|
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-14-004-004-001/226
(BARHA)
|
1714004000NRG24110620230112885
|
12/06/2023
|
shivprasad
|
1714004WL004128
|
shivprasad
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-004-001/305
(BARHA)
|
1714004000NRG24110620230112886
|
12/06/2023
|
RAGHUNATH BAIGA
|
1714004WL004128
|
RAGHUNATH BAIGA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAGHUNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-004-001/55
(BARHA)
|
1714004000NRG24110620230112887
|
12/06/2023
|
ramdeen
|
1714004WL004128
|
ramdeen
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/107
(KHAND)
|
1714004000NRG24110620230112888
|
12/06/2023
|
Tejbhan
|
1714004WL004128
|
Tejbhan
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/110
(KHAND)
|
1714004000NRG24110620230112890
|
12/06/2023
|
SIYA BAI
|
1714004WL004128
|
SIYA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-029-001/114-A
(KHAND)
|
1714004000NRG24110620230112891
|
12/06/2023
|
Uma
|
1714004WL004128
|
Uma
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Uma
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/12
(KHAND)
|
1714004000NRG24110620230112892
|
12/06/2023
|
Sarjani
|
1714004WL004128
|
Sarjani
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Sarjani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-029-001/148
(KHAND)
|
1714004000NRG24110620230112896
|
12/06/2023
|
RAMESH PRASAD
|
1714004WL004128
|
RAMESH PRASAD
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/149
(KHAND)
|
1714004000NRG24110620230112897
|
12/06/2023
|
TULE KANWAR
|
1714004WL004128
|
TULE KANWAR
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
TULEKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-029-001/152
(KHAND)
|
1714004000NRG24110620230112898
|
12/06/2023
|
MUNNI BAI
|
1714004WL004128
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/170
(KHAND)
|
1714004000NRG24110620230112899
|
12/06/2023
|
SYAMLAL
|
1714004WL004128
|
SYAMLAL
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/172
(KHAND)
|
1714004000NRG24110620230112900
|
12/06/2023
|
SUMAN BAI
|
1714004WL004128
|
SUMAN BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/177
(KHAND)
|
1714004000NRG24110620230112901
|
12/06/2023
|
rakesh
|
1714004WL004128
|
rakesh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/196
(KHAND)
|
1714004000NRG24110620230112903
|
12/06/2023
|
Sunita
|
1714004WL004128
|
Sunita
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/237-B
(KHAND)
|
1714004000NRG24110620230112905
|
12/06/2023
|
Rekha
|
1714004WL004128
|
Rekha
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/241
(KHAND)
|
1714004000NRG24110620230112906
|
12/06/2023
|
BILLU
|
1714004WL004128
|
BILLU
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
BILLU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-029-001/242
(KHAND)
|
1714004000NRG24110620230112907
|
12/06/2023
|
DADURAM
|
1714004WL004128
|
DADURAM
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-029-001/277
(KHAND)
|
1714004000NRG24110620230112912
|
12/06/2023
|
Madhu
|
1714004WL004128
|
Madhu
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Madhu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-029-001/279
(KHAND)
|
1714004000NRG24110620230112913
|
12/06/2023
|
Lalji gupta
|
1714004WL004128
|
Lalji gupta
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Laljigupta
|
BANK OF BARODA(606985)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/291-A
(KHAND)
|
1714004000NRG24110620230112915
|
12/06/2023
|
Bheemsen
|
1714004WL004128
|
Bheemsen
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-029-001/297
(KHAND)
|
1714004000NRG24110620230112916
|
12/06/2023
|
Maheepat
|
1714004WL004128
|
Maheepat
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Maheepat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-029-001/309-A
(KHAND)
|
1714004000NRG24110620230112917
|
12/06/2023
|
Balram
|
1714004WL004128
|
Balram
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-029-001/313
(KHAND)
|
1714004000NRG24110620230112918
|
12/06/2023
|
Balkaran
|
1714004WL004128
|
Balkaran
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Balkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
GOHPARU
|
MP-14-004-029-001/313-A
(KHAND)
|
1714004000NRG24110620230112919
|
12/06/2023
|
KAMLESH
|
1714004WL004128
|
KAMLESH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-029-001/313-A
(KHAND)
|
1714004000NRG24110620230112920
|
12/06/2023
|
KETKEE
|
1714004WL004128
|
KETKEE
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
KETKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-029-001/313-B
(KHAND)
|
1714004000NRG24110620230112921
|
12/06/2023
|
Rakesh Ahirwar
|
1714004WL004128
|
Rakesh Ahirwar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
RakeshAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-029-001/315
(KHAND)
|
1714004000NRG24110620230112923
|
12/06/2023
|
PREMTI
|
1714004WL004128
|
PREMTI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
PREMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-029-001/315
(KHAND)
|
1714004000NRG24110620230112922
|
12/06/2023
|
rajesh
|
1714004WL004128
|
rajesh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-029-001/324
(KHAND)
|
1714004000NRG24110620230112924
|
12/06/2023
|
Guddan
|
1714004WL004128
|
Guddan
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Guddan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-029-001/325
(KHAND)
|
1714004000NRG24110620230112925
|
12/06/2023
|
JAGESVAR AHIRVAR
|
1714004WL004128
|
JAGESVAR AHIRVAR
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
JAGESVARAHIRVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-029-001/325-A
(KHAND)
|
1714004000NRG24110620230112927
|
12/06/2023
|
sushila charmkar
|
1714004WL004128
|
sushila charmkar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
sushilacharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-029-001/327-A
(KHAND)
|
1714004000NRG24110620230112928
|
12/06/2023
|
ramsarobar
|
1714004WL004128
|
ramsarobar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
ramsarobar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-029-001/333-A
(KHAND)
|
