|
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-14-004-053-001/249
(UMARIA)
|
1714004000NRG24100120240484004
|
11/01/2024
|
SAROJ RAIDAS
|
1714004WL023983
|
SAROJ RAIDAS
|
00089
|
CBIN0282021
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
SAROJRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004000NRG24100120240483576
|
11/01/2024
|
NIRANJAN
|
1714004WL023973
|
NIRANJAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004000NRG24100120240483574
|
11/01/2024
|
RAMKARAN
|
1714004WL023973
|
RAMKARAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004000NRG24100120240483575
|
11/01/2024
|
SUNDAR BAI
|
1714004WL023973
|
SUNDAR BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUNDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-001-001/119
(ANKURI)
|
1714004000NRG24100120240483577
|
11/01/2024
|
SUNITA SINGH
|
1714004WL023973
|
SUNITA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-001/129
(ANKURI)
|
1714004000NRG24100120240483580
|
11/01/2024
|
MANKI
|
1714004WL023973
|
MANKI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-001-001/129
(ANKURI)
|
1714004000NRG24100120240483579
|
11/01/2024
|
VISVANATH
|
1714004WL023973
|
VISVANATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
VISVANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/129-A
(ANKURI)
|
1714004000NRG24100120240483582
|
11/01/2024
|
SANTA BAI
|
1714004WL023973
|
SANTA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/129-A
(ANKURI)
|
1714004000NRG24100120240483581
|
11/01/2024
|
SHISMANI
|
1714004WL023973
|
SHISMANI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SHISMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004000NRG24100120240483584
|
11/01/2024
|
JAIMANTI
|
1714004WL023973
|
JAIMANTI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004000NRG24100120240483586
|
11/01/2024
|
MAYA SINGH
|
1714004WL023973
|
MAYA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
MAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004000NRG24100120240483585
|
11/01/2024
|
RAMKALI BAI
|
1714004WL023973
|
RAMKALI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/148
(ANKURI)
|
1714004000NRG24100120240483583
|
11/01/2024
|
RAMKRAPAL
|
1714004WL023973
|
RAMKRAPAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMKRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/15
(ANKURI)
|
1714004000NRG24100120240483587
|
11/01/2024
|
PHOOL BAI
|
1714004WL023973
|
PHOOL BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/152-A
(ANKURI)
|
1714004000NRG24100120240483588
|
11/01/2024
|
SUNAINA SINGH
|
1714004WL023973
|
SUNAINA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUNAINASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/154
(ANKURI)
|
1714004000NRG24100120240483589
|
11/01/2024
|
TAIRASIYA BAI
|
1714004WL023973
|
TAIRASIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
TAIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/159-A
(ANKURI)
|
1714004000NRG24100120240483590
|
11/01/2024
|
SEETA BAI
|
1714004WL023973
|
SEETA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/161-A
(ANKURI)
|
1714004000NRG24100120240483591
|
11/01/2024
|
SANTOSH
|
1714004WL023973
|
SANTOSH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/161-A
(ANKURI)
|
1714004000NRG24100120240483592
|
11/01/2024
|
SAVITRI BAI
|
1714004WL023973
|
SAVITRI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/162
(ANKURI)
|
1714004000NRG24100120240483594
|
11/01/2024
|
BASANTI SINGH
|
1714004WL023973
|
BASANTI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
BASANTISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/162
(ANKURI)
|
1714004000NRG24100120240483593
|
11/01/2024
|
SUKHSEN SINGH
|
1714004WL023973
|
SUKHSEN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUKHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/163
(ANKURI)
|
1714004000NRG24100120240483595
|
11/01/2024
|
CHANDRAMANI BAI
|
1714004WL023973
|
CHANDRAMANI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
CHANDRAMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/163
(ANKURI)
|
1714004000NRG24100120240483596
|
11/01/2024
|
GENDA BAI
|
1714004WL023973
|
GENDA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/163-A
(ANKURI)
|
1714004000NRG24100120240483597
|
11/01/2024
|
CHANDRAKALI SINGH
|
1714004WL023973
|
CHANDRAKALI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
CHANDRAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/163-B
(ANKURI)
|
1714004000NRG24100120240483598
|
11/01/2024
|
nan bai
|
1714004WL023973
|
nan bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/166
(ANKURI)
|
1714004000NRG24100120240483600
|
11/01/2024
