|
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-14-004-020-001/254-B
(GODARU)
|
1714004020NRG24280520230064678
|
29/05/2023
|
Jitendra singh
|
1714004020WL002402
|
Jitendra singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090394031
|
|
Jitendrasingh
|
BANK OF INDIA(508505)
|
|
2
|
GOHPARU
|
MP-14-004-020-001/86
(GODARU)
|
1714004020NRG24280520230064688
|
29/05/2023
|
jayamanti
|
1714004020WL002402
|
jayamanti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090394031
|
|
jayamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOHPARU
|
MP-14-004-023-001/16
(GURHA)
|
1714004000NRG24290520230065787
|
29/05/2023
|
Nan Bai
|
1714004WL002444
|
Nan Bai
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
NanBai
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-001/222
(GURHA)
|
1714004000NRG24290520230065791
|
29/05/2023
|
vansgopal Singh
|
1714004WL002444
|
vansgopal Singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
vansgopalSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-001/26
(GURHA)
|
1714004000NRG24290520230065792
|
29/05/2023
|
Ramesh Yadav
|
1714004WL002444
|
Ramesh Yadav
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RameshYadav
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-001/35
(GURHA)
|
1714004000NRG24290520230065793
|
29/05/2023
|
Bela Bai
|
1714004WL002444
|
Bela Bai
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
BelaBai
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-023-001/77
(GURHA)
|
1714004000NRG24290520230065799
|
29/05/2023
|
Mamta Bai
|
1714004WL002444
|
Mamta Bai
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
MamtaBai
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-023-001/78
(GURHA)
|
1714004000NRG24290520230065800
|
29/05/2023
|
BHIMSARIYA BAIGA
|
1714004WL002444
|
BHIMSARIYA BAIGA
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
BHIMSARIYABAIGA
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-023-001/95
(GURHA)
|
1714004000NRG24290520230065803
|
29/05/2023
|
Laxmi Singh
|
1714004WL002444
|
Laxmi Singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
LaxmiSingh
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-023-002/110
(GURHA)
|
1714004000NRG24290520230065760
|
29/05/2023
|
Bedvati Singh
|
1714004WL002443
|
Bedvati Singh
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
BedvatiSingh
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-023-002/110
(GURHA)
|
1714004000NRG24290520230065759
|
29/05/2023
|
Shiyalal singh
|
1714004WL002443
|
Shiyalal singh
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
Shiyalalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
GOHPARU
|
MP-14-004-023-002/114
(GURHA)
|
1714004000NRG24290520230065761
|
29/05/2023
|
INDRABHAN SINGH
|
1714004WL002443
|
INDRABHAN SINGH
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
INDRABHANSINGH
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-023-002/114
(GURHA)
|
1714004000NRG24290520230065762
|
29/05/2023
|
Nan Bai
|
1714004WL002443
|
Nan Bai
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
NanBai
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-023-002/124
(GURHA)
|
1714004000NRG24290520230065765
|
29/05/2023
|
Santosh Singh Gond
|
1714004WL002443
|
Santosh Singh Gond
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
SantoshSinghGond
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-023-002/137
(GURHA)
|
1714004000NRG24290520230065769
|
29/05/2023
|
Shyam Bai
|
1714004WL002443
|
Shyam Bai
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
ShyamBai
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-023-002/163
(GURHA)
|
1714004000NRG24290520230065774
|
29/05/2023
|
Bgeela Yadav
|
1714004WL002443
|
Bgeela Yadav
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
BgeelaYadav
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-023-002/69
(GURHA)
|
1714004000NRG24290520230065780
|
29/05/2023
|
Rampal Singh
|
1714004WL002443
|
Rampal Singh
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
RampalSingh
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-023-003/62
(GURHA)
|
1714004000NRG24290520230065808
|
29/05/2023
|
Ramvati Singh
|
1714004WL002444
|
Ramvati Singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RamvatiSingh
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-036-002/169
(MAJHAULI)
|
1714004036NRG24270520230061335
|
29/05/2023
|
Ramun
|
1714004036WL002302
|
Ramun
|
00045
|
BARB0SOHAGP
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
Ramun
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-041-001/219
(PAILWAH)
|
1714004041NRG24290520230066199
|
29/05/2023
|
pooran
|
1714004041WL002457
|
pooran
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
pooran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15674
|
15674
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-023-002/166
(GURHA)
|
1714004000NRG24290520230065777
|
29/05/2023
|
Kranti Singh
|
1714004WL002443
|
Kranti Singh
|
00048
|
BKID0009415
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
KrantiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-001-001/132
(ANKURI)
|
1714004001NRG24290520230066324
|
29/05/2023
|
RAMNARESH
|
1714004001WL002462
|
RAMNARESH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/132
(ANKURI)
|
1714004001NRG24290520230066325
|
29/05/2023
|
SAMNI
|
1714004001WL002462
|
SAMNI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090394031
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
GOHPARU
|
MP-14-004-020-001/263
(GODARU)
|
1714004020NRG24280520230064679
|
29/05/2023
|
RAMCHAND
|
1714004020WL002402
|
RAMCHAND
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/6
(GODARU)
|
1714004020NRG24280520230064686
|
29/05/2023
|
MOLAIYA
|
1714004020WL002402
|
MOLAIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090394031
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-021-001/10
(GOHPARU)
|
1714004021NRG24290520230066173
|
29/05/2023
|
PUSHNI BAI
|
1714004021WL002456
|
PUSHNI BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
02/06/2023
|
|
090394031
|
|
PUSHNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-021-001/10-A
(GOHPARU)
|
1714004021NRG24290520230066174
|
29/05/2023
|
roopwati baiga
|
1714004021WL002456
|
roopwati baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/06/2023
|
|
090394031
|
|
roopwatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-021-001/142
(GOHPARU)
|
1714004021NRG24290520230066175
|
29/05/2023
|
kunti
|
1714004021WL002456
|
kunti
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-021-001/27
(GOHPARU)
|
1714004021NRG24290520230066177
|
29/05/2023
|
SUNEETA
|
1714004021WL002456
|
SUNEETA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-021-001/42-A
