|
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-14-004-042-002/76
(PALSAU)
|
1714004000NRG24270620230178811
|
27/06/2023
|
SUSHMA
|
1714004WL006566
|
SUSHMA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-020-001/131
(GODARU)
|
1714004020NRG24260620230176157
|
27/06/2023
|
balkaran
|
1714004020WL006468
|
balkaran
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24260620230176158
|
27/06/2023
|
NARVAD SINGH
|
1714004020WL006468
|
NARVAD SINGH
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
NARVADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24260620230176159
|
27/06/2023
|
RAMSKHI
|
1714004020WL006468
|
RAMSKHI
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMSKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-020-001/194
(GODARU)
|
1714004020NRG24260620230176160
|
27/06/2023
|
VINOJ
|
1714004020WL006468
|
VINOJ
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
VINOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004020NRG24260620230176161
|
27/06/2023
|
jaybhan baiga
|
1714004020WL006468
|
jaybhan baiga
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
jaybhanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-020-001/215
(GODARU)
|
1714004020NRG24260620230176162
|
27/06/2023
|
kashiram
|
1714004020WL006468
|
kashiram
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/223
(GODARU)
|
1714004020NRG24260620230176096
|
27/06/2023
|
LAXIMAN SINGH
|
1714004020WL006465
|
LAXIMAN SINGH
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
702134373
|
|
LAXIMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/224
(GODARU)
|
1714004020NRG24260620230176163
|
27/06/2023
|
SEMALLA
|
1714004020WL006468
|
SEMALLA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
SEMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/226
(GODARU)
|
1714004020NRG24260620230176164
|
27/06/2023
|
ramdash
|
1714004020WL006468
|
ramdash
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004020NRG24260620230176165
|
27/06/2023
|
MOHAN
|
1714004020WL006468
|
MOHAN
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/240
(GODARU)
|
1714004020NRG24260620230176099
|
27/06/2023
|
MUNNI
|
1714004020WL006465
|
MUNNI
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
702134373
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-020-001/240
(GODARU)
|
1714004020NRG24260620230176098
|
27/06/2023
|
SURUJBHAN
|
1714004020WL006465
|
SURUJBHAN
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
702134373
|
|
SURUJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/242
(GODARU)
|
1714004020NRG24260620230176167
|
27/06/2023
|
MOLABIYA
|
1714004020WL006468
|
MOLABIYA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
MOLABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-020-001/242-A
(GODARU)
|
1714004020NRG24260620230176168
|
27/06/2023
|
Kamlesh
|
1714004020WL006468
|
Kamlesh
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-020-001/276-A
(GODARU)
|
1714004020NRG24260620230176169
|
27/06/2023
|
newan
|
1714004020WL006468
|
newan
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
newan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/31
(GODARU)
|
1714004020NRG24260620230176170
|
27/06/2023
|
Rohani
|
1714004020WL006468
|
Rohani
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24260620230176171
|
27/06/2023
|
PREMBAI
|
1714004020WL006468
|
PREMBAI
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24260620230176172
|
27/06/2023
|
RAMDEV
|
1714004020WL006468
|
RAMDEV
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/322
(GODARU)
|
1714004020NRG24260620230176173
|
27/06/2023
|
hetram
|
1714004020WL006468
|
hetram
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/322-A
(GODARU)
|
1714004020NRG24260620230176175
|
27/06/2023
|
RAJNEEE
|
1714004020WL006468
|
RAJNEEE
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAJNEEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/323-A
(GODARU)
|
1714004020NRG24260620230176176
|
27/06/2023
|
REENKU
|
1714004020WL006468
|
REENKU
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
REENKU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG24260620230176177
|
27/06/2023
|
bhanu baiga
|
1714004020WL006468
|
bhanu baiga
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-020-001/4
(GODARU)
|
1714004020NRG24260620230176178