|
SOMVATI
|
1714004WL023973
|
SOMVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/166
(ANKURI)
|
1714004000NRG24100120240483599
|
11/01/2024
|
SYAM BAI
|
1714004WL023973
|
SYAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/172
(ANKURI)
|
1714004000NRG24100120240483602
|
11/01/2024
|
ARTI SINGH
|
1714004WL023973
|
ARTI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
ARTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/172
(ANKURI)
|
1714004000NRG24100120240483601
|
11/01/2024
|
ENDRA
|
1714004WL023973
|
ENDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
ENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/173
(ANKURI)
|
1714004000NRG24100120240483603
|
11/01/2024
|
SANTI BAI
|
1714004WL023973
|
SANTI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/173-B
(ANKURI)
|
1714004000NRG24100120240483604
|
11/01/2024
|
HARI SINGH
|
1714004WL023973
|
HARI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/174
(ANKURI)
|
1714004000NRG24100120240483606
|
11/01/2024
|
SYAMBAI
|
1714004WL023973
|
SYAMBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/176
(ANKURI)
|
1714004000NRG24100120240483607
|
11/01/2024
|
ANANDI
|
1714004WL023973
|
ANANDI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004000NRG24100120240483608
|
11/01/2024
|
HARILAL
|
1714004WL023973
|
HARILAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004000NRG24100120240483609
|
11/01/2024
|
RAJBHAN SINGH
|
1714004WL023973
|
RAJBHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/185
(ANKURI)
|
1714004000NRG24100120240483610
|
11/01/2024
|
VIDYA BAI
|
1714004WL023973
|
VIDYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
VIDYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/199
(ANKURI)
|
1714004000NRG24100120240483612
|
11/01/2024
|
CHANDRABHAN
|
1714004WL023973
|
CHANDRABHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/199
(ANKURI)
|
1714004000NRG24100120240483613
|
11/01/2024
|
CHANDRAVATI
|
1714004WL023973
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/199
(ANKURI)
|
1714004000NRG24100120240483614
|
11/01/2024
|
PREMWATI SINGH
|
1714004WL023973
|
PREMWATI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
PREMWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/21
(ANKURI)
|
1714004000NRG24100120240483615
|
11/01/2024
|
JOGAN SINGH
|
1714004WL023973
|
JOGAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
JOGANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/21
(ANKURI)
|
1714004000NRG24100120240483616
|
11/01/2024
|
SURANIYA BAI
|
1714004WL023973
|
SURANIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SURANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004000NRG24100120240483617
|
11/01/2024
|
MAN SINGH
|
1714004WL023973
|
MAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004000NRG24100120240483618
|
11/01/2024
|
URMILA BAI SINGH
|
1714004WL023973
|
URMILA BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
URMILABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/233
(ANKURI)
|
1714004000NRG24100120240483621
|
11/01/2024
|
ANJANI SINGH
|
1714004WL023973
|
ANJANI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/233
(ANKURI)
|
1714004000NRG24100120240483620
|
11/01/2024
|
BHAGVANTI BAI
|
1714004WL023973
|
BHAGVANTI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
BHAGVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/233
(ANKURI)
|
1714004000NRG24100120240483619
|
11/01/2024
|
GURUDAYAL
|
1714004WL023973
|
GURUDAYAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
GURUDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/269
(ANKURI)
|
1714004000NRG24100120240483623
|
11/01/2024
|
JAIMANTI
|
1714004WL023973
|
JAIMANTI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
JAIMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/269
(ANKURI)
|
1714004000NRG24100120240483622
|
11/01/2024
|
KAMAL SINGH
|
1714004WL023973
|
KAMAL SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/285
(ANKURI)
|
1714004000NRG24100120240483624
|
11/01/2024
|
ENDRAKUMAR
|
1714004WL023973
|
ENDRAKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
ENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-001-001/298
(ANKURI)
|
1714004000NRG24100120240483625
|
11/01/2024
|
OMKAR SINGH
|
1714004WL023973
|
OMKAR SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-001-001/298
(ANKURI)
|
1714004000NRG24100120240483627
|
11/01/2024
|
PREETAM SINGH
|
1714004WL023973
|
PREETAM SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
PREETAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-001-001/298
(ANKURI)
|
1714004000NRG24100120240483626
|
11/01/2024
|
shobha bai
|