(GOHPARU)
|
1714004021NRG24290520230066178
|
29/05/2023
|
RAMRATI
|
1714004021WL002456
|
RAMRATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-021-001/61-D
(GOHPARU)
|
1714004021NRG24290520230066180
|
29/05/2023
|
bhuri baiga
|
1714004021WL002456
|
bhuri baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
bhuribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-021-001/78-B
(GOHPARU)
|
1714004021NRG24290520230066182
|
29/05/2023
|
RAMBAI
|
1714004021WL002456
|
RAMBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-021-001/79
(GOHPARU)
|
1714004021NRG24290520230066183
|
29/05/2023
|
KALWATIYABAI
|
1714004021WL002456
|
KALWATIYABAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
KALWATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-021-001/79-A
(GOHPARU)
|
1714004021NRG24290520230066185
|
29/05/2023
|
geeta baiga
|
1714004021WL002456
|
geeta baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
geetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-021-001/79-A
(GOHPARU)
|
1714004021NRG24290520230066184
|
29/05/2023
|
punnesh baiga
|
1714004021WL002456
|
punnesh baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
punneshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-021-001/89
(GOHPARU)
|
1714004021NRG24290520230066186
|
29/05/2023
|
SURESH
|
1714004021WL002456
|
SURESH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-021-001/95
(GOHPARU)
|
1714004021NRG24290520230066188
|
29/05/2023
|
savitri baiga
|
1714004021WL002456
|
savitri baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
savitribaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-036-002/235-A
(MAJHAULI)
|
1714004036NRG24270520230061337
|
29/05/2023
|
HIMANSHU KUMAR
|
1714004036WL002302
|
HIMANSHU KUMAR
|
00089
|
CBIN0282179
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
HIMANSHUKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOHPARU
|
MP-14-004-041-001/124-C
(PAILWAH)
|
1714004041NRG24290520230066190
|
29/05/2023
|
mamta gupta
|
1714004041WL002457
|
mamta gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
mamtagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-041-001/124-C
(PAILWAH)
|
1714004041NRG24290520230066189
|
29/05/2023
|
santosh gupta
|
1714004041WL002457
|
santosh gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
santoshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-041-001/138-A
(PAILWAH)
|
1714004041NRG24290520230066192
|
29/05/2023
|
kashi
|
1714004041WL002457
|
kashi
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
kashi
|
BANK OF BARODA(606985)
|
|
42
|
GOHPARU
|
MP-14-004-041-001/138-A
(PAILWAH)
|
1714004041NRG24290520230066191
|
29/05/2023
|
RAJEND
|
1714004041WL002457
|
RAJEND
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAJEND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-041-001/138-B
(PAILWAH)
|
1714004041NRG24290520230066194
|
29/05/2023
|
MAMTA
|
1714004041WL002457
|
MAMTA
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
44
|
GOHPARU
|
MP-14-004-041-001/138-B
(PAILWAH)
|
1714004041NRG24290520230066193
|
29/05/2023
|
virendr
|
1714004041WL002457
|
virendr
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
virendr
|
BANK OF BARODA(606985)
|
|
45
|
GOHPARU
|
MP-14-004-041-001/14
(PAILWAH)
|
1714004041NRG24290520230066195
|
29/05/2023
|
santosh kumar
|
1714004041WL002457
|
santosh kumar
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-041-001/21
(PAILWAH)
|
1714004041NRG24290520230066197
|
29/05/2023
|
bhagwandeen
|
1714004041WL002457
|
bhagwandeen
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-041-001/217-A
(PAILWAH)
|
1714004041NRG24290520230066198
|
29/05/2023
|
RAMGOPAL SINGH
|
1714004041WL002457
|
RAMGOPAL SINGH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMGOPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-041-001/219
(PAILWAH)
|
1714004041NRG24290520230066200
|
29/05/2023
|
ramwati
|
1714004041WL002457
|
ramwati
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-041-001/222-A
(PAILWAH)
|
1714004041NRG24290520230066203
|
29/05/2023
|
kamlesh
|
1714004041WL002457
|
kamlesh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-041-001/223
(PAILWAH)
|
1714004041NRG24290520230066204
|
29/05/2023
|
davasingh
|
1714004041WL002457
|
davasingh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
davasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-041-001/223
(PAILWAH)
|
1714004041NRG24290520230066205
|
29/05/2023
|
THAVANVATI
|
1714004041WL002457
|
THAVANVATI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
THAVANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-041-001/223-A
(PAILWAH)
|
1714004041NRG24290520230066206
|
29/05/2023
|
jageshar
|
1714004041WL002457
|
jageshar
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
jageshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GOHPARU
|
MP-14-004-041-001/223-A
(PAILWAH)
|
1714004041NRG24290520230066207
|
29/05/2023
|
savita singh
|
1714004041WL002457
|
savita singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-041-001/289
(PAILWAH)
|
1714004041NRG24290520230066211
|
29/05/2023
|
melaram
|
1714004041WL002457
|
melaram
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
melaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
GOHPARU
|
MP-14-004-041-001/289
(PAILWAH)
|
1714004041NRG24290520230066212
|
29/05/2023
|
rambati
|
1714004041WL002457
|
rambati
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-041-001/290-A
(PAILWAH)
|
1714004041NRG24290520230066214
|
29/05/2023
|
Pappee
|
1714004041WL002457
|
Pappee
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Pappee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-041-001/290-A
(PAILWAH)
|
1714004041NRG24290520230066213
|
29/05/2023
|
Ramesh singh
|
1714004041WL002457
|
Ramesh singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-041-001/290-B
(PAILWAH)
|
1714004041NRG24290520230066216
|
29/05/2023
|
sonshah
|
1714004041WL002457
|
sonshah
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
sonshah
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-041-001/290-B
(PAILWAH)
|
1714004041NRG24290520230066215
|
29/05/2023
|
Syamkali
|
1714004041WL002457
|
Syamkali
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-041-001/290-C
(PAILWAH)
|
1714004041NRG24290520230066217
|
29/05/2023
|
nitu
|
1714004041WL002457
|
nitu
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-041-001/306
(PAILWAH)
|
1714004041NRG24290520230066218
|
29/05/2023
|
Harprasad gupta
|
1714004041WL002457
|
Harprasad gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Harprasadgupta
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHPARU
|
MP-14-004-041-001/312-A
(PAILWAH)
|
1714004041NRG24290520230066219
|
29/05/2023
|
Syambai
|