1714004000NRG24110620230112930
|
12/06/2023
|
Dropti napit
|
1714004WL004128
|
Dropti napit
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Droptinapit
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-029-001/333-A
(KHAND)
|
1714004000NRG24110620230112929
|
12/06/2023
|
Shravan napit
|
1714004WL004128
|
Shravan napit
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Shravannapit
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-029-001/335
(KHAND)
|
1714004000NRG24110620230112931
|
12/06/2023
|
PREMLALI
|
1714004WL004128
|
PREMLALI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
PREMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-029-001/335
(KHAND)
|
1714004000NRG24110620230112932
|
12/06/2023
|
ramkripal
|
1714004WL004128
|
ramkripal
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
ramkripal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-029-001/340
(KHAND)
|
1714004000NRG24110620230112933
|
12/06/2023
|
TEJBHAN SINGH KANWAR
|
1714004WL004128
|
TEJBHAN SINGH KANWAR
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
TEJBHANSINGHKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-029-001/342-B
(KHAND)
|
1714004000NRG24110620230112936
|
12/06/2023
|
Ketki
|
1714004WL004128
|
Ketki
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Ketki
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-029-001/345-B
(KHAND)
|
1714004000NRG24110620230112939
|
12/06/2023
|
Sakun Bai Ahirwar
|
1714004WL004128
|
Sakun Bai Ahirwar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SakunBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-029-001/345-B
(KHAND)
|
1714004000NRG24110620230112938
|
12/06/2023
|
Sakun Bai Ahirwar
|
1714004WL004128
|
Sakun Bai Ahirwar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SakunBaiAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-029-001/35
(KHAND)
|
1714004000NRG24110620230112940
|
12/06/2023
|
SUSHEELA
|
1714004WL004128
|
SUSHEELA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-029-001/350
(KHAND)
|
1714004000NRG24110620230112941
|
12/06/2023
|
rajkumari
|
1714004WL004128
|
rajkumari
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-029-001/376
(KHAND)
|
1714004000NRG24110620230112942
|
12/06/2023
|
AJAY KUMAR
|
1714004WL004128
|
AJAY KUMAR
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-029-001/376
(KHAND)
|
1714004000NRG24110620230112943
|
12/06/2023
|
heera bai
|
1714004WL004128
|
heera bai
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-029-001/377
(KHAND)
|
1714004000NRG24110620230112944
|
12/06/2023
|
VIJAY KUMAR
|
1714004WL004128
|
VIJAY KUMAR
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-029-001/65-A
(KHAND)
|
1714004000NRG24110620230112945
|
12/06/2023
|
anita bai prajapati
|
1714004WL004128
|
anita bai prajapati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
anitabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-029-001/65-A
(KHAND)
|
1714004000NRG24110620230112946
|
12/06/2023
|
arti prajpati
|
1714004WL004128
|
arti prajpati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
artiprajpati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-029-001/83-B
(KHAND)
|
1714004000NRG24110620230112947
|
12/06/2023
|
kusum kali
|
1714004WL004128
|
kusum kali
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
kusumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-054-002/10
(VISHANPURWA)
|
1714004000NRG24120620230114750
|
12/06/2023
|
JANARDAN SINGH
|
1714004WL004209
|
JANARDAN SINGH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579272
|
|
JANARDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-054-002/118
(VISHANPURWA)
|
1714004000NRG24110620230112948
|
12/06/2023
|
SUNEETA
|
1714004WL004128
|
SUNEETA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-054-002/124
(VISHANPURWA)
|
1714004000NRG24120620230114751
|
12/06/2023
|
Kalawati
|
1714004WL004209
|
Kalawati
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579272
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-054-002/126
(VISHANPURWA)
|
1714004000NRG24120620230114753
|
12/06/2023
|
GEETA DEVI
|
1714004WL004209
|
GEETA DEVI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
GEETADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-054-002/126
(VISHANPURWA)
|
1714004000NRG24120620230114752
|
12/06/2023
|
vijya singh
|
1714004WL004209
|
vijya singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
vijyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-054-002/134
(VISHANPURWA)
|
1714004000NRG24120620230114754
|
12/06/2023
|
RAMESAVR SINGH
|
1714004WL004209
|
RAMESAVR SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMESAVRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
GOHPARU
|
MP-14-004-054-002/142
(VISHANPURWA)
|
1714004000NRG24120620230114755
|
12/06/2023
|
PARVATI
|
1714004WL004209
|
PARVATI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-054-002/145
(VISHANPURWA)
|
1714004000NRG24110620230112950
|
12/06/2023
|
AGASIYA BAI
|
1714004WL004128
|
AGASIYA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
AGASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-054-002/145
(VISHANPURWA)
|
1714004000NRG24110620230112949
|
12/06/2023
|
BIHARI SINGH
|
1714004WL004128
|
BIHARI SINGH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
BIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-054-002/159
(VISHANPURWA)
|
1714004000NRG24110620230112951
|
12/06/2023
|
INDRAPAL SINGH
|
1714004WL004128
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-054-002/159
(VISHANPURWA)
|
1714004000NRG24120620230114756
|
12/06/2023
|
KAUSHILLYA BAI
|
1714004WL004209
|
KAUSHILLYA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
KAUSHILLYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-054-002/160
(VISHANPURWA)
|
1714004000NRG24120620230114757
|
12/06/2023
|
Sukhrajiya Bai
|
1714004WL004209
|
Sukhrajiya Bai
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
SukhrajiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-054-002/163-B
(VISHANPURWA)
|
1714004000NRG24110620230112953
|
12/06/2023
|
NIRANJAN SINGH .
|
1714004WL004128
|
NIRANJAN SINGH .
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
NIRANJANSINGH.