1714004WL023973
|
shobha bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
shobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-001-001/52
(ANKURI)
|
1714004000NRG24100120240483629
|
11/01/2024
|
URMILA BAI
|
1714004WL023973
|
URMILA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-001-001/62
(ANKURI)
|
1714004000NRG24100120240483631
|
11/01/2024
|
MNIBAI
|
1714004WL023973
|
MNIBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
MNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-001-001/62
(ANKURI)
|
1714004000NRG24100120240483630
|
11/01/2024
|
SAUKHILAL
|
1714004WL023973
|
SAUKHILAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SAUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-001-001/63-A
(ANKURI)
|
1714004000NRG24100120240483633
|
11/01/2024
|
KAILASH SINGH
|
1714004WL023973
|
KAILASH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
KAILASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-001-001/63-A
(ANKURI)
|
1714004000NRG24100120240483632
|
11/01/2024
|
VANASIYA
|
1714004WL023973
|
VANASIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
VANASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-001-001/63-B
(ANKURI)
|
1714004000NRG24100120240483635
|
11/01/2024
|
MAMTA
|
1714004WL023973
|
MAMTA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-001-001/63-B
(ANKURI)
|
1714004000NRG24100120240483634
|
11/01/2024
|
RAMRAHIS
|
1714004WL023973
|
RAMRAHIS
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMRAHIS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-001-001/64
(ANKURI)
|
1714004000NRG24100120240483636
|
11/01/2024
|
SUKHMATIYA
|
1714004WL023973
|
SUKHMATIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUKHMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-001-001/77-A
(ANKURI)
|
1714004000NRG24100120240483637
|
11/01/2024
|
SHEETAL PRASAD SINGH
|
1714004WL023973
|
SHEETAL PRASAD SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SHEETALPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-001-001/80-B
(ANKURI)
|
1714004000NRG24100120240483638
|
11/01/2024
|
RAJESH
|
1714004WL023973
|
RAJESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-001-001/80-B
(ANKURI)
|
1714004000NRG24100120240483639
|
11/01/2024
|
VIMLA
|
1714004WL023973
|
VIMLA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-001-001/86-A
(ANKURI)
|
1714004000NRG24100120240483640
|
11/01/2024
|
SUNEETA SINGH
|
1714004WL023973
|
SUNEETA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-001-001/86-B
(ANKURI)
|
1714004000NRG24100120240483641
|
11/01/2024
|
SANGEETA SINGH
|
1714004WL023973
|
SANGEETA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004000NRG24100120240483642
|
11/01/2024
|
BHAGWANDEEN
|
1714004WL023973
|
BHAGWANDEEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-001-002/121
(ANKURI)
|
1714004000NRG24100120240483644
|
11/01/2024
|
HANUMANT SINGH
|
1714004WL023973
|
HANUMANT SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
HANUMANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-001-002/121
(ANKURI)
|
1714004000NRG24100120240483643
|
11/01/2024
|
NAN BAI
|
1714004WL023973
|
NAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-001-002/124-A
(ANKURI)
|
1714004000NRG24100120240483645
|
11/01/2024
|
SUNITA BAI
|
1714004WL023973
|
SUNITA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-001-002/124-C
(ANKURI)
|
1714004000NRG24100120240483646
|
11/01/2024
|
ANJU SINGH
|
1714004WL023973
|
ANJU SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
ANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-001-002/129
(ANKURI)
|
1714004000NRG24100120240483647
|
11/01/2024
|
RAMVATI
|
1714004WL023973
|
RAMVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-001-002/29
(ANKURI)
|
1714004000NRG24100120240483648
|
11/01/2024
|
JAIMALA
|
1714004WL023973
|
JAIMALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
JAIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-001-002/6
(ANKURI)
|
1714004000NRG24100120240483649
|
11/01/2024
|
SAKUNTALA
|
1714004WL023973
|
SAKUNTALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-001-001/185-A
(ANKURI)
|
1714004000NRG24100120240483611
|
11/01/2024
|
AJAY SINGH
|
1714004WL023973
|
AJAY SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHPARU
|
MP-14-004-020-001/10
(GODARU)
|
1714004020NRG24100120240485136
|
11/01/2024
|
rajesh
|
1714004020WL024003
|
rajesh
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
13/03/2024
|
|
685890045
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24100120240485137
|
11/01/2024
|
NIRASHABAI
|
1714004020WL024003
|
NIRASHABAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685890045