1714004041WL002457
|
Syambai
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-041-001/35-A
(PAILWAH)
|
1714004041NRG24290520230066221
|
29/05/2023
|
neha gupta
|
1714004041WL002457
|
neha gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
nehagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-041-001/350-B
(PAILWAH)
|
1714004041NRG24290520230066223
|
29/05/2023
|
meera gupta
|
1714004041WL002457
|
meera gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
meeragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-041-001/357
(PAILWAH)
|
1714004041NRG24290520230066224
|
29/05/2023
|
Terasiya
|
1714004041WL002457
|
Terasiya
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-041-001/357-A
(PAILWAH)
|
1714004041NRG24290520230066225
|
29/05/2023
|
Arjun
|
1714004041WL002457
|
Arjun
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-041-001/357-A
(PAILWAH)
|
1714004041NRG24290520230066226
|
29/05/2023
|
rani panika
|
1714004041WL002457
|
rani panika
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
ranipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-041-001/40
(PAILWAH)
|
1714004041NRG24290520230066228
|
29/05/2023
|
SATYSARAN
|
1714004041WL002457
|
SATYSARAN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
SATYSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-041-001/400
(PAILWAH)
|
1714004041NRG24290520230066229
|
29/05/2023
|
Lalan singh
|
1714004041WL002457
|
Lalan singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
Lalansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
GOHPARU
|
MP-14-004-041-001/400
(PAILWAH)
|
1714004041NRG24290520230066230
|
29/05/2023
|
RAMKALI SINGH
|
1714004041WL002457
|
RAMKALI SINGH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-041-001/416
(PAILWAH)
|
1714004041NRG24290520230066231
|
29/05/2023
|
BALKARAN
|
1714004041WL002457
|
BALKARAN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-041-001/439
(PAILWAH)
|
1714004041NRG24290520230066232
|
29/05/2023
|
SHYAMLAL
|
1714004041WL002457
|
SHYAMLAL
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-041-001/7
(PAILWAH)
|
1714004041NRG24290520230066233
|
29/05/2023
|
HARDEEN
|
1714004041WL002457
|
HARDEEN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
HARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-041-001/7
(PAILWAH)
|
1714004041NRG24290520230066234
|
29/05/2023
|
KANTI BAI
|
1714004041WL002457
|
KANTI BAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-041-001/96
(PAILWAH)
|
1714004041NRG24290520230066235
|
29/05/2023
|
KALBATI
|
1714004041WL002457
|
KALBATI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
KALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58314
|
58314
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-035-001/214
(MAHROI)
|
1714004035NRG24290520230065582
|
29/05/2023
|
AKHILESH SINGH
|
1714004035WL002435
|
AKHILESH SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
AKHILESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-035-001/218-A
(MAHROI)
|
1714004035NRG24290520230065584
|
29/05/2023
|
parvati
|
1714004035WL002435
|
parvati
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-035-001/218-A
(MAHROI)
|
1714004035NRG24290520230065583
|
29/05/2023
|
preetam
|
1714004035WL002435
|
preetam
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-035-001/219
(MAHROI)
|
1714004035NRG24290520230065585
|
29/05/2023
|
AMRATLAL SINGH
|
1714004035WL002435
|
AMRATLAL SINGH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
AMRATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-035-001/219
(MAHROI)
|
1714004035NRG24290520230065586
|
29/05/2023
|
BABI BAI
|
1714004035WL002435
|
BABI BAI
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-035-001/265
(MAHROI)
|
1714004035NRG24290520230065588
|
29/05/2023
|
CHNADRAKALI SINGH
|
1714004035WL002435
|
CHNADRAKALI SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
CHNADRAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-035-001/265
(MAHROI)
|
1714004035NRG24290520230065587
|
29/05/2023
|
PURUSHOTTAM SINGH
|
1714004035WL002435
|
PURUSHOTTAM SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
PURUSHOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-035-001/266
(MAHROI)
|
1714004035NRG24290520230065589
|
29/05/2023
|
NAROTTAM
|
1714004035WL002435
|
NAROTTAM
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
NAROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-035-001/266
(MAHROI)
|
1714004035NRG24290520230065590
|
29/05/2023
|
santoshi
|
1714004035WL002435
|
santoshi
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-035-001/61
(MAHROI)
|
1714004035NRG24290520230065591
|
29/05/2023
|
MUNNI SINGH
|
1714004035WL002435
|
MUNNI SINGH
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
MUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-035-001/87
(MAHROI)
|
1714004035NRG24290520230065592
|
29/05/2023
|
NANBAI SINGH
|
1714004035WL002435
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090394031
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-035-005/14
(MAHROI)
|
1714004000NRG24290520230065839
|
29/05/2023
|
LALE SINGH
|
1714004WL002446
|
LALE SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
LALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-035-005/16-A
(MAHROI)
|
1714004000NRG24290520230065840
|
29/05/2023
|
rajni
|
1714004WL002446
|
rajni
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-035-005/16-A
(MAHROI)
|
1714004000NRG24290520230065841
|
29/05/2023
|
vishnu singh
|
1714004WL002446
|
vishnu singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-035-005/20
(MAHROI)
|
1714004000NRG24290520230065844
|
29/05/2023
|
GENDIYA SINGH
|
1714004WL002446
|
GENDIYA SINGH
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
02/06/2023
|
|
090394031
|
|
GENDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-035-005/20
(MAHROI)
|
1714004000NRG24290520230065843
|
29/05/2023
|
KAMLESH SINGH
|
1714004WL002446
|
KAMLESH SINGH
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
02/06/2023
|
|
090394031
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-035-005/21
(MAHROI)
|
1714004000NRG24290520230065845
|
29/05/2023
|
BYOHAR SINGH
|
1714004WL002446
|
BYOHAR SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
BYOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-035-005/21
(MAHROI)
|
1714004000NRG24290520230065846
|
29/05/2023
|
MUNNI BAI
|
1714004WL002446
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-035-005/21
(MAHROI)
|
1714004000NRG24290520230065847
|
29/05/2023
|
sonvati gond
|
1714004WL002446
|
sonvati gond
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
sonvatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-035-005/22
(MAHROI)
|
1714004000NRG24290520230065848
