|
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-14-004-006-001/132-B
(BARMANIYA)
|
1714004006NRG24280420230006691
|
28/04/2023
|
Bharti Rani singh
|
1714004006WL000242
|
Bharti Rani singh
|
00089
|
CBIN0282045
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
BhartiRanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-001/157
(ANKURI)
|
1714004001NRG24270420230005968
|
28/04/2023
|
RAMDEEN
|
1714004001WL000210
|
RAMDEEN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004001NRG24270420230005969
|
28/04/2023
|
BRAJBHAN SINGH
|
1714004001WL000211
|
BRAJBHAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642808290
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004001NRG24270420230005970
|
28/04/2023
|
RAJESHWARI SINGH
|
1714004001WL000211
|
RAJESHWARI SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAJESHWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-030-001/1021-A
(KHANNAUDHI)
|
1714004030NRG24270420230006087
|
28/04/2023
|
REETA KUSHWAHA
|
1714004030WL000221
|
REETA KUSHWAHA
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
REETAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-030-001/1047-B
(KHANNAUDHI)
|
1714004000NRG24280420230006598
|
28/04/2023
|
Anantkant Gautam
|
1714004WL000241
|
Anantkant Gautam
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
AnantkantGautam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-030-001/1047-B
(KHANNAUDHI)
|
1714004000NRG24280420230006599
|
28/04/2023
|
Manish Gautam
|
1714004WL000241
|
Manish Gautam
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
ManishGautam
|
BANK OF INDIA(508505)
|
|
8
|
GOHPARU
|
MP-14-004-030-001/1200
(KHANNAUDHI)
|
1714004030NRG24270420230006088
|
28/04/2023
|
gulab kacher
|
1714004030WL000221
|
gulab kacher
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
gulabkacher
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-030-001/1200
(KHANNAUDHI)
|
1714004030NRG24270420230006089
|
28/04/2023
|
laxmi kacher
|
1714004030WL000221
|
laxmi kacher
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
laxmikacher
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-030-001/1203-A
(KHANNAUDHI)
|
1714004000NRG24280420230006600
|
28/04/2023
|
prhlad baiga
|
1714004WL000241
|
prhlad baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
prhladbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-030-001/123
(KHANNAUDHI)
|
1714004030NRG24270420230006090
|
28/04/2023
|
Jyoti baiga
|
1714004030WL000221
|
Jyoti baiga
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
Jyotibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-030-001/144-D
(KHANNAUDHI)
|
1714004030NRG24270420230006094
|
28/04/2023
|
SEEMA KUSHWAHA
|
1714004030WL000223
|
SEEMA KUSHWAHA
|
00089
|
CBIN0282146
|
847
|
847
|
Processed
|
12/05/2023
|
|
642808290
|
|
SEEMAKUSHWAHA
|
INDUSIND BANK(607189)
|
|
13
|
GOHPARU
|
MP-14-004-030-001/155-B
(KHANNAUDHI)
|
1714004030NRG24270420230006073
|
28/04/2023
|
heera lal
|
1714004030WL000217
|
heera lal
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-030-001/176
(KHANNAUDHI)
|
1714004030NRG24270420230006077
|
28/04/2023
|
KALAVATI
|
1714004030WL000218
|
KALAVATI
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-030-001/200
(KHANNAUDHI)
|
1714004030NRG24270420230006074
|
28/04/2023
|
GOKUL
|
1714004030WL000217
|
GOKUL
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-030-001/200
(KHANNAUDHI)
|
1714004030NRG24270420230006075
|
28/04/2023
|
mamta
|
1714004030WL000217
|
mamta
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/201-B
(KHANNAUDHI)
|
1714004000NRG24280420230006601
|
28/04/2023
|
Malti Kacher
|
1714004WL000241
|
Malti Kacher
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
MaltiKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/205
(KHANNAUDHI)
|
1714004000NRG24280420230006603
|
28/04/2023
|
GALLI
|
1714004WL000241
|
GALLI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
GALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/205
(KHANNAUDHI)
|
1714004000NRG24280420230006602
|
28/04/2023
|
LUHDU
|
1714004WL000241
|
LUHDU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
LUHDU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/256
(KHANNAUDHI)
|
1714004030NRG24270420230006083
|
28/04/2023
|
ANEETA
|
1714004030WL000220
|
ANEETA
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/342
(KHANNAUDHI)
|
1714004000NRG24280420230006604
|
28/04/2023
|
ANANNDE
|
1714004WL000241
