|
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-14-004-018-001/400
(DHANGWAN)
|
1714004000NRG24290520230065725
|
29/05/2023
|
Babita singh
|
1714004WL002440
|
Babita singh
|
00045
|
BARB0SOHAGP
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
Babitasingh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-046-001/162
(RAMPUR)
|
1714004000NRG24290520230065971
|
29/05/2023
|
TILAKRAJ
|
1714004WL002449
|
TILAKRAJ
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
TILAKRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-034-002/166
(LODI)
|
1714004000NRG24290520230065913
|
29/05/2023
|
Rukmuni kawar
|
1714004WL002447
|
Rukmuni kawar
|
00089
|
CBIN0282146
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
Rukmunikawar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-034-002/172
(LODI)
|
1714004000NRG24290520230065916
|
29/05/2023
|
Anjali singh
|
1714004WL002447
|
Anjali singh
|
00089
|
CBIN0282146
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
Anjalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-016-001/109
(DEORI NO (2))
|
1714004016NRG24270520230063189
|
29/05/2023
|
CHANDA
|
1714004016WL002357
|
CHANDA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
CHANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
6
|
GOHPARU
|
MP-14-004-016-001/139-A
(DEORI NO (2))
|
1714004016NRG24270520230063190
|
29/05/2023
|
GEETA
|
1714004016WL002357
|
GEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-016-001/170
(DEORI NO (2))
|
1714004016NRG24270520230063191
|
29/05/2023
|
kemli
|
1714004016WL002357
|
kemli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-016-001/170-A
(DEORI NO (2))
|
1714004016NRG24270520230063192
|
29/05/2023
|
Hemant kewat
|
1714004016WL002357
|
Hemant kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
Hemantkewat
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-016-001/176
(DEORI NO (2))
|
1714004016NRG24270520230063193
|
29/05/2023
|
ramkali
|
1714004016WL002357
|
ramkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
10
|
GOHPARU
|
MP-14-004-016-001/179
(DEORI NO (2))
|
1714004016NRG24270520230063195
|
29/05/2023
|
anusuya kaiwat
|
1714004016WL002357
|
anusuya kaiwat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
anusuyakaiwat
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-016-001/179-A
(DEORI NO (2))
|
1714004016NRG24270520230063196
|
29/05/2023
|
CHANDRIKA
|
1714004016WL002357
|
CHANDRIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-016-001/184
(DEORI NO (2))
|
1714004016NRG24270520230063198
|
29/05/2023
|
suraj vhan
|
1714004016WL002357
|
suraj vhan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
surajvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-016-001/184-A
(DEORI NO (2))
|
1714004016NRG24270520230063199
|
29/05/2023
|
guddi
|
1714004016WL002357
|
guddi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-016-001/189
(DEORI NO (2))
|
1714004016NRG24270520230063200
|
29/05/2023
|
munne
|
1714004016WL002357
|
munne
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
munne
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004016NRG24270520230063201
|
29/05/2023
|
foolbai
|
1714004016WL002357
|
foolbai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385425
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-016-001/237
(DEORI NO (2))
|
1714004016NRG24270520230063203
|
29/05/2023
|
SARSSWATI
|
1714004016WL002357
|
SARSSWATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
SARSSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004016NRG24270520230063205
|
29/05/2023
|
LOVKESH
|
1714004016WL002357
|
LOVKESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
LOVKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004016NRG24270520230063204
|
29/05/2023
|
MEENA
|
1714004016WL002357
|
MEENA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385425
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004000NRG24290520230065663
|
29/05/2023
|
pooja bai
|
1714004WL002439
|
pooja bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385425
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-016-001/39-A
(DEORI NO (2))
|
1714004016NRG24270520230063207
|
29/05/2023
|
BABU BAIGA
|
1714004016WL002357
|
BABU BAIGA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
BABUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-016-001/50
(DEORI NO (2))
|
1714004016NRG24270520230063208
|
29/05/2023
|
NANTORIYA BAIGA
|
1714004016WL002357
|
