|
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-14-004-015-001/141-A
(DEORI (1))
|
1714004000NRG24070620230094078
|
07/06/2023
|
BENVAEE SINGH
|
1714004WL003503
|
BENVAEE SINGH
|
00045
|
BARB0SOHAGP
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
BENVAEESINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/257
(DEORI (1))
|
1714004000NRG24070620230094088
|
07/06/2023
|
RADHE SINGH
|
1714004WL003503
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
RADHESINGH
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004000NRG24070620230094091
|
07/06/2023
|
Reeta Bai
|
1714004WL003503
|
Reeta Bai
|
00045
|
BARB0SOHAGP
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
ReetaBai
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004000NRG24070620230094116
|
07/06/2023
|
bhagvati panika
|
1714004WL003503
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-004-001/108
(BARHA)
|
1714004000NRG24070620230095293
|
07/06/2023
|
NANBAI
|
1714004WL003542
|
NANBAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
297829237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GOHPARU
|
MP-14-004-004-001/108
(BARHA)
|
1714004000NRG24070620230095292
|
07/06/2023
|
TEJBHAN
|
1714004WL003542
|
TEJBHAN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
TEJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/109
(BARHA)
|
1714004000NRG24070620230095294
|
07/06/2023
|
BUDAI
|
1714004WL003542
|
BUDAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
BUDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/109
(BARHA)
|
1714004000NRG24070620230095295
|
07/06/2023
|
SUNEETA
|
1714004WL003542
|
SUNEETA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/110
(BARHA)
|
1714004000NRG24070620230095297
|
07/06/2023
|
DUEJEE
|
1714004WL003542
|
DUEJEE
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
DUEJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/110
(BARHA)
|
1714004000NRG24070620230095296
|
07/06/2023
|
SUKHEN
|
1714004WL003542
|
SUKHEN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
SUKHEN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/130
(BARHA)
|
1714004000NRG24070620230095299
|
07/06/2023
|
CHANDAKANTA
|
1714004WL003542
|
CHANDAKANTA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
CHANDAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/130
(BARHA)
|
1714004000NRG24070620230095298
|
07/06/2023
|
HARILAL
|
1714004WL003542
|
HARILAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/131
(BARHA)
|
1714004000NRG24070620230095300
|
07/06/2023
|
SHYAMBAI
|
1714004WL003542
|
SHYAMBAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/169-B
(BARHA)
|
1714004000NRG24070620230095301
|
07/06/2023
|
Sukhsen
|
1714004WL003542
|
Sukhsen
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
Sukhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/175
(BARHA)
|
1714004000NRG24070620230095302
|
07/06/2023
|
ARVIND
|
1714004WL003542
|
ARVIND
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/175
(BARHA)
|
1714004000NRG24070620230095303
|
07/06/2023
|
Usha
|
1714004WL003542
|
Usha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/18-A
(BARHA)
|
1714004000NRG24070620230095304
|
07/06/2023
|
rekha
|
1714004WL003542
|
rekha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/209
(BARHA)
|
1714004000NRG24070620230095305
|
07/06/2023
|
rakesh
|
1714004WL003542
|
rakesh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004000NRG24070620230095307
|
07/06/2023
|
KASHI RAM
|
1714004WL003542
|
KASHI RAM
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004000NRG24070620230095308
|
07/06/2023
|
lachimi
|
1714004WL003542
|
lachimi
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
lachimi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/22
(BARHA)
|
1714004000NRG24070620230095309
|
07/06/2023
|
Shivam Gupta
|
1714004WL003542
|
Shivam Gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
ShivamGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/261
(BARHA)
|
1714004000NRG24070620230095312
|
07/06/2023
|
ashok gupta
|
1714004WL003542
|
ashok gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
ashokgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/261
(BARHA)
|
1714004000NRG24070620230095310
|
07/06/2023
|
RAM NARAYAN
|
1714004WL003542
|
RAM NARAYAN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/261