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-054-002/163-B
(VISHANPURWA)
|
1714004000NRG24110620230112952
|
12/06/2023
|
SIYA BAI
|
1714004WL004128
|
SIYA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-054-002/186
(VISHANPURWA)
|
1714004000NRG24110620230112954
|
12/06/2023
|
SANTOSHI SINGH
|
1714004WL004128
|
SANTOSHI SINGH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SANTOSHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-054-002/186-B
(VISHANPURWA)
|
1714004000NRG24120620230114758
|
12/06/2023
|
RAMKUMAR SINGH
|
1714004WL004209
|
RAMKUMAR SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-054-002/195
(VISHANPURWA)
|
1714004000NRG24120620230114759
|
12/06/2023
|
RADHA BAI
|
1714004WL004209
|
RADHA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-054-002/196
(VISHANPURWA)
|
1714004000NRG24120620230114760
|
12/06/2023
|
SURVATI
|
1714004WL004209
|
SURVATI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
SURVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-054-002/198
(VISHANPURWA)
|
1714004000NRG24110620230112955
|
12/06/2023
|
PREMDAS
|
1714004WL004128
|
PREMDAS
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
PREMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-054-002/198
(VISHANPURWA)
|
1714004000NRG24110620230112956
|
12/06/2023
|
SHUNAINA
|
1714004WL004128
|
SHUNAINA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SHUNAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-054-002/212
(VISHANPURWA)
|
1714004000NRG24110620230112957
|
12/06/2023
|
SHIVPRASAD
|
1714004WL004128
|
SHIVPRASAD
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-054-002/223
(VISHANPURWA)
|
1714004000NRG24120620230114761
|
12/06/2023
|
LAVKESH
|
1714004WL004209
|
LAVKESH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-054-002/223
(VISHANPURWA)
|
1714004000NRG24120620230114762
|
12/06/2023
|
SUMAN
|
1714004WL004209
|
SUMAN
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-054-002/227
(VISHANPURWA)
|
1714004000NRG24110620230112958
|
12/06/2023
|
ambika
|
1714004WL004128
|
ambika
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-054-002/237
(VISHANPURWA)
|
1714004000NRG24110620230112959
|
12/06/2023
|
lalman
|
1714004WL004128
|
lalman
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-054-002/41
(VISHANPURWA)
|
1714004000NRG24120620230114763
|
12/06/2023
|
PREMLAL
|
1714004WL004209
|
PREMLAL
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-054-002/61
(VISHANPURWA)
|
1714004000NRG24110620230112961
|
12/06/2023
|
parvati singh
|
1714004WL004128
|
parvati singh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
parvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-054-002/61
(VISHANPURWA)
|
1714004000NRG24110620230112960
|
12/06/2023
|
RAJKALI BAI
|
1714004WL004128
|
RAJKALI BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-054-002/61-A
(VISHANPURWA)
|
1714004000NRG24110620230112962
|
12/06/2023
|
RAMESHWAR
|
1714004WL004128
|
RAMESHWAR
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-054-002/63
(VISHANPURWA)
|
1714004000NRG24120620230114765
|
12/06/2023
|
sunil singh
|
1714004WL004209
|
sunil singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHPARU
|
MP-14-004-054-002/70
(VISHANPURWA)
|
1714004000NRG24110620230112963
|
12/06/2023
|
DALVEER
|
1714004WL004128
|
DALVEER
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
DALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-054-002/70
(VISHANPURWA)
|
1714004000NRG24110620230112964
|
12/06/2023
|
SAROJ BAI
|
1714004WL004128
|
SAROJ BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-054-002/75
(VISHANPURWA)
|
1714004000NRG24110620230112966
|
12/06/2023
|
HARISINGH
|
1714004WL004128
|
HARISINGH
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
HARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-054-002/75
(VISHANPURWA)
|
1714004000NRG24110620230112965
|
12/06/2023
|
MEERA BAI
|
1714004WL004128
|
MEERA BAI
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-054-002/79
(VISHANPURWA)
|
1714004000NRG24110620230112967
|
12/06/2023
|
kedar
|
1714004WL004128
|
kedar
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-054-002/80
(VISHANPURWA)
|
1714004000NRG24120620230114766
|
12/06/2023
|
BELA BAI
|
1714004WL004209
|
BELA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-054-002/80-C
(VISHANPURWA)
|
1714004000NRG24120620230114767
|
12/06/2023
|
ramkaran singh
|
1714004WL004209
|
ramkaran singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
ramkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-054-002/89
(VISHANPURWA)
|
1714004000NRG24120620230114769
|
12/06/2023
|
KALASI BAI
|
1714004WL004209
|
KALASI BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
KALASIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
GOHPARU
|
MP-14-004-054-002/89
(VISHANPURWA)
|
1714004000NRG24120620230114768
|
12/06/2023
|
Sudarsn Singh
|
1714004WL004209
|
Sudarsn Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579272
|
|
SudarsnSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-054-002/90
(VISHANPURWA)
|
1714004000NRG24110620230112968
|
12/06/2023
|
SAROJ
|
1714004WL004128
|
SAROJ
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-056-002/104
(RATHAR)
|
1714004056NRG24110620230111837
|
12/06/2023
|
RAMJIYAVAN
|
1714004056WL004102
|
RAMJIYAVAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMJIYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-056-002/109
(RATHAR)
|
1714004056NRG24110620230111840
|
12/06/2023
|
RADHA
|
1714004056WL004102
|
RADHA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-056-002/109
(RATHAR)
|
1714004056NRG24110620230111839
|
12/06/2023
|
SARJU
|
1714004056WL004102
|
SARJU
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SARJU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-056-002/111-C
(RATHAR)
|
1714004056NRG24110620230111841
|
12/06/2023
|
SUMITRA YADAV
|
1714004056WL004102
|
SUMITRA YADAV
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUMITRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-056-002/115-A
(RATHAR)
|
1714004056NRG24110620230111842
|
12/06/2023
|
natthu lal baiga
|
1714004056WL004102
|
natthu lal baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
natthulalbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
GOHPARU
|
MP-14-004-056-002/115-C
(RATHAR)
|
1714004056NRG24110620230111843
|
12/06/2023
|
Santosh Kumar baiga