|
27/06/2023
|
TILLEA
|
1714004020WL006468
|
TILLEA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
TILLEA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/417
(GODARU)
|
1714004020NRG24260620230176180
|
27/06/2023
|
GUDIYA
|
1714004020WL006468
|
GUDIYA
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24260620230176181
|
27/06/2023
|
chandrika
|
1714004020WL006468
|
chandrika
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24260620230176182
|
27/06/2023
|
urmila
|
1714004020WL006468
|
urmila
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/7
(GODARU)
|
1714004020NRG24260620230176101
|
27/06/2023
|
terasiya
|
1714004020WL006465
|
terasiya
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
702134373
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-020-001/92
(GODARU)
|
1714004020NRG24260620230176183
|
27/06/2023
|
Arjun
|
1714004020WL006468
|
Arjun
|
00089
|
CBIN0282179
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-009-001/104-A
(BHURSI)
|
1714004000NRG24270620230178538
|
27/06/2023
|
SHIVKUMAR
|
1714004WL006563
|
SHIVKUMAR
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
05/07/2023
|
|
702134373
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-009-001/125
(BHURSI)
|
1714004000NRG24270620230178539
|
27/06/2023
|
radhabai
|
1714004WL006563
|
radhabai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-009-001/126
(BHURSI)
|
1714004000NRG24270620230178540
|
27/06/2023
|
yashoda
|
1714004WL006563
|
yashoda
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-009-001/130
(BHURSI)
|
1714004000NRG24270620230178541
|
27/06/2023
|
suneeta singh
|
1714004WL006563
|
suneeta singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-009-001/152-A
(BHURSI)
|
1714004000NRG24270620230178550
|
27/06/2023
|
shakuntla
|
1714004WL006563
|
shakuntla
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-009-001/163-A
(BHURSI)
|
1714004000NRG24270620230178551
|
27/06/2023
|
Kamlesh
|
1714004WL006563
|
Kamlesh
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-009-001/195
(BHURSI)
|
1714004000NRG24270620230178563
|
27/06/2023
|
MUNNIBAI
|
1714004WL006563
|
MUNNIBAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-009-001/195-A
(BHURSI)
|
1714004000NRG24270620230178564
|
27/06/2023
|
RAMBAI
|
1714004WL006563
|
RAMBAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-009-001/197
(BHURSI)
|
1714004000NRG24270620230178565
|
27/06/2023
|
SAVITRI BAI
|
1714004WL006563
|
SAVITRI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-009-001/197-A
(BHURSI)
|
1714004000NRG24270620230178566
|
27/06/2023
|
Pratima
|
1714004WL006563
|
Pratima
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-009-001/198
(BHURSI)
|
1714004000NRG24270620230178567
|
27/06/2023
|
BUDDHSEN SINGH
|
1714004WL006563
|
BUDDHSEN SINGH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-009-001/199
(BHURSI)
|
1714004000NRG24270620230178568
|
27/06/2023
|
nanbai
|
1714004WL006563
|
nanbai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-009-001/200-A
(BHURSI)
|
1714004000NRG24270620230178569
|
27/06/2023
|
Sombati
|
1714004WL006563
|
Sombati
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-009-001/219
(BHURSI)
|
1714004000NRG24270620230178570
|
27/06/2023
|
dalveer
|
1714004WL006563
|
dalveer
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-009-001/219
(BHURSI)
|
1714004000NRG24270620230178571
|
27/06/2023
|
Kamlesh
|
1714004WL006563
|
Kamlesh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GOHPARU
|
MP-14-004-009-001/236
(BHURSI)
|
1714004000NRG24270620230178574
|
27/06/2023
|
BABULAL SINGH
|
1714004WL006563
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-009-001/240
(BHURSI)
|
1714004000NRG24270620230178575
|
27/06/2023
|
RAMKALi
|
1714004WL006563
|
RAMKALi
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMKALi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-009-001/248-B
(BHURSI)
|
1714004000NRG24270620230178576
|
27/06/2023
|
Roopa Singh
|
1714004WL006563
|
Roopa Singh
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
05/07/2023
|
|
702134373
|
|
RoopaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-009-001/264
(BHURSI)
|
1714004000NRG24270620230178577
|
27/06/2023
|
baban
|
1714004WL006563
|
baban
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
