|
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-14-004-023-001/27
(GURHA)
|
1714004000NRG24020220240543744
|
02/02/2024
|
Buddsen Yadav
|
1714004WL025895
|
Buddsen Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
BuddsenYadav
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-023-001/52
(GURHA)
|
1714004000NRG24020220240543750
|
02/02/2024
|
Rakesh Singh
|
1714004WL025895
|
Rakesh Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RakeshSingh
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-001/86
(GURHA)
|
1714004000NRG24020220240543753
|
02/02/2024
|
Jaanmati Singh
|
1714004WL025895
|
Jaanmati Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
JaanmatiSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-001/87
(GURHA)
|
1714004000NRG24020220240543754
|
02/02/2024
|
Munni Singh
|
1714004WL025895
|
Munni Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
MunniSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-004/108
(GURHA)
|
1714004000NRG24020220240543759
|
02/02/2024
|
Jeevan Singh
|
1714004WL025895
|
Jeevan Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
JeevanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GOHPARU
|
MP-14-004-023-004/108
(GURHA)
|
1714004000NRG24020220240543760
|
02/02/2024
|
Laliya Bai
|
1714004WL025895
|
Laliya Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
LaliyaBai
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-023-004/125
(GURHA)
|
1714004000NRG24020220240543766
|
02/02/2024
|
Gudda Kewat
|
1714004WL025895
|
Gudda Kewat
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
GuddaKewat
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-023-004/13
(GURHA)
|
1714004000NRG24020220240543770
|
02/02/2024
|
Fool Bai Kewat
|
1714004WL025895
|
Fool Bai Kewat
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
FoolBaiKewat
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-023-004/13
(GURHA)
|
1714004000NRG24020220240543769
|
02/02/2024
|
Lakhan Kewat
|
1714004WL025895
|
Lakhan Kewat
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
LakhanKewat
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-023-004/136
(GURHA)
|
1714004000NRG24020220240543774
|
02/02/2024
|
Prahlad Singh
|
1714004WL025895
|
Prahlad Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
PrahladSingh
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-023-004/21
(GURHA)
|
1714004000NRG24020220240543779
|
02/02/2024
|
Shukmanti
|
1714004WL025895
|
Shukmanti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Shukmanti
|
IDFC BANK LIMITED(608117)
|
|
12
|
GOHPARU
|
MP-14-004-023-004/25
(GURHA)
|
1714004000NRG24020220240543783
|
02/02/2024
|
Rani Panika
|
1714004WL025895
|
Rani Panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RaniPanika
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-023-004/32
(GURHA)
|
1714004000NRG24020220240543787
|
02/02/2024
|
Chhotelal
|
1714004WL025895
|
Chhotelal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Chhotelal
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-023-004/43
(GURHA)
|
1714004000NRG24020220240543794
|
02/02/2024
|
Raj kumar Singh
|
1714004WL025895
|
Raj kumar Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RajkumarSingh
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-023-004/43
(GURHA)
|
1714004000NRG24020220240543795
|
02/02/2024
|
Shyam Bia
|
1714004WL025895
|
Shyam Bia
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
ShyamBia
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-023-004/51
(GURHA)
|
1714004000NRG24020220240543801
|
02/02/2024
|
Rajan Singh Somvanshi
|
1714004WL025895
|
Rajan Singh Somvanshi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004860677
|
|
RajanSinghSomvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GOHPARU
|
MP-14-004-023-004/73
(GURHA)
|
1714004000NRG24020220240543813
|
02/02/2024
|
Neelesh Varma
|
1714004WL025895
|
Neelesh Varma
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
NeeleshVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOHPARU
|
MP-14-004-023-004/76
(GURHA)
|
1714004000NRG24020220240543814
|
02/02/2024
|
Parwati Panika
|
1714004WL025895
|
Parwati Panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
ParwatiPanika
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-023-004/79
(GURHA)
|
1714004000NRG24020220240543815
|
02/02/2024
|
Munni Singh
|
1714004WL025895
|
Munni Singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
26/03/2024
|
|
004860677
|
|
MunniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-023-004/61
(GURHA)
|
1714004000NRG24020220240543810
|
02/02/2024
|
Kiran Singh
|
1714004WL025895
|
Kiran Singh
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
KiranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-023-004/53
(GURHA)
|
1714004000NRG24020220240543803
|
02/02/2024
|
puniya bai
|
1714004WL025895
|
puniya bai
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-023-004/57
(GURHA)
|
1714004000NRG24020220240543808
|
02/02/2024
|
Vinod Singh
|
1714004WL025895
|
Vinod Singh
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-022-001/410-A
(GURRA)
|
1714004000NRG24020220240543728
|
02/02/2024
|
ashok
|
1714004WL025894
|
ashok
|
00089
|
CBIN0280787
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
ashok
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-037-001/140-A
(MALMATHAR)
|
1714004000NRG24020220240543601
|
02/02/2024
|
BIHARI
|
1714004WL025892
|
BIHARI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-037-001/141
(MALMATHAR)
|
1714004000NRG24020220240543602
|
02/02/2024
|
savita singh gond
|
1714004WL025892
|
savita singh gond
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
savitasinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-037-001/184
(MALMATHAR)
|
1714004000NRG24020220240543603
|
02/02/2024
|
rajendra yadav
|
1714004WL025892
|
rajendra yadav
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
rajendrayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-037-001/190-A
(MALMATHAR)
|
1714004000NRG24020220240543604
|
02/02/2024
|
pappu
|
1714004WL025892
|
pappu
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-037-001/195
(MALMATHAR)
|
1714004000NRG24020220240543605
|
02/02/2024
|
pappu singh
|
1714004WL025892
|
pappu singh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
pappusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-037-001/208
(MALMATHAR)
|
1714004000NRG24020220240543606
|
02/02/2024
|
PAREMIYA
|
1714004WL025892
|
PAREMIYA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-037-001/218-A
(MALMATHAR)
|
1714004000NRG24020220240543607
|
02/02/2024
|
PURSOTTAM
|
1714004WL025892
|
PURSOTTAM
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-037-001/222
(MALMATHAR)
|
1714004000NRG24020220240543609
|
02/02/2024
|
DUASIYA
|
1714004WL025892
|
DUASIYA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-037-001/222
(MALMATHAR)
|
1714004000NRG24020220240543608
|
02/02/2024
|
patiram
|
1714004WL025892
|
patiram
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-037-001/227
(MALMATHAR)
|
1714004000NRG24020220240543610
|
02/02/2024
|
SHIKARI
|
1714004WL025892
|
SHIKARI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
SHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-037-001/230
(MALMATHAR)
|
1714004000NRG24020220240543611
|
02/02/2024
|
MEERA BAI
|
1714004WL025892