|
1714004056WL004102
|
Santosh Kumar baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SantoshKumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-056-002/12-B
(RATHAR)
|
1714004056NRG24110620230111844
|
12/06/2023
|
santoshi bai singh
|
1714004056WL004102
|
santoshi bai singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
santoshibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-056-002/120
(RATHAR)
|
1714004056NRG24110620230111845
|
12/06/2023
|
BABULAL BAIGA
|
1714004056WL004102
|
BABULAL BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
BABULALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-056-002/125
(RATHAR)
|
1714004056NRG24110620230111847
|
12/06/2023
|
BHOLA CHOUDHRI
|
1714004056WL004102
|
BHOLA CHOUDHRI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
BHOLACHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-056-002/125
(RATHAR)
|
1714004056NRG24110620230111848
|
12/06/2023
|
MUNNEE
|
1714004056WL004102
|
MUNNEE
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-056-002/125-C
(RATHAR)
|
1714004056NRG24110620230111850
|
12/06/2023
|
ANJU CHAUDHARY
|
1714004056WL004102
|
ANJU CHAUDHARY
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
ANJUCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-056-002/129
(RATHAR)
|
1714004056NRG24110620230111851
|
12/06/2023
|
BADAN KOL
|
1714004056WL004102
|
BADAN KOL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
BADANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-056-002/129
(RATHAR)
|
1714004056NRG24110620230111852
|
12/06/2023
|
SANKHI BAI
|
1714004056WL004102
|
SANKHI BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-056-002/134-C
(RATHAR)
|
1714004056NRG24110620230111853
|
12/06/2023
|
ashok aingh
|
1714004056WL004102
|
ashok aingh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
ashokaingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-056-002/141-A
(RATHAR)
|
1714004056NRG24110620230111854
|
12/06/2023
|
SAMNU BAIGA
|
1714004056WL004102
|
SAMNU BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SAMNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-056-002/143-A
(RATHAR)
|
1714004056NRG24110620230111855
|
12/06/2023
|
Sachin kol
|
1714004056WL004102
|
Sachin kol
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
Sachinkol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-056-002/151
(RATHAR)
|
1714004056NRG24110620230111856
|
12/06/2023
|
GOGAL KOL
|
1714004056WL004102
|
GOGAL KOL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
GOGALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-056-002/151-B
(RATHAR)
|
1714004056NRG24110620230111857
|
12/06/2023
|
pushpa kol
|
1714004056WL004102
|
pushpa kol
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
pushpakol
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-056-002/167
(RATHAR)
|
1714004056NRG24110620230111859
|
12/06/2023
|
NIRASHA BAI
|
1714004056WL004102
|
NIRASHA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-056-002/174-A
(RATHAR)
|
1714004056NRG24110620230111860
|
12/06/2023
|
SUDAR BAI
|
1714004056WL004102
|
SUDAR BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUDARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-056-002/177
(RATHAR)
|
1714004056NRG24110620230111862
|
12/06/2023
|
AMSHIYA BAI
|
1714004056WL004102
|
AMSHIYA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
AMSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-056-002/177
(RATHAR)
|
1714004056NRG24110620230111861
|
12/06/2023
|
MINTA KOL
|
1714004056WL004102
|
MINTA KOL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
MINTAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-056-002/178
(RATHAR)
|
1714004056NRG24110620230111863
|
12/06/2023
|
RAMNATH
|
1714004056WL004102
|
RAMNATH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-056-002/20-C
(RATHAR)
|
1714004056NRG24110620230111866
|
12/06/2023
|
sangeeta ko
|
1714004056WL004102
|
sangeeta ko
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
sangeetako
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-056-002/349-A
(RATHAR)
|
1714004000NRG24120620230114770
|
12/06/2023
|
RUKMANI SINGH
|
1714004WL004210
|
RUKMANI SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RUKMANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-056-002/38
(RATHAR)
|
1714004000NRG24120620230114772
|
12/06/2023
|
dhyan singh
|
1714004WL004210
|
dhyan singh
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-056-002/38
(RATHAR)
|
1714004000NRG24120620230114771
|
12/06/2023
|
gomtee
|
1714004WL004210
|
gomtee
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
gomtee
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-056-002/421
(RATHAR)
|
1714004000NRG24120620230114773
|
12/06/2023
|
munni bai
|
1714004WL004210
|
munni bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-056-002/44-A
(RATHAR)
|
1714004000NRG24120620230114774
|
12/06/2023
|
hemanlal baiga
|
1714004WL004210
|
hemanlal baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
hemanlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-056-002/44-A
(RATHAR)
|
1714004000NRG24120620230114775
|
12/06/2023
|
shyam bai baiga
|
1714004WL004210
|
shyam bai baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
shyambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-056-002/448
(RATHAR)
|
1714004000NRG24120620230114777
|
12/06/2023
|
RAJNI
|
1714004WL004210
|
RAJNI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-056-002/5
(RATHAR)
|
1714004000NRG24120620230114779
|
12/06/2023
|
RAGHUBEER
|
1714004WL004210
|
RAGHUBEER
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-056-002/5
(RATHAR)
|
1714004000NRG24120620230114780
|
12/06/2023
|
SANGEETA
|
1714004WL004210
|
SANGEETA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-056-002/5-A
(RATHAR)
|
1714004000NRG24120620230114781
|
12/06/2023
|
Bharat Singh
|
1714004WL004210
|
Bharat Singh
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-056-002/5-A
(RATHAR)
|
1714004000NRG24120620230114782
|
12/06/2023
|
Bindvati Singh
|
1714004WL004210
|
Bindvati Singh
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
BindvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-056-002/50
(RATHAR)
|
1714004000NRG24120620230114783
|
12/06/2023
|
CHANDA BAI
|
1714004WL004210
|
CHANDA BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-056-002/60
(RATHAR)
|
1714004000NRG24120620230114784