baban
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-009-001/264
(BHURSI)
|
1714004000NRG24270620230178578
|
27/06/2023
|
SAROJ BAI
|
1714004WL006563
|
SAROJ BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-009-001/283
(BHURSI)
|
1714004000NRG24270620230178581
|
27/06/2023
|
budhdsen
|
1714004WL006563
|
budhdsen
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
budhdsen
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-009-001/32
(BHURSI)
|
1714004000NRG24270620230178586
|
27/06/2023
|
Meera
|
1714004WL006563
|
Meera
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-009-001/334-A
(BHURSI)
|
1714004000NRG24270620230178591
|
27/06/2023
|
budhan
|
1714004WL006563
|
budhan
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
budhan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004000NRG24270620230178600
|
27/06/2023
|
BASANTI BAI
|
1714004WL006563
|
BASANTI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004000NRG24270620230178599
|
27/06/2023
|
ramprasad
|
1714004WL006563
|
ramprasad
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-009-001/378
(BHURSI)
|
1714004000NRG24270620230178601
|
27/06/2023
|
nanbai
|
1714004WL006563
|
nanbai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-009-001/400
(BHURSI)
|
1714004000NRG24270620230178606
|
27/06/2023
|
lalli bai
|
1714004WL006563
|
lalli bai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-009-001/407-A
(BHURSI)
|
1714004000NRG24270620230178607
|
27/06/2023
|
sushila singh gond
|
1714004WL006563
|
sushila singh gond
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
sushilasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004000NRG24270620230178608
|
27/06/2023
|
BABULAL
|
1714004WL006563
|
BABULAL
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004000NRG24270620230178609
|
27/06/2023
|
foolbai
|
1714004WL006563
|
foolbai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-009-001/434
(BHURSI)
|
1714004000NRG24270620230178612
|
27/06/2023
|
parvati
|
1714004WL006563
|
parvati
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-009-001/481
(BHURSI)
|
1714004000NRG24270620230178620
|
27/06/2023
|
ramavtar
|
1714004WL006563
|
ramavtar
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
05/07/2023
|
|
702134373
|
|
ramavtar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
GOHPARU
|
MP-14-004-009-001/516
(BHURSI)
|
1714004000NRG24270620230178626
|
27/06/2023
|
kallu
|
1714004WL006563
|
kallu
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
05/07/2023
|
|
702134373
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-009-001/516
(BHURSI)
|
1714004000NRG24270620230178625
|
27/06/2023
|
urmila
|
1714004WL006563
|
urmila
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
05/07/2023
|
|
702134373
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-009-001/54
(BHURSI)
|
1714004000NRG24270620230178627
|
27/06/2023
|
INDRAVATI
|
1714004WL006563
|
INDRAVATI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
INDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-009-001/88
(BHURSI)
|
1714004000NRG24270620230178631
|
27/06/2023
|
GOMTI BAI MAURY
|
1714004WL006563
|
GOMTI BAI MAURY
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
GOMTIBAIMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-009-001/89
(BHURSI)
|
1714004000NRG24270620230178632
|
27/06/2023
|
keshkali singh
|
1714004WL006563
|
keshkali singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-009-002/5
(BHURSI)
|
1714004000NRG24270620230178636
|
27/06/2023
|
USHA BAI
|
1714004WL006563
|
USHA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-009-002/6
(BHURSI)
|
1714004000NRG24270620230178637
|
27/06/2023
|
budhani
|
1714004WL006563
|
budhani
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
05/07/2023
|
|
702134373
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-042-001/128
(PALSAU)
|
1714004000NRG24270620230178774
|
27/06/2023
|
PHULMATIYA BAI BAIGA
|
1714004WL006566
|
PHULMATIYA BAI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
PHULMATIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-042-001/170
(PALSAU)
|
1714004000NRG24270620230178775
|
27/06/2023
|
DHARMU
|
1714004WL006566
|
DHARMU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-042-001/95-A
(PALSAU)
|
1714004000NRG24270620230178776