|
MEERA BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-037-001/230-A
(MALMATHAR)
|
1714004000NRG24020220240543612
|
02/02/2024
|
Indrabhan
|
1714004WL025892
|
Indrabhan
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
Indrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-037-001/24
(MALMATHAR)
|
1714004000NRG24020220240543613
|
02/02/2024
|
CHOTBABU
|
1714004WL025892
|
CHOTBABU
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
CHOTBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-037-001/243
(MALMATHAR)
|
1714004000NRG24020220240543615
|
02/02/2024
|
GENDA BAI
|
1714004WL025892
|
GENDA BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-037-001/243
(MALMATHAR)
|
1714004000NRG24020220240543614
|
02/02/2024
|
RAM KUMAR
|
1714004WL025892
|
RAM KUMAR
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004000NRG24020220240543616
|
02/02/2024
|
BHAIYALAL
|
1714004WL025892
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004000NRG24020220240543617
|
02/02/2024
|
SIYA
|
1714004WL025892
|
SIYA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-037-001/245-A
(MALMATHAR)
|
1714004000NRG24020220240543618
|
02/02/2024
|
RAJVATI SINGH
|
1714004WL025892
|
RAJVATI SINGH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOHPARU
|
MP-14-004-037-001/248-A
(MALMATHAR)
|
1714004000NRG24020220240543619
|
02/02/2024
|
belabai
|
1714004WL025892
|
belabai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-037-001/252-B
(MALMATHAR)
|
1714004000NRG24020220240543620
|
02/02/2024
|
Radha panika
|
1714004WL025892
|
Radha panika
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
Radhapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-037-001/258-B
(MALMATHAR)
|
1714004000NRG24020220240543621
|
02/02/2024
|
virendra singh
|
1714004WL025892
|
virendra singh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
virendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
45
|
GOHPARU
|
MP-14-004-037-001/258-D
(MALMATHAR)
|
1714004000NRG24020220240543622
|
02/02/2024
|
Anjali Singh
|
1714004WL025892
|
Anjali Singh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-037-001/267
(MALMATHAR)
|
1714004000NRG24020220240543623
|
02/02/2024
|
MAHESH
|
1714004WL025892
|
MAHESH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-037-001/267
(MALMATHAR)
|
1714004000NRG24020220240543624
|
02/02/2024
|
PREM BAI
|
1714004WL025892
|
PREM BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-037-001/287-B
(MALMATHAR)
|
1714004000NRG24020220240543625
|
02/02/2024
|
RAJNI TIWARI
|
1714004WL025892
|
RAJNI TIWARI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAJNITIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/288-C
(MALMATHAR)
|
1714004000NRG24020220240543626
|
02/02/2024
|
BRAJESH
|
1714004WL025892
|
BRAJESH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
BRAJESH
|
ICICI BANK LTD(508534)
|
|
50
|
GOHPARU
|
MP-14-004-037-001/288-C
(MALMATHAR)
|
1714004000NRG24020220240543627
|
02/02/2024
|
KESHKALI SINGH
|
1714004WL025892
|
KESHKALI SINGH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
KESHKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/290
(MALMATHAR)
|
1714004000NRG24020220240543628
|
02/02/2024
|
RAMLAL
|
1714004WL025892
|
RAMLAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/290-A
(MALMATHAR)
|
1714004000NRG24020220240543629
|
02/02/2024
|
mamta
|
1714004WL025892
|
mamta
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/304
(MALMATHAR)
|
1714004000NRG24020220240543630
|
02/02/2024
|
RAJ BAI
|
1714004WL025892
|
RAJ BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/306
(MALMATHAR)
|
1714004000NRG24020220240543631
|
02/02/2024
|
DILEEP SINGH
|
1714004WL025892
|
DILEEP SINGH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-037-001/306
(MALMATHAR)
|
1714004000NRG24020220240543632
|
02/02/2024
|
KIRANA BAI
|
1714004WL025892
|
KIRANA BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
KIRANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004000NRG24020220240543634
|
02/02/2024
|
HAYANTI
|
1714004WL025892
|
HAYANTI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
HAYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004000NRG24020220240543633
|
02/02/2024
|
NEVAL SINGH
|
1714004WL025892
|
NEVAL SINGH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
NEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-037-001/313
(MALMATHAR)
|
1714004000NRG24020220240543635
|
02/02/2024
|
anarkali
|
1714004WL025892
|
anarkali
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
anarkali
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-037-001/313
(MALMATHAR)
|
1714004000NRG24020220240543636
|
02/02/2024
|
KAMLESH
|
1714004WL025892
|
KAMLESH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-037-001/317
(MALMATHAR)
|
1714004000NRG24020220240543637
|
02/02/2024
|
sankardas
|
1714004WL025892
|
sankardas
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
sankardas
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-037-001/319
(MALMATHAR)
|
1714004000NRG24020220240543638
|
02/02/2024
|
suman
|
1714004WL025892
|
suman
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-037-001/32
(MALMATHAR)
|
1714004000NRG24020220240543639
|
02/02/2024
|
DAUA
|
1714004WL025892
|
DAUA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
DAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-037-001/320
(MALMATHAR)
|
1714004000NRG24020220240543640
|
02/02/2024
|
munendra
|
1714004WL025892
|
munendra
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
munendra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-037-001/322
(MALMATHAR)
|
1714004000NRG24020220240543641
|
02/02/2024
|
DEENBAN SINGH
|
1714004WL025892
|
DEENBAN SINGH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
DEENBANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-037-001/323
(MALMATHAR)
|
1714004000NRG24020220240543642
|
02/02/2024
|
chhotelal
|
1714004WL025892
|
chhotelal
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-037-001/323
(MALMATHAR)
|
1714004000NRG24020220240543643
|
02/02/2024
|
RAMBATI
|
1714004WL025892
|
RAMBATI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-037-001/332
(MALMATHAR)
|
1714004000NRG24020220240543645
|
02/02/2024
|
Indravati
|
1714004WL025892
|
Indravati
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
Indravati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-037-001/332
(MALMATHAR)
|
1714004000NRG24020220240543644
|
02/02/2024
|
KRASHNPAL SINGH
|
1714004WL025892
|
KRASHNPAL SINGH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
KRASHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-037-001/333-C
(MALMATHAR)
|
1714004000NRG24020220240543646
|
02/02/2024
|
Radha Singh
|
1714004WL025892
|
Radha Singh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-037-001/341
(MALMATHAR)
|
1714004000NRG24020220240543647
|
02/02/2024
|
parvati
|
1714004WL025892
|
parvati
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-037-001/36-A
(MALMATHAR)
|
1714004000NRG24020220240543648
|
02/02/2024
|
GOKUL PANIKA
|
1714004WL025892
|
GOKUL PANIKA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
GOKULPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-037-001/36-B
(MALMATHAR)
|
1714004000NRG24020220240543649
|
02/02/2024
|
nan bai
|
1714004WL025892
|
nan bai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-037-001/54