NANTORIYA BAIGA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385425
|
|
NANTORIYABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GOHPARU
|
MP-14-004-016-001/57-A
(DEORI NO (2))
|
1714004016NRG24270520230063209
|
29/05/2023
|
babbhu
|
1714004016WL002357
|
babbhu
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385425
|
|
babbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-016-001/77-A
(DEORI NO (2))
|
1714004000NRG24290520230065665
|
29/05/2023
|
SEEMA YADAV
|
1714004WL002439
|
SEEMA YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
SEEMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-016-001/77-A
(DEORI NO (2))
|
1714004000NRG24290520230065664
|
29/05/2023
|
SURESH YADAV
|
1714004WL002439
|
SURESH YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
SURESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-016-002/142-B
(DEORI NO (2))
|
1714004000NRG24290520230065667
|
29/05/2023
|
preetam
|
1714004WL002439
|
preetam
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385425
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-016-002/169
(DEORI NO (2))
|
1714004000NRG24290520230065669
|
29/05/2023
|
reenu bai
|
1714004WL002439
|
reenu bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
reenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-016-002/198
(DEORI NO (2))
|
1714004000NRG24290520230065670
|
29/05/2023
|
meena
|
1714004WL002439
|
meena
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/06/2023
|
|
090385425
|
|
meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GOHPARU
|
MP-14-004-016-002/234-A
(DEORI NO (2))
|
1714004000NRG24290520230065671
|
29/05/2023
|
jyoti devi panika
|
1714004WL002439
|
jyoti devi panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
jyotidevipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-016-002/234-B
(DEORI NO (2))
|
1714004000NRG24290520230065672
|
29/05/2023
|
Ramakant Panika
|
1714004WL002439
|
Ramakant Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
RamakantPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-016-002/29
(DEORI NO (2))
|
1714004000NRG24290520230065675
|
29/05/2023
|
dasarath
|
1714004WL002439
|
dasarath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
dasarath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-016-002/30
(DEORI NO (2))
|
1714004000NRG24290520230065677
|
29/05/2023
|
radha
|
1714004WL002439
|
radha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-016-002/7-A
(DEORI NO (2))
|
1714004000NRG24290520230065679
|
29/05/2023
|
gorelal
|
1714004WL002439
|
gorelal
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385425
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
33
|
GOHPARU
|
MP-14-004-016-002/88
(DEORI NO (2))
|
1714004000NRG24290520230065680
|
29/05/2023
|
BABIYA
|
1714004WL002439
|
BABIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-016-002/89-A
(DEORI NO (2))
|
1714004016NRG24270520230063184
|
29/05/2023
|
AMARSAH SINGH
|
1714004016WL002356
|
AMARSAH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
AMARSAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004016NRG24270520230063185
|
29/05/2023
|
rajbai
|
1714004016WL002356
|
rajbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004000NRG24290520230065681
|
29/05/2023
|
ram dayal singh
|
1714004WL002439
|
ram dayal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
ramdayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24270520230063187
|
29/05/2023
|
budhsen singh
|
1714004016WL002356
|
budhsen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
budhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24270520230063188
|
29/05/2023
|
nanbai
|
1714004016WL002356
|
nanbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-018-001/397-B
(DHANGWAN)
|
1714004000NRG24290520230065722
|
29/05/2023
|
Samni
|
1714004WL002440
|
Samni
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
Samni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-018-001/420-C
(DHANGWAN)
|
1714004000NRG24290520230065731
|
29/05/2023
|
Siya dulari singh
|
1714004WL002440
|
Siya dulari singh
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
Siyadularisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-046-001/122
(RAMPUR)
|
1714004046NRG24270520230061993
|
29/05/2023
|
laliya
|
1714004046WL002321
|
laliya
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
090385425
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-046-001/122
(RAMPUR)
|
1714004046NRG24270520230061992
|
29/05/2023
|