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24100120240485138
|
11/01/2024
|
PHOOLSHAH
|
1714004020WL024003
|
PHOOLSHAH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685890045
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-020-001/131
(GODARU)
|
1714004020NRG24100120240485139
|
11/01/2024
|
balkaran
|
1714004020WL024003
|
balkaran
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685890045
|
|
balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-020-001/196-A
(GODARU)
|
1714004020NRG24100120240485140
|
11/01/2024
|
rakesh
|
1714004020WL024003
|
rakesh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685890045
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004020NRG24100120240485141
|
11/01/2024
|
SUKH LAL
|
1714004020WL024003
|
SUKH LAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685890045
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-020-001/211
(GODARU)
|
1714004020NRG24100120240485142
|
11/01/2024
|
TERASIYA
|
1714004020WL024003
|
TERASIYA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685890045
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-020-001/224
(GODARU)
|
1714004020NRG24100120240485143
|
11/01/2024
|
SEMALLA
|
1714004020WL024003
|
SEMALLA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685890045
|
|
SEMALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-020-001/240
(GODARU)
|
1714004020NRG24100120240485145
|
11/01/2024
|
MUNNI
|
1714004020WL024003
|
MUNNI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685890045
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-020-001/240
(GODARU)
|
1714004020NRG24100120240485144
|
11/01/2024
|
SURUJBHAN
|
1714004020WL024003
|
SURUJBHAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685890045
|
|
SURUJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-020-001/240-A
(GODARU)
|
1714004020NRG24100120240485147
|
11/01/2024
|
Raghuvar loni
|
1714004020WL024003
|
Raghuvar loni
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685890045
|
|
Raghuvarloni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-020-001/240-A
(GODARU)
|
1714004020NRG24100120240485146
|
11/01/2024
|
santoshi
|
1714004020WL024003
|
santoshi
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685890045
|
|
santoshi
|
UNION BANK OF INDIA(508500)
|
|
87
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24100120240485149
|
11/01/2024
|
PREMIYA
|
1714004020WL024003
|
PREMIYA
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685890045
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24100120240485148
|
11/01/2024
|
SURAJDEEN
|
1714004020WL024003
|
SURAJDEEN
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685890045
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-020-001/33
(GODARU)
|
1714004020NRG24100120240485150
|
11/01/2024
|
navmee bai
|
1714004020WL024003
|
navmee bai
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685890045
|
|
navmeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-020-001/6
(GODARU)
|
1714004020NRG24100120240485151
|
11/01/2024
|
MOLAIYA
|
1714004020WL024003
|
MOLAIYA
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685890045
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-020-001/85
(GODARU)
|
1714004020NRG24100120240485152
|
11/01/2024
|
BAHANSINGH
|
1714004020WL024003
|
BAHANSINGH
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
685890045
|
|
BAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-053-001/103
(UMARIA)
|
1714004000NRG24100120240483982
|
11/01/2024
|
AMIRTI RAIDAS
|
1714004WL023983
|
AMIRTI RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
AMIRTIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-053-001/103-A
(UMARIA)
|
1714004000NRG24100120240483983
|
11/01/2024
|
SILYA AHIRWAR
|
1714004WL023983
|
SILYA AHIRWAR
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
SILYAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-053-001/111
(UMARIA)
|
1714004000NRG24100120240483984
|
11/01/2024
|
suman raidas
|
1714004WL023983
|
suman raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
sumanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-053-001/112-B
(UMARIA)
|
1714004000NRG24100120240483985
|
11/01/2024
|
AMBEDKER AHIRWAR
|
1714004WL023983
|
AMBEDKER AHIRWAR
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
AMBEDKERAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-053-001/112-B
(UMARIA)
|
1714004000NRG24100120240483986
|
11/01/2024
|
MAMTA
|
1714004WL023983
|
MAMTA
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-053-001/13
(UMARIA)
|
1714004000NRG24100120240483988
|
11/01/2024
|