|
ANANNDE
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
ANANNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/399-C
(KHANNAUDHI)
|
1714004000NRG24280420230006605
|
28/04/2023
|
Arun
|
1714004WL000241
|
Arun
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-030-001/401-A
(KHANNAUDHI)
|
1714004030NRG24270420230006091
|
28/04/2023
|
Ramrati
|
1714004030WL000222
|
Ramrati
|
00089
|
CBIN0282146
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
642808290
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-030-001/401-A
(KHANNAUDHI)
|
1714004030NRG24270420230006092
|
28/04/2023
|
Sanjana
|
1714004030WL000222
|
Sanjana
|
00089
|
CBIN0282146
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
642808290
|
|
Sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-030-001/405-B
(KHANNAUDHI)
|
1714004000NRG24280420230006606
|
28/04/2023
|
Aurn Khare
|
1714004WL000241
|
Aurn Khare
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
AurnKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-030-001/405-B
(KHANNAUDHI)
|
1714004000NRG24280420230006607
|
28/04/2023
|
Raj Khare
|
1714004WL000241
|
Raj Khare
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
RajKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-030-001/406-A
(KHANNAUDHI)
|
1714004030NRG24270420230006078
|
28/04/2023
|
Chudaman
|
1714004030WL000218
|
Chudaman
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
Chudaman
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-030-001/406-A
(KHANNAUDHI)
|
1714004030NRG24270420230006079
|
28/04/2023
|
Reshama
|
1714004030WL000218
|
Reshama
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
Reshama
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-030-001/406-C
(KHANNAUDHI)
|
1714004000NRG24280420230006608
|
28/04/2023
|
Pushpa
|
1714004WL000241
|
Pushpa
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-030-001/407-C
(KHANNAUDHI)
|
1714004000NRG24280420230006611
|
28/04/2023
|
Chandan Pandey
|
1714004WL000241
|
Chandan Pandey
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
ChandanPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-030-001/407-C
(KHANNAUDHI)
|
1714004000NRG24280420230006610
|
28/04/2023
|
Kanti Bai pandey
|
1714004WL000241
|
Kanti Bai pandey
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
KantiBaipandey
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-030-001/407-C
(KHANNAUDHI)
|
1714004000NRG24280420230006609
|
28/04/2023
|
RAMSIROMANI PANDEY
|
1714004WL000241
|
RAMSIROMANI PANDEY
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMSIROMANIPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-030-001/408-B
(KHANNAUDHI)
|
1714004000NRG24280420230006614
|
28/04/2023
|
Avdhesh
|
1714004WL000241
|
Avdhesh
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
13/05/2023
|
|
642808290
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GOHPARU
|
MP-14-004-030-001/408-B
(KHANNAUDHI)
|
1714004000NRG24280420230006613
|
28/04/2023
|
Janaklali
|
1714004WL000241
|
Janaklali
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642808290
|
|
Janaklali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHPARU
|
MP-14-004-030-001/417
(KHANNAUDHI)
|
1714004030NRG24270420230006096
|
28/04/2023
|
guddi panika
|
1714004030WL000224
|
guddi panika
|
00089
|
CBIN0282146
|
847
|
847
|
Processed
|
12/05/2023
|
|
642808290
|
|
guddipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-030-001/417
(KHANNAUDHI)
|
1714004030NRG24270420230006095
|
28/04/2023
|
SUKHSEN
|
1714004030WL000224
|
SUKHSEN
|
00089
|
CBIN0282146
|
847
|
847
|
Processed
|
12/05/2023
|
|
642808290
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-030-001/421-A
(KHANNAUDHI)
|
1714004030NRG24270420230006080
|
28/04/2023
|
bablo baiga
|
1714004030WL000219
|
bablo baiga
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
bablobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-030-001/421-A
(KHANNAUDHI)
|
1714004030NRG24270420230006081
|
28/04/2023
|
Guddi bai
|
1714004030WL000219
|
Guddi bai
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-030-001/428
(KHANNAUDHI)
|
1714004030NRG24270420230006084
|
28/04/2023
|
GUDDAN
|
1714004030WL000220
|
GUDDAN
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
GUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-030-001/459
(KHANNAUDHI)
|
1714004030NRG24270420230006082
|
28/04/2023
|
LALIYA BAI
|
1714004030WL000219
|
LALIYA BAI