RAM PRASAD
|
1714004046WL002321
|
RAM PRASAD
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
GOHPARU
|
MP-14-004-046-001/145
(RAMPUR)
|
1714004000NRG24290520230065967
|
29/05/2023
|
RAM LAKHAN
|
1714004WL002449
|
RAM LAKHAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-046-001/160
(RAMPUR)
|
1714004000NRG24290520230065969
|
29/05/2023
|
BAI
|
1714004WL002449
|
BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-046-001/163
(RAMPUR)
|
1714004000NRG24290520230065973
|
29/05/2023
|
UMA BAI
|
1714004WL002449
|
UMA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-046-001/164-A
(RAMPUR)
|
1714004000NRG24290520230065974
|
29/05/2023
|
Ramdashiya
|
1714004WL002449
|
Ramdashiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
Ramdashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-046-001/170
(RAMPUR)
|
1714004000NRG24290520230065976
|
29/05/2023
|
babe bai
|
1714004WL002449
|
babe bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
babebai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-046-001/170
(RAMPUR)
|
1714004000NRG24290520230065975
|
29/05/2023
|
bharat
|
1714004WL002449
|
bharat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-046-001/171
(RAMPUR)
|
1714004000NRG24290520230065977
|
29/05/2023
|
gudiya bai
|
1714004WL002449
|
gudiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-046-001/196
(RAMPUR)
|
1714004000NRG24290520230065978
|
29/05/2023
|
PREMIYA
|
1714004WL002449
|
PREMIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-046-001/199
(RAMPUR)
|
1714004000NRG24290520230065979
|
29/05/2023
|
saymkale
|
1714004WL002449
|
saymkale
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
saymkale
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-046-001/209-A
(RAMPUR)
|
1714004046NRG24270520230062056
|
29/05/2023
|
Gudiya bai
|
1714004046WL002323
|
Gudiya bai
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
090385425
|
|
Gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-046-001/209-A
(RAMPUR)
|
1714004046NRG24270520230062055
|
29/05/2023
|
Ramnaresh Ahirwar
|
1714004046WL002323
|
Ramnaresh Ahirwar
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
02/06/2023
|
|
090385425
|
|
RamnareshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-046-001/219
(RAMPUR)
|
1714004000NRG24290520230065980
|
29/05/2023
|
PARVATI
|
1714004WL002449
|
PARVATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-046-001/221-A
(RAMPUR)
|
1714004000NRG24290520230065981
|
29/05/2023
|
chwothambai
|
1714004WL002449
|
chwothambai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
chwothambai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-046-001/221-A
(RAMPUR)
|
1714004000NRG24290520230065982
|
29/05/2023
|
geeta
|
1714004WL002449
|
geeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-046-001/239
(RAMPUR)
|
1714004000NRG24290520230065984
|
29/05/2023
|
Manvatee bai
|
1714004WL002449
|
Manvatee bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
Manvateebai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-046-001/239
(RAMPUR)
|
1714004000NRG24290520230065983
|
29/05/2023
|
sugiya
|
1714004WL002449
|
sugiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
sugiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-046-001/262
(RAMPUR)
|
1714004000NRG24290520230065987
|
29/05/2023
|
KASIRAM
|
1714004WL002449
|
KASIRAM
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
GOHPARU
|
MP-14-004-046-001/262
(RAMPUR)
|
1714004000NRG24290520230065986
|
29/05/2023
|
RADHA
|
1714004WL002449
|
RADHA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-046-001/267
(RAMPUR)
|
1714004000NRG24290520230065988
|
29/05/2023
|
MUNNI BAI
|
1714004WL002449
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-046-001/274
(RAMPUR)
|
1714004000NRG24290520230065989
|
29/05/2023
|
BIHARI
|
1714004WL002449
|
BIHARI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-046-001/274
(RAMPUR)
|
1714004000NRG24290520230065990
|
29/05/2023
|
nan bai
|
1714004WL002449
|
nan bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-046-001/29
(RAMPUR)
|
1714004000NRG24290520230065991
|
29/05/2023
|
GHURSEN
|
1714004WL002449
|
GHURSEN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
GHURSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-046-001/55
(RAMPUR)
|
1714004000NRG24290520230065993
|
29/05/2023
|
RAM PRATAP SINGH
|
1714004WL002449
|
RAM PRATAP SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAMPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-046-001/60-C
