|
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-14-004-011-001/351
(CHUHIRA)
|
1714004000NRG24260420230005149
|
27/04/2023
|
devki
|
1714004WL000189
|
devki
|
00045
|
BARB0DHANPU
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
devki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-001/172-A
(CHUHIRA)
|
1714004000NRG24260420230005138
|
27/04/2023
|
Umesh
|
1714004WL000189
|
Umesh
|
00045
|
BARB0KADODA
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-020-001/254-B
(GODARU)
|
1714004020NRG24260420230005093
|
27/04/2023
|
Jitendra singh
|
1714004020WL000186
|
Jitendra singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
12/05/2023
|
|
643434640
|
|
Jitendrasingh
|
BANK OF INDIA(508505)
|
|
4
|
GOHPARU
|
MP-14-004-020-001/86
(GODARU)
|
1714004020NRG24260420230005100
|
27/04/2023
|
jayamanti
|
1714004020WL000186
|
jayamanti
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
13/05/2023
|
|
643434640
|
|
jayamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24260420230005574
|
27/04/2023
|
bhagwandas
|
1714004001WL000192
|
bhagwandas
|
00089
|
CBIN0282067
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24260420230005575
|
27/04/2023
|
sumitra
|
1714004001WL000192
|
sumitra
|
00089
|
CBIN0282067
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-001-001/101
(ANKURI)
|
1714004001NRG24260420230005548
|
27/04/2023
|
BRAJESH
|
1714004001WL000192
|
BRAJESH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/101
(ANKURI)
|
1714004001NRG24260420230005547
|
27/04/2023
|
MEERA BAI
|
1714004001WL000192
|
MEERA BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/106
(ANKURI)
|
1714004001NRG24260420230005550
|
27/04/2023
|
SUNITA SINGH
|
1714004001WL000192
|
SUNITA SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
SUNITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/106
(ANKURI)
|
1714004001NRG24260420230005549
|
27/04/2023
|
SYAMKAL
|
1714004001WL000192
|
SYAMKAL
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
SYAMKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/128-A
(ANKURI)
|
1714004001NRG24260420230005551
|
27/04/2023
|
UTTAM SINGH
|
1714004001WL000192
|
UTTAM SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/128-B
(ANKURI)
|
1714004001NRG24260420230005552
|
27/04/2023
|
AJAY SINGH
|
1714004001WL000192
|
AJAY SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
AJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/137
(ANKURI)
|
1714004001NRG24260420230005553
|
27/04/2023
|
RAMPRASAD SINGH
|
1714004001WL000192
|
RAMPRASAD SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
RAMPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/137
(ANKURI)
|
1714004001NRG24260420230005554
|
27/04/2023
|
URMILA BAI
|
1714004001WL000192
|
URMILA BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004001NRG24260420230005556
|
27/04/2023
|
RUKMANI
|
1714004001WL000192
|
RUKMANI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004001NRG24260420230005555
|
27/04/2023
|
SURYANARAYAN
|
1714004001WL000192
|
SURYANARAYAN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
SURYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/250-A
(ANKURI)
|
1714004001NRG24260420230005557
|
27/04/2023
|
DINESH SAHU
|
1714004001WL000192
|
DINESH SAHU
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
DINESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/253-A
(ANKURI)
|
1714004001NRG24260420230005559
|
27/04/2023
|
TAHAKUR SINGH
|
1714004001WL000192
|
TAHAKUR SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
TAHAKURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004001NRG24260420230005561
|
27/04/2023
|
krashana kumar
|
1714004001WL000192
|
krashana kumar
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
krashanakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004001NRG24260420230005560
|
27/04/2023
|
RADHA BAI
|
1714004001WL000192
|
RADHA BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/253-B
(ANKURI)
|
1714004001NRG24260420230005562
|
27/04/2023
|
TULSI SINGH
|
1714004001WL000192
|
TULSI SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
TULSISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/282
(ANKURI)
|
1714004001NRG24260420230005563
|
27/04/2023
|
KETA BAI
|
1714004001WL000192
|
KETA BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
KETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/282
(ANKURI)
|
1714004001NRG24260420230005564
|
27/04/2023
|
RAMJEET SINGH
|
1714004001WL000192
|
RAMJEET SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
RAMJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/3
(ANKURI)
|
1714004001NRG24260420230005565
|
27/04/2023
|
Munni bai
|
1714004001WL000192
|
Munni bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/304