(BARHA)
|
1714004000NRG24070620230095311
|
07/06/2023
|
sakun gupta
|
1714004WL003542
|
sakun gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
sakungupta
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/265
(BARHA)
|
1714004000NRG24070620230095313
|
07/06/2023
|
geda bai
|
1714004WL003542
|
geda bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/273
(BARHA)
|
1714004000NRG24070620230095314
|
07/06/2023
|
MAHAMAN SINGH
|
1714004WL003542
|
MAHAMAN SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
MAHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/273-A
(BARHA)
|
1714004000NRG24070620230095315
|
07/06/2023
|
BABLI
|
1714004WL003542
|
BABLI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24070620230095317
|
07/06/2023
|
badri prasad
|
1714004WL003542
|
badri prasad
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
badriprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/291
(BARHA)
|
1714004000NRG24070620230095318
|
07/06/2023
|
govind basya
|
1714004WL003542
|
govind basya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
govindbasya
|
ICICI BANK LTD(508534)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004000NRG24070620230095321
|
07/06/2023
|
RAM KUMAR
|
1714004WL003542
|
RAM KUMAR
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/297-A
(BARHA)
|
1714004000NRG24070620230095322
|
07/06/2023
|
JAI SINGH
|
1714004WL003542
|
JAI SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
JAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/298
(BARHA)
|
1714004000NRG24070620230095323
|
07/06/2023
|
KALYAN SINGH
|
1714004WL003542
|
KALYAN SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004000NRG24070620230095325
|
07/06/2023
|
akhilesha
|
1714004WL003542
|
akhilesha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
akhilesha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/299-B
(BARHA)
|
1714004000NRG24070620230095324
|
07/06/2023
|
MAHENDRA
|
1714004WL003542
|
MAHENDRA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/300
(BARHA)
|
1714004000NRG24070620230095327
|
07/06/2023
|
BELA BAI
|
1714004WL003542
|
BELA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/300
(BARHA)
|
1714004000NRG24070620230095326
|
07/06/2023
|
NAWAL SAH
|
1714004WL003542
|
NAWAL SAH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
NAWALSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/301
(BARHA)
|
1714004000NRG24070620230095329
|
07/06/2023
|
maya
|
1714004WL003542
|
maya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/301
(BARHA)
|
1714004000NRG24070620230095328
|
07/06/2023
|
mohan
|
1714004WL003542
|
mohan
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004000NRG24070620230095331
|
07/06/2023
|
GUDDAN
|
1714004WL003542
|
GUDDAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
GUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004000NRG24070620230095330
|
07/06/2023
|
RAM RATAN BAIGA
|
1714004WL003542
|
RAM RATAN BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMRATANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/312-A
(BARHA)
|
1714004000NRG24070620230095332
|
07/06/2023
|
santoshi
|
1714004WL003542
|
santoshi
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/326-A
(BARHA)
|
1714004000NRG24070620230095333
|
07/06/2023
|
maya singh kanwar
|
1714004WL003542
|
maya singh kanwar
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
mayasinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/326-B
(BARHA)
|
1714004000NRG24070620230095334
|
07/06/2023
|
bimla
|
1714004WL003542
|
bimla
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/328-A
(BARHA)
|
1714004000NRG24070620230095335
|
07/06/2023
|
chandrma
|
1714004WL003542
|
chandrma
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
chandrma
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004000NRG24070620230095337
|
07/06/2023
|
CHANDRA VATI
|
1714004WL003542
|
CHANDRA VATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
12/06/2023
|
|
297829237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
GOHPARU
|
MP-14-004-004-001/334
(BARHA)
|
1714004000NRG24070620230095336
|
07/06/2023
|
LALAN SINGH
|
1714004WL003542
|
LALAN SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
LALANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
GOHPARU
|
MP-14-004-004-001/334-A
(BARHA)
|
