|
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-14-004-036-001/183
(MAJHAULI)
|
1714004000NRG24200220240582227
|
20/02/2024
|
shivpal
|
1714004WL027326
|
shivpal
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
shivpal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-036-001/299
(MAJHAULI)
|
1714004000NRG24200220240582246
|
20/02/2024
|
Santoshi
|
1714004WL027326
|
Santoshi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-036-001/55-B
(MAJHAULI)
|
1714004000NRG24190220240581036
|
20/02/2024
|
sumanvati kol
|
1714004WL027285
|
sumanvati kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
sumanvatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
GOHPARU
|
MP-14-004-036-001/55-B
(MAJHAULI)
|
1714004000NRG24190220240581035
|
20/02/2024
|
vinod kumar kol
|
1714004WL027285
|
vinod kumar kol
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
vinodkumarkol
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-036-002/151-A
(MAJHAULI)
|
1714004000NRG24190220240580986
|
20/02/2024
|
parvati
|
1714004WL027284
|
parvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
parvati
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-040-002/278
(NAWATOLA)
|
1714004000NRG24200220240582173
|
20/02/2024
|
SABITA MAHRA
|
1714004WL027324
|
SABITA MAHRA
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
SABITAMAHRA
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-055-002/142
(SAKARIA)
|
1714004000NRG24200220240582092
|
20/02/2024
|
SUNITA
|
1714004WL027322
|
SUNITA
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-055-002/153
(SAKARIA)
|
1714004000NRG24200220240582038
|
20/02/2024
|
Aarti singh
|
1714004WL027321
|
Aarti singh
|
00045
|
BARB0SOHAGP
|
525
|
525
|
Processed
|
12/04/2024
|
|
302660572
|
|
Aartisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8425
|
8425
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-019-001/257-C
(DIYAPIPAR)
|
1714004000NRG24200220240582285
|
20/02/2024
|
mohammad rijwan
|
1714004WL027327
|
mohammad rijwan
|
00045
|
BARB0VJSDOL
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
mohammadrijwan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-055-002/96
(SAKARIA)
|
1714004000NRG24200220240582131
|
20/02/2024
|
Balveer
|
1714004WL027322
|
Balveer
|
00045
|
BARB0VJSDOL
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
Balveer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-040-002/104-A
(NAWATOLA)
|
1714004000NRG24200220240582151
|
20/02/2024
|
Rajesh Mishra
|
1714004WL027324
|
Rajesh Mishra
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
RajeshMishra
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHPARU
|
MP-14-004-040-002/114-A
(NAWATOLA)
|
1714004000NRG24200220240582153
|
20/02/2024
|
DINESH MAHRA
|
1714004WL027324
|
DINESH MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
DINESHMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GOHPARU
|
MP-14-004-040-002/114-A
(NAWATOLA)
|
1714004000NRG24200220240582154
|
20/02/2024
|
SHASHI MAHRA
|
1714004WL027324
|
SHASHI MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
SHASHIMAHRA
|
BANK OF INDIA(508505)
|
|
14
|
GOHPARU
|
MP-14-004-040-002/290
(NAWATOLA)
|
1714004000NRG24200220240582174
|
20/02/2024
|
SUNEETA MAHRA
|
1714004WL027324
|
SUNEETA MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
SUNEETAMAHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
GOHPARU
|
MP-14-004-040-002/72-A
(NAWATOLA)
|
1714004000NRG24200220240582180
|
20/02/2024
|
SUNEEL KUMAR MAHRA
|
1714004WL027324
|
SUNEEL KUMAR MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
SUNEELKUMARMAHRA
|
BANK OF INDIA(508505)
|
|
16
|
GOHPARU
|
MP-14-004-040-002/85-C
(NAWATOLA)
|
1714004000NRG24200220240582186
|
20/02/2024
|
RAMESH PRASAD
|
1714004WL027324
|
RAMESH PRASAD
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMESHPRASAD
|
BANK OF INDIA(508505)
|
|
17
|
GOHPARU
|
MP-14-004-040-002/96-A
(NAWATOLA)
|