(ANKURI)
|
1714004001NRG24260420230005566
|
27/04/2023
|
BALGOVINDRA
|
1714004001WL000192
|
BALGOVINDRA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
BALGOVINDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/304
(ANKURI)
|
1714004001NRG24260420230005567
|
27/04/2023
|
PHOOL BAI
|
1714004001WL000192
|
PHOOL BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24260420230005568
|
27/04/2023
|
omkar singh
|
1714004001WL000192
|
omkar singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/86
(ANKURI)
|
1714004001NRG24260420230005570
|
27/04/2023
|
RAM BAI
|
1714004001WL000192
|
RAM BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/86-A
(ANKURI)
|
1714004001NRG24260420230005572
|
27/04/2023
|
SUNEETA SINGH
|
1714004001WL000192
|
SUNEETA SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/86-A
(ANKURI)
|
1714004001NRG24260420230005571
|
27/04/2023
|
VIRENDRA SINGH
|
1714004001WL000192
|
VIRENDRA SINGH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24260420230005576
|
27/04/2023
|
BHAGWANDEEN
|
1714004001WL000192
|
BHAGWANDEEN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
BHAGWANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/87
(ANKURI)
|
1714004001NRG24260420230005573
|
27/04/2023
|
TULSON BAI
|
1714004001WL000192
|
TULSON BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
TULSONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-037-001/136-A
(MALMATHAR)
|
1714004000NRG24270420230005789
|
27/04/2023
|
Rakesh dubedi
|
1714004WL000203
|
Rakesh dubedi
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
Rakeshdubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-037-001/136-C
(MALMATHAR)
|
1714004000NRG24270420230005790
|
27/04/2023
|
Mukesh Dubedi
|
1714004WL000203
|
Mukesh Dubedi
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
MukeshDubedi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-037-001/185
(MALMATHAR)
|
1714004000NRG24270420230005792
|
27/04/2023
|
BUDHYSEN
|
1714004WL000203
|
BUDHYSEN
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
BUDHYSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-037-001/24
(MALMATHAR)
|
1714004000NRG24270420230005793
|
27/04/2023
|
CHOTBABU
|
1714004WL000203
|
CHOTBABU
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
CHOTBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-037-001/258-B
(MALMATHAR)
|
1714004000NRG24270420230005794
|
27/04/2023
|
virendra singh
|
1714004WL000203
|
virendra singh
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
virendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-037-001/349
(MALMATHAR)
|
1714004000NRG24270420230005796
|
27/04/2023
|
paras bai
|
1714004WL000203
|
paras bai
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
parasbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-037-001/43
(MALMATHAR)
|
1714004000NRG24270420230005797
|
27/04/2023
|
somatiya
|
1714004WL000203
|
somatiya
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
somatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-037-001/72
(MALMATHAR)
|
1714004000NRG24270420230005800
|
27/04/2023
|
DIGAMBAR
|
1714004WL000203
|
DIGAMBAR
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
DIGAMBAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
GOHPARU
|
MP-14-004-037-001/72-A
(MALMATHAR)
|
1714004000NRG24270420230005801
|
27/04/2023
|
rajesh singh
|
1714004WL000203
|
rajesh singh
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-037-001/72-D
(MALMATHAR)
|
1714004000NRG24270420230005802
|
27/04/2023
|
POOJA SARMA
|
1714004WL000203
|
POOJA SARMA
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
POOJASARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-037-001/76
(MALMATHAR)
|
1714004000NRG24270420230005803
|
27/04/2023
|
pradeep
|
1714004WL000203
|
pradeep
|
00089
|
CBIN0282146
|
1190
|
1190
|
Processed
|
12/05/2023
|
|
643434640
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004000NRG24270420230005865
|
27/04/2023
|
Bhura
|
1714004WL000205
|
Bhura
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004000NRG24270420230005864
|
27/04/2023
|
fhool bai
|
1714004WL000205
|
fhool bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004000NRG24270420230005866
|
27/04/2023
|
NIRASHABAI
|
1714004WL000205
|
NIRASHABAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004000NRG24270420230005867
|
27/04/2023
|
PHOOLSHAH
|
1714004WL000205
|
PHOOLSHAH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-020-001/170
(GODARU)
|
1714004020NRG24270420230005740
|
27/04/2023
|
BANSPATI
|
1714004020WL000200
|
BANSPATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
BANSPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-020-001/170
(GODARU)
|