|
29/05/2023
|
rajendra
|
1714004WL002446
|
rajendra
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-035-005/24
(MAHROI)
|
1714004000NRG24290520230065850
|
29/05/2023
|
gyan singh
|
1714004WL002446
|
gyan singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-035-005/24
(MAHROI)
|
1714004000NRG24290520230065851
|
29/05/2023
|
seeta
|
1714004WL002446
|
seeta
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-035-005/27
(MAHROI)
|
1714004000NRG24290520230065852
|
29/05/2023
|
PARVATI
|
1714004WL002446
|
PARVATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-035-005/28
(MAHROI)
|
1714004000NRG24290520230065855
|
29/05/2023
|
mayabati
|
1714004WL002446
|
mayabati
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
mayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-035-005/28
(MAHROI)
|
1714004000NRG24290520230065856
|
29/05/2023
|
rajesh singh
|
1714004WL002446
|
rajesh singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-035-005/28
(MAHROI)
|
1714004000NRG24290520230065853
|
29/05/2023
|
TARABATI
|
1714004WL002446
|
TARABATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
TARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-035-005/28
(MAHROI)
|
1714004000NRG24290520230065854
|
29/05/2023
|
tejan
|
1714004WL002446
|
tejan
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
tejan
|
BANK OF BARODA(606985)
|
|
103
|
GOHPARU
|
MP-14-004-035-005/29
(MAHROI)
|
1714004000NRG24290520230065857
|
29/05/2023
|
JAIKARAN SINGH
|
1714004WL002446
|
JAIKARAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
JAIKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-035-005/29
(MAHROI)
|
1714004000NRG24290520230065858
|
29/05/2023
|
MANMATIYA
|
1714004WL002446
|
MANMATIYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-035-005/29-A
(MAHROI)
|
1714004000NRG24290520230065859
|
29/05/2023
|
rakesh
|
1714004WL002446
|
rakesh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-035-005/3
(MAHROI)
|
1714004000NRG24290520230065861
|
29/05/2023
|
BABULAL SINGH
|
1714004WL002446
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24290520230065864
|
29/05/2023
|
aneeta singh
|
1714004WL002446
|
aneeta singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
aneetasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24290520230065862
|
29/05/2023
|
SHUKVARIYA
|
1714004WL002446
|
SHUKVARIYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-035-005/37
(MAHROI)
|
1714004000NRG24290520230065866
|
29/05/2023
|
GYANBATI
|
1714004WL002446
|
GYANBATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-035-005/37
(MAHROI)
|
1714004000NRG24290520230065865
|
29/05/2023
|
MOHAN SINGH
|
1714004WL002446
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-035-005/40
(MAHROI)
|
1714004000NRG24290520230065868
|
29/05/2023
|
BOUTI BAI
|
1714004WL002446
|
BOUTI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
BOUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-035-005/40
(MAHROI)
|
1714004000NRG24290520230065867
|
29/05/2023
|
RAJKUMAR SINGH
|
1714004WL002446
|
RAJKUMAR SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-035-005/41
(MAHROI)
|
1714004000NRG24290520230065870
|
29/05/2023
|
SHANTI BAI
|
1714004WL002446
|
SHANTI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-035-005/41
(MAHROI)
|
1714004000NRG24290520230065869
|
29/05/2023
|
SUBHIRAN SINGH
|
1714004WL002446
|
SUBHIRAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUBHIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-035-005/47
(MAHROI)
|
1714004000NRG24290520230065871
|
29/05/2023
|
LALA SINGH
|
1714004WL002446
|
LALA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-035-005/48
(MAHROI)
|
1714004000NRG24290520230065872
|
29/05/2023
|
GOUTOYA SINGH
|
1714004WL002446
|
GOUTOYA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
GOUTOYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-035-005/48
(MAHROI)
|
1714004000NRG24290520230065873
|
29/05/2023
|
shyambati singh
|
1714004WL002446
|
shyambati singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
shyambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-035-005/49
(MAHROI)
|
1714004000NRG24290520230065874
|
29/05/2023
|
BABLU SINGH
|
1714004WL002446
|
BABLU SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
BABLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-035-005/49
(MAHROI)
|
1714004000NRG24290520230065875
|
29/05/2023
|
GUDDI BAI
|
1714004WL002446
|
GUDDI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-035-005/51
(MAHROI)
|
1714004000NRG24290520230065876
|
29/05/2023
|
RAMSARAN SINGH
|
1714004WL002446
|
RAMSARAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMSARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-035-005/53
(MAHROI)
|
1714004000NRG24290520230065878
|
29/05/2023
|
BABBI SINGH
|
1714004WL002446
|
BABBI SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
BABBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-035-005/53
(MAHROI)
|
1714004000NRG24290520230065877
|
29/05/2023
|
GANESH SINGH
|
1714004WL002446
|
GANESH SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-035-005/55
(MAHROI)
|
1714004000NRG24290520230065881
|
29/05/2023
|
SANJAY SINGH
|
1714004WL002446
|
SANJAY SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-035-005/55
(MAHROI)
|
1714004000NRG24290520230065880
|
29/05/2023
|
SOMBATI SINGH
|
1714004WL002446
|
SOMBATI SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
SOMBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-035-005/57
(MAHROI)
|
1714004000NRG24290520230065883
|
29/05/2023
|
BHAGAT SINGH
|
1714004WL002446
|
BHAGAT SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-035-005/57
(MAHROI)
|
1714004000NRG24290520230065884
|
29/05/2023
|
PREMBATI SINGH
|
1714004WL002446
|
PREMBATI SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
PREMBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-035-005/6
(MAHROI)
|
1714004000NRG24290520230065885
|
29/05/2023
|
GAJROOP
|
1714004WL002446
|
GAJROOP
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
GAJROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-035-005/6
(MAHROI)
|
1714004000NRG24290520230065886
|
29/05/2023
|
laliya
|
1714004WL002446
|
laliya
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-035-005/7
(MAHROI)
|
1714004000NRG24290520230065887
|
29/05/2023
|
GANESH
|
1714004WL002446
|
GANESH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
02/06/2023
|
|
090394031
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-041-001/221-B
(PAILWAH)
|
1714004041NRG24290520230066202
|
29/05/2023
|
aneeta singh
|
1714004041WL002457
|
aneeta singh
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
aneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-041-001/221-B