|
12/06/2023
|
LALA SINGH
|
1714004WL004210
|
LALA SINGH
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-056-002/63
(RATHAR)
|
1714004000NRG24120620230114785
|
12/06/2023
|
MUNNI
|
1714004WL004210
|
MUNNI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-056-002/63-A
(RATHAR)
|
1714004000NRG24120620230114786
|
12/06/2023
|
SOBHNATH
|
1714004WL004210
|
SOBHNATH
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
SOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-056-002/65
(RATHAR)
|
1714004000NRG24120620230114788
|
12/06/2023
|
SEMIYA BAI
|
1714004WL004210
|
SEMIYA BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
SEMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-056-002/65
(RATHAR)
|
1714004000NRG24120620230114787
|
12/06/2023
|
VISHNU
|
1714004WL004210
|
VISHNU
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-056-002/67
(RATHAR)
|
1714004000NRG24120620230114789
|
12/06/2023
|
RAJBAHADUR
|
1714004WL004210
|
RAJBAHADUR
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-056-002/87
(RATHAR)
|
1714004000NRG24120620230114790
|
12/06/2023
|
KESHKALI
|
1714004WL004210
|
KESHKALI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-056-002/89
(RATHAR)
|
1714004000NRG24120620230114791
|
12/06/2023
|
RAMNATH
|
1714004WL004210
|
RAMNATH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-056-002/92
(RATHAR)
|
1714004000NRG24120620230114793
|
12/06/2023
|
PAREMLAL BAIGA
|
1714004WL004210
|
PAREMLAL BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
PAREMLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-056-002/94
(RATHAR)
|
1714004000NRG24120620230114794
|
12/06/2023
|
BUTTAN KOL
|
1714004WL004210
|
BUTTAN KOL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
BUTTANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-056-002/95
(RATHAR)
|
1714004000NRG24120620230114795
|
12/06/2023
|
NIRSIYA
|
1714004WL004210
|
NIRSIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
NIRSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160013
|
160013
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-029-001/325-A
(KHAND)
|
1714004000NRG24110620230112926
|
12/06/2023
|
Anchahiya
|
1714004WL004128
|
Anchahiya
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Anchahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-029-001/345-A
(KHAND)
|
1714004000NRG24110620230112937
|
12/06/2023
|
Rajesh
|
1714004WL004128
|
Rajesh
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364579272
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24110620230113492
|
12/06/2023
|
BABULAL SINGH
|
1714004044WL004153
|
BABULAL SINGH
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24110620230113493
|
12/06/2023
|
SUSHMA BAI
|
1714004044WL004153
|
SUSHMA BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-044-002/103
(PATORI)
|
1714004044NRG24110620230113495
|
12/06/2023
|
SUBHASH
|
1714004044WL004153
|
SUBHASH
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004044NRG24110620230113496
|
12/06/2023
|
ANUSUIYA
|
1714004044WL004153
|
ANUSUIYA
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004044NRG24110620230113497
|
12/06/2023
|
RAMCHARAN SINGH
|
1714004044WL004153
|
RAMCHARAN SINGH
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-044-002/113
(PATORI)
|
1714004044NRG24110620230113499
|
12/06/2023
|
RAMKALI
|
1714004044WL004153
|
RAMKALI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-044-002/117
(PATORI)
|
1714004044NRG24110620230113502
|
12/06/2023
|
SUKHVIRIYA
|
1714004044WL004153
|
SUKHVIRIYA
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUKHVIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-044-002/29
(PATORI)
|
1714004044NRG24110620230113503
|
12/06/2023
|
KANYAKUMARI
|
1714004044WL004153
|
KANYAKUMARI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
KANYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-044-002/29-A
(PATORI)
|
1714004044NRG24110620230113504
|
12/06/2023
|
URMILA
|
1714004044WL004153
|
URMILA
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-044-002/30
(PATORI)
|
1714004044NRG24110620230113505
|
12/06/2023
|
shyamlal
|
1714004044WL004153
|
shyamlal
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004044NRG24110620230113507
|
12/06/2023
|
GOVIEND SINGH
|
1714004044WL004153
|
GOVIEND SINGH
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
GOVIENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004044NRG24110620230113506
|
12/06/2023
|
HEAMVATI
|
1714004044WL004153
|
HEAMVATI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
HEAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004044NRG24110620230113508
|
12/06/2023
|
MEENA
|
1714004044WL004153
|
MEENA
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004044NRG24110620230113509
|
12/06/2023
|
BRAJENDRA SINGH
|
1714004044WL004153
|
BRAJENDRA SINGH
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
BRAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004044NRG24110620230113510
|
12/06/2023
|
MUNNI BAI
|
1714004044WL004153
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004044NRG24110620230113511
|
12/06/2023
|
HANUMAN SINGH
|
1714004044WL004153
|
HANUMAN SINGH
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004044NRG24110620230113513
|
12/06/2023
|
RAM BAI
|
1714004044WL004153
|
RAM BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004044NRG24110620230113512
|
12/06/2023
|
rambhadur kol
|
1714004044WL004153
|
rambhadur kol
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
rambhadurkol
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-044-002/44
(PATORI)
|
1714004044NRG24110620230113515
|
12/06/2023
|
BHANMATI
|
1714004044WL004153
|
BHANMATI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-044-002/46-A
(PATORI)
|
1714004044NRG24110620230113516
|
12/06/2023
|
DADURAM SINGH
|
1714004044WL004153
|
DADURAM SINGH
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
DADURAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004044NRG24110620230113517
|
12/06/2023
|
MANGALI
|
1714004044WL004153
|
MANGALI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004044NRG24110620230113518
|
12/06/2023
|
SHANTI
|
1714004044WL004153
|
SHANTI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-044-002/50-A
(PATORI)
|
1714004044NRG24110620230113519
|
12/06/2023
|
JAYMANTRI
|
1714004044WL004153
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-044-002/52