1714004020NRG24270420230005741
|
27/04/2023
|
GYAN BAI
|
1714004020WL000200
|
GYAN BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-020-001/177
(GODARU)
|
1714004020NRG24270420230005745
|
27/04/2023
|
BELA
|
1714004020WL000201
|
BELA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/05/2023
|
|
643434640
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004020NRG24270420230005746
|
27/04/2023
|
HIRIYA
|
1714004020WL000201
|
HIRIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
HIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004000NRG24270420230005869
|
27/04/2023
|
More Singh
|
1714004WL000205
|
More Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
MoreSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004000NRG24270420230005868
|
27/04/2023
|
supeta bai
|
1714004WL000205
|
supeta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
supetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-020-001/226
(GODARU)
|
1714004020NRG24270420230005748
|
27/04/2023
|
MUNNU
|
1714004020WL000201
|
MUNNU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-020-001/226
(GODARU)
|
1714004020NRG24270420230005747
|
27/04/2023
|
ramdash
|
1714004020WL000201
|
ramdash
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004000NRG24270420230005872
|
27/04/2023
|
ramesh
|
1714004WL000205
|
ramesh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOHPARU
|
MP-14-004-020-001/236
(GODARU)
|
1714004020NRG24270420230005750
|
27/04/2023
|
Nard singh
|
1714004020WL000201
|
Nard singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
Nardsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-020-001/236
(GODARU)
|
1714004020NRG24270420230005751
|
27/04/2023
|
ramshkhi
|
1714004020WL000201
|
ramshkhi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramshkhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-020-001/242
(GODARU)
|
1714004020NRG24270420230005752
|
27/04/2023
|
MOLABIYA
|
1714004020WL000201
|
MOLABIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
MOLABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-020-001/254-A
(GODARU)
|
1714004020NRG24260420230005092
|
27/04/2023
|
amrata
|
1714004020WL000186
|
amrata
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/05/2023
|
|
643434640
|
|
amrata
|
BANK OF BARODA(606985)
|
|
61
|
GOHPARU
|
MP-14-004-020-001/256
(GODARU)
|
1714004020NRG24270420230005743
|
27/04/2023
|
BELA BAI
|
1714004020WL000200
|
BELA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-020-001/256
(GODARU)
|
1714004020NRG24270420230005742
|
27/04/2023
|
devan singh
|
1714004020WL000200
|
devan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
devansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-020-001/256
(GODARU)
|
1714004020NRG24270420230005744
|
27/04/2023
|
kamni singh
|
1714004020WL000200
|
kamni singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
kamnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004000NRG24270420230005873
|
27/04/2023
|
MUNNI
|
1714004WL000205
|
MUNNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004000NRG24270420230005874
|
27/04/2023
|
sugreev
|
1714004WL000205
|
sugreev
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOHPARU
|
MP-14-004-020-001/270
(GODARU)
|
1714004000NRG24270420230005875
|
27/04/2023
|
satyvati
|
1714004WL000205
|
satyvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
satyvati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-020-001/301
(GODARU)
|
1714004020NRG24270420230005753
|
27/04/2023
|
GOMTEE
|
1714004020WL000201
|
GOMTEE
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/05/2023
|
|
643434640
|
|
GOMTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24270420230005754
|
27/04/2023
|
PREMBAI
|
1714004020WL000201
|
PREMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004000NRG24270420230005876
|
27/04/2023
|
SURAJDEEN
|
1714004WL000205
|
SURAJDEEN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-020-001/322-A
(GODARU)
|
1714004020NRG24270420230005756
|
27/04/2023
|
RAJNEEE
|
1714004020WL000201
|
RAJNEEE
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
RAJNEEE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-020-001/365
(GODARU)
|
1714004020NRG24270420230005757
|
27/04/2023
|
pinki
|
1714004020WL000201
|
pinki
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/05/2023
|
|
643434640
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOHPARU
|
MP-14-004-020-001/366
(GODARU)
|
1714004020NRG24270420230005758
|
27/04/2023
|
hiravati
|
1714004020WL000201
|
hiravati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/05/2023
|
|
643434640
|
|
hiravati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-020-001/367
(GODARU)
|
1714004020NRG24270420230005759
|