1714004000NRG24200220240582188
|
20/02/2024
|
PUSHPA MAHRA
|
1714004WL027324
|
PUSHPA MAHRA
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
PUSHPAMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-015-001/5825-D
(DEORI (1))
|
1714004015NRG24190220240580640
|
20/02/2024
|
RAMLAL SINGH
|
1714004015WL027269
|
RAMLAL SINGH
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMLALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-055-002/127-B
(SAKARIA)
|
1714004000NRG24200220240582029
|
20/02/2024
|
savitri singh
|
1714004WL027321
|
savitri singh
|
00089
|
CBIN0280788
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-039-001/142-A
(NAWAGAON)
|
1714004000NRG24200220240582189
|
20/02/2024
|
RAMAKANT
|
1714004WL027325
|
RAMAKANT
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMAKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-039-001/160
(NAWAGAON)
|
1714004000NRG24200220240582190
|
20/02/2024
|
LALIYA
|
1714004WL027325
|
LALIYA
|
00089
|
CBIN0282146
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660572
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-039-001/161-A
(NAWAGAON)
|
1714004000NRG24200220240582192
|
20/02/2024
|
Phulbai
|
1714004WL027325
|
Phulbai
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
Phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-039-001/161-A
(NAWAGAON)
|
1714004000NRG24200220240582191
|
20/02/2024
|
Rambahor
|
1714004WL027325
|
Rambahor
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
Rambahor
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-039-001/162
(NAWAGAON)
|
1714004000NRG24200220240582193
|
20/02/2024
|
BAHADUR
|
1714004WL027325
|
BAHADUR
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-039-001/210-B
(NAWAGAON)
|
1714004000NRG24200220240582194
|
20/02/2024
|
suneel kumar gond
|
1714004WL027325
|
suneel kumar gond
|
00089
|
CBIN0282146
|
442
|
442
|
Processed
|
12/04/2024
|
|
302660572
|
|
suneelkumargond
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHPARU
|
MP-14-004-039-001/239-A
(NAWAGAON)
|
1714004000NRG24200220240582195
|
20/02/2024
|
CHANDRIKA
|
1714004WL027325
|
CHANDRIKA
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-039-001/332-A
(NAWAGAON)
|
1714004000NRG24200220240582197
|
20/02/2024
|
madhu sahu
|
1714004WL027325
|
madhu sahu
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
madhusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-039-001/332-A
(NAWAGAON)
|
1714004000NRG24200220240582196
|
20/02/2024
|
santosh sahu
|
1714004WL027325
|
santosh sahu
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
santoshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-039-001/371
(NAWAGAON)
|
1714004000NRG24200220240582198
|
20/02/2024
|
RAMSAJIVAN
|
1714004WL027325
|
RAMSAJIVAN
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMSAJIVAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
GOHPARU
|
MP-14-004-039-001/405
(NAWAGAON)
|
1714004000NRG24200220240582199
|
20/02/2024
|
rajesh sahu
|
1714004WL027325
|
rajesh sahu
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
rajeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-039-001/406
(NAWAGAON)
|
1714004000NRG24200220240582200
|
20/02/2024
|
mahesh
|
1714004WL027325
|
mahesh
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
12/04/2024
|
|
302660572
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-039-001/407
(NAWAGAON)
|
1714004000NRG24200220240582201
|
20/02/2024
|
ACHHELAL SAHU
|
1714004WL027325
|
ACHHELAL SAHU
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
ACHHELALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-039-001/451
(NAWAGAON)
|
1714004000NRG24200220240582202
|
20/02/2024
|
uma bai
|
1714004WL027325
|
uma bai
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-039-001/78-A
(NAWAGAON)
|
1714004000NRG24200220240582203
|
20/02/2024
|
besahu sahu
|
1714004WL027325
|
besahu sahu
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
besahusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-039-001/97
(NAWAGAON)
|
1714004000NRG24200220240582205
|
20/02/2024
|
RAJU
|
1714004WL027325
|
RAJU
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-039-001/97
(NAWAGAON)
|
1714004000NRG24200220240582206
|
20/02/2024
|
SAROJBAI
|
1714004WL027325
|
SAROJBAI
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
12/04/2024
|
|
302660572
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004000NRG24190220240581091
|
20/02/2024
|
kashi singh
|
1714004WL027290
|
kashi singh
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
302660572
|
|
kashisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-049-001/1
(SARSI)
|
1714004000NRG24190220240581092
|
20/02/2024
|
kotiya
|
1714004WL027290
|
kotiya
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
302660572
|
|
kotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GOHPARU
|
MP-14-004-049-001/104
(SARSI)
|
1714004049NRG24190220240580318
|
20/02/2024
|
mukesh
|
1714004049WL027252
|
mukesh
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-049-001/123
(SARSI)
|
1714004049NRG24190220240580319
|
20/02/2024
|
sukhmanti
|
1714004049WL027252
|
sukhmanti
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-049-001/134
(SARSI)
|
1714004049NRG24190220240580320
|
20/02/2024
|
premiya bai
|
1714004049WL027252
|
premiya bai
|
00089
|
CBIN0282146
|
181
|
181
|
Processed
|
12/04/2024
|
|
302660572
|
|
premiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-049-001/139
(SARSI)
|
1714004049NRG24190220240580321
|
20/02/2024
|
reena singh
|
1714004049WL027252
|
reena singh
|
00089
|
CBIN0282146
|
905
|
905
|
Processed
|
12/04/2024
|
|
302660572
|
|
reenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-049-001/14
(SARSI)
|
1714004000NRG24190220240581070
|
20/02/2024
|
LAMBARDAR
|
1714004WL027288
|
LAMBARDAR
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
LAMBARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-049-001/141
(SARSI)
|
1714004049NRG24190220240580322
|
20/02/2024
|
sunita singh
|
1714004049WL027252
|
sunita singh
|
00089
|
CBIN0282146
|
905
|
905
|
Processed
|
12/04/2024
|
|
302660572
|
|
sunitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-049-001/145
(SARSI)
|
1714004049NRG24190220240580323
|
20/02/2024
|
priyanka singh
|
1714004049WL027252
|
priyanka singh
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
priyankasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-049-001/15
(SARSI)
|
1714004000NRG24190220240581093
|
20/02/2024
|
kalavati
|
1714004WL027290
|
kalavati
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
302660572
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-049-001/150
(SARSI)
|
1714004049NRG24190220240580324
|
20/02/2024
|
rani yadav
|
1714004049WL027252
|
rani yadav
|
00089
|
CBIN0282146
|
724
|
724
|
Processed
|
12/04/2024
|
|
302660572
|
|
raniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-049-001/19
(SARSI)
|
1714004049NRG24190220240580325
|
20/02/2024
|
nanbai
|
1714004049WL027252
|
nanbai
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-049-001/23
(SARSI)
|
1714004049NRG24190220240580326
|
20/02/2024
|
siyaram
|
1714004049WL027252
|
siyaram
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-001/26
(SARSI)
|
1714004049NRG24190220240580327
|
20/02/2024
|
shanti
|
1714004049WL027252
|
shanti
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004000NRG24190220240581072
|
20/02/2024
|
BrijendraYadav
|
1714004WL027288
|
BrijendraYadav
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302660572
|
|
BrijendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004000NRG24190220240581071
|
20/02/2024
|
lachiman
|
1714004WL027288
|
lachiman
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
lachiman
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-049-001/35
(SARSI)
|
1714004000NRG24190220240581074
|
20/02/2024
|