(RAMPUR)
|
1714004000NRG24290520230065994
|
29/05/2023
|
Deepak Singh
|
1714004WL002449
|
Deepak Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
DeepakSingh
|
BANK OF BARODA(606985)
|
|
67
|
GOHPARU
|
MP-14-004-046-001/65
(RAMPUR)
|
1714004000NRG24290520230065995
|
29/05/2023
|
dhanu
|
1714004WL002449
|
dhanu
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
dhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GOHPARU
|
MP-14-004-046-001/73
(RAMPUR)
|
1714004000NRG24290520230065996
|
29/05/2023
|
mahesiya
|
1714004WL002449
|
mahesiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
mahesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-046-001/75-B
(RAMPUR)
|
1714004000NRG24290520230065997
|
29/05/2023
|
Chetan sing
|
1714004WL002449
|
Chetan sing
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
Chetansing
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-046-001/86
(RAMPUR)
|
1714004000NRG24290520230065998
|
29/05/2023
|
CHARKU
|
1714004WL002449
|
CHARKU
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-046-001/87
(RAMPUR)
|
1714004000NRG24290520230065999
|
29/05/2023
|
bhuri bai
|
1714004WL002449
|
bhuri bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-046-001/96
(RAMPUR)
|
1714004000NRG24290520230066000
|
29/05/2023
|
RAJENDRA
|
1714004WL002449
|
RAJENDRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
73
|
GOHPARU
|
MP-14-004-046-002/308-B
(RAMPUR)
|
1714004000NRG24290520230066001
|
29/05/2023
|
Damodar Yadav
|
1714004WL002449
|
Damodar Yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
DamodarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-046-002/308-B
(RAMPUR)
|
1714004000NRG24290520230066002
|
29/05/2023
|
Rachna Yadav
|
1714004WL002449
|
Rachna Yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
RachnaYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHPARU
|
MP-14-004-046-002/308-C
(RAMPUR)
|
1714004000NRG24290520230066003
|
29/05/2023
|
DurgeshYadav
|
1714004WL002449
|
DurgeshYadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
DurgeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72972
|
72972
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-034-002/108
(LODI)
|
1714004000NRG24290520230065889
|
29/05/2023
|
MEERA BAI
|
1714004WL002447
|
MEERA BAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-034-002/109
(LODI)
|
1714004000NRG24290520230065890
|
29/05/2023
|
KUARIYA BAI
|
1714004WL002447
|
KUARIYA BAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
KUARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-034-002/117
(LODI)
|
1714004000NRG24290520230065891
|
29/05/2023
|
RAMKLI
|
1714004WL002447
|
RAMKLI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-034-002/119
(LODI)
|
1714004000NRG24290520230065892
|
29/05/2023
|
JGDISH SINGH
|
1714004WL002447
|
JGDISH SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
JGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004000NRG24290520230065893
|
29/05/2023
|
DINASH BAIGA
|
1714004WL002447
|
DINASH BAIGA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
DINASHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004000NRG24290520230065894
|
29/05/2023
|
JALABIYA
|
1714004WL002447
|
JALABIYA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
JALABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-034-002/125
(LODI)
|
1714004000NRG24290520230065895
|
29/05/2023
|
KAMLI
|
1714004WL002447
|
KAMLI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-034-002/126
(LODI)
|
1714004000NRG24290520230065896
|
29/05/2023
|
HIRA LAL
|
1714004WL002447
|
HIRA LAL
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-034-002/126
(LODI)
|
1714004000NRG24290520230065897
|
29/05/2023
|
PRAMIYA BAI
|
1714004WL002447
|
PRAMIYA BAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
PRAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-034-002/127
(LODI)
|
1714004000NRG24290520230065898
|
29/05/2023
|
GEETA BAI
|
1714004WL002447
|
GEETA BAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-034-002/127-A
(LODI)
|
1714004000NRG24290520230065899
|
29/05/2023
|
sudha
|
1714004WL002447
|
sudha
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-034-002/13-A
(LODI)
|
1714004000NRG24290520230065900
|
29/05/2023
|
MOL SAH BAIGA
|
1714004WL002447
|
MOL SAH BAIGA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
MOLSAHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-034-002/133
(LODI)
|
1714004000NRG24290520230065901