27/04/2023
|
SANGEETA
|
1714004020WL000201
|
SANGEETA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/05/2023
|
|
643434640
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004000NRG24270420230005877
|
27/04/2023
|
RANNU BAI
|
1714004WL000205
|
RANNU BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
RANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004000NRG24270420230005878
|
27/04/2023
|
RAPARSAD
|
1714004WL000205
|
RAPARSAD
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
RAPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-020-001/374
(GODARU)
|
1714004000NRG24270420230005879
|
27/04/2023
|
ENDRA SINGH
|
1714004WL000205
|
ENDRA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
ENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24270420230005761
|
27/04/2023
|
ANEETA
|
1714004020WL000201
|
ANEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24270420230005760
|
27/04/2023
|
MAKHAN BAIGA
|
1714004020WL000201
|
MAKHAN BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
MAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG24270420230005762
|
27/04/2023
|
bhanu baiga
|
1714004020WL000201
|
bhanu baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-020-001/410-D
(GODARU)
|
1714004000NRG24270420230005881
|
27/04/2023
|
mahendra
|
1714004WL000205
|
mahendra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GOHPARU
|
MP-14-004-020-001/48
(GODARU)
|
1714004000NRG24270420230005882
|
27/04/2023
|
SUMEERA BAI
|
1714004WL000205
|
SUMEERA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
SUMEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24270420230005763
|
27/04/2023
|
chandrika
|
1714004020WL000201
|
chandrika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24270420230005764
|
27/04/2023
|
urmila
|
1714004020WL000201
|
urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-020-001/55
(GODARU)
|
1714004000NRG24270420230005884
|
27/04/2023
|
AMERIKA BAI
|
1714004WL000205
|
AMERIKA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
AMERIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-020-001/55
(GODARU)
|
1714004000NRG24270420230005883
|
27/04/2023
|
kaml singh
|
1714004WL000205
|
kaml singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
kamlsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-020-001/6
(GODARU)
|
1714004020NRG24260420230005098
|
27/04/2023
|
MOLAIYA
|
1714004020WL000186
|
MOLAIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/05/2023
|
|
643434640
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-020-001/62
(GODARU)
|
1714004000NRG24270420230005886
|
27/04/2023
|
Mamta Bai
|
1714004WL000205
|
Mamta Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHPARU
|
MP-14-004-020-001/62
(GODARU)
|
1714004000NRG24270420230005885
|
27/04/2023
|
omprakash
|
1714004WL000205
|
omprakash
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-020-001/92
(GODARU)
|
1714004020NRG24270420230005766
|
27/04/2023
|
Arjun
|
1714004020WL000201
|
Arjun
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-020-001/92
(GODARU)
|
1714004020NRG24270420230005765
|
27/04/2023
|
CHAMPA BAI
|
1714004020WL000201
|
CHAMPA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-055-001/115-A
(SAKARIA)
|
1714004000NRG24270420230005806
|
27/04/2023
|
meera bai singh
|
1714004WL000204
|
meera bai singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
meerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-055-001/34
(SAKARIA)
|
1714004000NRG24270420230005809
|
27/04/2023
|
bablu
|
1714004WL000204
|
bablu
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24270420230005810
|
27/04/2023
|
gomti
|
1714004WL000204
|
gomti
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24270420230005811
|
27/04/2023
|
mithlesh bai
|
1714004WL000204
|
mithlesh bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-055-002/10
(SAKARIA)
|
1714004000NRG24270420230005812
|
27/04/2023
|
premlal baiga
|
1714004WL000204
|
premlal baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
premlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-055-002/10
(SAKARIA)
|
1714004000NRG24270420230005813
|
27/04/2023
|
sumitra bai
|
1714004WL000204
|
sumitra bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-055-002/11
(SAKARIA)
|
1714004000NRG24270420230005815
|
27/04/2023
|
NAN BAI
|
1714004WL000204
|
NAN BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-055-002/11
(SAKARIA)
|
1714004000NRG24270420230005814
|
27/04/2023
|
rampat baiga
|
1714004WL000204
|
rampat baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
rampatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-055-002/111
(SAKARIA)
|
1714004000NRG24270420230005817
|
27/04/2023
|
chaiti bai
|
1714004WL000204
|