(PAILWAH)
|
1714004041NRG24290520230066201
|
29/05/2023
|
vijay kumar singh
|
1714004041WL002457
|
vijay kumar singh
|
00089
|
CBIN0282931
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
vijaykumarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GOHPARU
|
MP-14-004-045-001/111
(PODI)
|
1714004045NRG24290520230065328
|
29/05/2023
|
SAVITREE BAI
|
1714004045WL002426
|
SAVITREE BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-045-001/118
(PODI)
|
1714004045NRG24290520230065329
|
29/05/2023
|
MOTI LAL PALIHA
|
1714004045WL002426
|
MOTI LAL PALIHA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
MOTILALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-045-001/143
(PODI)
|
1714004045NRG24290520230065330
|
29/05/2023
|
RAMNARESH YADAV
|
1714004045WL002426
|
RAMNARESH YADAV
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMNARESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-045-001/15
(PODI)
|
1714004045NRG24290520230065331
|
29/05/2023
|
KHELAN BAI
|
1714004045WL002426
|
KHELAN BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004045NRG24290520230065332
|
29/05/2023
|
PHOOL BAI
|
1714004045WL002426
|
PHOOL BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-045-001/18
(PODI)
|
1714004045NRG24290520230065333
|
29/05/2023
|
SHIVMANGAL YADAV
|
1714004045WL002426
|
SHIVMANGAL YADAV
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHIVMANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-045-001/22
(PODI)
|
1714004045NRG24290520230065334
|
29/05/2023
|
SUNIL SAHU
|
1714004045WL002426
|
SUNIL SAHU
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUNILSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-045-001/45
(PODI)
|
1714004045NRG24290520230065335
|
29/05/2023
|
SAVITA BAI
|
1714004045WL002426
|
SAVITA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-045-001/46
(PODI)
|
1714004045NRG24290520230065336
|
29/05/2023
|
SAMPATIYA
|
1714004045WL002426
|
SAMPATIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-045-001/8
(PODI)
|
1714004045NRG24290520230065337
|
29/05/2023
|
Suneeta yadav
|
1714004045WL002426
|
Suneeta yadav
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
Suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-045-003/14
(PODI)
|
1714004045NRG24290520230065338
|
29/05/2023
|
JAWAHAR YADAV
|
1714004045WL002426
|
JAWAHAR YADAV
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
JAWAHARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-045-003/15
(PODI)
|
1714004045NRG24290520230065339
|
29/05/2023
|
Shyam bai
|
1714004045WL002426
|
Shyam bai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-045-003/21
(PODI)
|
1714004045NRG24290520230065340
|
29/05/2023
|
MOTILAL SINGH
|
1714004045WL002426
|
MOTILAL SINGH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
MOTILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-045-003/34
(PODI)
|
1714004045NRG24290520230065341
|
29/05/2023
|
DIDDA BAI
|
1714004045WL002426
|
DIDDA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
DIDDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-045-003/37
(PODI)
|
1714004045NRG24290520230065342
|
29/05/2023
|
SHYAM BAI
|
1714004045WL002426
|
SHYAM BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-045-003/4-A
(PODI)
|
1714004045NRG24290520230065344
|
29/05/2023
|
Sheshmani paliha
|
1714004045WL002426
|
Sheshmani paliha
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
Sheshmanipaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-045-003/46
(PODI)
|
1714004045NRG24290520230065345
|
29/05/2023
|
SULEKHA BAI
|
1714004045WL002426
|
SULEKHA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SULEKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-045-003/49
(PODI)
|
1714004045NRG24290520230065346
|
29/05/2023
|
GAJADHAR SINGH
|
1714004045WL002426
|
GAJADHAR SINGH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
GAJADHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-045-003/50
(PODI)
|
1714004045NRG24290520230065347
|
29/05/2023
|
SHANTI BAI
|
1714004045WL002426
|
SHANTI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-045-003/53
(PODI)
|
1714004045NRG24290520230065348
|
29/05/2023
|
PHOOLMATI
|
1714004045WL002426
|
PHOOLMATI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-045-003/58
(PODI)
|
1714004045NRG24290520230065350
|
29/05/2023
|
SUBHADRA BAI
|
1714004045WL002426
|
SUBHADRA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-045-003/6
(PODI)
|
1714004045NRG24290520230065351
|
29/05/2023
|
SHYAMVATI
|
1714004045WL002426
|
SHYAMVATI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-045-003/63
(PODI)
|
1714004045NRG24290520230065352
|
29/05/2023
|
BHARATLAL SINGH
|
1714004045WL002426
|
BHARATLAL SINGH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
BHARATLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-045-003/7
(PODI)
|
1714004045NRG24290520230065353
|
29/05/2023
|
MUNNI BAI
|
1714004045WL002426
|
MUNNI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-045-003/70
(PODI)
|
1714004045NRG24290520230065354
|
29/05/2023
|
RAMKARAN YADAV
|
1714004045WL002426
|
RAMKARAN YADAV
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMKARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-045-003/73
(PODI)
|
1714004045NRG24290520230065355
|
29/05/2023
|
RANI BAI
|
1714004045WL002426
|
RANI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-045-003/75
(PODI)
|
1714004045NRG24290520230065356
|
29/05/2023
|
Nanki Bai
|
1714004045WL002426
|
Nanki Bai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
NankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-045-003/78
(PODI)
|
1714004045NRG24290520230065358
|
29/05/2023
|
Vidyavati singh
|
1714004045WL002426
|
Vidyavati singh
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
Vidyavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-045-003/8
(PODI)
|
1714004045NRG24290520230065359
|
29/05/2023
|
LEELA BAI
|
1714004045WL002426
|
LEELA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-045-003/9
(PODI)
|
1714004045NRG24290520230065360
|
29/05/2023
|
SUKHMATIYA BAI
|
1714004045WL002426
|
SUKHMATIYA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUKHMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-045-004/19
(PODI)
|
1714004045NRG24290520230065361
|
29/05/2023
|
MAHARAJIYA
|
1714004045WL002426
|
MAHARAJIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
MAHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-045-004/31
(PODI)
|
1714004045NRG24290520230065363
|
29/05/2023
|
DUKHANA PALIHA
|
1714004045WL002426
|
DUKHANA PALIHA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
DUKHANAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-045-004/36
(PODI)
|
1714004045NRG24290520230065364
|
29/05/2023
|