(MALMATHAR)
|
1714004000NRG24020220240543651
|
02/02/2024
|
NAN SINGH
|
1714004WL025892
|
NAN SINGH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
NANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-037-001/6
(MALMATHAR)
|
1714004000NRG24020220240543652
|
02/02/2024
|
neeta
|
1714004WL025892
|
neeta
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
neeta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-037-001/75-C
(MALMATHAR)
|
1714004000NRG24020220240543653
|
02/02/2024
|
Ajay Sharma
|
1714004WL025892
|
Ajay Sharma
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
AjaySharma
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-037-001/77
(MALMATHAR)
|
1714004000NRG24020220240543654
|
02/02/2024
|
BUDHSEN
|
1714004WL025892
|
BUDHSEN
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-037-001/89
(MALMATHAR)
|
1714004000NRG24020220240543655
|
02/02/2024
|
BUDAN BAI
|
1714004WL025892
|
BUDAN BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
BUDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-037-001/90
(MALMATHAR)
|
1714004000NRG24020220240543656
|
02/02/2024
|
ROHANI PRASAD
|
1714004WL025892
|
ROHANI PRASAD
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
ROHANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-037-001/90
(MALMATHAR)
|
1714004000NRG24020220240543657
|
02/02/2024
|
SUNEETA
|
1714004WL025892
|
SUNEETA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-037-001/92
(MALMATHAR)
|
1714004000NRG24020220240543659
|
02/02/2024
|
NISHA GOUTAM
|
1714004WL025892
|
NISHA GOUTAM
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
NISHAGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-037-001/92
(MALMATHAR)
|
1714004000NRG24020220240543658
|
02/02/2024
|
RAMNARAYAN
|
1714004WL025892
|
RAMNARAYAN
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMNARAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
82
|
GOHPARU
|
MP-14-004-056-002/107-B
(RATHAR)
|
1714004000NRG24020220240543393
|
02/02/2024
|
JAYMANTRI YADAV
|
1714004WL025887
|
JAYMANTRI YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
JAYMANTRIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-056-002/116
(RATHAR)
|
1714004000NRG24020220240543394
|
02/02/2024
|
BASHAKHIYA KOL
|
1714004WL025887
|
BASHAKHIYA KOL
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
BASHAKHIYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-056-002/123
(RATHAR)
|
1714004000NRG24020220240543395
|
02/02/2024
|
ramkrapal
|
1714004WL025887
|
ramkrapal
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
ramkrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-056-002/148-B
(RATHAR)
|
1714004000NRG24020220240543397
|
02/02/2024
|
Keshkali kushwaha
|
1714004WL025887
|
Keshkali kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
Keshkalikushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOHPARU
|
MP-14-004-056-002/148-C
(RATHAR)
|
1714004000NRG24020220240543399
|
02/02/2024
|
Lalita Kushwaha
|
1714004WL025887
|
Lalita Kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
LalitaKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-056-002/148-C
(RATHAR)
|
1714004000NRG24020220240543398
|
02/02/2024
|
Rajend kushwaha
|
1714004WL025887
|
Rajend kushwaha
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
Rajendkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-056-002/157-A
(RATHAR)
|
1714004000NRG24020220240543400
|
02/02/2024
|
phoolbati
|
1714004WL025887
|
phoolbati
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-056-002/203
(RATHAR)
|
1714004000NRG24020220240543402
|
02/02/2024
|
CHOTEE
|
1714004WL025887
|
CHOTEE
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
CHOTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-056-002/203
(RATHAR)
|
1714004000NRG24020220240543401
|
02/02/2024
|
SHOBHNATH
|
1714004WL025887
|
SHOBHNATH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-056-002/210
(RATHAR)
|
1714004000NRG24020220240543403
|
02/02/2024
|
URMILA SINGH
|
1714004WL025887
|
URMILA SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-056-002/224
(RATHAR)
|
1714004000NRG24020220240543406
|
02/02/2024
|
MAYA
|
1714004WL025887
|
MAYA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-056-002/224
(RATHAR)
|
1714004000NRG24020220240543405
|
02/02/2024
|
RAJENDRA
|
1714004WL025887
|
RAJENDRA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-056-002/224-A
(RATHAR)
|
1714004000NRG24020220240543407
|
02/02/2024
|
RAKESH SINGH
|
1714004WL025887
|
RAKESH SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-056-002/225
(RATHAR)
|
1714004000NRG24020220240543409
|
02/02/2024
|
INDRAPAL SINGH
|
1714004WL025887
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-056-002/225-A
(RATHAR)
|
1714004000NRG24020220240543410
|
02/02/2024
|
AJAYSINGH
|
1714004WL025887
|
AJAYSINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
004860677
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHPARU
|
MP-14-004-056-002/228
(RATHAR)
|
1714004000NRG24020220240543411
|
02/02/2024
|
Susila
|
1714004WL025887
|
Susila
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-056-002/23-B
(RATHAR)
|
1714004000NRG24020220240543412
|
02/02/2024
|
pushpa yadav
|
1714004WL025887
|
pushpa yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-056-002/233-C
(RATHAR)
|
1714004000NRG24020220240543413
|
02/02/2024
|
Shivam Singh
|
1714004WL025887
|
Shivam Singh
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
ShivamSingh
|
AXIS BANK(607153)
|
|
100
|
GOHPARU
|
MP-14-004-056-002/235-B
(RATHAR)
|
1714004000NRG24020220240543414
|
02/02/2024
|
BABIYA YADAV
|
1714004WL025887
|
BABIYA YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
BABIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-056-002/287
(RATHAR)
|
1714004000NRG24020220240543416
|
02/02/2024
|
vikram
|
1714004WL025887
|
vikram
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
vikram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-056-002/345
(RATHAR)
|
1714004000NRG24020220240543418
|
02/02/2024
|
GEETA BAI
|
1714004WL025887
|
GEETA BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-056-002/371
(RATHAR)
|
1714004000NRG24020220240543419
|
02/02/2024
|
SANTOSHI
|
1714004WL025887
|
SANTOSHI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-056-002/386
(RATHAR)
|
1714004000NRG24020220240543420
|
02/02/2024
|
JAGDESH PAYASI
|
1714004WL025887
|
JAGDESH PAYASI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
JAGDESHPAYASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
GOHPARU
|
MP-14-004-056-002/386
(RATHAR)
|
1714004000NRG24020220240543421
|
02/02/2024
|
SIYA BAI PAYASI
|
1714004WL025887
|
SIYA BAI PAYASI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
SIYABAIPAYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89364
|
89364
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-023-004/44
(GURHA)
|
1714004000NRG24020220240543796
|
02/02/2024
|
Rani Yadav
|
1714004WL025895
|
Rani Yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RaniYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-028-001/125-B
(KHAMHA)
|
1714004000NRG24020220240543660
|
02/02/2024
|
RAM SINGH
|
1714004WL025893
|
RAM SINGH
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-028-001/126
(KHAMHA)
|
1714004000NRG24020220240543661
|
02/02/2024
|
nanbai
|
1714004WL025893