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-030-001/5-C
(KHANNAUDHI)
|
1714004030NRG24270420230006098
|
28/04/2023
|
MALTI KUSHVAHA
|
1714004030WL000225
|
MALTI KUSHVAHA
|
00089
|
CBIN0282146
|
846
|
846
|
Processed
|
12/05/2023
|
|
642808290
|
|
MALTIKUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-030-001/512
(KHANNAUDHI)
|
1714004000NRG24280420230006615
|
28/04/2023
|
LEELA
|
1714004WL000241
|
LEELA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-030-001/537-A
(KHANNAUDHI)
|
1714004030NRG24270420230006085
|
28/04/2023
|
makhan
|
1714004030WL000220
|
makhan
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-030-001/612-A
(KHANNAUDHI)
|
1714004000NRG24280420230006616
|
28/04/2023
|
nan bai
|
1714004WL000241
|
nan bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-030-001/612-A
(KHANNAUDHI)
|
1714004000NRG24280420230006617
|
28/04/2023
|
ramcharan kushwaha
|
1714004WL000241
|
ramcharan kushwaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
642808290
|
|
ramcharankushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOHPARU
|
MP-14-004-030-001/669
(KHANNAUDHI)
|
1714004000NRG24280420230006618
|
28/04/2023
|
sudama baiga
|
1714004WL000241
|
sudama baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
sudamabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-030-001/720-A
(KHANNAUDHI)
|
1714004000NRG24280420230006620
|
28/04/2023
|
saroj sahu
|
1714004WL000241
|
saroj sahu
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
13/05/2023
|
|
642808290
|
|
sarojsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOHPARU
|
MP-14-004-030-001/73-A
(KHANNAUDHI)
|
1714004000NRG24280420230006621
|
28/04/2023
|
RAMSAKHI SAHU
|
1714004WL000241
|
RAMSAKHI SAHU
|
00089
|
CBIN0282146
|
994
|
994
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMSAKHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004000NRG24280420230006151
|
28/04/2023
|
kashi singh
|
1714004WL000227
|
kashi singh
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
kashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004000NRG24280420230006152
|
28/04/2023
|
kotiya
|
1714004WL000227
|
kotiya
|
00089
|
CBIN0282146
|
1120
|
1120
|
Rejected
|
12/05/2023
|
|
642808290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GOHPARU
|
MP-14-004-049-001/12
(SARSI)
|
1714004000NRG24280420230006153
|
28/04/2023
|
RAMKUMAR YADAW
|
1714004WL000227
|
RAMKUMAR YADAW
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMKUMARYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-049-001/125
(SARSI)
|
1714004000NRG24280420230006154
|
28/04/2023
|
MO. RAJJAN KHAN
|
1714004WL000227
|
MO. RAJJAN KHAN
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
MO.RAJJANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-049-001/150
(SARSI)
|
1714004000NRG24280420230006155
|
28/04/2023
|
rani yadav
|
1714004WL000227
|
rani yadav
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-049-001/21
(SARSI)
|
1714004000NRG24280420230006157
|
28/04/2023
|
amritiya
|
1714004WL000227
|
amritiya
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-049-001/21
(SARSI)
|
1714004000NRG24280420230006156
|
28/04/2023
|
sukhram
|
1714004WL000227
|
sukhram
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
sukhram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004000NRG24280420230006158
|
28/04/2023
|
lachiman
|
1714004WL000227
|
lachiman
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-049-001/36
(SARSI)
|
1714004000NRG24280420230006159
|
28/04/2023
|
baisakhu
|
1714004WL000227
|
baisakhu
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-049-001/36
(SARSI)
|
1714004000NRG24280420230006160
|
28/04/2023
|
gudiya
|
1714004WL000227
|
gudiya
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-049-001/49
(SARSI)
|
1714004000NRG24280420230006162
|
28/04/2023
|
DILEEP SINGH
|
1714004WL000227
|
DILEEP SINGH
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-049-001/5
(SARSI)
|
1714004000NRG24280420230006163
|
28/04/2023
|
basanti
|
1714004WL000227
|
basanti
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-049-001/54
(SARSI)
|
1714004000NRG24280420230006165
|
28/04/2023
|
RAMSHARAN YADAV
|
1714004WL000227
|
RAMSHARAN YADAV
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMSHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004000NRG24280420230006166
|
28/04/2023
|
radha
|
1714004WL000227
|
radha
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-049-001/63-A
(SARSI)
|