|
29/05/2023
|
NANTORIYA
|
1714004WL002447
|
NANTORIYA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
NANTORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-034-002/133
(LODI)
|
1714004000NRG24290520230065902
|
29/05/2023
|
SHIV PRASAD
|
1714004WL002447
|
SHIV PRASAD
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-034-002/133-A
(LODI)
|
1714004000NRG24290520230065904
|
29/05/2023
|
SANJAY BAIGA
|
1714004WL002447
|
SANJAY BAIGA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
SANJAYBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-034-002/136
(LODI)
|
1714004000NRG24290520230065906
|
29/05/2023
|
SUMAN
|
1714004WL002447
|
SUMAN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-034-002/137
(LODI)
|
1714004000NRG24290520230065907
|
29/05/2023
|
NARAND
|
1714004WL002447
|
NARAND
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
NARAND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-034-002/148
(LODI)
|
1714004000NRG24290520230065908
|
29/05/2023
|
RAMHIT
|
1714004WL002447
|
RAMHIT
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004000NRG24290520230065909
|
29/05/2023
|
LALLU BAIGA
|
1714004WL002447
|
LALLU BAIGA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004000NRG24290520230065910
|
29/05/2023
|
POOJA BAIGA
|
1714004WL002447
|
POOJA BAIGA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
POOJABAIGA
|
INDUSIND BANK(607189)
|
|
96
|
GOHPARU
|
MP-14-004-034-002/162
(LODI)
|
1714004000NRG24290520230065912
|
29/05/2023
|
anita baiga
|
1714004WL002447
|
anita baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
anitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-034-002/170
(LODI)
|
1714004000NRG24290520230065914
|
29/05/2023
|
MOHAN SINGH
|
1714004WL002447
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-034-002/172
(LODI)
|
1714004000NRG24290520230065915
|
29/05/2023
|
ASHISH
|
1714004WL002447
|
ASHISH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-034-002/197
(LODI)
|
1714004000NRG24290520230065918
|
29/05/2023
|
BABLI
|
1714004WL002447
|
BABLI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-034-002/197
(LODI)
|
1714004000NRG24290520230065917
|
29/05/2023
|
DINESH
|
1714004WL002447
|
DINESH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-034-002/198
(LODI)
|
1714004000NRG24290520230065919
|
29/05/2023
|
SOHAN
|
1714004WL002447
|
SOHAN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-034-002/28
(LODI)
|
1714004000NRG24290520230065922
|
29/05/2023
|
KEENTEE BAI
|
1714004WL002447
|
KEENTEE BAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
KEENTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-034-002/29
(LODI)
|
1714004000NRG24290520230065923
|
29/05/2023
|
SEETU
|
1714004WL002447
|
SEETU
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
SEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-034-002/31
(LODI)
|
1714004000NRG24290520230065924
|
29/05/2023
|
NEMVATEE
|
1714004WL002447
|
NEMVATEE
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
NEMVATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-034-002/35-A
(LODI)
|
1714004000NRG24290520230065925
|
29/05/2023
|
RAJJAN BAIGA
|
1714004WL002447
|
RAJJAN BAIGA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAJJANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-034-002/35-A
(LODI)
|
1714004000NRG24290520230065926
|
29/05/2023
|
samttoo baiga
|
1714004WL002447
|
samttoo baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
samttoobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-034-002/39
(LODI)
|
1714004000NRG24290520230065928
|
29/05/2023
|
munnibai
|
1714004WL002447
|
munnibai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-034-002/44
(LODI)
|
1714004000NRG24290520230065929
|
29/05/2023
|
USHA
|
1714004WL002447
|
USHA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-034-002/47
(LODI)
|
1714004000NRG24290520230065930
|
29/05/2023
|
RAMVATI
|
1714004WL002447
|
RAMVATI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-034-002/47-A
(LODI)
|
1714004000NRG24290520230065931
|
29/05/2023
|
sangeeta baiga
|
1714004WL002447
|
sangeeta baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
sangeetabaiga
|
INDUSIND BANK(607189)
|
|
111
|
GOHPARU
|
MP-14-004-034-002/50
(LODI)
|
1714004000NRG24290520230065932
|
29/05/2023
|
rambai
|
1714004WL002447
|
rambai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-034-002/52
(LODI)
|
1714004000NRG24290520230065933
|
29/05/2023
|
meli bai
|
1714004WL002447
|