rajiya
|
1714004WL027288
|
rajiya
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-049-001/4
(SARSI)
|
1714004049NRG24190220240580328
|
20/02/2024
|
Premkumari Kol
|
1714004049WL027252
|
Premkumari Kol
|
00089
|
CBIN0282146
|
905
|
905
|
Processed
|
12/04/2024
|
|
302660572
|
|
PremkumariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-049-001/47
(SARSI)
|
1714004049NRG24190220240580329
|
20/02/2024
|
suratiya
|
1714004049WL027252
|
suratiya
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
suratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-049-001/5
(SARSI)
|
1714004049NRG24190220240580330
|
20/02/2024
|
basanti
|
1714004049WL027252
|
basanti
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004049NRG24190220240580331
|
20/02/2024
|
radha
|
1714004049WL027252
|
radha
|
00089
|
CBIN0282146
|
724
|
724
|
Processed
|
12/04/2024
|
|
302660572
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-049-001/63-A
(SARSI)
|
1714004049NRG24190220240580332
|
20/02/2024
|
vimla
|
1714004049WL027252
|
vimla
|
00089
|
CBIN0282146
|
543
|
543
|
Processed
|
12/04/2024
|
|
302660572
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-049-001/66-A
(SARSI)
|
1714004049NRG24190220240580333
|
20/02/2024
|
radha bai
|
1714004049WL027252
|
radha bai
|
00089
|
CBIN0282146
|
543
|
543
|
Processed
|
12/04/2024
|
|
302660572
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004000NRG24190220240581075
|
20/02/2024
|
Hetaram Singh
|
1714004WL027288
|
Hetaram Singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
HetaramSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-049-001/73-A
(SARSI)
|
1714004000NRG24190220240581076
|
20/02/2024
|
Muniya Singh
|
1714004WL027288
|
Muniya Singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
MuniyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-049-001/79
(SARSI)
|
1714004000NRG24190220240581077
|
20/02/2024
|
Salma
|
1714004WL027288
|
Salma
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
Salma
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-049-001/85
(SARSI)
|
1714004049NRG24190220240580334
|
20/02/2024
|
Kavita Singh
|
1714004049WL027252
|
Kavita Singh
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
KavitaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-049-001/95
(SARSI)
|
1714004049NRG24190220240580335
|
20/02/2024
|
leelavati
|
1714004049WL027252
|
leelavati
|
00089
|
CBIN0282146
|
905
|
905
|
Processed
|
12/04/2024
|
|
302660572
|
|
leelavati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004000NRG24190220240581078
|
20/02/2024
|
Mohammad Saddam
|
1714004WL027288
|
Mohammad Saddam
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
MohammadSaddam
|
IDBI BANK(607095)
|
|
66
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24190220240580348
|
20/02/2024
|
jamuna singh
|
1714004049WL027254
|
jamuna singh
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-049-002/11
(SARSI)
|
1714004049NRG24190220240580349
|
20/02/2024
|
sunita bai
|
1714004049WL027254
|
sunita bai
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-049-002/111
(SARSI)
|
1714004049NRG24190220240580350
|
20/02/2024
|
Ahilya Bai
|
1714004049WL027254
|
Ahilya Bai
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
AhilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-049-002/116
(SARSI)
|
1714004049NRG24190220240580351
|
20/02/2024
|
Lalita Bai Yadav
|
1714004049WL027254
|
Lalita Bai Yadav
|
00089
|
CBIN0282146
|
516
|
516
|
Processed
|
12/04/2024
|
|
302660572
|
|
LalitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-049-002/116-A
(SARSI)
|
1714004049NRG24190220240580352
|
20/02/2024
|
Radha Bai Yadav
|
1714004049WL027254
|
Radha Bai Yadav
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
RadhaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-049-002/13
(SARSI)
|
1714004049NRG24190220240580353
|
20/02/2024
|
lalli bai
|
1714004049WL027254
|