1714004000NRG24280420230006167
|
28/04/2023
|
vimla
|
1714004WL000227
|
vimla
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24280420230006170
|
28/04/2023
|
Kamlesh Kumar Yadav
|
1714004WL000227
|
Kamlesh Kumar Yadav
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
KamleshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24280420230006169
|
28/04/2023
|
Madhuri Yadav
|
1714004WL000227
|
Madhuri Yadav
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
MadhuriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24280420230006168
|
28/04/2023
|
motiram yadav
|
1714004WL000227
|
motiram yadav
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
motiramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-049-001/92
(SARSI)
|
1714004000NRG24280420230006171
|
28/04/2023
|
shanti bai
|
1714004WL000227
|
shanti bai
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004000NRG24280420230006172
|
28/04/2023
|
Mohammad Saddam
|
1714004WL000227
|
Mohammad Saddam
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
MohammadSaddam
|
IDBI BANK(607095)
|
|
69
|
GOHPARU
|
MP-14-004-049-002/23
(SARSI)
|
1714004000NRG24280420230006174
|
28/04/2023
|
RAMPRATAP SINGH
|
1714004WL000227
|
RAMPRATAP SINGH
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-049-002/23
(SARSI)
|
1714004000NRG24280420230006173
|
28/04/2023
|
URMILA
|
1714004WL000227
|
URMILA
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004000NRG24280420230006175
|
28/04/2023
|
Swmideen Singh
|
1714004WL000227
|
Swmideen Singh
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
SwmideenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004000NRG24280420230006176
|
28/04/2023
|
nandau singh
|
1714004WL000227
|
nandau singh
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
nandausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-049-002/86
(SARSI)
|
1714004000NRG24280420230006177
|
28/04/2023
|
rakesh singh
|
1714004WL000227
|
rakesh singh
|
00089
|
CBIN0282146
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
642808290
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81045
|
81045
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-006-001/111-A
(BARMANIYA)
|
1714004006NRG24280420230006686
|
28/04/2023
|
munna panika
|
1714004006WL000242
|
munna panika
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
munnapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-006-001/126
(BARMANIYA)
|
1714004006NRG24280420230006688
|
28/04/2023
|
BHAGVANDEEN SINGH
|
1714004006WL000242
|
BHAGVANDEEN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
BHAGVANDEENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
GOHPARU
|
MP-14-004-006-001/132-B
(BARMANIYA)
|
1714004006NRG24280420230006690
|
28/04/2023
|
Rajendra Singh
|
1714004006WL000242
|
Rajendra Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-006-001/48-A
(BARMANIYA)
|
1714004006NRG24280420230006692
|
28/04/2023
|
rukmani singh
|
1714004006WL000242
|
rukmani singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-006-002/107
(BARMANIYA)
|
1714004006NRG24280420230006693
|
28/04/2023
|
CHANDRAWATI
|
1714004006WL000242
|
CHANDRAWATI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-006-002/107-B
(BARMANIYA)
|
1714004006NRG24280420230006694
|
28/04/2023
|
NANDLAL SINGH
|
1714004006WL000242
|
NANDLAL SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-006-002/12
(BARMANIYA)
|
1714004006NRG24280420230006695
|
28/04/2023
|
BATTU BAI
|
1714004006WL000242
|
BATTU BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
642808290
|
|
BATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-006-002/136
(BARMANIYA)
|
1714004006NRG24280420230006697
|
28/04/2023
|
MILLA BAI
|
1714004006WL000242
|
MILLA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
MILLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-006-002/136
(BARMANIYA)
|
1714004006NRG24280420230006696
|
28/04/2023
|
RAJMANI SINGH
|
1714004006WL000242
|
RAJMANI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAJMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-006-002/138
(BARMANIYA)
|
1714004006NRG24280420230006698
|
28/04/2023
|
meena
|
1714004006WL000242
|
meena
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-006-002/32-B
(BARMANIYA)
|
1714004006NRG24280420230006699
|
28/04/2023
|
SARITA SINGH
|
1714004006WL000242
|
SARITA SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/05/2023
|
|
642808290
|
|
SARITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-006-002/48
(BARMANIYA)
|
1714004006NRG24280420230006700
|
28/04/2023
|
raysingh
|
1714004006WL000242
|
raysingh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-006-002/48
(BARMANIYA)
|
1714004006NRG24280420230006701
|
28/04/2023
|
suddhi
|
1714004006WL000242
|
suddhi
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
suddhi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-006-002/50-A
(BARMANIYA)
|
1714004006NRG24280420230006702
|
28/04/2023
|
PARBHI BAI
|
1714004006WL000242
|
PARBHI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
PARBHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-006-002/55
(BARMANIYA)
|
1714004006NRG24280420230006703
|
28/04/2023
|
Sukhsen
|
1714004006WL000242
|
Sukhsen
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
Sukhsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
89
|
GOHPARU
|
MP-14-004-006-002/55-B
(BARMANIYA)
|
1714004006NRG24280420230006704
|
28/04/2023
|
devaki yadav
|
1714004006WL000242
|
devaki yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
devakiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-006-002/62
(BARMANIYA)
|
1714004006NRG24280420230006705
|
28/04/2023
|
Sumitra Singh
|
1714004006WL000242
|
Sumitra Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
SumitraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-006-002/68-B
(BARMANIYA)
|
1714004006NRG24280420230006706
|
28/04/2023
|
Jaikaran Singh
|
1714004006WL000242
|
Jaikaran Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
JaikaranSingh
|
BANK OF BARODA(606985)
|
|
92
|
GOHPARU
|
MP-14-004-006-002/75
(BARMANIYA)
|
1714004006NRG24280420230006708
|
28/04/2023
|
munni
|
1714004006WL000242
|
munni
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-006-002/80-A
(BARMANIYA)
|
1714004006NRG24280420230006709
|
28/04/2023
|
Bhaiyalal Singh
|
1714004006WL000242
|
Bhaiyalal Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
BhaiyalalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-006-002/80-A
(BARMANIYA)
|
1714004006NRG24280420230006710
|
28/04/2023
|
Rajbai Singh
|
1714004006WL000242
|
Rajbai Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
RajbaiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
GOHPARU
|
MP-14-004-006-002/83-A
(BARMANIYA)
|
1714004006NRG24280420230006711
|
28/04/2023
|
NILAM SINGH
|
1714004006WL000242
|
NILAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
NILAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-006-002/84-B
(BARMANIYA)
|
1714004006NRG24280420230006713
|
28/04/2023
|
RAMSHAHAY SINGH
|
1714004006WL000242
|
RAMSHAHAY SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMSHAHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-006-002/87
(BARMANIYA)
|
1714004006NRG24280420230006714
|
28/04/2023
|
MITAILAL SINGH
|
1714004006WL000242
|
MITAILAL SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
MITAILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-006-002/87
(BARMANIYA)
|
1714004006NRG24280420230006715
|
28/04/2023
|
munni
|
1714004006WL000242
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
642808290
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-006-002/97
(BARMANIYA)
|
1714004006NRG24280420230006717
|
28/04/2023
|
vimla
|
1714004006WL000242
|
vimla
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
642808290
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-045-001/118
(PODI)
|
1714004000NRG24280420230006099
|
28/04/2023
|
MOTI LAL PALIHA
|
1714004WL000226
|
MOTI LAL PALIHA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
MOTILALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-045-001/130
(PODI)
|
1714004000NRG24280420230006100
|
28/04/2023
|
MAIKU BAIGA
|
1714004WL000226
|
MAIKU BAIGA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
MAIKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-045-001/143
(PODI)
|
1714004000NRG24280420230006102
|
28/04/2023
|
RAMNARESH YADAV
|
1714004WL000226
|
RAMNARESH YADAV
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMNARESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-045-001/145
(PODI)
|
1714004000NRG24280420230006103
|
28/04/2023
|
SOVIND
|
1714004WL000226
|
SOVIND
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
GOHPARU
|
MP-14-004-045-001/15
(PODI)
|
1714004000NRG24280420230006104
|
28/04/2023
|
KHELAN BAI
|
1714004WL000226
|
KHELAN BAI
|
00089
|
CBIN0282931
|
486
|
486
|
Processed
|
12/05/2023
|