|
nanbai
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-028-001/136
(KHAMHA)
|
1714004000NRG24020220240543662
|
02/02/2024
|
bihari
|
1714004WL025893
|
bihari
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-028-001/144
(KHAMHA)
|
1714004000NRG24020220240543663
|
02/02/2024
|
RADHELAL PANIKA
|
1714004WL025893
|
RADHELAL PANIKA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
RADHELALPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
GOHPARU
|
MP-14-004-028-001/149
(KHAMHA)
|
1714004000NRG24020220240543664
|
02/02/2024
|
munni
|
1714004WL025893
|
munni
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
26/03/2024
|
|
004860677
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-028-001/151
(KHAMHA)
|
1714004000NRG24020220240543665
|
02/02/2024
|
KODIYA
|
1714004WL025893
|
KODIYA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
KODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-028-001/162
(KHAMHA)
|
1714004000NRG24020220240543666
|
02/02/2024
|
SUNEETA
|
1714004WL025893
|
SUNEETA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-028-001/167
(KHAMHA)
|
1714004000NRG24020220240543667
|
02/02/2024
|
ramjiyavan
|
1714004WL025893
|
ramjiyavan
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
ramjiyavan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
GOHPARU
|
MP-14-004-028-001/19
(KHAMHA)
|
1714004000NRG24020220240543668
|
02/02/2024
|
budhni
|
1714004WL025893
|
budhni
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
26/03/2024
|
|
004860677
|
|
budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-028-001/190
(KHAMHA)
|
1714004000NRG24020220240543669
|
02/02/2024
|
USHA BAI
|
1714004WL025893
|
USHA BAI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-028-001/200
(KHAMHA)
|
1714004000NRG24020220240543670
|
02/02/2024
|
GEETA BAI
|
1714004WL025893
|
GEETA BAI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-028-001/202
(KHAMHA)
|
1714004000NRG24020220240543671
|
02/02/2024
|
MADINA
|
1714004WL025893
|
MADINA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
MADINA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-028-001/203-C
(KHAMHA)
|
1714004000NRG24020220240543672
|
02/02/2024
|
Noornaba
|
1714004WL025893
|
Noornaba
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
Noornaba
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-028-001/232
(KHAMHA)
|
1714004000NRG24020220240543673
|
02/02/2024
|
MO SLAUDEEN
|
1714004WL025893
|
MO SLAUDEEN
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
MOSLAUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-028-001/235
(KHAMHA)
|
1714004000NRG24020220240543674
|
02/02/2024
|
NIKHAT
|
1714004WL025893
|
NIKHAT
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
NIKHAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-028-001/294
(KHAMHA)
|
1714004000NRG24020220240543675
|
02/02/2024
|
dyan singh
|
1714004WL025893
|
dyan singh
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
dyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-028-001/58
(KHAMHA)
|
1714004000NRG24020220240543676
|
02/02/2024
|
surat
|
1714004WL025893
|
surat
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
surat
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-028-001/78
(KHAMHA)
|
1714004000NRG24020220240543677
|
02/02/2024
|
gulabiya
|
1714004WL025893
|
gulabiya
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-028-001/78
(KHAMHA)
|
1714004000NRG24020220240543678
|
02/02/2024
|
Rambahor Singh
|
1714004WL025893
|
Rambahor Singh
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
RambahorSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-028-001/78
(KHAMHA)
|
1714004000NRG24020220240543679
|
02/02/2024
|
VIMLA SINGH
|
1714004WL025893
|
VIMLA SINGH
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
26/03/2024
|
|
004860677
|
|
VIMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-028-002/132
(KHAMHA)
|
1714004000NRG24020220240543680
|
02/02/2024
|
balgobind
|
1714004WL025893
|
balgobind
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
balgobind
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-028-002/25
(KHAMHA)
|
1714004000NRG24020220240543682
|
02/02/2024
|
sukhelal
|
1714004WL025893
|
sukhelal
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
sukhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-028-002/74-A
(KHAMHA)
|
1714004000NRG24020220240543683
|
02/02/2024
|
RAMSIYA
|
1714004WL025893
|
RAMSIYA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-046-001/103-A
(RAMPUR)
|
1714004046NRG24010220240542918
|
02/02/2024
|
bharat.singh
|
1714004046WL025861
|
bharat.singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
bharat.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-046-001/118
(RAMPUR)
|
1714004046NRG24010220240542919
|
02/02/2024
|
Ramshani
|
1714004046WL025861
|
Ramshani
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
Ramshani
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-046-001/119-B
(RAMPUR)
|
1714004046NRG24010220240542921
|
02/02/2024
|
Kamlesh Kewat
|
1714004046WL025861
|
Kamlesh Kewat
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
KamleshKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-046-001/119-B
(RAMPUR)
|
1714004046NRG24010220240542920
|
02/02/2024
|
rupa kevat
|
1714004046WL025861
|
rupa kevat
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
rupakevat
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-046-001/157-B
(RAMPUR)
|
1714004046NRG24010220240542922
|
02/02/2024
|
Vimla Baiga
|
1714004046WL025861
|
Vimla Baiga
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
VimlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-046-001/161-B
(RAMPUR)
|
1714004046NRG24010220240542923
|
02/02/2024
|
Sudha Yadav
|
1714004046WL025861
|
Sudha Yadav
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
SudhaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-046-001/162-B
(RAMPUR)
|
1714004046NRG24010220240542925
|
02/02/2024
|
Geeta Singh
|
1714004046WL025861
|
Geeta Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
GeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-046-001/162-B
(RAMPUR)
|
1714004046NRG24010220240542924
|
02/02/2024
|
Ramshobhit Singh
|
1714004046WL025861
|
Ramshobhit Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
RamshobhitSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-046-001/185
(RAMPUR)
|
1714004046NRG24010220240542926
|
02/02/2024
|
MUNNI
|
1714004046WL025861
|
MUNNI
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004860677
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-046-001/185-A
(RAMPUR)
|
1714004046NRG24010220240542927
|
02/02/2024
|
Raghuwar.prasad.chramkar
|
1714004046WL025861
|
Raghuwar.prasad.chramkar
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
Raghuwar.prasad.chramkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GOHPARU
|
MP-14-004-046-001/190
(RAMPUR)
|
1714004046NRG24010220240542929
|
02/02/2024
|
KUSUM BAI
|
1714004046WL025861
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-046-001/190
(RAMPUR)
|
1714004046NRG24010220240542928
|
02/02/2024
|
MAHNGU
|
1714004046WL025861
|
MAHNGU
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
MAHNGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
GOHPARU
|
MP-14-004-046-001/190-A
(RAMPUR)
|
1714004046NRG24010220240542930