chaiti bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-055-002/111
(SAKARIA)
|
1714004000NRG24270420230005816
|
27/04/2023
|
lalsah baiga
|
1714004WL000204
|
lalsah baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
lalsahbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24270420230005818
|
27/04/2023
|
kala bai
|
1714004WL000204
|
kala bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-055-002/113
(SAKARIA)
|
1714004000NRG24270420230005820
|
27/04/2023
|
durga bai
|
1714004WL000204
|
durga bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-055-002/119
(SAKARIA)
|
1714004000NRG24270420230005821
|
27/04/2023
|
jagotiya bai
|
1714004WL000204
|
jagotiya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
jagotiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-055-002/12
(SAKARIA)
|
1714004000NRG24270420230005822
|
27/04/2023
|
sukhiya bai
|
1714004WL000204
|
sukhiya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-055-002/130
(SAKARIA)
|
1714004000NRG24270420230005825
|
27/04/2023
|
Braijesh
|
1714004WL000204
|
Braijesh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
Braijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-055-002/130
(SAKARIA)
|
1714004000NRG24270420230005824
|
27/04/2023
|
rajkali bai
|
1714004WL000204
|
rajkali bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-055-002/132
(SAKARIA)
|
1714004000NRG24270420230005826
|
27/04/2023
|
Budhasen
|
1714004WL000204
|
Budhasen
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
Budhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-055-002/132
(SAKARIA)
|
1714004000NRG24270420230005827
|
27/04/2023
|
Munni bai singh
|
1714004WL000204
|
Munni bai singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
Munnibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-055-002/136
(SAKARIA)
|
1714004000NRG24270420230005830
|
27/04/2023
|
soniya bai
|
1714004WL000204
|
soniya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-055-002/139
(SAKARIA)
|
1714004000NRG24270420230005833
|
27/04/2023
|
rammilan singh
|
1714004WL000204
|
rammilan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-055-002/140
(SAKARIA)
|
1714004000NRG24270420230005834
|
27/04/2023
|
ramratan baiga
|
1714004WL000204
|
ramratan baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramratanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-055-002/145
(SAKARIA)
|
1714004000NRG24270420230005835
|
27/04/2023
|
JUGANTI BAI
|
1714004WL000204
|
JUGANTI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-055-002/146
(SAKARIA)
|
1714004000NRG24270420230005836
|
27/04/2023
|
sakuni bai
|
1714004WL000204
|
sakuni bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
sakunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-055-002/147
(SAKARIA)
|
1714004000NRG24270420230005837
|
27/04/2023
|
seeta bai
|
1714004WL000204
|
seeta bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-055-002/149
(SAKARIA)
|
1714004000NRG24270420230005838
|
27/04/2023
|
kiran bai
|
1714004WL000204
|
kiran bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-055-002/150
(SAKARIA)
|
1714004000NRG24270420230005839
|
27/04/2023
|
suneeta bai
|
1714004WL000204
|
suneeta bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-055-002/160
(SAKARIA)
|
1714004000NRG24270420230005840
|
27/04/2023
|
chaodhar singh
|
1714004WL000204
|
chaodhar singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
chaodharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-055-002/162
(SAKARIA)
|
1714004000NRG24270420230005841
|
27/04/2023
|
ASHOK SINGH
|
1714004WL000204
|
ASHOK SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24270420230005842
|
27/04/2023
|
ramsahay
|
1714004WL000204
|
ramsahay
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-055-002/32
(SAKARIA)
|
1714004000NRG24270420230005846
|
27/04/2023
|
rampati
|
1714004WL000204
|
rampati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-055-002/35
(SAKARIA)
|
1714004000NRG24270420230005847
|
27/04/2023
|
savita bai
|
1714004WL000204
|
savita bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-055-002/38
(SAKARIA)
|
1714004000NRG24270420230005848
|
27/04/2023
|
siya bai
|
1714004WL000204
|
siya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-055-002/4
(SAKARIA)
|
1714004000NRG24270420230005849
|
27/04/2023
|
gulab bai
|
1714004WL000204
|
gulab bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-055-002/47
(SAKARIA)
|
1714004000NRG24270420230005851
|
27/04/2023
|
savitri
|
1714004WL000204
|
savitri
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-055-002/47
(SAKARIA)
|
1714004000NRG24270420230005850
|
27/04/2023
|
sumitra bai
|
1714004WL000204
|
sumitra bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-055-002/52