bhinsariya raidas
|
1714004WL023983
|
bhinsariya raidas
|
00089
|
CBIN0282931
|
171
|
171
|
Processed
|
13/03/2024
|
|
685890045
|
|
bhinsariyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-053-001/13
(UMARIA)
|
1714004000NRG24100120240483987
|
11/01/2024
|
mandhari raidas
|
1714004WL023983
|
mandhari raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
mandhariraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-053-001/165-A
(UMARIA)
|
1714004000NRG24100120240483990
|
11/01/2024
|
LEELA
|
1714004WL023983
|
LEELA
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-053-001/166
(UMARIA)
|
1714004000NRG24100120240483991
|
11/01/2024
|
ramsuphal raidas
|
1714004WL023983
|
ramsuphal raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
ramsuphalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-053-001/167
(UMARIA)
|
1714004000NRG24100120240483992
|
11/01/2024
|
kalbatiya raidas
|
1714004WL023983
|
kalbatiya raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
kalbatiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-053-001/169
(UMARIA)
|
1714004000NRG24100120240483993
|
11/01/2024
|
JITENDER
|
1714004WL023983
|
JITENDER
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
JITENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-053-001/171
(UMARIA)
|
1714004000NRG24100120240483994
|
11/01/2024
|
gophelal raidas
|
1714004WL023983
|
gophelal raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
gophelalraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
104
|
GOHPARU
|
MP-14-004-053-001/171
(UMARIA)
|
1714004000NRG24100120240483995
|
11/01/2024
|
mahesiya raidas
|
1714004WL023983
|
mahesiya raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
mahesiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-053-001/214
(UMARIA)
|
1714004000NRG24100120240483996
|
11/01/2024
|
jiraniya raidas
|
1714004WL023983
|
jiraniya raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
jiraniyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-053-001/214
(UMARIA)
|
1714004000NRG24100120240483997
|
11/01/2024
|
mukesh
|
1714004WL023983
|
mukesh
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-053-001/214
(UMARIA)
|
1714004000NRG24100120240483998
|
11/01/2024
|
ROSHNI
|
1714004WL023983
|
ROSHNI
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-053-001/221
(UMARIA)
|
1714004000NRG24100120240483999
|
11/01/2024
|
shantee raidas
|
1714004WL023983
|
shantee raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
shanteeraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-053-001/248-A
(UMARIA)
|
1714004000NRG24100120240484000
|
11/01/2024
|
RAMRAHIS RAIDAS
|
1714004WL023983
|
RAMRAHIS RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMRAHISRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-053-001/248-A
(UMARIA)
|
1714004000NRG24100120240484001
|
11/01/2024
|
YASHODA RAIDAS
|
1714004WL023983
|
YASHODA RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
YASHODARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-053-001/249
(UMARIA)
|
1714004000NRG24100120240484003
|
11/01/2024
|
belakumar raidas
|
1714004WL023983
|
belakumar raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
belakumarraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-053-001/249
(UMARIA)
|
1714004000NRG24100120240484002
|
11/01/2024
|
kushum raidas
|
1714004WL023983
|
kushum raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
kushumraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-053-001/249-A
(UMARIA)
|
1714004000NRG24100120240484005
|
11/01/2024
|
rakesh raidas
|
1714004WL023983
|
rakesh raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
rakeshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-053-001/249-A
(UMARIA)
|
1714004000NRG24100120240484006
|
11/01/2024
|
RAMBATI RAIDAS
|
1714004WL023983
|
RAMBATI RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMBATIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-053-001/251
(UMARIA)
|
1714004000NRG24100120240484007
|
11/01/2024
|
ramprakas raidas
|
1714004WL023983
|
ramprakas raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
ramprakasraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
116
|
GOHPARU
|
MP-14-004-053-001/251-A
(UMARIA)
|
1714004000NRG24100120240484009
|
11/01/2024
|
leelabati ahirwar
|
1714004WL023983
|
leelabati ahirwar
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
leelabatiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-053-001/251-A
(UMARIA)
|
1714004000NRG24100120240484008
|
11/01/2024
|
Rambhajan ahirwar
|
1714004WL023983
|
Rambhajan ahirwar
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
Rambhajanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-053-001/263
(UMARIA)
|
1714004000NRG24100120240484010
|
11/01/2024
|
khellu raidas
|
1714004WL023983
|
khellu raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
khelluraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-053-001/263
(UMARIA)
|
1714004000NRG24100120240484011
|
11/01/2024
|
ramkali raidas
|
1714004WL023983
|
ramkali raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
ramkaliraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-053-001/264
(UMARIA)
|
1714004000NRG24100120240484012
|
11/01/2024
|
Lucky bai
|
1714004WL023983
|
Lucky bai
|
00089
|
CBIN0282931
|
855
|
855
|
Processed
|
13/03/2024
|
|
685890045
|
|
Luckybai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-053-001/298
(UMARIA)
|
1714004000NRG24100120240484014
|
11/01/2024
|
PINKI RAIDAS
|
1714004WL023983
|
PINKI RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
PINKIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-053-001/298
(UMARIA)
|
1714004000NRG24100120240484013
|
11/01/2024
|
RAMNARESH RAIDAS
|
1714004WL023983
|
RAMNARESH RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMNARESHRAIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
GOHPARU
|
MP-14-004-053-001/32
(UMARIA)
|
1714004000NRG24100120240484015
|
11/01/2024
|
gorelal raidas
|
1714004WL023983
|
gorelal raidas
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
gorelalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-053-001/32
(UMARIA)
|
1714004000NRG24100120240484016
|
11/01/2024
|
SAMHAN
|
1714004WL023983
|
SAMHAN
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
SAMHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-053-001/34
(UMARIA)
|
1714004000NRG24100120240484017
|
11/01/2024
|
dwarika
|
1714004WL023983
|
dwarika
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
dwarika
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-053-001/34
(UMARIA)
|
1714004000NRG24100120240484018
|
11/01/2024
|
RAJKUMARI AHIRWAR
|
1714004WL023983
|
RAJKUMARI AHIRWAR
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAJKUMARIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-053-001/34-A
(UMARIA)
|
1714004000NRG24100120240484020
|
11/01/2024
|
babee
|
1714004WL023983
|
babee
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
babee
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-053-001/34-A
(UMARIA)
|
1714004000NRG24100120240484019
|
11/01/2024
|
MANSAY RAIDAS
|
1714004WL023983
|
MANSAY RAIDAS
|
00089
|
CBIN0282931
|
342
|
342
|
Processed
|
13/03/2024
|
|
685890045
|
|
MANSAYRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-053-001/64
(UMARIA)
|
1714004000NRG24100120240484022
|
11/01/2024
|
MUNNI RAIDAS
|
1714004WL023983
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
MUNNIRAIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
GOHPARU
|
MP-14-004-053-001/64
(UMARIA)
|
1714004000NRG24100120240484021
|
11/01/2024
|
NANDA RAIDAS
|
1714004WL023983
|
NANDA RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
NANDARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-053-001/65
(UMARIA)
|
1714004000NRG24100120240484023
|
11/01/2024
|
SAFRI RAIDAS
|
1714004WL023983
|
SAFRI RAIDAS
|
00089
|
CBIN0282931
|
855
|
855
|
Processed
|
13/03/2024
|
|
685890045
|
|
SAFRIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-053-001/67
(UMARIA)
|
1714004000NRG24100120240484024
|
11/01/2024
|
BAHORI RAIDAS
|
1714004WL023983
|
BAHORI RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
BAHORIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-053-001/67
(UMARIA)
|
1714004000NRG24100120240484025
|
11/01/2024
|
RAMBAI RAIDAS
|
1714004WL023983
|
RAMBAI RAIDAS
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
RAMBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-053-001/67
(UMARIA)
|
1714004000NRG24100120240484026
|
11/01/2024
|
VIJAY
|
1714004WL023983
|
VIJAY
|
00089
|
CBIN0282931
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42237
|
42237
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-001-001/52
(ANKURI)
|
1714004000NRG24100120240483628
|
11/01/2024
|
suresh
|
1714004WL023973
|
suresh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
GOHPARU
|
MP-14-004-022-001/93
(GURRA)
|
1714004000NRG24110120240486637
|
11/01/2024
|
chandravati
|
1714004WL024059
|
chandravati
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-001-001/120
(ANKURI)
|
1714004000NRG24100120240483578
|
11/01/2024
|
SEEMA SINGH
|
1714004WL023973
|
SEEMA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SEEMASINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-053-001/13