|
02/02/2024
|
Bhagwatdeen charmkar
|
1714004046WL025861
|
Bhagwatdeen charmkar
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
Bhagwatdeencharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-046-001/190-A
(RAMPUR)
|
1714004046NRG24010220240542931
|
02/02/2024
|
PUJABAI
|
1714004046WL025861
|
PUJABAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
PUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-046-001/200-A
(RAMPUR)
|
1714004046NRG24010220240542932
|
02/02/2024
|
TULSIYA PANIKA
|
1714004046WL025861
|
TULSIYA PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/03/2024
|
|
004860677
|
|
TULSIYAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-046-001/200-B
(RAMPUR)
|
1714004046NRG24010220240542933
|
02/02/2024
|
Darbari Lal
|
1714004046WL025861
|
Darbari Lal
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
DarbariLal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-046-001/200-B
(RAMPUR)
|
1714004046NRG24010220240542934
|
02/02/2024
|
Ganga Bai
|
1714004046WL025861
|
Ganga Bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
GangaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-046-001/214-B
(RAMPUR)
|
1714004046NRG24010220240542935
|
02/02/2024
|
debki
|
1714004046WL025861
|
debki
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
debki
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-046-001/229
(RAMPUR)
|
1714004046NRG24010220240542937
|
02/02/2024
|
CHNDRBATI.sen
|
1714004046WL025861
|
CHNDRBATI.sen
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
CHNDRBATI.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-046-001/229
(RAMPUR)
|
1714004046NRG24010220240542936
|
02/02/2024
|
MOHAN SEN
|
1714004046WL025861
|
MOHAN SEN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
MOHANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-046-001/229-A
(RAMPUR)
|
1714004046NRG24010220240542938
|
02/02/2024
|
kamlesh.sen
|
1714004046WL025861
|
kamlesh.sen
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/03/2024
|
|
004860677
|
|
kamlesh.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-046-001/229-B
(RAMPUR)
|
1714004046NRG24010220240542939
|
02/02/2024
|
pushpendr.sen
|
1714004046WL025861
|
pushpendr.sen
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
26/03/2024
|
|
004860677
|
|
pushpendr.sen
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-046-001/54-C
(RAMPUR)
|
1714004046NRG24010220240542940
|
02/02/2024
|
Archna Singh
|
1714004046WL025861
|
Archna Singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
ArchnaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-046-001/86
(RAMPUR)
|
1714004046NRG24010220240542941
|
02/02/2024
|
CHARKU
|
1714004046WL025861
|
CHARKU
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-046-001/98
(RAMPUR)
|
1714004046NRG24010220240542942
|
02/02/2024
|
AJAY
|
1714004046WL025861
|
AJAY
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-046-002/262-B
(RAMPUR)
|
1714004046NRG24010220240542943
|
02/02/2024
|
Yasoda Bai
|
1714004046WL025861
|
Yasoda Bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004860677
|
|
YasodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-056-002/140-D
(RATHAR)
|
1714004000NRG24020220240543396
|
02/02/2024
|
Sanjay Bai
|
1714004WL025887
|
Sanjay Bai
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
27/03/2024
|
|
004860677
|
|
SanjayBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45312
|
45312
|
|
|
|
|
|
|
|
|
157
|
GOHPARU
|
MP-14-004-022-001/189
(GURRA)
|
1714004000NRG24020220240543695
|
02/02/2024
|
Kemla
|
1714004WL025894
|
Kemla
|
00415
|
SBIN0000481
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
Kemla
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHPARU
|
MP-14-004-022-001/273
(GURRA)
|
1714004000NRG24020220240543705
|
02/02/2024
|
amar singh
|
1714004WL025894
|
amar singh
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHPARU
|
MP-14-004-022-001/296
(GURRA)
|
1714004000NRG24020220240543710
|
02/02/2024
|
Aitwariya
|
1714004WL025894
|
Aitwariya
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
160
|
GOHPARU
|
MP-14-004-022-001/368-B
(GURRA)
|
1714004000NRG24020220240543721
|
02/02/2024
|
maltee
|
1714004WL025894
|
maltee
|
00415
|
SBIN0000481
|
555
|
555
|
Processed
|
26/03/2024
|
|
004860677
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHPARU
|
MP-14-004-023-004/122
(GURHA)
|
1714004000NRG24020220240543764
|
02/02/2024
|
GOMTI
|
1714004WL025895
|
GOMTI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOHPARU
|
MP-14-004-023-004/132
(GURHA)
|
1714004000NRG24020220240543771
|
02/02/2024
|
Anita Bai Panika
|
1714004WL025895
|
Anita Bai Panika
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
AnitaBaiPanika
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOHPARU
|
MP-14-004-023-004/15
(GURHA)
|
1714004000NRG24020220240543775
|
02/02/2024
|
Chanda Bai
|
1714004WL025895
|
Chanda Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
ChandaBai
|
UCO BANK(607066)
|
|
164
|
GOHPARU
|
MP-14-004-023-004/55
(GURHA)
|
1714004000NRG24020220240543805
|
02/02/2024
|
Munni Bai
|
1714004WL025895
|
Munni Bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-023-004/55
(GURHA)
|
1714004000NRG24020220240543804
|
02/02/2024
|
Rampiyare
|
1714004WL025895
|
Rampiyare
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Rampiyare
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOHPARU
|
MP-14-004-023-004/61
(GURHA)
|
1714004000NRG24020220240543809
|
02/02/2024
|
Urmila
|
1714004WL025895
|
Urmila
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-023-004/82
(GURHA)
|
1714004000NRG24020220240543816
|
02/02/2024
|
jaymantri Singh
|
1714004WL025895
|
jaymantri Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
jaymantriSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
168
|
GOHPARU
|
MP-14-004-037-001/364
(MALMATHAR)
|
1714004000NRG24020220240543650
|
02/02/2024
|
Ashish Kumar Sharma
|
1714004WL025892
|
Ashish Kumar Sharma
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
004860677
|
|
AshishKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-056-002/57
(RATHAR)
|
1714004000NRG24020220240543423
|
02/02/2024
|
GAJADHAR
|
1714004WL025887
|
GAJADHAR
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
GAJADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-023-004/92
(GURHA)
|
1714004000NRG24020220240543818
|
02/02/2024
|
Yogendra Singh
|
1714004WL025895
|
Yogendra Singh
|
00415
|
SBIN0030376
|
800
|
800
|
Processed
|
26/03/2024
|
|
004860677
|
|
YogendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-056-002/394
(RATHAR)
|
1714004000NRG24020220240543422
|
02/02/2024
|
Jaykumar kol
|
1714004WL025887
|
Jaykumar kol
|
00415
|
SBIN0063628
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
Jaykumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-023-001/4
(GURHA)
|
1714004000NRG24020220240543748
|
02/02/2024
|
Premnarayan Singh badi
|
1714004WL025895
|
Premnarayan Singh badi
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
PremnarayanSinghbadi
|
UCO BANK(607066)
|
|
173
|
GOHPARU
|
MP-14-004-023-004/20
(GURHA)
|
1714004000NRG24020220240543776
|
02/02/2024
|
Meera Singh
|
1714004WL025895
|
Meera Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
MeeraSingh
|
UCO BANK(607066)
|
|
174
|
GOHPARU
|
MP-14-004-023-004/25
(GURHA)
|
1714004000NRG24020220240543782