(PATORI)
|
1714004044NRG24110620230113520
|
12/06/2023
|
PHOOL BAI
|
1714004044WL004153
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-044-002/52-A
(PATORI)
|
1714004044NRG24110620230113521
|
12/06/2023
|
ASHA
|
1714004044WL004153
|
ASHA
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-044-002/53
(PATORI)
|
1714004044NRG24110620230113522
|
12/06/2023
|
ASHA BAI
|
1714004044WL004153
|
ASHA BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24110620230113523
|
12/06/2023
|
BHAGVANDAS
|
1714004044WL004153
|
BHAGVANDAS
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24110620230113524
|
12/06/2023
|
NERESH BAI
|
1714004044WL004153
|
NERESH BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
NERESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-044-002/58
(PATORI)
|
1714004044NRG24110620230113527
|
12/06/2023
|
SHAKUNTALA
|
1714004044WL004153
|
SHAKUNTALA
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-044-002/59
(PATORI)
|
1714004044NRG24110620230113528
|
12/06/2023
|
SAKUANTLA
|
1714004044WL004153
|
SAKUANTLA
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SAKUANTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-044-002/59-A
(PATORI)
|
1714004044NRG24110620230113529
|
12/06/2023
|
VISHNU
|
1714004044WL004153
|
VISHNU
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-044-002/6
(PATORI)
|
1714004044NRG24110620230113530
|
12/06/2023
|
MUNNI
|
1714004044WL004153
|
MUNNI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-044-002/62
(PATORI)
|
1714004044NRG24110620230113532
|
12/06/2023
|
JANKI BAI
|
1714004044WL004153
|
JANKI BAI
|
00089
|
CBIN0282179
|
905
|
905
|
Processed
|
15/06/2023
|
|
364579272
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-044-002/62
(PATORI)
|
1714004044NRG24110620230113531
|
12/06/2023
|
PHOOLBAI
|
1714004044WL004153
|
PHOOLBAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-044-002/63
(PATORI)
|
1714004044NRG24110620230113533
|
12/06/2023
|
SONA BAI
|
1714004044WL004153
|
SONA BAI
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-044-002/75
(PATORI)
|
1714004044NRG24110620230113534
|
12/06/2023
|
puran singh
|
1714004044WL004153
|
puran singh
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-044-002/78
(PATORI)
|
1714004044NRG24110620230113536
|
12/06/2023
|
AMASIYA
|
1714004044WL004153
|
AMASIYA
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-044-002/78
(PATORI)
|
1714004044NRG24110620230113535
|
12/06/2023
|
RAMPRATAP
|
1714004044WL004153
|
RAMPRATAP
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
GOHPARU
|
MP-14-004-044-002/79
(PATORI)
|
1714004044NRG24110620230113537
|
12/06/2023
|
kalavati
|
1714004044WL004153
|
kalavati
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GOHPARU
|
MP-14-004-044-002/81
(PATORI)
|
1714004044NRG24110620230113538
|
12/06/2023
|
NAN BAI
|
1714004044WL004153
|
NAN BAI
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004044NRG24110620230113540
|
12/06/2023
|
RAMBHAJAN
|
1714004044WL004153
|
RAMBHAJAN
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004044NRG24110620230113539
|
12/06/2023
|
SANGITA
|
1714004044WL004153
|
SANGITA
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-044-002/83
(PATORI)
|
1714004044NRG24110620230113541
|
12/06/2023
|
GEETA
|
1714004044WL004153
|
GEETA
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-044-002/87
(PATORI)
|
1714004044NRG24110620230113542
|
12/06/2023
|
CHANDRAVATI
|
1714004044WL004153
|
CHANDRAVATI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-044-002/88-A
(PATORI)
|
1714004044NRG24110620230113543
|
12/06/2023
|
BELASIYA
|
1714004044WL004153
|
BELASIYA
|
00089
|
CBIN0282179
|
905
|
905
|
Processed
|
15/06/2023
|
|
364579272
|
|
BELASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24110620230113544
|
12/06/2023
|
GOMTI
|
1714004044WL004153
|
GOMTI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-044-002/91-A
(PATORI)
|
1714004044NRG24110620230113545
|
12/06/2023
|
RAMHIT
|
1714004044WL004153
|
RAMHIT
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-044-002/91-A
(PATORI)
|
1714004044NRG24110620230113546
|
12/06/2023
|
SOHAGVATI
|
1714004044WL004153
|
SOHAGVATI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SOHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004044NRG24110620230113548
|
12/06/2023
|
JANKI BAI
|
1714004044WL004153
|
JANKI BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004044NRG24110620230113547
|
12/06/2023
|
RAMU KOL
|
1714004044WL004153
|
RAMU KOL
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24110620230113549
|
12/06/2023
|
DAYARAM
|
1714004044WL004153
|
DAYARAM
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24110620230113550
|
12/06/2023
|
SAROJ
|
1714004044WL004153
|
SAROJ
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-044-002/96
(PATORI)
|
1714004044NRG24110620230113551
|
12/06/2023
|
PHOOL BAI
|
1714004044WL004153
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-044-002/97
(PATORI)
|
1714004044NRG24110620230113552
|
12/06/2023
|
MALTI
|
1714004044WL004153
|
MALTI
|
00089
|
CBIN0282179
|
1086
|
1086
|
Processed
|
15/06/2023
|
|
364579272
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-056-002/104-B
(RATHAR)
|
1714004056NRG24110620230111838
|
12/06/2023
|
Rinki
|
1714004056WL004102
|
Rinki
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
Rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69778
|
69778
|
|
|
|
|
|
|
|
|
193
|
GOHPARU
|
MP-14-004-040-003/188
(NAWATOLA)
|
1714004000NRG24120620230114583
|
12/06/2023
|
dharmendra
|
1714004WL004205
|
dharmendra
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
194
|
GOHPARU
|
MP-14-004-040-003/41
(NAWATOLA)
|
1714004000NRG24120620230114606
|
12/06/2023
|
TARA MAHRA
|
1714004WL004205
|
TARA MAHRA
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
TARAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
195
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24110620230113526
|
12/06/2023
|
VISARTI
|
1714004044WL004153
|
VISARTI
|
00415
|
SBIN0005497
|
1267
|
1267
|
Processed
|
15/06/2023
|
|
364579272
|
|
VISARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
196
|
GOHPARU
|
MP-14-004-040-003/55-A
(NAWATOLA)
|
1714004000NRG24120620230114616
|
12/06/2023
|
RANI MAHRA
|
1714004WL004205
|
RANI MAHRA
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RANIMAHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