(SAKARIA)
|
1714004000NRG24270420230005852
|
27/04/2023
|
MAHA SINGH
|
1714004WL000204
|
MAHA SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004000NRG24270420230005854
|
27/04/2023
|
kapoorchand baiga
|
1714004WL000204
|
kapoorchand baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
kapoorchandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-055-002/63
(SAKARIA)
|
1714004000NRG24270420230005855
|
27/04/2023
|
manraj singh
|
1714004WL000204
|
manraj singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
manrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-055-002/67
(SAKARIA)
|
1714004000NRG24270420230005856
|
27/04/2023
|
munnelal singh
|
1714004WL000204
|
munnelal singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
munnelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-055-002/74
(SAKARIA)
|
1714004000NRG24270420230005858
|
27/04/2023
|
gyan singh
|
1714004WL000204
|
gyan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-055-002/81-A
(SAKARIA)
|
1714004000NRG24270420230005859
|
27/04/2023
|
veerendra singh
|
1714004WL000204
|
veerendra singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004000NRG24270420230005860
|
27/04/2023
|
Sahdev singh
|
1714004WL000204
|
Sahdev singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
Sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-055-002/92
(SAKARIA)
|
1714004000NRG24270420230005861
|
27/04/2023
|
omkar singh
|
1714004WL000204
|
omkar singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-055-002/96
(SAKARIA)
|
1714004000NRG24270420230005862
|
27/04/2023
|
cchmmi bai
|
1714004WL000204
|
cchmmi bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
cchmmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24260420230005569
|
27/04/2023
|
PREETI SINGH
|
1714004001WL000192
|
PREETI SINGH
|
00089
|
CBIN0283036
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
643434640
|
|
PREETISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24270420230005807
|
27/04/2023
|
ramlal
|
1714004WL000204
|
ramlal
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-055-002/123-B
(SAKARIA)
|
1714004000NRG24270420230005823
|
27/04/2023
|
foolbai singh
|
1714004WL000204
|
foolbai singh
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
643434640
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
138
|
GOHPARU
|
MP-14-004-011-001/159-A
(CHUHIRA)
|
1714004000NRG24260420230005137
|
27/04/2023
|
KIRAN JAISWAL
|
1714004WL000189
|
KIRAN JAISWAL
|
00415
|
SBIN0005497
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
KIRANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004020NRG24270420230005749
|
27/04/2023
|
RADHA
|
1714004020WL000201
|
RADHA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
643434640
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-020-001/415-A
(GODARU)
|
1714004020NRG24260420230005096
|
27/04/2023
|
priyanka
|
1714004020WL000186
|
priyanka
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
12/05/2023
|
|
643434640
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-011-001/134
(CHUHIRA)
|
1714004000NRG24260420230005134
|
27/04/2023
|
BHURA
|
1714004WL000189
|
BHURA
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-011-001/136
(CHUHIRA)
|
1714004000NRG24260420230005135
|
27/04/2023
|
munni
|
1714004WL000189
|
munni
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-011-001/141
(CHUHIRA)
|
1714004000NRG24260420230005136
|
27/04/2023
|
SAMYLAL
|
1714004WL000189
|
SAMYLAL
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
SAMYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-011-001/186
(CHUHIRA)
|
1714004000NRG24260420230005139
|
27/04/2023
|
MANMOHAN
|
1714004WL000189
|
MANMOHAN
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
MANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-011-001/234
(CHUHIRA)
|
1714004000NRG24260420230005140
|
27/04/2023
|
susheela
|
1714004WL000189
|
susheela
|
00697
|
BKID0MG1530
|
825
|
825
|
Rejected
|
12/05/2023
|
|
643434640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004000NRG24260420230005141
|
27/04/2023
|
LALIYA
|
1714004WL000189
|
LALIYA
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-011-001/298
(CHUHIRA)
|
1714004000NRG24260420230005142
|
27/04/2023
|
ISWARDIN
|
1714004WL000189
|
ISWARDIN
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
ISWARDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-011-001/301
(CHUHIRA)
|
1714004000NRG24260420230005143
|
27/04/2023
|
DINESH
|
1714004WL000189
|
DINESH
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-011-001/302
(CHUHIRA)
|
1714004000NRG24260420230005144
|
27/04/2023
|
UMESH
|
1714004WL000189
|
UMESH
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-011-001/306