Ramdeen
|
1714004045WL002426
|
Ramdeen
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-045-004/4
(PODI)
|
1714004045NRG24290520230065365
|
29/05/2023
|
MUNNI BAI
|
1714004045WL002426
|
MUNNI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004045NRG24290520230065367
|
29/05/2023
|
CHAURASIYA PALIHA
|
1714004045WL002426
|
CHAURASIYA PALIHA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
CHAURASIYAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004045NRG24290520230065366
|
29/05/2023
|
RAJU PALIHA
|
1714004045WL002426
|
RAJU PALIHA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAJUPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-045-004/54
(PODI)
|
1714004045NRG24290520230065368
|
29/05/2023
|
RAMPRASAD
|
1714004045WL002426
|
RAMPRASAD
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-045-004/56
(PODI)
|
1714004045NRG24290520230065369
|
29/05/2023
|
LALUA PALIHA
|
1714004045WL002426
|
LALUA PALIHA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
LALUAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-045-004/63
(PODI)
|
1714004045NRG24290520230065371
|
29/05/2023
|
Keshkali paliha
|
1714004045WL002426
|
Keshkali paliha
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
Keshkalipaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-045-004/69
(PODI)
|
1714004045NRG24290520230065372
|
29/05/2023
|
BAISAKHU PALIHA
|
1714004045WL002426
|
BAISAKHU PALIHA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
BAISAKHUPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-045-004/74
(PODI)
|
1714004045NRG24290520230065373
|
29/05/2023
|
SHYAMLAL
|
1714004045WL002426
|
SHYAMLAL
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
173
|
GOHPARU
|
MP-14-004-045-004/78
(PODI)
|
1714004045NRG24290520230065374
|
29/05/2023
|
BELMATI BAI
|
1714004045WL002426
|
BELMATI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
BELMATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-045-004/86
(PODI)
|
1714004045NRG24290520230065375
|
29/05/2023
|
CHANDULAL
|
1714004045WL002426
|
CHANDULAL
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
CHANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-045-004/88
(PODI)
|
1714004045NRG24290520230065376
|
29/05/2023
|
SUBHASH CHAND
|
1714004045WL002426
|
SUBHASH CHAND
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUBHASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103990
|
103990
|
|
|
|
|
|
|
|
|
176
|
GOHPARU
|
MP-14-004-023-001/86
(GURHA)
|
1714004000NRG24290520230065802
|
29/05/2023
|
Ramdhari Singh
|
1714004WL002444
|
Ramdhari Singh
|
00089
|
CBIN0284183
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RamdhariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-023-002/120
(GURHA)
|
1714004000NRG24290520230065764
|
29/05/2023
|
Shyam bai
|
1714004WL002443
|
Shyam bai
|
00089
|
CBIN0284183
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
Shyambai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
178
|
GOHPARU
|
MP-14-004-008-003/32
(BHRRI)
|
1714004008NRG24280520230063943
|
29/05/2023
|
CHAMPI
|
1714004008WL002386
|
CHAMPI
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
CHAMPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-008-003/58
(BHRRI)
|
1714004008NRG24280520230063954
|
29/05/2023
|
bitti baiga
|
1714004008WL002386
|
bitti baiga
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
bittibaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHPARU
|
MP-14-004-023-002/101
(GURHA)
|
1714004000NRG24290520230065758
|
29/05/2023
|
Kamlesh Singh
|
1714004WL002443
|
Kamlesh Singh
|
00415
|
SBIN0000481
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
KamleshSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOHPARU
|
MP-14-004-041-001/230-C
(PAILWAH)
|
1714004041NRG24290520230066210
|
29/05/2023
|
ravigupta
|
1714004041WL002457
|
ravigupta
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
02/06/2023
|
|
090394031
|
|
ravigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
182
|
GOHPARU
|
MP-14-004-023-002/84
(GURHA)
|
1714004000NRG24290520230065785
|
29/05/2023
|
Meera singh
|
1714004WL002443
|
Meera singh
|
00415
|
SBIN0004617
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
Meerasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
183
|
GOHPARU
|
MP-14-004-020-001/415-A
(GODARU)
|
1714004020NRG24280520230064684
|
29/05/2023
|
priyanka
|
1714004020WL002402
|
priyanka
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090394031
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
184
|
GOHPARU
|
MP-14-004-036-002/285-A
(MAJHAULI)
|
1714004036NRG24270520230061339
|
29/05/2023
|
ANIL KUMAR BASORE
|
1714004036WL002302
|
ANIL KUMAR BASORE
|
00415
|
SBIN0005497
|
884
|
884
|
Rejected
|
02/06/2023
|
|
090394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
185
|
GOHPARU
|
MP-14-004-023-003/26
(GURHA)
|
1714004000NRG24290520230065786
|
29/05/2023
|
Lalbabahadur singh
|
1714004WL002443
|
Lalbabahadur singh
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
02/06/2023
|
|
090394031
|
|
Lalbabahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
186
|
GOHPARU
|
MP-14-004-023-001/191
(GURHA)
|
1714004000NRG24290520230065788
|
29/05/2023
|
Jamuna Baiga
|
1714004WL002444
|
Jamuna Baiga
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
JamunaBaiga
|
UCO BANK(607066)
|
|
187
|
GOHPARU
|
MP-14-004-023-001/44
(GURHA)
|
1714004000NRG24290520230065794
|
29/05/2023
|
Sumitra Singh
|
1714004WL002444
|
Sumitra Singh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
SumitraSingh
|
UCO BANK(607066)
|
|
188
|
GOHPARU
|
MP-14-004-023-001/75
(GURHA)
|
1714004000NRG24290520230065798
|
29/05/2023
|
Beerbhan Singh
|
1714004WL002444
|
Beerbhan Singh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
BeerbhanSingh
|
UCO BANK(607066)
|
|
189
|
GOHPARU
|
MP-14-004-023-003/62
(GURHA)
|
1714004000NRG24290520230065807
|
29/05/2023
|
RAGHO SINGH
|
1714004WL002444
|
RAGHO SINGH
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAGHOSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
190
|
GOHPARU
|
MP-14-004-023-001/196
(GURHA)
|
1714004000NRG24290520230065790
|
29/05/2023
|
Matku Yadav
|
1714004WL002444
|
Matku Yadav
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
MatkuYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
191
|
GOHPARU
|
MP-14-004-008-003/102
(BHRRI)
|
1714004008NRG24280520230063928
|
29/05/2023
|
ramlal
|
1714004008WL002386
|
ramlal
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004008NRG24280520230063929
|
29/05/2023
|
kavarilal
|
1714004008WL002386
|
kavarilal
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
kavarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004008NRG24280520230063930
|
29/05/2023
|