197
|
GOHPARU
|
MP-14-004-056-002/122-A
(RATHAR)
|
1714004056NRG24110620230111846
|
12/06/2023
|
Pankaj kusheaha
|
1714004056WL004102
|
Pankaj kusheaha
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
Pankajkusheaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
GOHPARU
|
MP-14-004-056-002/447-B
(RATHAR)
|
1714004000NRG24120620230114776
|
12/06/2023
|
DEVENDRA SINGH
|
1714004WL004210
|
DEVENDRA SINGH
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-040-003/133
(NAWATOLA)
|
1714004000NRG24120620230114566
|
12/06/2023
|
MAHESH
|
1714004WL004205
|
MAHESH
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHPARU
|
MP-14-004-040-003/30
(NAWATOLA)
|
1714004000NRG24120620230114597
|
12/06/2023
|
LILAVATI
|
1714004WL004205
|
LILAVATI
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
LILAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
201
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG24120620230114559
|
12/06/2023
|
SUNITA
|
1714004WL004205
|
SUNITA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
GOHPARU
|
MP-14-004-040-003/12
(NAWATOLA)
|
1714004000NRG24120620230114564
|
12/06/2023
|
SYAM BAI
|
1714004WL004205
|
SYAM BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-040-003/151
(NAWATOLA)
|
1714004000NRG24120620230114567
|
12/06/2023
|
LEELA
|
1714004WL004205
|
LEELA
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
15/06/2023
|
|
364579272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
GOHPARU
|
MP-14-004-040-003/160
(NAWATOLA)
|
1714004000NRG24120620230114571
|
12/06/2023
|
RAJU
|
1714004WL004205
|
RAJU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004000NRG24120620230114574
|
12/06/2023
|
GANESIYA
|
1714004WL004205
|
GANESIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-040-003/164
(NAWATOLA)
|
1714004000NRG24120620230114575
|
12/06/2023
|
GANESHIYA
|
1714004WL004205
|
GANESHIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-003/169
(NAWATOLA)
|
1714004000NRG24120620230114578
|
12/06/2023
|
RADHA
|
1714004WL004205
|
RADHA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-040-003/177
(NAWATOLA)
|
1714004000NRG24120620230114580
|
12/06/2023
|
LAKSHMI
|
1714004WL004205
|
LAKSHMI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-040-003/179
(NAWATOLA)
|
1714004000NRG24120620230114582
|
12/06/2023
|
ANITA
|
1714004WL004205
|
ANITA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-040-003/193
(NAWATOLA)
|
1714004000NRG24120620230114585
|
12/06/2023
|
ANAND
|
1714004WL004205
|
ANAND
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
ANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-040-003/193
(NAWATOLA)
|
1714004000NRG24120620230114586
|
12/06/2023
|
SAJNI
|
1714004WL004205
|
SAJNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SAJNI
|
INDUSIND BANK(607189)
|
|
212
|
GOHPARU
|
MP-14-004-040-003/20
(NAWATOLA)
|
1714004000NRG24120620230114588
|
12/06/2023
|
SANTU
|
1714004WL004205
|
SANTU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-040-003/200
(NAWATOLA)
|
1714004000NRG24120620230114589
|
12/06/2023
|
sonu
|
1714004WL004205
|
sonu
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOHPARU
|
MP-14-004-040-003/23
(NAWATOLA)
|
1714004000NRG24120620230114592
|
12/06/2023
|
NARAYAN
|
1714004WL004205
|
NARAYAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
15/06/2023
|
|
364579272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
GOHPARU
|
MP-14-004-040-003/26
(NAWATOLA)
|
1714004000NRG24120620230114593
|
12/06/2023
|
bablu
|
1714004WL004205
|
bablu
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-040-003/26
(NAWATOLA)
|
1714004000NRG24120620230114594
|
12/06/2023
|
RAMBAI
|
1714004WL004205
|
RAMBAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-040-003/28
(NAWATOLA)
|
1714004000NRG24120620230114595
|
12/06/2023
|
ASHOK KUMAR
|
1714004WL004205
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-040-003/28
(NAWATOLA)
|
1714004000NRG24120620230114596
|
12/06/2023
|
MUNNI BAI
|
1714004WL004205
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-040-003/31
(NAWATOLA)
|
1714004000NRG24120620230114598
|
12/06/2023
|
PATANGI
|
1714004WL004205
|
PATANGI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
PATANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-040-003/35
(NAWATOLA)
|
1714004000NRG24120620230114600
|
12/06/2023
|
KANHYALAL
|
1714004WL004205
|
KANHYALAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
KANHYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-040-003/4
(NAWATOLA)
|
1714004000NRG24120620230114601
|
12/06/2023
|
BABULAL
|
1714004WL004205
|
BABULAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-040-003/40
(NAWATOLA)
|
1714004000NRG24120620230114603
|
12/06/2023
|
babulal
|
1714004WL004205
|
babulal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-040-003/40
(NAWATOLA)
|
1714004000NRG24120620230114604
|
12/06/2023
|
shivkali
|
1714004WL004205
|
shivkali
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-040-003/41
(NAWATOLA)
|
1714004000NRG24120620230114605
|
12/06/2023
|
deenanath
|
1714004WL004205
|
deenanath
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
deenanath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-040-003/44
(NAWATOLA)
|
1714004000NRG24120620230114607
|
12/06/2023
|
JANIYA
|
1714004WL004205
|
JANIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-040-003/46
(NAWATOLA)
|
1714004000NRG24120620230114608
|
12/06/2023
|
dulare
|
1714004WL004205
|
dulare
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-040-003/5
(NAWATOLA)
|
1714004000NRG24120620230114609
|
12/06/2023
|
RANGU
|
1714004WL004205
|
RANGU
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RANGU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
GOHPARU
|
MP-14-004-040-003/53
(NAWATOLA)
|
1714004000NRG24120620230114613
|
12/06/2023
|
LEELA
|
1714004WL004205
|
LEELA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-040-003/55
(NAWATOLA)
|
1714004000NRG24120620230114614
|
12/06/2023
|
TIJIYA BAI
|
1714004WL004205
|
TIJIYA BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-040-003/55-A
(NAWATOLA)
|
1714004000NRG24120620230114615
|
12/06/2023
|
manish
|
1714004WL004205
|
manish
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
manish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG24120620230114617
|
12/06/2023
|
bavan
|
1714004WL004205
|
bavan