1714004000NRG24070620230095338
|
07/06/2023
|
Pushpendra singh
|
1714004WL003542
|
Pushpendra singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
Pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GOHPARU
|
MP-14-004-004-001/366-A
(BARHA)
|
1714004000NRG24070620230095342
|
07/06/2023
|
eneshwar gupta
|
1714004WL003542
|
eneshwar gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
eneshwargupta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-001/366-A
(BARHA)
|
1714004000NRG24070620230095343
|
07/06/2023
|
gudiya gupta
|
1714004WL003542
|
gudiya gupta
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
gudiyagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24070620230095345
|
07/06/2023
|
badka bai
|
1714004WL003542
|
badka bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24070620230095344
|
07/06/2023
|
beersingh
|
1714004WL003542
|
beersingh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24070620230095346
|
07/06/2023
|
sarita
|
1714004WL003542
|
sarita
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHPARU
|
MP-14-004-004-001/39
(BARHA)
|
1714004000NRG24070620230095347
|
07/06/2023
|
MAHESH SINGH
|
1714004WL003542
|
MAHESH SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-004-001/58
(BARHA)
|
1714004000NRG24070620230095349
|
07/06/2023
|
JAVITRI BAI
|
1714004WL003542
|
JAVITRI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
JAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24070620230095351
|
07/06/2023
|
arti
|
1714004WL003542
|
arti
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24070620230095350
|
07/06/2023
|
MAHESH
|
1714004WL003542
|
MAHESH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-004-001/63
(BARHA)
|
1714004000NRG24070620230095352
|
07/06/2023
|
SUMITRA
|
1714004WL003542
|
SUMITRA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-004-001/67-A
(BARHA)
|
1714004000NRG24070620230095354
|
07/06/2023
|
BABLU
|
1714004WL003542
|
BABLU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-004-001/67-A
(BARHA)
|
1714004000NRG24070620230095355
|
07/06/2023
|
RAJ KUMARI
|
1714004WL003542
|
RAJ KUMARI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-004-001/8
(BARHA)
|
1714004000NRG24070620230095356
|
07/06/2023
|
Sumitra
|
1714004WL003542
|
Sumitra
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-004-001/83
(BARHA)
|
1714004000NRG24070620230095357
|
07/06/2023
|
HEERA VATI
|
1714004WL003542
|
HEERA VATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-004-001/84
(BARHA)
|
1714004000NRG24070620230095358
|
07/06/2023
|
RAM NIHOR
|
1714004WL003542
|
RAM NIHOR
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMNIHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
63
|
GOHPARU
|
MP-14-004-021-001/10-A
(GOHPARU)
|
1714004021NRG24070620230095651
|
07/06/2023
|
roopwati baiga
|
1714004021WL003550
|
roopwati baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
roopwatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-021-001/142
(GOHPARU)
|
1714004021NRG24070620230095652
|
07/06/2023
|
kunti
|
1714004021WL003550
|
kunti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-021-001/16-A
(GOHPARU)
|
1714004021NRG24070620230095653
|
07/06/2023
|
heeravati
|
1714004021WL003550
|
heeravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
heeravati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-021-001/192
(GOHPARU)
|
1714004021NRG24070620230095654
|
07/06/2023
|
LALLA PRASAD
|
1714004021WL003550
|
LALLA PRASAD
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
LALLAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
67
|
GOHPARU
|
MP-14-004-021-001/192
(GOHPARU)
|
1714004021NRG24070620230095655
|
07/06/2023
|
SUKHMANTI
|
1714004021WL003550
|
SUKHMANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-021-001/192-A
(GOHPARU)
|
1714004021NRG24070620230095657
|
07/06/2023
|
Durga Sahu
|
1714004021WL003550
|
Durga Sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
DurgaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-021-001/192-A
(GOHPARU)
|
1714004021NRG24070620230095656
|
07/06/2023
|
ramratan sahu
|
1714004021WL003550
|
ramratan sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
ramratansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-021-001/192-B
(GOHPARU)
|
1714004021NRG24070620230095658
|
07/06/2023
|
omkar sahu
|
1714004021WL003550