meli bai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
melibai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-034-002/54
(LODI)
|
1714004000NRG24290520230065934
|
29/05/2023
|
rambodh baiga
|
1714004WL002447
|
rambodh baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
rambodhbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-034-002/55
(LODI)
|
1714004000NRG24290520230065935
|
29/05/2023
|
munnibai
|
1714004WL002447
|
munnibai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-034-002/62
(LODI)
|
1714004000NRG24290520230065937
|
29/05/2023
|
dauaa baiga
|
1714004WL002447
|
dauaa baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
dauaabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-034-002/68
(LODI)
|
1714004000NRG24290520230065938
|
29/05/2023
|
ramtiya
|
1714004WL002447
|
ramtiya
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
ramtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-034-002/69
(LODI)
|
1714004000NRG24290520230065939
|
29/05/2023
|
lalla baiga
|
1714004WL002447
|
lalla baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
lallabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-034-002/72
(LODI)
|
1714004000NRG24290520230065940
|
29/05/2023
|
lallibai
|
1714004WL002447
|
lallibai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-034-002/73
(LODI)
|
1714004000NRG24290520230065941
|
29/05/2023
|
bhola baiga
|
1714004WL002447
|
bhola baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
bholabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-034-002/74
(LODI)
|
1714004000NRG24290520230065943
|
29/05/2023
|
ramkali bai
|
1714004WL002447
|
ramkali bai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-034-002/74
(LODI)
|
1714004000NRG24290520230065944
|
29/05/2023
|
sachin baiga
|
1714004WL002447
|
sachin baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
sachinbaiga
|
BANK OF INDIA(508505)
|
|
122
|
GOHPARU
|
MP-14-004-034-002/77
(LODI)
|
1714004000NRG24290520230065945
|
29/05/2023
|
dharmendra shukla
|
1714004WL002447
|
dharmendra shukla
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
dharmendrashukla
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-034-002/83
(LODI)
|
1714004000NRG24290520230065946
|
29/05/2023
|
shanti bai
|
1714004WL002447
|
shanti bai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004000NRG24290520230065947
|
29/05/2023
|
phoolbai
|
1714004WL002447
|
phoolbai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Rejected
|
02/06/2023
|
|
090385425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
GOHPARU
|
MP-14-004-034-002/9
(LODI)
|
1714004000NRG24290520230065949
|
29/05/2023
|
subalu baiga
|
1714004WL002447
|
subalu baiga
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
subalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-034-003/10
(LODI)
|
1714004000NRG24290520230065950
|
29/05/2023
|
CHANDRABHAN
|
1714004WL002447
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-034-003/61
(LODI)
|
1714004000NRG24290520230065952
|
29/05/2023
|
mohan
|
1714004WL002447
|
mohan
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-034-003/63
(LODI)
|
1714004000NRG24290520230065953
|
29/05/2023
|
balraj singh
|
1714004WL002447
|
balraj singh
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-034-003/79
(LODI)
|
1714004000NRG24290520230065954
|
29/05/2023
|
SOHAN
|
1714004WL002447
|
SOHAN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-034-003/79
(LODI)
|
1714004000NRG24290520230065955
|
29/05/2023
|
SUKHMANTI
|
1714004WL002447
|
SUKHMANTI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-034-003/83
(LODI)
|
1714004000NRG24290520230065956
|
29/05/2023
|
CHOTELAL
|
1714004WL002447
|
CHOTELAL
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
02/06/2023
|
|
090385425
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-042-001/240
(PALSAU)
|
1714004042NRG24280520230063756
|
29/05/2023
|
GHANSHYAM
|
1714004042WL002375
|
GHANSHYAM
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
090385425
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-042-001/240
(PALSAU)
|
1714004042NRG24280520230063757
|
29/05/2023
|
KUSUM BAIGA
|
1714004042WL002375
|
KUSUM BAIGA
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
02/06/2023
|
|
090385425
|
|
KUSUMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65724
|
65724
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-016-001/178-A
(DEORI NO (2))
|
1714004016NRG24270520230063194
|
29/05/2023
|
siyaram singh