|
27/06/2023
|
MUKESH BAIGA
|
1714004WL006566
|
MUKESH BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
MUKESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-042-001/95-A
(PALSAU)
|
1714004000NRG24270620230178777
|
27/06/2023
|
SUSHEELA
|
1714004WL006566
|
SUSHEELA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-042-001/98-A
(PALSAU)
|
1714004000NRG24270620230178778
|
27/06/2023
|
BHADUR
|
1714004WL006566
|
BHADUR
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
05/07/2023
|
|
702134373
|
|
BHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-042-001/98-A
(PALSAU)
|
1714004000NRG24270620230178779
|
27/06/2023
|
PHULMUNI
|
1714004WL006566
|
PHULMUNI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
PHULMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-042-002/100
(PALSAU)
|
1714004000NRG24270620230178780
|
27/06/2023
|
roshni kushwaha
|
1714004WL006566
|
roshni kushwaha
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
roshnikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-042-002/102
(PALSAU)
|
1714004000NRG24270620230178781
|
27/06/2023
|
RAJKUMAR MORYA
|
1714004WL006566
|
RAJKUMAR MORYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAJKUMARMORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-042-002/103
(PALSAU)
|
1714004000NRG24270620230178782
|
27/06/2023
|
SOBHNATH YADAV
|
1714004WL006566
|
SOBHNATH YADAV
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
05/07/2023
|
|
702134373
|
|
SOBHNATHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-042-002/103
(PALSAU)
|
1714004000NRG24270620230178783
|
27/06/2023
|
SUSHILA YADAV
|
1714004WL006566
|
SUSHILA YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702134373
|
|
SUSHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-042-002/104
(PALSAU)
|
1714004000NRG24270620230178784
|
27/06/2023
|
GULABIYA
|
1714004WL006566
|
GULABIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-042-002/38-A
(PALSAU)
|
1714004000NRG24270620230178785
|
27/06/2023
|
VINOD KUMAR KUSHWAHA
|
1714004WL006566
|
VINOD KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
VINODKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
81
|
GOHPARU
|
MP-14-004-042-002/42-A
(PALSAU)
|
1714004000NRG24270620230178786
|
27/06/2023
|
TIRTHI BAI
|
1714004WL006566
|
TIRTHI BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
TIRTHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
GOHPARU
|
MP-14-004-042-002/44
(PALSAU)
|
1714004000NRG24270620230178787
|
27/06/2023
|
JEEVAN KUSHAWAHA
|
1714004WL006566
|
JEEVAN KUSHAWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
JEEVANKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-042-002/44-A
(PALSAU)
|
1714004000NRG24270620230178788
|
27/06/2023
|
SUNIL KUSHAWAHA
|
1714004WL006566
|
SUNIL KUSHAWAHA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SUNILKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-042-002/48
(PALSAU)
|
1714004000NRG24270620230178790
|
27/06/2023
|
NRAYAN GOND
|
1714004WL006566
|
NRAYAN GOND
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702134373
|
|
NRAYANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-042-002/50
(PALSAU)
|
1714004000NRG24270620230178791
|
27/06/2023
|
ram deen
|
1714004WL006566
|
ram deen
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-042-002/52
(PALSAU)
|
1714004000NRG24270620230178793
|
27/06/2023
|
SUMITRA SINGH
|
1714004WL006566
|
SUMITRA SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SUMITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-042-002/52
(PALSAU)
|
1714004000NRG24270620230178792
|
27/06/2023
|
TARUN SINGH
|
1714004WL006566
|
TARUN SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
TARUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
88
|
GOHPARU
|
MP-14-004-042-002/52-A
(PALSAU)
|
1714004000NRG24270620230178794
|
27/06/2023
|
NERENDRA SINGH
|
1714004WL006566
|
NERENDRA SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
NERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-042-002/52-A
(PALSAU)
|
1714004000NRG24270620230178795
|
27/06/2023
|
SUSHILA
|
1714004WL006566
|
SUSHILA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-042-002/62-A
(PALSAU)
|
1714004000NRG24270620230178796
|
27/06/2023
|
RAM SINGH
|
1714004WL006566
|
RAM SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-042-002/64