|
642808290
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004000NRG24280420230006105
|
28/04/2023
|
PHOOL BAI
|
1714004WL000226
|
PHOOL BAI
|
00089
|
CBIN0282931
|
324
|
324
|
Processed
|
12/05/2023
|
|
642808290
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-045-001/18
(PODI)
|
1714004000NRG24280420230006107
|
28/04/2023
|
INDARANIYA BAI
|
1714004WL000226
|
INDARANIYA BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
INDARANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-045-001/18
(PODI)
|
1714004000NRG24280420230006106
|
28/04/2023
|
SHIVMANGAL YADAV
|
1714004WL000226
|
SHIVMANGAL YADAV
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SHIVMANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-045-001/18-B
(PODI)
|
1714004000NRG24280420230006108
|
28/04/2023
|
Santoshi
|
1714004WL000226
|
Santoshi
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-045-001/25-A
(PODI)
|
1714004000NRG24280420230006109
|
28/04/2023
|
LALLI BAI
|
1714004WL000226
|
LALLI BAI
|
00089
|
CBIN0282931
|
486
|
486
|
Processed
|
12/05/2023
|
|
642808290
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-045-001/39
(PODI)
|
1714004000NRG24280420230006110
|
28/04/2023
|
BAHIRA
|
1714004WL000226
|
BAHIRA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
BAHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-045-001/41-A
(PODI)
|
1714004000NRG24280420230006111
|
28/04/2023
|
KULDEEP SINGH
|
1714004WL000226
|
KULDEEP SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
KULDEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-045-001/43
(PODI)
|
1714004000NRG24280420230006113
|
28/04/2023
|
AKKU BAI
|
1714004WL000226
|
AKKU BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
AKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-045-001/43
(PODI)
|
1714004000NRG24280420230006112
|
28/04/2023
|
RAMCHANDRA YADAV
|
1714004WL000226
|
RAMCHANDRA YADAV
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMCHANDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-045-001/46
(PODI)
|
1714004000NRG24280420230006114
|
28/04/2023
|
SAMPATIYA
|
1714004WL000226
|
SAMPATIYA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-045-001/62
(PODI)
|
1714004000NRG24280420230006115
|
28/04/2023
|
SHANTEE BAI
|
1714004WL000226
|
SHANTEE BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SHANTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-045-001/7
(PODI)
|
1714004000NRG24280420230006117
|
28/04/2023
|
NARESH AGARIYA
|
1714004WL000226
|
NARESH AGARIYA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
NARESHAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-045-001/8
(PODI)
|
1714004000NRG24280420230006118
|
28/04/2023
|
SHALIK RAM YADAV
|
1714004WL000226
|
SHALIK RAM YADAV
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SHALIKRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-045-003/21
(PODI)
|
1714004000NRG24280420230006120
|
28/04/2023
|
MOTILAL SINGH
|
1714004WL000226
|
MOTILAL SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
MOTILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-045-003/46
(PODI)
|
1714004000NRG24280420230006121
|
28/04/2023
|
SULEKHA BAI
|
1714004WL000226
|
SULEKHA BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-045-003/63
(PODI)
|
1714004000NRG24280420230006122
|
28/04/2023
|
BHARATLAL SINGH
|
1714004WL000226
|
BHARATLAL SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
BHARATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-045-004/10
(PODI)
|
1714004000NRG24280420230006124
|
28/04/2023
|
NAN BAI
|
1714004WL000226
|
NAN BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-045-004/10
(PODI)
|
1714004000NRG24280420230006123
|
28/04/2023
|
RAMADHAR
|
1714004WL000226
|
RAMADHAR
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-045-004/113
(PODI)
|
1714004000NRG24280420230006126
|
28/04/2023
|
Janki
|
1714004WL000226
|
Janki
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
12/05/2023
|
|
642808290
|
|
Janki
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-045-004/113
(PODI)
|
1714004000NRG24280420230006125
|
28/04/2023
|
Vikash paliha
|
1714004WL000226
|
Vikash paliha
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
Vikashpaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-045-004/28
(PODI)
|
1714004000NRG24280420230006127
|
28/04/2023
|
BHAGVANTI
|
1714004WL000226
|
BHAGVANTI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-045-004/31
