sanjay Kumar Baig
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
SanjayKumarBaig
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
GOHPARU
|
MP-14-004-008-003/18-A
(BHRRI)
|
1714004000NRG24240620230166680
|
24/06/2023
|
Prakash Baiga
|
1714004WL006152
|
Prakash Baiga
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
PrakashBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHPARU
|
MP-14-004-008-003/22
(BHRRI)
|
1714004000NRG24240620230166681
|
24/06/2023
|
Santosh Kumar Baiga
|
1714004WL006152
|
Santosh Kumar Baiga
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
SantoshKumarBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-018-001/172
(DHANGWAN)
|
1714004000NRG24240620230166702
|
24/06/2023
|
LALMAN
|
1714004WL006153
|
LALMAN
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-018-001/21
(DHANGWAN)
|
1714004000NRG24240620230166706
|
24/06/2023
|
Gandhi yadav
|
1714004WL006153
|
Gandhi yadav
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Gandhiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-018-001/463
(DHANGWAN)
|
1714004000NRG24240620230166742
|
24/06/2023
|
Sudama
|
1714004WL006153
|
Sudama
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Sudama
|
UNION BANK OF INDIA(508500)
|
|
138
|
GOHPARU
|
MP-14-004-018-001/522-A
(DHANGWAN)
|
1714004000NRG24240620230166765
|
24/06/2023
|
Dayaram Baiga
|
1714004WL006153
|
Dayaram Baiga
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
DayaramBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24240620230166771
|
24/06/2023
|
Anand ram
|
1714004WL006153
|
Anand ram
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-018-001/105
(DHANGWAN)
|
1714004000NRG24240620230166697
|
24/06/2023
|
Kishan Baiga
|
1714004WL006153
|
Kishan Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
KishanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-018-001/119
(DHANGWAN)
|
1714004000NRG24240620230166698
|
24/06/2023
|
BALKARAN YADAV
|
1714004WL006153
|
BALKARAN YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
BALKARANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
GOHPARU
|
MP-14-004-018-001/119
(DHANGWAN)
|
1714004000NRG24240620230166699
|
24/06/2023
|
BUDDHI YADAV
|
1714004WL006153
|
BUDDHI YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
BUDDHIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-018-001/121
(DHANGWAN)
|
1714004000NRG24240620230166700
|
24/06/2023
|
JAYLAL
|
1714004WL006153
|
JAYLAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-018-001/121
(DHANGWAN)
|
1714004000NRG24240620230166701
|
24/06/2023
|
NANKI
|
1714004WL006153
|
NANKI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
NANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-018-001/209
(DHANGWAN)
|
1714004000NRG24240620230166703
|
24/06/2023
|
BULLI
|
1714004WL006153
|
BULLI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-018-001/209-A
(DHANGWAN)
|
1714004000NRG24240620230166704
|
24/06/2023
|
SUNEETA
|
1714004WL006153
|
SUNEETA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-018-001/21-A
(DHANGWAN)
|
1714004000NRG24240620230166707
|
24/06/2023
|
Rani Yadav
|
1714004WL006153
|
Rani Yadav
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
RaniYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/212-B
(DHANGWAN)
|
1714004000NRG24240620230166710
|
24/06/2023
|
Kranti Singh
|
1714004WL006153
|
Kranti Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
KrantiSingh
|
BANK OF BARODA(606985)
|
|
149
|
GOHPARU
|
MP-14-004-018-001/217
(DHANGWAN)
|
1714004000NRG24240620230166711
|
24/06/2023
|
Lalli Baiga
|
1714004WL006153
|
Lalli Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
LalliBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-018-001/218
(DHANGWAN)
|
1714004000NRG24240620230166712
|
24/06/2023
|
terath
|
1714004WL006153
|
terath
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
terath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-018-001/307-A
(DHANGWAN)
|
1714004000NRG24240620230166715
|
24/06/2023
|
SYAM BAI BAIGA
|
1714004WL006153
|
SYAM BAI BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
SYAMBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-018-001/307-B
(DHANGWAN)
|
1714004000NRG24240620230166717
|
24/06/2023
|
RAM BAI BAIGA
|
1714004WL006153
|
RAM BAI BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24240620230166719
|
24/06/2023
|
GAYATRI
|
1714004WL006153
|
GAYATRI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-018-001/308
(DHANGWAN)
|
1714004000NRG24240620230166718
|
24/06/2023
|
RAMPAL SINGH
|
1714004WL006153
|
RAMPAL SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24240620230166722
|
24/06/2023
|
FOOL BAI
|
1714004WL006153
|
FOOL BAI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
05/07/2023
|
|
702938212
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24240620230166721
|
24/06/2023
|
HEERALAL
|
1714004WL006153
|
HEERALAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-018-001/360
(DHANGWAN)
|
1714004000NRG24240620230166724
|
24/06/2023
|
PUSWA BAIGA
|
1714004WL006153
|
PUSWA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
PUSWABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24240620230166733
|
24/06/2023
|
LALLU VISWAKARMA
|
1714004WL006153
|
LALLU VISWAKARMA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
LALLUVISWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24240620230166734
|
24/06/2023
|
RAJNI BAI
|
1714004WL006153
|
RAJNI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24240620230166736
|
24/06/2023
|
NARVADIYA
|
1714004WL006153
|
NARVADIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
NARVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-018-001/433-B
(DHANGWAN)
|
1714004000NRG24240620230166739
|
24/06/2023
|
Punam. Singh
|
1714004WL006153
|
Punam. Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Punam.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-018-001/439-A
(DHANGWAN)
|
1714004000NRG24240620230166740
|
24/06/2023
|
BHURI BAI
|
1714004WL006153
|
BHURI BAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-018-001/467
(DHANGWAN)
|
1714004000NRG24240620230166745
|
24/06/2023
|
Amrit Lal Singh
|
1714004WL006153
|
Amrit Lal Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
AmritLalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-018-001/467-B
(DHANGWAN)
|
1714004000NRG24240620230166747
|
24/06/2023
|
Domari Singh
|
1714004WL006153
|
Domari Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
DomariSingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-018-001/467-C
(DHANGWAN)
|
1714004000NRG24240620230166748
|
24/06/2023
|
Gendvati
|
1714004WL006153
|
Gendvati
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Gendvati
|
BANK OF BARODA(606985)
|
|
166
|
GOHPARU
|
MP-14-004-018-001/482
(DHANGWAN)
|
1714004000NRG24240620230166751
|
24/06/2023
|
CHOTELAL SINGH
|
1714004WL006153
|
CHOTELAL SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
CHOTELALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24240620230166753
|
24/06/2023
|
HEMLATA
|
1714004WL006153
|
HEMLATA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24240620230166757
|
24/06/2023
|
Dharm Das Sahu
|
1714004WL006153
|
Dharm Das Sahu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
DharmDasSahu
|
UNION BANK OF INDIA(508500)
|
|
169
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24240620230166763
|
24/06/2023
|
MUNNI
|
1714004WL006153
|
MUNNI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24240620230166762
|
24/06/2023
|
RAM SUFAL
|
1714004WL006153
|
RAM SUFAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
RAMSUFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24240620230166764
|
24/06/2023
|
Urmila
|
1714004WL006153
|
Urmila
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-018-001/537-B
(DHANGWAN)
|
1714004000NRG24240620230166769
|
24/06/2023
|
Lalaiya
|
1714004WL006153
|
Lalaiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Lalaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24240620230166770
|
24/06/2023
|
Ganesh Baiga
|
1714004WL006153
|
Ganesh Baiga
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
GaneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-018-001/6
(DHANGWAN)
|
1714004000NRG24240620230166776
|
24/06/2023
|
samritiya
|
1714004WL006153
|
samritiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
samritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-018-001/63
(DHANGWAN)
|
1714004000NRG24240620230166777
|
24/06/2023
|
Santosh
|
1714004WL006153
|
Santosh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
176
|
GOHPARU
|
MP-14-004-008-002/45-B
(BHRRI)
|
1714004000NRG24240620230166673
|
24/06/2023
|
Bholi Baiga
|
1714004WL006152
|
Bholi Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
BholiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-008-003/103
(BHRRI)
|
1714004000NRG24240620230166677
|
24/06/2023
|
butti
|
1714004WL006152
|
butti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
butti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-008-003/119-C
(BHRRI)
|
1714004000NRG24240620230166678
|
24/06/2023
|
duwasiya
|
1714004WL006152
|
duwasiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
duwasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-008-003/31-A
(BHRRI)
|
1714004000NRG24240620230166684
|
24/06/2023
|
Indravati Baiga
|
1714004WL006152
|
Indravati Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
IndravatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-008-003/32-A
(BHRRI)
|
1714004000NRG24240620230166685
|
24/06/2023
|
NARAYAN BAIGA
|
1714004WL006152
|
NARAYAN BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
NARAYANBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHPARU
|
MP-14-004-008-003/50
(BHRRI)
|
1714004000NRG24240620230166686
|
24/06/2023
|
sarsvati
|
1714004WL006152
|
sarsvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
GOHPARU
|
MP-14-004-008-003/59-A
(BHRRI)
|
1714004000NRG24240620230166689
|
24/06/2023
|
Anjanee baiga
|
1714004WL006152
|
Anjanee baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
Anjaneebaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
GOHPARU
|
MP-14-004-008-003/68
(BHRRI)
|
1714004000NRG24240620230166690
|
24/06/2023
|
Reena Dholiya
|