|
omkar sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
omkarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-021-001/195
(GOHPARU)
|
1714004021NRG24070620230095659
|
07/06/2023
|
BHEEKHAM YADAV
|
1714004021WL003550
|
BHEEKHAM YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
BHEEKHAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-021-001/195
(GOHPARU)
|
1714004021NRG24070620230095660
|
07/06/2023
|
dropti
|
1714004021WL003550
|
dropti
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-021-001/200
(GOHPARU)
|
1714004021NRG24070620230095661
|
07/06/2023
|
LEELABAI
|
1714004021WL003550
|
LEELABAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-021-001/200-A
(GOHPARU)
|
1714004021NRG24070620230095662
|
07/06/2023
|
SHANKAR SINGH
|
1714004021WL003550
|
SHANKAR SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHPARU
|
MP-14-004-021-001/200-A
(GOHPARU)
|
1714004021NRG24070620230095663
|
07/06/2023
|
vandana singh
|
1714004021WL003550
|
vandana singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
vandanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-021-001/21-B
(GOHPARU)
|
1714004021NRG24070620230095664
|
07/06/2023
|
deewan singh
|
1714004021WL003550
|
deewan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-021-001/27
(GOHPARU)
|
1714004021NRG24070620230095666
|
07/06/2023
|
bhola baiga
|
1714004021WL003550
|
bhola baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
bholabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-021-001/27
(GOHPARU)
|
1714004021NRG24070620230095667
|
07/06/2023
|
SUNEETA
|
1714004021WL003550
|
SUNEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-021-001/333-A
(GOHPARU)
|
1714004021NRG24070620230095669
|
07/06/2023
|
BHAGYAWATI SINGH
|
1714004021WL003550
|
BHAGYAWATI SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829237
|
|
BHAGYAWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-021-001/346
(GOHPARU)
|
1714004021NRG24070620230095670
|
07/06/2023
|
CHANDRAVATI
|
1714004021WL003550
|
CHANDRAVATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-021-001/365
(GOHPARU)
|
1714004021NRG24070620230095671
|
07/06/2023
|
janki
|
1714004021WL003550
|
janki
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-021-001/41
(GOHPARU)
|
1714004021NRG24070620230095672
|
07/06/2023
|
balmukund
|
1714004021WL003550
|
balmukund
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829237
|
|
balmukund
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-021-001/410
(GOHPARU)
|
1714004021NRG24070620230095673
|
07/06/2023
|
vaishakhiya yadav
|
1714004021WL003550
|
vaishakhiya yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
vaishakhiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-021-001/42-A
(GOHPARU)
|
1714004021NRG24070620230095674
|
07/06/2023
|
RAMRATI
|
1714004021WL003550
|
RAMRATI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-021-001/42-B
(GOHPARU)
|
1714004021NRG24070620230095675
|
07/06/2023
|
Lalita Baiga
|
1714004021WL003550
|
Lalita Baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
LalitaBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
GOHPARU
|
MP-14-004-021-001/6
(GOHPARU)
|
1714004021NRG24070620230095676
|
07/06/2023
|
suneeta singh
|
1714004021WL003550
|
suneeta singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-021-001/60-B
(GOHPARU)
|
1714004021NRG24070620230095677
|
07/06/2023
|
SUNEETA BAI
|
1714004021WL003550
|
SUNEETA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
SUNEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-021-001/61
(GOHPARU)
|
1714004021NRG24070620230095678
|
07/06/2023
|
rambai
|
1714004021WL003550
|
rambai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/06/2023
|
|
297829237
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-021-001/61-A
(GOHPARU)
|
1714004021NRG24070620230095679
|
07/06/2023
|
TERASIYA
|
1714004021WL003550
|
TERASIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-021-001/61-D
(GOHPARU)
|
1714004021NRG24070620230095681
|
07/06/2023
|
bhuri baiga
|
1714004021WL003550
|
bhuri baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
bhuribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-021-001/77
(GOHPARU)
|
1714004021NRG24070620230095683
|
07/06/2023
|
SUNDER
|
1714004021WL003550
|
SUNDER
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-021-001/78