(PALSAU)
|
1714004000NRG24270620230178797
|
27/06/2023
|
Ravi
|
1714004WL006566
|
Ravi
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-042-002/66
(PALSAU)
|
1714004000NRG24270620230178798
|
27/06/2023
|
LILVATIYA
|
1714004WL006566
|
LILVATIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
LILVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-042-002/68
(PALSAU)
|
1714004000NRG24270620230178799
|
27/06/2023
|
RAMBAI GOND
|
1714004WL006566
|
RAMBAI GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-042-002/68-B
(PALSAU)
|
1714004000NRG24270620230178800
|
27/06/2023
|
VISHNATH SINGH
|
1714004WL006566
|
VISHNATH SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
VISHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-042-002/69
(PALSAU)
|
1714004000NRG24270620230178801
|
27/06/2023
|
sunita
|
1714004WL006566
|
sunita
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004000NRG24270620230178803
|
27/06/2023
|
Pushpa
|
1714004WL006566
|
Pushpa
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-042-002/72
(PALSAU)
|
1714004000NRG24270620230178804
|
27/06/2023
|
PARVATI
|
1714004WL006566
|
PARVATI
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
05/07/2023
|
|
702134373
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004000NRG24270620230178806
|
27/06/2023
|
RAMNATH GOND
|
1714004WL006566
|
RAMNATH GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMNATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004000NRG24270620230178807
|
27/06/2023
|
SUNITA GOND
|
1714004WL006566
|
SUNITA GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SUNITAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-042-002/74-A
(PALSAU)
|
1714004000NRG24270620230178808
|
27/06/2023
|
SHANTE
|
1714004WL006566
|
SHANTE
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SHANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004000NRG24270620230178812
|
27/06/2023
|
BANSA BAI
|
1714004WL006566
|
BANSA BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-042-002/78
(PALSAU)
|
1714004000NRG24270620230178814
|
27/06/2023
|
meena
|
1714004WL006566
|
meena
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-042-002/78
(PALSAU)
|
1714004000NRG24270620230178813
|
27/06/2023
|
MOHAN GOAND
|
1714004WL006566
|
MOHAN GOAND
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702134373
|
|
MOHANGOAND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-042-002/79
(PALSAU)
|
1714004000NRG24270620230178816
|
27/06/2023
|
rani
|
1714004WL006566
|
rani
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-042-002/80
(PALSAU)
|
1714004000NRG24270620230178817
|
27/06/2023
|
PREMBAI YADAV
|
1714004WL006566
|
PREMBAI YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
PREMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-042-002/82
(PALSAU)
|
1714004000NRG24270620230178818
|
27/06/2023
|
RAMKARPAL
|
1714004WL006566
|
RAMKARPAL
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMKARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-042-002/83
(PALSAU)
|
1714004000NRG24270620230178819
|
27/06/2023
|
SAMNI
|
1714004WL006566
|
SAMNI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-042-002/88
(PALSAU)
|
1714004000NRG24270620230178820
|
27/06/2023
|
RAMJIVAN GOND
|
1714004WL006566
|
RAMJIVAN GOND
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAMJIVANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-042-002/91
(PALSAU)
|
1714004000NRG24270620230178821
|
27/06/2023
|
KANHIYALAL GOND
|
1714004WL006566
|
KANHIYALAL GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
KANHIYALALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-042-002/91
(PALSAU)
|
1714004000NRG24270620230178822
|
27/06/2023
|
RAJKALI BAI
|
1714004WL006566
|
RAJKALI BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-042-002/95
(PALSAU)
|
1714004000NRG24270620230178823
|
27/06/2023
|
genlal
|
1714004WL006566
|
genlal
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
05/07/2023
|
|
702134373
|
|
genlal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-042-002/95
(PALSAU)
|
1714004000NRG24270620230178824
|
27/06/2023
|
lali
|
1714004WL006566
|
lali
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
05/07/2023
|
|
702134373
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-042-002/96