(CHUHIRA)
|
1714004000NRG24260420230005146
|
27/04/2023
|
KESHAV
|
1714004WL000189
|
KESHAV
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-011-001/311
(CHUHIRA)
|
1714004000NRG24260420230005148
|
27/04/2023
|
BABBI
|
1714004WL000189
|
BABBI
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-011-001/311
(CHUHIRA)
|
1714004000NRG24260420230005147
|
27/04/2023
|
SURAJ
|
1714004WL000189
|
SURAJ
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-011-001/37
(CHUHIRA)
|
1714004000NRG24260420230005151
|
27/04/2023
|
RAJKUMARI
|
1714004WL000189
|
RAJKUMARI
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-011-001/56
(CHUHIRA)
|
1714004000NRG24260420230005153
|
27/04/2023
|
SHYAMLAL
|
1714004WL000189
|
SHYAMLAL
|
00697
|
BKID0MG1530
|
825
|
825
|
Processed
|
12/05/2023
|
|
643434640
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-014-001/107-B
(DEOGARH)
|
1714004000NRG24260420230005103
|
27/04/2023
|
natthu
|
1714004WL000187
|
natthu
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-014-001/108
(DEOGARH)
|
1714004000NRG24260420230005104
|
27/04/2023
|
belabai singh
|
1714004WL000187
|
belabai singh
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
belabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-014-001/108
(DEOGARH)
|
1714004000NRG24260420230005105
|
27/04/2023
|
lalan
|
1714004WL000187
|
lalan
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-014-001/109-A
(DEOGARH)
|
1714004000NRG24260420230005106
|
27/04/2023
|
GOMTI CHARMKAR
|
1714004WL000187
|
GOMTI CHARMKAR
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
GOMTICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-014-001/111
(DEOGARH)
|
1714004000NRG24260420230005107
|
27/04/2023
|
lalman charmkar
|
1714004WL000187
|
lalman charmkar
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
lalmancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-014-001/176-B
(DEOGARH)
|
1714004000NRG24260420230005111
|
27/04/2023
|
ramdeen yadav
|
1714004WL000187
|
ramdeen yadav
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramdeenyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-014-001/193
(DEOGARH)
|
1714004000NRG24260420230005113
|
27/04/2023
|
Mitthu charmkar
|
1714004WL000187
|
Mitthu charmkar
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
Mitthucharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-014-001/29
(DEOGARH)
|
1714004000NRG24260420230005115
|
27/04/2023
|
danna baiga
|
1714004WL000187
|
danna baiga
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
643434640
|
|
dannabaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GOHPARU
|
MP-14-004-014-001/307
(DEOGARH)
|
1714004000NRG24260420230005116
|
27/04/2023
|
mole charmkar
|
1714004WL000187
|
mole charmkar
|
00697
|
BKID0MG1530
|
672
|
672
|
Processed
|
12/05/2023
|
|
643434640
|
|
molecharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-014-001/35-A
(DEOGARH)
|
1714004000NRG24260420230005118
|
27/04/2023
|
duashiya charmkar
|
1714004WL000187
|
duashiya charmkar
|
00697
|
BKID0MG1530
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
duashiyacharmkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
165
|
GOHPARU
|
MP-14-004-014-001/138
(DEOGARH)
|
1714004000NRG24260420230005109
|
27/04/2023
|
amasiya prajapati
|
1714004WL000187
|
amasiya prajapati
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
amasiyaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-014-001/138
(DEOGARH)
|
1714004000NRG24260420230005108
|
27/04/2023
|
ramprasad prajapati
|
1714004WL000187
|
ramprasad prajapati
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
ramprasadprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-014-001/154
(DEOGARH)
|
1714004000NRG24260420230005110
|
27/04/2023
|
Babbu singh
|
1714004WL000187
|
Babbu singh
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
Babbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-014-001/176-B
(DEOGARH)
|
1714004000NRG24260420230005112
|
27/04/2023
|
FUGGUN YADAV
|
1714004WL000187
|
FUGGUN YADAV
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
FUGGUNYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-014-001/205
(DEOGARH)
|
1714004000NRG24260420230005114
|
27/04/2023
|
KAMALBHAN SINGH
|
1714004WL000187
|
KAMALBHAN SINGH
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
12/05/2023
|
|
643434640
|
|
KAMALBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-014-001/35-A
(DEOGARH)
|
1714004000NRG24260420230005117
|
27/04/2023
|
amritlal charmkar
|
1714004WL000187
|
amritlal charmkar
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
12/05/2023
|
|
643434640
|
|
amritlalcharmkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175379
|
175379
|
|
|
|
|
|
|
|