1714004WL006152
|
Reena Dholiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702938212
|
|
ReenaDholiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-008-003/8-A
(BHRRI)
|
1714004000NRG24240620230166692
|
24/06/2023
|
Radhabai baiga
|
1714004WL006152
|
Radhabai baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
05/07/2023
|
|
702938212
|
|
Radhabaibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHPARU
|
MP-14-004-008-003/84-B
(BHRRI)
|
1714004000NRG24240620230166694
|
24/06/2023
|
Guddi Baiga
|
1714004WL006152
|
Guddi Baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
05/07/2023
|
|
702938212
|
|
GuddiBaiga
|
BANK OF INDIA(508505)
|
|
186
|
GOHPARU
|
MP-14-004-008-003/84-B
(BHRRI)
|
1714004000NRG24240620230166695
|
24/06/2023
|
Guddi baiga
|
1714004WL006152
|
Guddi baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
05/07/2023
|
|
702938212
|
|
Guddibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-008-003/98-C
(BHRRI)
|
1714004000NRG24240620230166696
|
24/06/2023
|
Rani Baiga
|
1714004WL006152
|
Rani Baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
05/07/2023
|
|
702938212
|
|
RaniBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHPARU
|
MP-14-004-025-001/138
(KANWAHI)
|
1714004025NRG24230620230164883
|
24/06/2023
|
DALLU SINGH
|
1714004025WL006083
|
DALLU SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
DALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
189
|
GOHPARU
|
MP-14-004-025-001/138
(KANWAHI)
|
1714004025NRG24230620230164884
|
24/06/2023
|
SUMITRA BAI
|
1714004025WL006083
|
SUMITRA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-025-001/281
(KANWAHI)
|
1714004025NRG24230620230164886
|
24/06/2023
|
Rani yadav
|
1714004025WL006083
|
Rani yadav
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
Raniyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-025-001/318
(KANWAHI)
|
1714004025NRG24230620230164962
|
24/06/2023
|
MANWATI
|
1714004025WL006087
|
MANWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-033-001/101
(LEDRA)
|
1714004033NRG24230620230163124
|
24/06/2023
|
MANI SINGH
|
1714004033WL006028
|
MANI SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
MANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-033-001/169
(LEDRA)
|
1714004000NRG24240620230166932
|
24/06/2023
|
AMRATIYA BAI
|
1714004WL006157
|
AMRATIYA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-033-001/172
(LEDRA)
|
1714004033NRG24230620230163136
|
24/06/2023
|
ramrasawan yadev
|
1714004033WL006032
|
ramrasawan yadev
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
ramrasawanyadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-033-001/172
(LEDRA)
|
1714004033NRG24230620230163135
|
24/06/2023
|
terasiya
|
1714004033WL006032
|
terasiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-033-001/2
(LEDRA)
|
1714004033NRG24230620230163134
|
24/06/2023
|
AMERWATI PANIKA
|
1714004033WL006031
|
AMERWATI PANIKA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
AMERWATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-033-001/2
(LEDRA)
|
1714004033NRG24230620230163133
|
24/06/2023
|
awdesh panika
|
1714004033WL006031
|
awdesh panika
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702938212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
GOHPARU
|
MP-14-004-033-001/206-B
(LEDRA)
|
1714004033NRG24230620230163201
|
24/06/2023
|
phulla yadav
|
1714004033WL006036
|
phulla yadav
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
phullayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-033-001/206-C
(LEDRA)
|
1714004033NRG24230620230163138
|
24/06/2023
|
omshree
|
1714004033WL006034
|
omshree
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
omshree
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHPARU
|
MP-14-004-033-001/82
(LEDRA)
|
1714004000NRG24240620230166936
|
24/06/2023
|
rambilash chermkar
|
1714004WL006157
|
rambilash chermkar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
rambilashchermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-033-001/94
(LEDRA)
|
1714004033NRG24230620230163202
|
24/06/2023
|
HERPRASHAD BAIGA
|
1714004033WL006037
|
HERPRASHAD BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
HERPRASHADBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-033-003/5
(LEDRA)
|
1714004033NRG24230620230163123
|
24/06/2023
|
Punnelal
|
1714004033WL006027
|
Punnelal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702938212
|
|
Punnelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31024
|
31024
|
|
|
|
|
|
|
|
|
203
|
GOHPARU
|
MP-14-004-018-001/464-A
(DHANGWAN)
|
1714004000NRG24240620230166743
|
24/06/2023
|
Mahendra Singh
|
1714004WL006153
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702938212
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
204
|
GOHPARU
|
MP-14-004-050-001/253
(SEMRA)
|
1714004050NRG24230620230163398
|
24/06/2023
|
ravishankar moury
|
1714004050WL006044
|
ravishankar moury
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
05/07/2023
|
|
702938212
|
|
ravishankarmoury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222520
|
222520
|
|
|
|
|
|
|
|