(GOHPARU)
|
1714004021NRG24070620230095686
|
07/06/2023
|
MUNNI BAI
|
1714004021WL003550
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-021-001/78-B
(GOHPARU)
|
1714004021NRG24070620230095687
|
07/06/2023
|
RAMBAI
|
1714004021WL003550
|
RAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-021-001/79
(GOHPARU)
|
1714004021NRG24070620230095688
|
07/06/2023
|
KALWATIYABAI
|
1714004021WL003550
|
KALWATIYABAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
KALWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-021-001/79-A
(GOHPARU)
|
1714004021NRG24070620230095690
|
07/06/2023
|
geeta baiga
|
1714004021WL003550
|
geeta baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-021-001/79-A
(GOHPARU)
|
1714004021NRG24070620230095689
|
07/06/2023
|
punnesh baiga
|
1714004021WL003550
|
punnesh baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
punneshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004021NRG24070620230095691
|
07/06/2023
|
RAMKIBAI
|
1714004021WL003550
|
RAMKIBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004021NRG24070620230095692
|
07/06/2023
|
sarswati singh
|
1714004021WL003550
|
sarswati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
sarswatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-021-001/89
(GOHPARU)
|
1714004021NRG24070620230095694
|
07/06/2023
|
BAVOLIYA
|
1714004021WL003550
|
BAVOLIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
BAVOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-021-001/89
(GOHPARU)
|
1714004021NRG24070620230095693
|
07/06/2023
|
SURESH
|
1714004021WL003550
|
SURESH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-021-001/91-B
(GOHPARU)
|
1714004021NRG24070620230095696
|
07/06/2023
|
munni singh
|
1714004021WL003550
|
munni singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-021-001/95
(GOHPARU)
|
1714004021NRG24070620230095698
|
07/06/2023
|
KANTU
|
1714004021WL003550
|
KANTU
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/06/2023
|
|
297829237
|
|
KANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-021-001/95
(GOHPARU)
|
1714004021NRG24070620230095699
|
07/06/2023
|
savitri baiga
|
1714004021WL003550
|
savitri baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
297829237
|
|
savitribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-050-001/10-A
(SEMRA)
|
1714004000NRG24070620230094617
|
07/06/2023
|
parmod
|
1714004WL003516
|
parmod
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/06/2023
|
|
297829237
|
|
parmod
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-050-001/100
(SEMRA)
|
1714004000NRG24070620230094619
|
07/06/2023
|
ramdeen
|
1714004WL003516
|
ramdeen
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/06/2023
|
|
297829237
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-050-001/151
(SEMRA)
|
1714004000NRG24070620230094620
|
07/06/2023
|
ANIL AINGH
|
1714004WL003516
|
ANIL AINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/06/2023
|
|
297829237
|
|
ANILAINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-050-001/162-A
(SEMRA)
|
1714004000NRG24070620230094621
|
07/06/2023
|
shivam
|
1714004WL003516
|
shivam
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-050-001/169
(SEMRA)
|
1714004000NRG24070620230094622
|
07/06/2023
|
NAN BAI
|
1714004WL003516
|
NAN BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-050-001/172
(SEMRA)
|
1714004000NRG24070620230094623
|
07/06/2023
|
reshmi
|
1714004WL003516
|
reshmi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
reshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-050-001/185
(SEMRA)
|
1714004000NRG24070620230094625
|
07/06/2023
|
BABI BAI
|
1714004WL003516
|
BABI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-050-001/185
(SEMRA)
|
1714004000NRG24070620230094624
|
07/06/2023
|
LOKNATH YADAV
|
1714004WL003516
|
LOKNATH YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
LOKNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-050-001/185-A
(SEMRA)
|
1714004000NRG24070620230094627
|
07/06/2023
|
mina yadav
|
1714004WL003516
|
mina yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
minayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-050-001/185-A
(SEMRA)
|
1714004000NRG24070620230094626
|
07/06/2023
|
ROOPNARAYAN
|
1714004WL003516
|
ROOPNARAYAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
ROOPNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-050-001/21
(SEMRA)
|
1714004000NRG24070620230094628
|
07/06/2023
|
ramesh
|
1714004WL003516
|
ramesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-050-001/218
(SEMRA)
|
1714004000NRG24070620230094629
|
07/06/2023
|
Aneela
|
1714004WL003516
|
Aneela
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
Aneela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-050-001/230
(SEMRA)
|
1714004000NRG24070620230094630
|
07/06/2023
|
BABU LAL
|
1714004WL003516
|
BABU LAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-050-001/230
(SEMRA)
|
1714004000NRG24070620230094631
|
07/06/2023
|
SOM BAI
|
1714004WL003516
|
SOM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-050-001/234-A
(SEMRA)
|
1714004000NRG24070620230094632
|
07/06/2023
|
laxmi
|
1714004WL003516
|
laxmi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-050-001/249
(SEMRA)
|
1714004000NRG24070620230094634
|
07/06/2023
|
himanshu singh
|
1714004WL003516
|
himanshu singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
himanshusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-050-001/250
(SEMRA)
|
1714004000NRG24070620230094635
|
07/06/2023
|
umang tiwari
|
1714004WL003516
|
umang tiwari
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
umangtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59200
|
59200
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-015-001/289-B
(DEORI (1))
|
1714004000NRG24070620230094089
|
07/06/2023
|
Bhanmati
|
1714004WL003503
|
Bhanmati
|
00354
|
PUNB0624000
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
Bhanmati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24070620230094086
|
07/06/2023
|
PREETI SINGH
|
1714004WL003503
|
PREETI SINGH
|
00415
|
SBIN0000481
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
PREETISINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHPARU
|
MP-14-004-032-001/172
(LAFDA)
|
1714004032NRG24070620230093625
|
07/06/2023
|
jyoti
|
1714004032WL003478
|
jyoti
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829237
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
124
|
GOHPARU
|
MP-14-004-032-001/315-A
(LAFDA)
|
1714004032NRG24070620230093628
|
07/06/2023
|
MOBIN KHAN
|
1714004032WL003478
|
MOBIN KHAN
|
00415
|
SBIN0000481
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829237
|
|
MOBINKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
125
|
GOHPARU
|
MP-14-004-004-001/209
(BARHA)
|
1714004000NRG24070620230095306
|
07/06/2023
|
annubai
|
1714004WL003542
|
annubai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
annubai
|
STATE BANK OF INDIA(508548)
|
|
126
|
GOHPARU
|
MP-14-004-050-001/234-A
(SEMRA)
|
1714004000NRG24070620230094633
|
07/06/2023
|
Shivendra Kumar tiwari
|
1714004WL003516
|
Shivendra Kumar tiwari
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
297829237
|
|
ShivendraKumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
127
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004000NRG24070620230094082
|
07/06/2023
|
RAM KRIPAL SINGH
|
1714004WL003503
|
RAM KRIPAL SINGH
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMKRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHPARU
|
MP-14-004-015-001/205
(DEORI (1))
|
1714004000NRG24070620230094084
|
07/06/2023
|
RADHA SINGH
|
1714004WL003503
|
RADHA SINGH
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24070620230094094
|
07/06/2023
|
Kamlesh Singh
|
1714004WL003503
|
Kamlesh Singh
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
KamleshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
GOHPARU
|
MP-14-004-015-001/576-A
(DEORI (1))
|
1714004000NRG24070620230094111
|
07/06/2023
|
RAMLAKHAN SINGH
|
1714004WL003503
|
RAMLAKHAN SINGH
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMLAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
131
|
GOHPARU
|
MP-14-004-015-001/608-B
(DEORI (1))
|
1714004000NRG24070620230094113
|
07/06/2023
|
GENDVATI SINGH
|
1714004WL003503
|
GENDVATI SINGH
|
00415
|
SBIN0007223
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
GENDVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24070620230094095
|
07/06/2023
|
Santoshi
|
1714004WL003503
|
Santoshi
|
00462
|
UCBA0003095
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
Santoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-015-001/134