(PALSAU)
|
1714004000NRG24270620230178826
|
27/06/2023
|
LALA BAI
|
1714004WL006566
|
LALA BAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
05/07/2023
|
|
702134373
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-042-002/96
(PALSAU)
|
1714004000NRG24270620230178825
|
27/06/2023
|
LALDEV GOND
|
1714004WL006566
|
LALDEV GOND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
LALDEVGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-042-003/20
(PALSAU)
|
1714004000NRG24270620230178827
|
27/06/2023
|
BABBU
|
1714004WL006566
|
BABBU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702134373
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82050
|
82050
|
|
|
|
|
|
|
|
|
116
|
GOHPARU
|
MP-14-004-011-001/347
(CHUHIRA)
|
1714004011NRG24270620230177951
|
27/06/2023
|
chhotelal
|
1714004011WL006525
|
chhotelal
|
00415
|
SBIN0000481
|
520
|
520
|
Processed
|
05/07/2023
|
|
702134373
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004020NRG24260620230176166
|
27/06/2023
|
RADHA
|
1714004020WL006468
|
RADHA
|
00415
|
SBIN0005497
|
924
|
924
|
Processed
|
05/07/2023
|
|
702134373
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOHPARU
|
MP-14-004-020-001/7
(GODARU)
|
1714004020NRG24260620230176102
|
27/06/2023
|
udayabhan
|
1714004020WL006465
|
udayabhan
|
00415
|
SBIN0005497
|
1044
|
1044
|
Processed
|
05/07/2023
|
|
702134373
|
|
udayabhan
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOHPARU
|
MP-14-004-042-002/44-A
(PALSAU)
|
1714004000NRG24270620230178789
|
27/06/2023
|
ANKITA KUSHAWAHA
|
1714004WL006566
|
ANKITA KUSHAWAHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702134373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-011-001/226
(CHUHIRA)
|
1714004011NRG24270620230177942
|
27/06/2023
|
KRAPAL
|
1714004011WL006525
|
KRAPAL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-011-001/227
(CHUHIRA)
|
1714004011NRG24270620230177944
|
27/06/2023
|
GUDHIYA
|
1714004011WL006525
|
GUDHIYA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
GUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-011-001/227
(CHUHIRA)
|
1714004011NRG24270620230177943
|
27/06/2023
|
RABBUL
|
1714004011WL006525
|
RABBUL
|
00697
|
BKID0MG1530
|
650
|
650
|
Rejected
|
05/07/2023
|
|
702134373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
GOHPARU
|
MP-14-004-011-001/232
(CHUHIRA)
|
1714004011NRG24270620230177945
|
27/06/2023
|
HASANLAL
|
1714004011WL006525
|
HASANLAL
|
00697
|
BKID0MG1530
|
390
|
390
|
Processed
|
05/07/2023
|
|
702134373
|
|
HASANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-011-001/233
(CHUHIRA)
|
1714004011NRG24270620230177946
|
27/06/2023
|
RAJU
|
1714004011WL006525
|
RAJU
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-011-001/3
(CHUHIRA)
|
1714004011NRG24270620230177948
|
27/06/2023
|
DEVSHARAN
|
1714004011WL006525
|
DEVSHARAN
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
DEVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-011-001/318
(CHUHIRA)
|
1714004011NRG24270620230177950
|
27/06/2023
|
NITIKA
|
1714004011WL006525
|
NITIKA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
NITIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-011-001/318
(CHUHIRA)
|
1714004011NRG24270620230177949
|
27/06/2023
|
SIYASHARAN
|
1714004011WL006525
|
SIYASHARAN
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
SIYASHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-011-001/348
(CHUHIRA)
|
1714004011NRG24270620230177952
|
27/06/2023
|
chhotelal
|
1714004011WL006525
|
chhotelal
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-011-001/348
(CHUHIRA)
|
1714004011NRG24270620230177953
|
27/06/2023
|
gulab
|
1714004011WL006525
|
gulab
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
05/07/2023
|
|
702134373
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-011-001/42
(CHUHIRA)
|
1714004011NRG24270620230177955
|
27/06/2023
|
RADHA
|
1714004011WL006525
|
RADHA
|
00697
|
BKID0MG1530
|
520
|
520
|
Processed
|
05/07/2023
|
|
702134373
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-011-001/5
(CHUHIRA)
|
1714004011NRG24270620230177956
|
27/06/2023
|
sarman
|
1714004011WL006525
|
sarman
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-011-001/5
(CHUHIRA)
|
1714004011NRG24270620230177957
|
27/06/2023
|