|
1714004016WL002357
|
siyaram singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-016-002/138-A
(DEORI NO (2))
|
1714004000NRG24290520230065666
|
29/05/2023
|
Vijay
|
1714004WL002439
|
Vijay
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-018-001/317-A
(DHANGWAN)
|
1714004000NRG24290520230065703
|
29/05/2023
|
MADAN SINGH
|
1714004WL002440
|
MADAN SINGH
|
00415
|
SBIN0007223
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-046-001/309-A
(RAMPUR)
|
1714004000NRG24290520230065992
|
29/05/2023
|
MEENA SINGH GODH
|
1714004WL002449
|
MEENA SINGH GODH
|
00415
|
SBIN0012188
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385425
|
|
MEENASINGHGODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
138
|
GOHPARU
|
MP-14-004-016-001/179-C
(DEORI NO (2))
|
1714004016NRG24270520230063197
|
29/05/2023
|
geeta devi kewat
|
1714004016WL002357
|
geeta devi kewat
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385425
|
|
geetadevikewat
|
STATE BANK OF INDIA(508548)
|
|
139
|
GOHPARU
|
MP-14-004-018-001/341-A
(DHANGWAN)
|
1714004000NRG24290520230065711
|
29/05/2023
|
PUJA
|
1714004WL002440
|
PUJA
|
00415
|
SBIN0030376
|
1025
|
1025
|
Processed
|
02/06/2023
|
|
090385425
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-018-001/266
(DHANGWAN)
|
1714004000NRG24290520230065693
|
29/05/2023
|
Lalli
|
1714004WL002440
|
Lalli
|
00688
|
FINO0001446
|
820
|
820
|
Processed
|
02/06/2023
|
|
090385425
|
|
Lalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-018-001/242
(DHANGWAN)
|
1714004000NRG24290520230065691
|
29/05/2023
|
RAJVATI
|
1714004WL002440
|
RAJVATI
|
00697
|
BKID0MG1524
|
410
|
410
|
Processed
|
02/06/2023
|
|
090385425
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-018-001/420
(DHANGWAN)
|
1714004000NRG24290520230065729
|
29/05/2023
|
Sarita
|
1714004WL002440
|
Sarita
|
00697
|
BKID0MG1524
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004000NRG24290520230065733
|
29/05/2023
|
Nisha
|
1714004WL002440
|
Nisha
|
00697
|
BKID0MG1524
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-018-001/272
(DHANGWAN)
|
1714004000NRG24290520230065699
|
29/05/2023
|
MUNNI BAI
|
1714004WL002440
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
205
|
205
|
Processed
|
02/06/2023
|
|
090385425
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004000NRG24290520230065701
|
29/05/2023
|
BHIMSEN
|
1714004WL002440
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
GOHPARU
|
MP-14-004-018-001/314
(DHANGWAN)
|
1714004000NRG24290520230065702
|
29/05/2023
|
mohan singh
|
1714004WL002440
|
mohan singh
|
00697
|
BKID0MG1528
|
615
|
615
|
Processed
|
02/06/2023
|
|
090385425
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
147
|
GOHPARU
|
MP-14-004-018-001/343
(DHANGWAN)
|
1714004000NRG24290520230065713
|
29/05/2023
|
BHAGWATI
|
1714004WL002440
|
BHAGWATI
|
00697
|
BKID0MG1528
|
615
|
615
|
Processed
|
02/06/2023
|
|
090385425
|
|
BHAGWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHPARU
|
MP-14-004-018-001/347
(DHANGWAN)
|
1714004000NRG24290520230065714
|
29/05/2023
|
KALLYAN
|
1714004WL002440
|
KALLYAN
|
00697
|
BKID0MG1528
|
615
|
615
|
Processed
|
02/06/2023
|
|
090385425
|
|
KALLYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-018-001/349
(DHANGWAN)
|
1714004000NRG24290520230065715
|
29/05/2023
|
MUNNI
|
1714004WL002440
|
MUNNI
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-018-001/398
(DHANGWAN)
|
1714004000NRG24290520230065723
|
29/05/2023
|
ramesh
|
1714004WL002440
|
ramesh
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-018-001/400-A
(DHANGWAN)
|
1714004000NRG24290520230065726
|
29/05/2023
|
Heerabati
|
1714004WL002440
|
Heerabati
|
00697
|
BKID0MG1528
|
410
|
410
|
Processed
|
02/06/2023
|
|
090385425
|
|
Heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-018-001/420
(DHANGWAN)
|
1714004000NRG24290520230065728
|
29/05/2023
|
MAHESH SINGH
|
1714004WL002440
|
MAHESH SINGH
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-018-001/420-C
(DHANGWAN)
|
1714004000NRG24290520230065730
|
29/05/2023
|
Ramkishor singh
|
1714004WL002440
|
Ramkishor singh
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
Ramkishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004000NRG24290520230065732
|
29/05/2023
|
Khelavan
|
1714004WL002440
|
Khelavan
|
00697
|
BKID0MG1528
|
1230
|
1230
|
Processed
|
02/06/2023
|
|
090385425
|
|
Khelavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163579
|
163579
|
|
|
|
|
|
|
|