(DEORI (1))
|
1714004000NRG24070620230094073
|
07/06/2023
|
HEERA
|
1714004WL003503
|
HEERA
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
HEERA
|
UCO BANK(607066)
|
|
134
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24070620230094074
|
07/06/2023
|
MAIKU
|
1714004WL003503
|
MAIKU
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
MAIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24070620230094075
|
07/06/2023
|
RAMBAI
|
1714004WL003503
|
RAMBAI
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004000NRG24070620230094079
|
07/06/2023
|
PUNIYA
|
1714004WL003503
|
PUNIYA
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-015-001/195
(DEORI (1))
|
1714004000NRG24070620230094081
|
07/06/2023
|
KRISHNAVATI
|
1714004WL003503
|
KRISHNAVATI
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
KRISHNAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004000NRG24070620230094083
|
07/06/2023
|
Manmati
|
1714004WL003503
|
Manmati
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
139
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004000NRG24070620230094085
|
07/06/2023
|
KHELVATI SINGH
|
1714004WL003503
|
KHELVATI SINGH
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
KHELVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004000NRG24070620230094090
|
07/06/2023
|
Bharat Singh
|
1714004WL003503
|
Bharat Singh
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-015-001/304
(DEORI (1))
|
1714004000NRG24070620230094092
|
07/06/2023
|
TARA
|
1714004WL003503
|
TARA
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24070620230094096
|
07/06/2023
|
RAMVATI
|
1714004WL003503
|
RAMVATI
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004000NRG24070620230094099
|
07/06/2023
|
MUNNI
|
1714004WL003503
|
MUNNI
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
144
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004000NRG24070620230094102
|
07/06/2023
|
SOHAGVATI
|
1714004WL003503
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-015-001/538
(DEORI (1))
|
1714004000NRG24070620230094103
|
07/06/2023
|
ROOP SINGH
|
1714004WL003503
|
ROOP SINGH
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-015-001/540-A
(DEORI (1))
|
1714004000NRG24070620230094104
|
07/06/2023
|
KAMTA SINGH
|
1714004WL003503
|
KAMTA SINGH
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24070620230094106
|
07/06/2023
|
SEMKALI
|
1714004WL003503
|
SEMKALI
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24070620230094105
|
07/06/2023
|
TEKRAM
|
1714004WL003503
|
TEKRAM
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24070620230094109
|
07/06/2023
|
LAKHAN
|
1714004WL003503
|
LAKHAN
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24070620230094110
|
07/06/2023
|
VIMLA
|
1714004WL003503
|
VIMLA
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-015-001/582-B
(DEORI (1))
|
1714004000NRG24070620230094112
|
07/06/2023
|
Motiya Bai
|
1714004WL003503
|
Motiya Bai
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
MotiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-015-001/649
(DEORI (1))
|
1714004000NRG24070620230094117
|
07/06/2023
|
SAVITA
|
1714004WL003503
|
SAVITA
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
12/06/2023
|
|
297829237
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
153
|
GOHPARU
|
MP-14-004-032-001/112-A
(LAFDA)
|
1714004032NRG24070620230093623
|
07/06/2023
|
sushil singh
|
1714004032WL003478
|
sushil singh
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829237
|
|
sushilsingh
|
BANK OF BARODA(606985)
|
|
154
|
GOHPARU
|
MP-14-004-032-001/14
(LAFDA)
|
1714004032NRG24070620230093624
|
07/06/2023
|
raju
|
1714004032WL003478
|
raju
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829237
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-032-001/173
(LAFDA)
|
1714004032NRG24070620230093626
|
07/06/2023
|
JAGANTI
|
1714004032WL003478
|
JAGANTI
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829237
|
|
JAGANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-032-001/173-A
(LAFDA)
|
1714004032NRG24070620230093627
|
07/06/2023
|
HARI SINGH
|
1714004032WL003478
|
HARI SINGH
|
00697
|
BKID0MG1530
|
420
|
420
|
Processed
|
12/06/2023
|
|
297829237
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133176
|
133176
|
|
|
|
|
|
|
|