(PODI)
|
1714004000NRG24280420230006128
|
28/04/2023
|
DUKHANA PALIHA
|
1714004WL000226
|
DUKHANA PALIHA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
DUKHANAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-045-004/34
(PODI)
|
1714004000NRG24280420230006130
|
28/04/2023
|
SUKHILAL
|
1714004WL000226
|
SUKHILAL
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-045-004/36
(PODI)
|
1714004000NRG24280420230006131
|
28/04/2023
|
Ramdeen
|
1714004WL000226
|
Ramdeen
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-045-004/37
(PODI)
|
1714004000NRG24280420230006132
|
28/04/2023
|
BUDDHSEN
|
1714004WL000226
|
BUDDHSEN
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
12/05/2023
|
|
642808290
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004000NRG24280420230006134
|
28/04/2023
|
CHAURASIYA PALIHA
|
1714004WL000226
|
CHAURASIYA PALIHA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
CHAURASIYAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004000NRG24280420230006133
|
28/04/2023
|
RAJU PALIHA
|
1714004WL000226
|
RAJU PALIHA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAJUPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-045-004/54
(PODI)
|
1714004000NRG24280420230006135
|
28/04/2023
|
RAMPRASAD
|
1714004WL000226
|
RAMPRASAD
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-045-004/57
(PODI)
|
1714004000NRG24280420230006138
|
28/04/2023
|
Chandraprakash
|
1714004WL000226
|
Chandraprakash
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
12/05/2023
|
|
642808290
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
GOHPARU
|
MP-14-004-045-004/57
(PODI)
|
1714004000NRG24280420230006137
|
28/04/2023
|
CHHANGU LAL PALIHA
|
1714004WL000226
|
CHHANGU LAL PALIHA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
CHHANGULALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-045-004/57-A
(PODI)
|
1714004000NRG24280420230006140
|
28/04/2023
|
Delta bai
|
1714004WL000226
|
Delta bai
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
Deltabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-045-004/57-A
(PODI)
|
1714004000NRG24280420230006139
|
28/04/2023
|
Vinod kumar
|
1714004WL000226
|
Vinod kumar
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
Vinodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-045-004/68
(PODI)
|
1714004000NRG24280420230006141
|
28/04/2023
|
MUNNI BAI
|
1714004WL000226
|
MUNNI BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-045-004/69
(PODI)
|
1714004000NRG24280420230006142
|
28/04/2023
|
BAISAKHU PALIHA
|
1714004WL000226
|
BAISAKHU PALIHA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
BAISAKHUPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-045-004/69
(PODI)
|
1714004000NRG24280420230006143
|
28/04/2023
|
BHOORI BAI
|
1714004WL000226
|
BHOORI BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
BHOORIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-045-004/74
(PODI)
|
1714004000NRG24280420230006144
|
28/04/2023
|
SHYAMLAL
|
1714004WL000226
|
SHYAMLAL
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
141
|
GOHPARU
|
MP-14-004-045-004/78
(PODI)
|
1714004000NRG24280420230006145
|
28/04/2023
|
BELMATI BAI
|
1714004WL000226
|
BELMATI BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
BELMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-045-004/8
(PODI)
|
1714004000NRG24280420230006147
|
28/04/2023
|
Ranjana pando
|
1714004WL000226
|
Ranjana pando
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
Ranjanapando
|
IDFC BANK LIMITED(608117)
|
|
143
|
GOHPARU
|
MP-14-004-045-004/86
(PODI)
|
1714004000NRG24280420230006148
|
28/04/2023
|
CHANDULAL
|
1714004WL000226
|
CHANDULAL
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
12/05/2023
|
|
642808290
|
|
CHANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-045-004/98
(PODI)
|
1714004000NRG24280420230006150
|
28/04/2023
|
Urmila bai
|
1714004WL000226
|
Urmila bai
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
12/05/2023
|
|
642808290
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
145
|
GOHPARU
|
MP-14-004-022-001/332
(GURRA)
|
1714004000NRG24280420230006590
|
28/04/2023
|
seeta bai
|
1714004WL000240
|
seeta bai
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHPARU
|
MP-14-004-022-001/95-A
(GURRA)
|
1714004000NRG24280420230006597
|
28/04/2023
|
rambahor singh
|
1714004WL000240
|
rambahor singh
|
00415
|
SBIN0000481
|
100
|
100
|
Processed
|
12/05/2023