(UMARIA)
|
1714004000NRG24100120240483989
|
11/01/2024
|
durgabati
|
1714004WL023983
|
durgabati
|
00415
|
SBIN0005497
|
1026
|
1026
|
Processed
|
13/03/2024
|
|
685890045
|
|
durgabati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
139
|
GOHPARU
|
MP-14-004-022-001/7
(GURRA)
|
1714004000NRG24110120240486630
|
11/01/2024
|
chandravati
|
1714004WL024059
|
chandravati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-022-001/63
(GURRA)
|
1714004000NRG24110120240486626
|
11/01/2024
|
Chhotelal
|
1714004WL024059
|
Chhotelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-022-001/63
(GURRA)
|
1714004000NRG24110120240486625
|
11/01/2024
|
nagmatiya
|
1714004WL024059
|
nagmatiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
nagmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-022-001/64
(GURRA)
|
1714004000NRG24110120240486627
|
11/01/2024
|
khelawan
|
1714004WL024059
|
khelawan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
khelawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-022-001/64
(GURRA)
|
1714004000NRG24110120240486628
|
11/01/2024
|
munni bai
|
1714004WL024059
|
munni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-022-001/7
(GURRA)
|
1714004000NRG24110120240486629
|
11/01/2024
|
munni bai
|
1714004WL024059
|
munni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOHPARU
|
MP-14-004-022-001/72
(GURRA)
|
1714004000NRG24110120240486631
|
11/01/2024
|
janki
|
1714004WL024059
|
janki
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-022-001/77
(GURRA)
|
1714004000NRG24110120240486632
|
11/01/2024
|
budhdhi
|
1714004WL024059
|
budhdhi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
budhdhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-022-001/78
(GURRA)
|
1714004000NRG24110120240486633
|
11/01/2024
|
sushila
|
1714004WL024059
|
sushila
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-022-001/79
(GURRA)
|
1714004000NRG24110120240486634
|
11/01/2024
|
pooran
|
1714004WL024059
|
pooran
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
GOHPARU
|
MP-14-004-022-001/8-A
(GURRA)
|
1714004000NRG24110120240486635
|
11/01/2024
|
rajkumari singh
|
1714004WL024059
|
rajkumari singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
rajkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-022-001/8-B
(GURRA)
|
1714004000NRG24110120240486636
|
11/01/2024
|
sakuntla singh
|
1714004WL024059
|
sakuntla singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
sakuntlasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GOHPARU
|
MP-14-004-022-001/95
(GURRA)
|
1714004000NRG24110120240486638
|
11/01/2024
|
bimla
|
1714004WL024059
|
bimla
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-022-001/99
(GURRA)
|
1714004000NRG24110120240486639
|
11/01/2024
|
jay singh
|
1714004WL024059
|
jay singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
13/03/2024
|
|
685890045
|
|
jaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-022-002/20
(GURRA)
|
1714004000NRG24110120240486640
|
11/01/2024
|
devsharan
|
1714004WL024059
|
devsharan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
devsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-022-002/22
(GURRA)
|
1714004000NRG24110120240486641
|
11/01/2024
|
leelavati
|
1714004WL024059
|
leelavati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-022-002/25
(GURRA)
|
1714004000NRG24110120240486643
|
11/01/2024
|
manvati
|
1714004WL024059
|
manvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
manvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-022-002/25
(GURRA)
|
1714004000NRG24110120240486642
|
11/01/2024
|
MANWATI
|
1714004WL024059
|
MANWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-022-002/7
(GURRA)
|
1714004000NRG24110120240486644
|
11/01/2024
|
katku gond
|
1714004WL024059
|
katku gond
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
katkugond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-022-002/8
(GURRA)
|
1714004000NRG24110120240486645
|
11/01/2024
|
ganeshiya bai
|
1714004WL024059
|
ganeshiya bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
ganeshiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-022-002/9
(GURRA)
|
1714004000NRG24110120240486646
|
11/01/2024
|
booti bai
|
1714004WL024059
|
booti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
bootibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-001-001/173-B
(ANKURI)
|
1714004000NRG24100120240483605
|
11/01/2024
|
SANGEETA SINGH
|
1714004WL023973
|
SANGEETA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685890045
|
|
SANGEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181215
|
181215
|
|
|
|
|
|
|
|