terashee bai baiga
|
1714004008WL002386
|
terashee bai baiga
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
02/06/2023
|
|
090394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
GOHPARU
|
MP-14-004-008-003/110-A
(BHRRI)
|
1714004008NRG24280520230063931
|
29/05/2023
|
TIRATH
|
1714004008WL002386
|
TIRATH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-008-003/114
(BHRRI)
|
1714004008NRG24280520230063932
|
29/05/2023
|
LALTI BAI
|
1714004008WL002386
|
LALTI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-008-003/124
(BHRRI)
|
1714004008NRG24280520230063933
|
29/05/2023
|
brashpatiya
|
1714004008WL002386
|
brashpatiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
02/06/2023
|
|
090394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
GOHPARU
|
MP-14-004-008-003/126
(BHRRI)
|
1714004008NRG24280520230063934
|
29/05/2023
|
tara bai
|
1714004008WL002386
|
tara bai
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-008-003/130-B
(BHRRI)
|
1714004008NRG24280520230063935
|
29/05/2023
|
gudiya
|
1714004008WL002386
|
gudiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-008-003/136
(BHRRI)
|
1714004008NRG24280520230063936
|
29/05/2023
|
sukhwariya
|
1714004008WL002386
|
sukhwariya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
sukhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-008-003/20
(BHRRI)
|
1714004008NRG24280520230063937
|
29/05/2023
|
bhaiyalal baiga
|
1714004008WL002386
|
bhaiyalal baiga
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
bhaiyalalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-008-003/23
(BHRRI)
|
1714004008NRG24280520230063938
|
29/05/2023
|
gulbsiya
|
1714004008WL002386
|
gulbsiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
02/06/2023
|
|
090394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
GOHPARU
|
MP-14-004-008-003/24
(BHRRI)
|
1714004008NRG24280520230063939
|
29/05/2023
|
gulabiya
|
1714004008WL002386
|
gulabiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-008-003/29
(BHRRI)
|
1714004008NRG24280520230063940
|
29/05/2023
|
FATTU
|
1714004008WL002386
|
FATTU
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
FATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-008-003/29
(BHRRI)
|
1714004008NRG24280520230063941
|
29/05/2023
|
PAREMBAI
|
1714004008WL002386
|
PAREMBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
PAREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-008-003/31
(BHRRI)
|
1714004008NRG24280520230063942
|
29/05/2023
|
babu
|
1714004008WL002386
|
babu
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-008-003/42
(BHRRI)
|
1714004008NRG24280520230063945
|
29/05/2023
|
budhiya
|
1714004008WL002386
|
budhiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHPARU
|
MP-14-004-008-003/44
(BHRRI)
|
1714004008NRG24280520230063946
|
29/05/2023
|
lakshman
|
1714004008WL002386
|
lakshman
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-008-003/48-B
(BHRRI)
|
1714004008NRG24280520230063947
|
29/05/2023
|
duashiya
|
1714004008WL002386
|
duashiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
duashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-008-003/51
(BHRRI)
|
1714004008NRG24280520230063949
|
29/05/2023
|
MALTI BAI
|
1714004008WL002386
|
MALTI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-008-003/51
(BHRRI)
|
1714004008NRG24280520230063948
|
29/05/2023
|
natthu
|
1714004008WL002386
|
natthu
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-008-003/56
(BHRRI)
|
1714004008NRG24280520230063950
|
29/05/2023
|
kandhai
|
1714004008WL002386
|
kandhai
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090394031
|
|
kandhai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-008-003/56
(BHRRI)
|
1714004008NRG24280520230063951
|
29/05/2023
|
magali
|
1714004008WL002386
|
magali
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090394031
|
|
magali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-008-003/57
(BHRRI)
|
1714004008NRG24280520230063952
|
29/05/2023
|
durghatiya
|
1714004008WL002386
|
durghatiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
02/06/2023
|
|
090394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
GOHPARU
|
MP-14-004-008-003/58
(BHRRI)
|
1714004008NRG24280520230063953
|
29/05/2023
|
ramdhari
|
1714004008WL002386
|
ramdhari
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
ramdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-008-003/60
(BHRRI)
|
1714004008NRG24280520230063956
|
29/05/2023
|
MUNNI BAI
|
1714004008WL002386
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-008-003/60
(BHRRI)
|
1714004008NRG24280520230063955
|
29/05/2023
|
ramratan
|
1714004008WL002386
|
ramratan
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-008-003/61
(BHRRI)
|
1714004008NRG24280520230063957
|
29/05/2023
|
faguna
|
1714004008WL002386
|
faguna
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
faguna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-008-003/61
(BHRRI)
|
1714004008NRG24280520230063958
|
29/05/2023
|
jugunti bai
|
1714004008WL002386
|
jugunti bai
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
juguntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-008-003/61-A
(BHRRI)
|
1714004008NRG24280520230063959
|
29/05/2023
|
lalli
|
1714004008WL002386
|
lalli
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
02/06/2023
|
|
090394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
GOHPARU
|
MP-14-004-008-003/67
(BHRRI)
|
1714004008NRG24280520230063960
|
29/05/2023
|
BITTI
|
1714004008WL002386
|
BITTI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-008-003/7
(BHRRI)
|
1714004008NRG24280520230063961
|
29/05/2023
|
jetheya
|
1714004008WL002386
|
jetheya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
jetheya
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOHPARU
|
MP-14-004-008-003/8
(BHRRI)
|
1714004008NRG24280520230063962
|
29/05/2023
|
SUSHILA
|
1714004008WL002386
|
SUSHILA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-008-003/80
(BHRRI)
|
1714004008NRG24280520230063963
|
29/05/2023
|
babiya
|
1714004008WL002386
|
babiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-008-003/81
(BHRRI)
|
1714004008NRG24280520230063964
|
29/05/2023
|
amritiya
|
1714004008WL002386
|
amritiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
amritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-008-003/82
(BHRRI)
|
1714004008NRG24280520230063965
|
29/05/2023
|
jiranti
|
1714004008WL002386
|
jiranti
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
jiranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-008-003/83
(BHRRI)
|
1714004008NRG24280520230063966
|
29/05/2023
|
Ramjyavan Baiga
|
1714004008WL002386
|
Ramjyavan Baiga
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
RamjyavanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-008-003/89
(BHRRI)
|
1714004008NRG24280520230063967
|
29/05/2023
|
ganesiya
|
1714004008WL002386
|
ganesiya
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
ganesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-008-003/93
(BHRRI)
|
1714004008NRG24280520230063969
|
29/05/2023
|
balkaran
|
1714004008WL002386
|
balkaran
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
02/06/2023
|
|
090394031
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-008-003/93
(BHRRI)
|
1714004008NRG24280520230063970
|
29/05/2023
|
premiya
|
1714004008WL002386
|
premiya
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090394031
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-008-003/98
(BHRRI)
|
1714004008NRG24280520230063971
|
29/05/2023
|
babulal
|
1714004008WL002386
|
babulal
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-008-003/98-A
(BHRRI)
|
1714004008NRG24280520230063973
|
29/05/2023
|
CHAITI BAI
|
1714004008WL002386
|
CHAITI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GOHPARU
|
MP-14-004-008-003/98-A
(BHRRI)
|
1714004008NRG24280520230063972
|
29/05/2023
|
munesh
|
1714004008WL002386
|
munesh
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-008-003/99
(BHRRI)
|
1714004008NRG24280520230063974
|
29/05/2023
|
markam
|
1714004008WL002386
|
markam
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
02/06/2023
|
|
090394031
|
|
markam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-023-001/58
(GURHA)
|
1714004000NRG24290520230065796
|
29/05/2023
|
mohan singh
|
1714004WL002444
|
mohan singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
mohansingh
|
UCO BANK(607066)
|
|
235
|
GOHPARU
|
MP-14-004-023-001/58
(GURHA)
|
1714004000NRG24290520230065797
|
29/05/2023
|
Radha Bai
|
1714004WL002444
|
Radha Bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-023-001/97
(GURHA)
|
1714004000NRG24290520230065804
|
29/05/2023
|
Chanda Bai
|
1714004WL002444
|
Chanda Bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
ChandaBai
|
BANK OF BARODA(606985)
|
|
237
|
GOHPARU
|
MP-14-004-023-002/100
(GURHA)
|
1714004000NRG24290520230065757
|
29/05/2023
|
Batti
|
1714004WL002443
|
Batti
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
Batti
|
BANK OF BARODA(606985)
|
|
238
|
GOHPARU
|
MP-14-004-023-002/120
(GURHA)
|
1714004000NRG24290520230065763
|
29/05/2023
|
Angad Singh
|
1714004WL002443
|
Angad Singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
AngadSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
239
|
GOHPARU
|
MP-14-004-023-002/128
(GURHA)
|
1714004000NRG24290520230065767
|
29/05/2023
|
Kamal Prasad Singh
|
1714004WL002443
|
Kamal Prasad Singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
KamalPrasadSingh
|
BANK OF BARODA(606985)
|
|
240
|
GOHPARU
|
MP-14-004-023-002/137
(GURHA)
|
1714004000NRG24290520230065768
|
29/05/2023
|
RADHE
|
1714004WL002443
|
RADHE
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
RADHE
|
BANK OF BARODA(606985)
|
|
241
|
GOHPARU
|
MP-14-004-023-002/143
(GURHA)
|
1714004000NRG24290520230065770
|
29/05/2023
|
jailal
|
1714004WL002443
|
jailal
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
jailal
|
UCO BANK(607066)
|
|
242
|
GOHPARU
|
MP-14-004-023-002/157
(GURHA)
|
1714004000NRG24290520230065773
|
29/05/2023
|
Urmila singh
|
1714004WL002443
|
Urmila singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Rejected
|
02/06/2023
|
|
090394031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
GOHPARU
|
MP-14-004-023-002/163
(GURHA)
|
1714004000NRG24290520230065775
|
29/05/2023
|
Sampatiya
|
1714004WL002443
|
Sampatiya
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
Sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-023-002/166
(GURHA)
|
1714004000NRG24290520230065776
|
29/05/2023
|
Mahesh Singh
|
1714004WL002443
|
Mahesh Singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
MaheshSingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOHPARU
|
MP-14-004-023-002/46
(GURHA)
|
1714004000NRG24290520230065778
|
29/05/2023
|
Koishal Singh
|
1714004WL002443
|
Koishal Singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
KoishalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-023-002/48
(GURHA)
|
1714004000NRG24290520230065779
|
29/05/2023
|
Ram singh
|
1714004WL002443
|
Ram singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOHPARU
|
MP-14-004-023-002/69
(GURHA)
|
1714004000NRG24290520230065781
|
29/05/2023
|
Gujratiya Bai
|
1714004WL002443
|
Gujratiya Bai
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
GujratiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-023-002/78
(GURHA)
|
1714004000NRG24290520230065782
|
29/05/2023
|
Laliya Bai
|
1714004WL002443
|
Laliya Bai
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
LaliyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-023-002/84
(GURHA)
|
1714004000NRG24290520230065783
|
29/05/2023
|
Makhan Singh
|
1714004WL002443
|
Makhan Singh
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
02/06/2023
|
|
090394031
|
|
MakhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-023-003/31
(GURHA)
|
1714004000NRG24290520230065805
|
29/05/2023
|
Dadua Singh
|
1714004WL002444
|
Dadua Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
DaduaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-023-003/31
(GURHA)
|
1714004000NRG24290520230065806
|
29/05/2023
|
Ram Bai
|
1714004WL002444
|
Ram Bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090394031
|
|
RamBai
|
BANK OF BARODA(606985)
|
|
252
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004036NRG24270520230061331
|
29/05/2023
|
RAMMILAN
|
1714004036WL002302
|
RAMMILAN
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004036NRG24270520230061332
|
29/05/2023
|
SUNEETA
|
1714004036WL002302
|
SUNEETA
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004036NRG24270520230061333
|
29/05/2023
|
TARABATI
|
1714004036WL002302
|
TARABATI
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-036-002/133-A
(MAJHAULI)
|
1714004036NRG24270520230061334
|
29/05/2023
|
DILIP SINGH
|
1714004036WL002302
|
DILIP SINGH
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
DILIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
GOHPARU
|
MP-14-004-036-002/169
(MAJHAULI)
|
1714004036NRG24270520230061336
|
29/05/2023
|
SAMPAT
|
1714004036WL002302
|
SAMPAT
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-036-002/243
(MAJHAULI)
|
1714004036NRG24270520230061338
|
29/05/2023
|
SEELOCHANA
|
1714004036WL002302
|
SEELOCHANA
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090394031
|
|
SEELOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239108
|
239108
|
|
|
|
|
|
|
|