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
bavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-040-003/56
(NAWATOLA)
|
1714004000NRG24120620230114618
|
12/06/2023
|
belavati
|
1714004WL004205
|
belavati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
belavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-040-003/61
(NAWATOLA)
|
1714004000NRG24120620230114619
|
12/06/2023
|
MADAN
|
1714004WL004205
|
MADAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-040-003/61
(NAWATOLA)
|
1714004000NRG24120620230114620
|
12/06/2023
|
SANTI
|
1714004WL004205
|
SANTI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-040-003/62
(NAWATOLA)
|
1714004000NRG24120620230114622
|
12/06/2023
|
GEETA
|
1714004WL004205
|
GEETA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-040-003/62
(NAWATOLA)
|
1714004000NRG24120620230114621
|
12/06/2023
|
jitendra
|
1714004WL004205
|
jitendra
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-040-003/67
(NAWATOLA)
|
1714004000NRG24120620230114623
|
12/06/2023
|
BUDHASEN
|
1714004WL004205
|
BUDHASEN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
BUDHASEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
238
|
GOHPARU
|
MP-14-004-040-003/73-A
(NAWATOLA)
|
1714004000NRG24120620230114627
|
12/06/2023
|
SANGEETA
|
1714004WL004205
|
SANGEETA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-040-003/74
(NAWATOLA)
|
1714004000NRG24120620230114628
|
12/06/2023
|
RAMATIYA
|
1714004WL004205
|
RAMATIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAMATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
240
|
GOHPARU
|
MP-14-004-040-003/75
(NAWATOLA)
|
1714004000NRG24120620230114629
|
12/06/2023
|
PARVATIYA
|
1714004WL004205
|
PARVATIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
PARVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-040-003/8
(NAWATOLA)
|
1714004000NRG24120620230114631
|
12/06/2023
|
AGHANUA
|
1714004WL004205
|
AGHANUA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
AGHANUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-040-003/8
(NAWATOLA)
|
1714004000NRG24120620230114632
|
12/06/2023
|
SYAMBAI
|
1714004WL004205
|
SYAMBAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-040-003/84
(NAWATOLA)
|
1714004000NRG24120620230114635
|
12/06/2023
|
OMKAR MAHARA
|
1714004WL004205
|
OMKAR MAHARA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
OMKARMAHARA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
244
|
GOHPARU
|
MP-14-004-040-003/84
(NAWATOLA)
|
1714004000NRG24120620230114636
|
12/06/2023
|
SUNITA
|
1714004WL004205
|
SUNITA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-040-003/87
(NAWATOLA)
|
1714004000NRG24120620230114637
|
12/06/2023
|
KHEMAN MAHARA
|
1714004WL004205
|
KHEMAN MAHARA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
KHEMANMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-040-003/88
(NAWATOLA)
|
1714004000NRG24120620230114638
|
12/06/2023
|
tameshwar
|
1714004WL004205
|
tameshwar
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
tameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-040-003/89
(NAWATOLA)
|
1714004000NRG24120620230114639
|
12/06/2023
|
PHAGUNI
|
1714004WL004205
|
PHAGUNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
PHAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-040-003/90
(NAWATOLA)
|
1714004000NRG24120620230114641
|
12/06/2023
|
AMASIYA
|
1714004WL004205
|
AMASIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-040-003/91
(NAWATOLA)
|
1714004000NRG24120620230114642
|
12/06/2023
|
PREMVATI
|
1714004WL004205
|
PREMVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-040-003/92
(NAWATOLA)
|
1714004000NRG24120620230114643
|
12/06/2023
|
YASHODA
|
1714004WL004205
|
YASHODA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-040-003/93
(NAWATOLA)
|
1714004000NRG24120620230114644
|
12/06/2023
|
CHANDRAWATI
|
1714004WL004205
|
CHANDRAWATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
CHANDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-040-003/96
(NAWATOLA)
|
1714004000NRG24120620230114645
|
12/06/2023
|
SADHUA
|
1714004WL004205
|
SADHUA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
SADHUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
253
|
GOHPARU
|
MP-14-004-040-003/96-B
(NAWATOLA)
|
1714004000NRG24120620230114647
|
12/06/2023
|
VIJAY BAIGA
|
1714004WL004205
|
VIJAY BAIGA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579272
|
|
VIJAYBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
254
|
GOHPARU
|
MP-14-004-040-003/100
(NAWATOLA)
|
1714004000NRG24120620230114557
|
12/06/2023
|
Indrapal
|
1714004WL004205
|
Indrapal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
Indrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-040-003/101
(NAWATOLA)
|
1714004000NRG24120620230114558
|
12/06/2023
|
CHANDMANI
|
1714004WL004205
|
CHANDMANI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
CHANDMANI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
256
|
GOHPARU
|
MP-14-004-040-003/103-A
(NAWATOLA)
|
1714004000NRG24120620230114560
|
12/06/2023
|
HEERALAL MISHRA
|
1714004WL004205
|
HEERALAL MISHRA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
HEERALALMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-040-003/119-A
(NAWATOLA)
|
1714004000NRG24120620230114562
|
12/06/2023
|
RAJBAHOR
|
1714004WL004205
|
RAJBAHOR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
RAJBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
258
|
GOHPARU
|
MP-14-004-040-003/122
(NAWATOLA)
|
1714004000NRG24120620230114565
|
12/06/2023
|
BRAJMOHAN
|
1714004WL004205
|
BRAJMOHAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
BRAJMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
259
|
GOHPARU
|
MP-14-004-040-003/155
(NAWATOLA)
|
1714004000NRG24120620230114569
|
12/06/2023
|
Radha
|
1714004WL004205
|
Radha
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-040-003/155
(NAWATOLA)
|
1714004000NRG24120620230114568
|
12/06/2023
|
SHIV DASH
|
1714004WL004205
|
SHIV DASH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
SHIVDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-040-003/22
(NAWATOLA)
|
1714004000NRG24120620230114590
|
12/06/2023
|
MANGALDEEN
|
1714004WL004205
|
MANGALDEEN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579272
|
|
MANGALDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285058
|
285058
|
|
|
|
|
|
|
|