suneeta
|
1714004011WL006525
|
suneeta
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-011-001/50
(CHUHIRA)
|
1714004011NRG24270620230177958
|
27/06/2023
|
DUNNA
|
1714004011WL006525
|
DUNNA
|
00697
|
BKID0MG1530
|
650
|
650
|
Rejected
|
05/07/2023
|
|
702134373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GOHPARU
|
MP-14-004-011-001/50
(CHUHIRA)
|
1714004011NRG24270620230177959
|
27/06/2023
|
JUGGI
|
1714004011WL006525
|
JUGGI
|
00697
|
BKID0MG1530
|
650
|
650
|
Rejected
|
05/07/2023
|
|
702134373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GOHPARU
|
MP-14-004-011-001/55
(CHUHIRA)
|
1714004011NRG24270620230177960
|
27/06/2023
|
BATASIYA
|
1714004011WL006525
|
BATASIYA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
BATASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-011-001/72
(CHUHIRA)
|
1714004011NRG24270620230177962
|
27/06/2023
|
MUNNI
|
1714004011WL006525
|
MUNNI
|
00697
|
BKID0MG1530
|
130
|
130
|
Processed
|
05/07/2023
|
|
702134373
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-011-001/8
(CHUHIRA)
|
1714004011NRG24270620230177963
|
27/06/2023
|
DAUBA
|
1714004011WL006525
|
DAUBA
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
DAUBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-011-001/8-A
(CHUHIRA)
|
1714004011NRG24270620230177964
|
27/06/2023
|
nanbau
|
1714004011WL006525
|
nanbau
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
nanbau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-011-001/8-A
(CHUHIRA)
|
1714004011NRG24270620230177965
|
27/06/2023
|
ROOBI
|
1714004011WL006525
|
ROOBI
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
ROOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-011-001/84-A
(CHUHIRA)
|
1714004011NRG24270620230177967
|
27/06/2023
|
manrajiya
|
1714004011WL006525
|
manrajiya
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
manrajiya
|
IDFC BANK LIMITED(608117)
|
|
141
|
GOHPARU
|
MP-14-004-011-001/9-A
(CHUHIRA)
|
1714004011NRG24270620230177969
|
27/06/2023
|
Gomti baiga
|
1714004011WL006525
|
Gomti baiga
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
Gomtibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-011-001/9-A
(CHUHIRA)
|
1714004011NRG24270620230177968
|
27/06/2023
|
santosh
|
1714004011WL006525
|
santosh
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-011-001/95
(CHUHIRA)
|
1714004011NRG24270620230177970
|
27/06/2023
|
RAMATI
|
1714004011WL006525
|
RAMATI
|
00697
|
BKID0MG1530
|
130
|
130
|
Rejected
|
05/07/2023
|
|
702134373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004011NRG24270620230177974
|
27/06/2023
|
jagotiya
|
1714004011WL006525
|
jagotiya
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004011NRG24270620230177973
|
27/06/2023
|
PREMLAL
|
1714004011WL006525
|
PREMLAL
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-011-002/176
(CHUHIRA)
|
1714004011NRG24270620230177977
|
27/06/2023
|
HARPRASAD
|
1714004011WL006525
|
HARPRASAD
|
00697
|
BKID0MG1530
|
650
|
650
|
Processed
|
05/07/2023
|
|
702134373
|
|
HARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-040-001/197
(NAWATOLA)
|
1714004040NRG24260620230177443
|
27/06/2023
|
ANITA SAHU
|
1714004040WL006505
|
ANITA SAHU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702134373
|
|
ANITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-040-001/328
(NAWATOLA)
|
1714004040NRG24260620230177445
|
27/06/2023
|
gaytree
|
1714004040WL006505
|
gaytree
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702134373
|
|
gaytree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-040-001/328
(NAWATOLA)
|
1714004040NRG24260620230177444
|
27/06/2023
|
TEERATH
|
1714004040WL006505
|
TEERATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702134373
|
|
TEERATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
GOHPARU
|
MP-14-004-040-001/329
(NAWATOLA)
|
1714004040NRG24260620230177447
|
27/06/2023
|
JAMUNA
|
1714004040WL006505
|
JAMUNA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702134373
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-040-001/329
(NAWATOLA)
|
1714004040NRG24260620230177446
|
27/06/2023
|
radha
|
1714004040WL006505
|
radha
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702134373
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134590
|
134590
|
|
|
|
|
|
|
|