|
02/02/2024
|
Jagdeesh Panika
|
1714004WL025895
|
Jagdeesh Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
JagdeeshPanika
|
UCO BANK(607066)
|
|
175
|
GOHPARU
|
MP-14-004-023-004/35
(GURHA)
|
1714004000NRG24020220240543791
|
02/02/2024
|
Amarvati Singh
|
1714004WL025895
|
Amarvati Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
AmarvatiSingh
|
UCO BANK(607066)
|
|
176
|
GOHPARU
|
MP-14-004-023-004/7
(GURHA)
|
1714004000NRG24020220240543812
|
02/02/2024
|
Ramnath Panika
|
1714004WL025895
|
Ramnath Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RamnathPanika
|
UCO BANK(607066)
|
|
177
|
GOHPARU
|
MP-14-004-023-004/7
(GURHA)
|
1714004000NRG24020220240543811
|
02/02/2024
|
Santi Bai Panika
|
1714004WL025895
|
Santi Bai Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
SantiBaiPanika
|
UCO BANK(607066)
|
|
178
|
GOHPARU
|
MP-14-004-023-004/83
(GURHA)
|
1714004000NRG24020220240543817
|
02/02/2024
|
Chhotelal
|
1714004WL025895
|
Chhotelal
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
26/03/2024
|
|
004860677
|
|
Chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
179
|
GOHPARU
|
MP-14-004-028-002/161
(KHAMHA)
|
1714004000NRG24020220240543681
|
02/02/2024
|
Man singh
|
1714004WL025893
|
Man singh
|
00554
|
KKBK0005959
|
760
|
760
|
Processed
|
26/03/2024
|
|
004860677
|
|
Mansingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
180
|
GOHPARU
|
MP-14-004-056-002/248-A
(RATHAR)
|
1714004000NRG24020220240543415
|
02/02/2024
|
ASHA KUSWAHA
|
1714004WL025887
|
ASHA KUSWAHA
|
00688
|
FINO0001001
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004860677
|
|
ASHAKUSWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-056-002/317-B
(RATHAR)
|
1714004000NRG24020220240543417
|
02/02/2024
|
Rajni Kol
|
1714004WL025887
|
Rajni Kol
|
00688
|
FINO0001001
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
182
|
GOHPARU
|
MP-14-004-023-001/196
(GURHA)
|
1714004000NRG24020220240543743
|
02/02/2024
|
Chamman Yadav
|
1714004WL025895
|
Chamman Yadav
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
ChammanYadav
|
BANK OF BARODA(606985)
|
|
183
|
GOHPARU
|
MP-14-004-023-001/36-A
(GURHA)
|
1714004000NRG24020220240543746
|
02/02/2024
|
Anil Baiga
|
1714004WL025895
|
Anil Baiga
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
AnilBaiga
|
BANK OF BARODA(606985)
|
|
184
|
GOHPARU
|
MP-14-004-023-001/36-A
(GURHA)
|
1714004000NRG24020220240543747
|
02/02/2024
|
Urmila Baiga
|
1714004WL025895
|
Urmila Baiga
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004860677
|
|
UrmilaBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
GOHPARU
|
MP-14-004-023-001/72
(GURHA)
|
1714004000NRG24020220240543751
|
02/02/2024
|
Rajkumar Badi
|
1714004WL025895
|
Rajkumar Badi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004860677
|
|
RajkumarBadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
GOHPARU
|
MP-14-004-023-004/20
(GURHA)
|
1714004000NRG24020220240543777
|
02/02/2024
|
Sukhlal Singh
|
1714004WL025895
|
Sukhlal Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004860677
|
|
SukhlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHPARU
|
MP-14-004-023-004/31
(GURHA)
|
1714004000NRG24020220240543786
|
02/02/2024
|
Lakshman Singh
|
1714004WL025895
|
Lakshman Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
LakshmanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
188
|
GOHPARU
|
MP-14-004-022-001/119
(GURRA)
|
1714004000NRG24020220240543684
|
02/02/2024
|
puniya
|
1714004WL025894
|
puniya
|
00697
|
BKID0MG1530
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-022-001/127
(GURRA)
|
1714004000NRG24020220240543686
|
02/02/2024
|
KALBATIYA
|
1714004WL025894
|
KALBATIYA
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
KALBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-022-001/146
(GURRA)
|
1714004000NRG24020220240543687
|
02/02/2024
|
bhimsen
|
1714004WL025894
|
bhimsen
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
bhimsen
|
BANK OF BARODA(606985)
|
|
191
|
GOHPARU
|
MP-14-004-022-001/151
(GURRA)
|
1714004000NRG24020220240543688
|
02/02/2024
|
gajendra
|
1714004WL025894
|
gajendra
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
gajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GOHPARU
|
MP-14-004-022-001/156
(GURRA)
|
1714004000NRG24020220240543689
|
02/02/2024
|
lakhan
|
1714004WL025894
|
lakhan
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GOHPARU
|
MP-14-004-022-001/159
(GURRA)
|
1714004000NRG24020220240543690
|
02/02/2024
|
maya
|
1714004WL025894
|
maya
|
00697
|
BKID0MG1530
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GOHPARU
|
MP-14-004-022-001/162
(GURRA)
|
1714004000NRG24020220240543691
|
02/02/2024
|
vati bai
|
1714004WL025894
|
vati bai
|
00697
|
BKID0MG1530
|
555
|
555
|
Processed
|
26/03/2024
|
|
004860677
|
|
vatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-022-001/163
(GURRA)
|
1714004000NRG24020220240543692
|
02/02/2024
|
SANTOSH
|
1714004WL025894
|
SANTOSH
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-022-001/183
(GURRA)
|
1714004000NRG24020220240543693
|
02/02/2024
|
parwati
|
1714004WL025894
|
parwati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-022-001/188
(GURRA)
|
1714004000NRG24020220240543694
|
02/02/2024
|
GUDDI BAI
|
1714004WL025894
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
185
|
185
|
Processed
|
26/03/2024
|
|
004860677
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-022-001/219
(GURRA)
|
1714004000NRG24020220240543696
|
02/02/2024
|
RAMESH
|
1714004WL025894
|
RAMESH
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
GOHPARU
|
MP-14-004-022-001/223
(GURRA)
|
1714004000NRG24020220240543697
|
02/02/2024
|
leela bai
|
1714004WL025894
|
leela bai
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-022-001/23
(GURRA)
|
1714004000NRG24020220240543698
|
02/02/2024
|
babli
|
1714004WL025894
|
babli
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-022-001/244
(GURRA)
|
1714004000NRG24020220240543699
|
02/02/2024
|
sunita
|
1714004WL025894
|
sunita
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-022-001/245
(GURRA)
|
1714004000NRG24020220240543700
|
02/02/2024
|
INDRAVATI
|
1714004WL025894
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-022-001/266
(GURRA)
|
1714004000NRG24020220240543702
|
02/02/2024
|
premkali
|
1714004WL025894
|
premkali
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-022-001/268
(GURRA)
|
1714004000NRG24020220240543703
|
02/02/2024
|
KRASHNA
|
1714004WL025894
|
KRASHNA
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-022-001/272
(GURRA)
|
1714004000NRG24020220240543704
|
02/02/2024
|
MUNNI
|
1714004WL025894
|
MUNNI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-022-001/273
(GURRA)
|
1714004000NRG24020220240543706
|
02/02/2024
|
KUNTI BAI
|
1714004WL025894
|
KUNTI BAI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-022-001/289
(GURRA)
|
1714004000NRG24020220240543707
|
02/02/2024
|
guddi
|
1714004WL025894
|
guddi
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
guddi
|
BANK OF BARODA(606985)
|
|
208
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG24020220240543708
|
02/02/2024
|
SUNDAR SINGH
|
1714004WL025894
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
SUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GOHPARU
|