|
|
642808290
|
|
rambahorsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
147
|
GOHPARU
|
MP-14-004-030-001/720-A
(KHANNAUDHI)
|
1714004030NRG24270420230006086
|
28/04/2023
|
BADRI
|
1714004030WL000220
|
BADRI
|
00415
|
SBIN0063628
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
642808290
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
148
|
GOHPARU
|
MP-14-004-022-001/109
(GURRA)
|
1714004000NRG24280420230006575
|
28/04/2023
|
chhotelal
|
1714004WL000240
|
chhotelal
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
149
|
GOHPARU
|
MP-14-004-022-001/127
(GURRA)
|
1714004000NRG24280420230006576
|
28/04/2023
|
KALBATIYA
|
1714004WL000240
|
KALBATIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
KALBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-022-001/156
(GURRA)
|
1714004000NRG24280420230006577
|
28/04/2023
|
lakhan
|
1714004WL000240
|
lakhan
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/05/2023
|
|
642808290
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOHPARU
|
MP-14-004-022-001/159
(GURRA)
|
1714004000NRG24280420230006578
|
28/04/2023
|
maya
|
1714004WL000240
|
maya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GOHPARU
|
MP-14-004-022-001/179
(GURRA)
|
1714004000NRG24280420230006579
|
28/04/2023
|
man singh
|
1714004WL000240
|
man singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-022-001/180
(GURRA)
|
1714004000NRG24280420230006581
|
28/04/2023
|
geeta bai
|
1714004WL000240
|
geeta bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-022-001/180
(GURRA)
|
1714004000NRG24280420230006580
|
28/04/2023
|
rammanohar
|
1714004WL000240
|
rammanohar
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
rammanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-022-001/245
(GURRA)
|
1714004000NRG24280420230006583
|
28/04/2023
|
INDRAVATI
|
1714004WL000240
|
INDRAVATI
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
12/05/2023
|
|
642808290
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-022-001/268
(GURRA)
|
1714004000NRG24280420230006584
|
28/04/2023
|
KRASHNA
|
1714004WL000240
|
KRASHNA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-022-001/27
(GURRA)
|
1714004000NRG24280420230006585
|
28/04/2023
|
munni
|
1714004WL000240
|
munni
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-022-001/280
(GURRA)
|
1714004000NRG24280420230006586
|
28/04/2023
|
GAFFAR
|
1714004WL000240
|
GAFFAR
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/05/2023
|
|
642808290
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-022-001/316-A
(GURRA)
|
1714004000NRG24280420230006587
|
28/04/2023
|
deendayal
|
1714004WL000240
|
deendayal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOHPARU
|
MP-14-004-022-001/324
(GURRA)
|
1714004000NRG24280420230006588
|
28/04/2023
|
Narbada
|
1714004WL000240
|
Narbada
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
13/05/2023
|
|
642808290
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHPARU
|
MP-14-004-022-001/332
(GURRA)
|
1714004000NRG24280420230006589
|
28/04/2023
|
nemchand
|
1714004WL000240
|
nemchand
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
12/05/2023
|
|
642808290
|
|
nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-022-001/367
(GURRA)
|
1714004000NRG24280420230006591
|
28/04/2023
|
vaseem
|
1714004WL000240
|
vaseem
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/05/2023
|
|
642808290
|
|
vaseem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-022-001/373
(GURRA)
|
1714004000NRG24280420230006592
|
28/04/2023
|
GEETA
|
1714004WL000240
|
GEETA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-022-001/389-A
(GURRA)
|
1714004000NRG24280420230006593
|
28/04/2023
|
amar singh
|
1714004WL000240
|
amar singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004000NRG24280420230006594
|
28/04/2023
|
kemal bai
|
1714004WL000240
|
kemal bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-022-001/402
(GURRA)
|
1714004000NRG24280420230006595
|
28/04/2023
|
prembai
|
1714004WL000240
|
prembai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/05/2023
|
|
642808290
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-022-001/46
(GURRA)
|
1714004000NRG24280420230006596
|
28/04/2023
|
naseeb
|
1714004WL000240
|
naseeb
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
12/05/2023
|
|
642808290
|
|
naseeb
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176837
|
176837
|
|
|
|
|
|
|
|