MP-14-004-022-001/294
(GURRA)
|
1714004000NRG24020220240543709
|
02/02/2024
|
chhoti bai
|
1714004WL025894
|
chhoti bai
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-022-001/307-A
(GURRA)
|
1714004000NRG24020220240543711
|
02/02/2024
|
sunita singh
|
1714004WL025894
|
sunita singh
|
00697
|
BKID0MG1530
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-022-001/314
(GURRA)
|
1714004000NRG24020220240543712
|
02/02/2024
|
VIMLA
|
1714004WL025894
|
VIMLA
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-022-001/320
(GURRA)
|
1714004000NRG24020220240543713
|
02/02/2024
|
SIYA BAI
|
1714004WL025894
|
SIYA BAI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-022-001/322
(GURRA)
|
1714004000NRG24020220240543714
|
02/02/2024
|
premvati
|
1714004WL025894
|
premvati
|
00697
|
BKID0MG1530
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOHPARU
|
MP-14-004-022-001/324
(GURRA)
|
1714004000NRG24020220240543715
|
02/02/2024
|
Narbada
|
1714004WL025894
|
Narbada
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
Narbada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
GOHPARU
|
MP-14-004-022-001/328
(GURRA)
|
1714004000NRG24020220240543717
|
02/02/2024
|
vidyavati
|
1714004WL025894
|
vidyavati
|
00697
|
BKID0MG1530
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
vidyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-022-001/33
(GURRA)
|
1714004000NRG24020220240543718
|
02/02/2024
|
buti bai
|
1714004WL025894
|
buti bai
|
00697
|
BKID0MG1530
|
370
|
370
|
Processed
|
26/03/2024
|
|
004860677
|
|
butibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-022-001/356
(GURRA)
|
1714004000NRG24020220240543719
|
02/02/2024
|
pappi
|
1714004WL025894
|
pappi
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GOHPARU
|
MP-14-004-022-001/364
(GURRA)
|
1714004000NRG24020220240543720
|
02/02/2024
|
tijiya
|
1714004WL025894
|
tijiya
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-022-001/383-B
(GURRA)
|
1714004000NRG24020220240543722
|
02/02/2024
|
Saroj yadav
|
1714004WL025894
|
Saroj yadav
|
00697
|
BKID0MG1530
|
185
|
185
|
Processed
|
26/03/2024
|
|
004860677
|
|
Sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-022-001/388
(GURRA)
|
1714004000NRG24020220240543723
|
02/02/2024
|
kamlesh yadav
|
1714004WL025894
|
kamlesh yadav
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
kamleshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004000NRG24020220240543724
|
02/02/2024
|
kemal bai
|
1714004WL025894
|
kemal bai
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-022-001/408
(GURRA)
|
1714004000NRG24020220240543725
|
02/02/2024
|
BABEE
|
1714004WL025894
|
BABEE
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
BABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-022-001/409
(GURRA)
|
1714004000NRG24020220240543726
|
02/02/2024
|
SIYAVATI
|
1714004WL025894
|
SIYAVATI
|
00697
|
BKID0MG1530
|
185
|
185
|
Processed
|
26/03/2024
|
|
004860677
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-022-001/41-A
(GURRA)
|
1714004000NRG24020220240543727
|
02/02/2024
|
khelli bai
|
1714004WL025894
|
khelli bai
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
khellibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
GOHPARU
|
MP-14-004-022-001/413
(GURRA)
|
1714004000NRG24020220240543729
|
02/02/2024
|
Ansu bai
|
1714004WL025894
|
Ansu bai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
Ansubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-022-001/416
(GURRA)
|
1714004000NRG24020220240543730
|
02/02/2024
|
suman
|
1714004WL025894
|
suman
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-022-001/42
(GURRA)
|
1714004000NRG24020220240543731
|
02/02/2024
|
samatiya
|
1714004WL025894
|
samatiya
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-022-001/444-A
(GURRA)
|
1714004000NRG24020220240543732
|
02/02/2024
|
semkali
|
1714004WL025894
|
semkali
|
00697
|
BKID0MG1530
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-022-001/455-B
(GURRA)
|
1714004000NRG24020220240543733
|
02/02/2024
|
SAMATIYA
|
1714004WL025894
|
SAMATIYA
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
SAMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-022-001/456-A
(GURRA)
|
1714004000NRG24020220240543734
|
02/02/2024
|
TERASIYA
|
1714004WL025894
|
TERASIYA
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-022-001/464
(GURRA)
|
1714004000NRG24020220240543735
|
02/02/2024
|
chandravati
|
1714004WL025894
|
chandravati
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-022-001/473
(GURRA)
|
1714004000NRG24020220240543736
|
02/02/2024
|
RAMPRAMOD
|
1714004WL025894
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-022-001/475
(GURRA)
|
1714004000NRG24020220240543737
|
02/02/2024
|
Anjani Dhuliya
|
1714004WL025894
|
Anjani Dhuliya
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
AnjaniDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GOHPARU
|
MP-14-004-022-001/48
(GURRA)
|
1714004000NRG24020220240543738
|
02/02/2024
|
Rajvati
|
1714004WL025894
|
Rajvati
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-022-001/65
(GURRA)
|
1714004000NRG24020220240543739
|
02/02/2024
|
terasiya bai
|
1714004WL025894
|
terasiya bai
|
00697
|
BKID0MG1530
|
555
|
555
|
Processed
|
26/03/2024
|
|
004860677
|
|
terasiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-022-001/95
(GURRA)
|
1714004000NRG24020220240543740
|
02/02/2024
|
bimla
|
1714004WL025894
|
bimla
|
00697
|
BKID0MG1530
|
555
|
555
|
Processed
|
26/03/2024
|
|
004860677
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-022-001/95-A
(GURRA)
|
1714004000NRG24020220240543741
|
02/02/2024
|
kushum
|
1714004WL025894
|
kushum
|
00697
|
BKID0MG1530
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
kushum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GOHPARU
|
MP-14-004-022-001/97
(GURRA)
|
1714004000NRG24020220240543742
|
02/02/2024
|
GEETA BAI
|
1714004WL025894
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-023-001/27
(GURHA)
|
1714004000NRG24020220240543745
|
02/02/2024
|
narvadiya yadav
|
1714004WL025895
|
narvadiya yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
narvadiyayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-023-001/52
(GURHA)
|
1714004000NRG24020220240543749
|
02/02/2024
|
SONIYA BAI
|
1714004WL025895
|
SONIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-023-001/86
(GURHA)
|
1714004000NRG24020220240543752
|
02/02/2024
|
Veerbhan Singh
|
1714004WL025895
|
Veerbhan Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
VeerbhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-023-003/31
(GURHA)
|
1714004000NRG24020220240543755
|
02/02/2024
|
Dadua Singh
|
1714004WL025895
|
Dadua Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
DaduaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-023-004/100
(GURHA)
|
1714004000NRG24020220240543757
|
02/02/2024
|
Kalavati Singh
|
1714004WL025895
|
Kalavati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
KalavatiSingh
|
BANK OF BARODA(606985)
|
|
244
|
GOHPARU
|
MP-14-004-023-004/100
(GURHA)
|
1714004000NRG24020220240543756
|
02/02/2024
|
Ramesh singh
|
1714004WL025895
|
Ramesh singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOHPARU
|
MP-14-004-023-004/101
(GURHA)
|
1714004000NRG24020220240543758
|
02/02/2024
|
Shuneeta Singh
|
1714004WL025895
|
Shuneeta Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
ShuneetaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GOHPARU
|
MP-14-004-023-004/112
(GURHA)
|
1714004000NRG24020220240543761
|
02/02/2024
|
Amarvati singh
|
1714004WL025895
|
Amarvati singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Amarvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-023-004/12
(GURHA)
|
1714004000NRG24020220240543763
|
02/02/2024
|
Ramlal kewat
|
1714004WL025895
|
Ramlal kewat
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Ramlalkewat
|
BANK OF BARODA(606985)
|
|
248
|
GOHPARU
|
MP-14-004-023-004/124
(GURHA)
|
1714004000NRG24020220240543765
|
02/02/2024
|
Shahadeen Singh
|
1714004WL025895
|
Shahadeen Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
ShahadeenSingh
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
GOHPARU
|
MP-14-004-023-004/126
(GURHA)
|
1714004000NRG24020220240543767
|
02/02/2024
|
Moliya Bai
|
1714004WL025895
|
Moliya Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
MoliyaBai
|
UCO BANK(607066)
|
|
250
|
GOHPARU
|
MP-14-004-023-004/127
(GURHA)
|
1714004000NRG24020220240543768
|
02/02/2024
|
Umabai
|
1714004WL025895
|
Umabai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-023-004/135
(GURHA)
|
1714004000NRG24020220240543772
|
02/02/2024
|
Devraj Singh
|
1714004WL025895
|
Devraj Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
DevrajSingh
|
UCO BANK(607066)
|
|
252
|
GOHPARU
|
MP-14-004-023-004/135
(GURHA)
|
1714004000NRG24020220240543773
|
02/02/2024
|
Gaytri Singh
|
1714004WL025895
|
Gaytri Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
GaytriSingh
|
UCO BANK(607066)
|
|
253
|
GOHPARU
|
MP-14-004-023-004/21
(GURHA)
|
1714004000NRG24020220240543778
|
02/02/2024
|
Ramkumar Singh
|
1714004WL025895
|
Ramkumar Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RamkumarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-023-004/22
(GURHA)
|
1714004000NRG24020220240543781
|
02/02/2024
|
Rampratap Kewat
|
1714004WL025895
|
Rampratap Kewat
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RampratapKewat
|
BANK OF BARODA(606985)
|
|
255
|
GOHPARU
|
MP-14-004-023-004/22
(GURHA)
|
1714004000NRG24020220240543780
|
02/02/2024
|
Rampratap Kewat
|
1714004WL025895
|
Rampratap Kewat
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
RampratapKewat
|
UCO BANK(607066)
|
|
256
|
GOHPARU
|
MP-14-004-023-004/27
(GURHA)
|
1714004000NRG24020220240543784
|
02/02/2024
|
Bamiya bai
|
1714004WL025895
|
Bamiya bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Bamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-023-004/28
(GURHA)
|
1714004000NRG24020220240543785
|
02/02/2024
|
Shashikala Panika
|
1714004WL025895
|
Shashikala Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
ShashikalaPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-023-004/33
(GURHA)
|
1714004000NRG24020220240543788
|
02/02/2024
|
Lalan Singh
|
1714004WL025895
|
Lalan Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
LalanSingh
|
BANK OF BARODA(606985)
|
|
259
|
GOHPARU
|
MP-14-004-023-004/33
(GURHA)
|
1714004000NRG24020220240543789
|
02/02/2024
|
Lalita Singh
|
1714004WL025895
|
Lalita Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
LalitaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-023-004/35
(GURHA)
|
1714004000NRG24020220240543790
|
02/02/2024
|
Lanku gond
|
1714004WL025895
|
Lanku gond
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Lankugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-023-004/42
(GURHA)
|
1714004000NRG24020220240543792
|
02/02/2024
|
Gayadeen Singh
|
1714004WL025895
|
Gayadeen Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
GayadeenSingh
|
BANK OF BARODA(606985)
|
|
262
|
GOHPARU
|
MP-14-004-023-004/42
(GURHA)
|
1714004000NRG24020220240543793
|
02/02/2024
|
Samratiya Singh
|
1714004WL025895
|
Samratiya Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
SamratiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-023-004/47
(GURHA)
|
1714004000NRG24020220240543797
|
02/02/2024
|
bhola
|
1714004WL025895
|
bhola
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004860677
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GOHPARU
|
MP-14-004-023-004/47
(GURHA)
|
1714004000NRG24020220240543798
|
02/02/2024
|
Kaushilya Panika
|
1714004WL025895
|
Kaushilya Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
KaushilyaPanika
|
UCO BANK(607066)
|
|
265
|
GOHPARU
|
MP-14-004-023-004/50
(GURHA)
|
1714004000NRG24020220240543799
|
02/02/2024
|
Babu Singh
|
1714004WL025895
|
Babu Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
BabuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-023-004/50
(GURHA)
|
1714004000NRG24020220240543800
|
02/02/2024
|
Sukhmanti Singh
|
1714004WL025895
|
Sukhmanti Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
SukhmantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-023-004/53
(GURHA)
|
1714004000NRG24020220240543802
|
02/02/2024
|
Foolmati
|
1714004WL025895
|
Foolmati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
Foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-023-004/56
(GURHA)
|
1714004000NRG24020220240543806
|
02/02/2024
|
Sundi Bai
|
1714004WL025895
|
Sundi Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
SundiBai
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
GOHPARU
|
MP-14-004-023-004/57
(GURHA)
|
1714004000NRG24020220240543807
|
02/02/2024
|
Urmila Bai
|
1714004WL025895
|
Urmila Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004860677
|
|
UrmilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
GOHPARU
|
MP-14-004-023-004/93
(GURHA)
|
1714004000NRG24020220240543819
|
02/02/2024
|
urmila
|
1714004WL025895
|
urmila
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/03/2024
|
|
004860677
|
|
urmila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84250
|
84250
|
|
|
|
|
|
|
|
|
271
|
GOHPARU
|
MP-14-004-022-001/121
(GURRA)
|
1714004000NRG24020220240543685
|
02/02/2024
|
NAAN BAI
|
1714004WL025894
|
NAAN BAI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
26/03/2024
|
|
004860677
|
|
NAANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-022-001/248
(GURRA)
|
1714004000NRG24020220240543701
|
02/02/2024
|
subhadra
|
1714004WL025894
|
subhadra
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
26/03/2024
|
|
004860677
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-022-001/325
(GURRA)
|
1714004000NRG24020220240543716
|
02/02/2024
|
urmila
|
1714004WL025894
|
urmila
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/03/2024
|
|
004860677
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-023-004/12
(GURHA)
|
1714004000NRG24020220240543762
|
02/02/2024
|
munni
|
1714004WL025895
|
munni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004860677
|
|
munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
275
|
GOHPARU
|
MP-14-004-056-002/223-B
(RATHAR)
|
1714004000NRG24020220240543404
|
02/02/2024
|
Vivek Kushawaha
|
1714004WL025887
|
Vivek Kushawaha
|
00703
|
AIRP0000001
|
1302
|
1302
|
Rejected
|
26/03/2024
|
|
004860677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
GOHPARU
|
MP-14-004-056-002/224-A
(RATHAR)
|
1714004000NRG24020220240543408
|
02/02/2024
|
Bandana singh
|
1714004WL025887
|
Bandana singh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286945
|
286945
|
|
|
|
|
|
|
|