lalli bai
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24190220240580354
|
20/02/2024
|
Ramvati
|
1714004049WL027254
|
Ramvati
|
00089
|
CBIN0282146
|
258
|
258
|
Processed
|
12/04/2024
|
|
302660572
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-049-002/22
(SARSI)
|
1714004049NRG24190220240580355
|
20/02/2024
|
Mohni Bai
|
1714004049WL027254
|
Mohni Bai
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
MohniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-049-002/34
(SARSI)
|
1714004049NRG24190220240580356
|
20/02/2024
|
Shiv Kumari Yadav
|
1714004049WL027254
|
Shiv Kumari Yadav
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
ShivKumariYadav
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHPARU
|
MP-14-004-049-002/46
(SARSI)
|
1714004049NRG24190220240580357
|
20/02/2024
|
ahilya bai
|
1714004049WL027254
|
ahilya bai
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
ahilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-049-002/47
(SARSI)
|
1714004049NRG24190220240580358
|
20/02/2024
|
Alok Singh
|
1714004049WL027254
|
Alok Singh
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
AlokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-049-002/52
(SARSI)
|
1714004000NRG24190220240581094
|
20/02/2024
|
Mohan Singh
|
1714004WL027290
|
Mohan Singh
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
302660572
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-049-002/68
(SARSI)
|
1714004049NRG24190220240580359
|
20/02/2024
|
pratap singh
|
1714004049WL027254
|
pratap singh
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
pratapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-049-002/71
(SARSI)
|
1714004049NRG24190220240580360
|
20/02/2024
|
parvati
|
1714004049WL027254
|
parvati
|
00089
|
CBIN0282146
|
645
|
645
|
Processed
|
12/04/2024
|
|
302660572
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-049-002/72
(SARSI)
|
1714004049NRG24190220240580361
|
20/02/2024
|
rama bai
|
1714004049WL027254
|
rama bai
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-049-002/84
(SARSI)
|
1714004049NRG24190220240580362
|
20/02/2024
|
Usha Singh Gond
|
1714004049WL027254
|
Usha Singh Gond
|
00089
|
CBIN0282146
|
903
|
903
|
Processed
|
12/04/2024
|
|
302660572
|
|
UshaSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-049-004/11
(SARSI)
|
1714004049NRG24190220240580336
|
20/02/2024
|
KUSUM BAI
|
1714004049WL027252
|
KUSUM BAI
|
00089
|
CBIN0282146
|
905
|
905
|
Processed
|
12/04/2024
|
|
302660572
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-049-004/12
(SARSI)
|
1714004049NRG24190220240580338
|
20/02/2024
|
Brajbhan Singh
|
1714004049WL027252
|
Brajbhan Singh
|
00089
|
CBIN0282146
|
905
|
905
|
Processed
|
13/04/2024
|
|
302660572
|
|
BrajbhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
GOHPARU
|
MP-14-004-049-004/12
(SARSI)
|
1714004049NRG24190220240580337
|
20/02/2024
|
FOOL BAI
|
1714004049WL027252
|
FOOL BAI
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-049-004/2
(SARSI)
|
1714004000NRG24190220240581079
|
20/02/2024
|
Ramkhelavan Singh
|
1714004WL027288
|
Ramkhelavan Singh
|
00089
|
CBIN0282146
|
170
|
170
|
Processed
|
12/04/2024
|
|
302660572
|
|
RamkhelavanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-049-004/2
(SARSI)
|
1714004000NRG24190220240581080
|
20/02/2024
|
SHYAMBAI
|
1714004WL027288
|
SHYAMBAI
|
00089
|
CBIN0282146
|
170
|
170
|
Processed
|
12/04/2024
|
|
302660572
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-049-004/21
(SARSI)
|
1714004049NRG24190220240580339
|
20/02/2024
|
GEETA
|
1714004049WL027252
|
GEETA
|
00089
|
CBIN0282146
|
181
|
181
|
Processed
|
12/04/2024
|
|
302660572
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-049-004/3
(SARSI)
|
1714004049NRG24190220240580340
|
20/02/2024
|
Leela Bai Singh Gond
|
1714004049WL027252
|
Leela Bai Singh Gond
|
00089
|
CBIN0282146
|
543
|
543
|
Processed
|
12/04/2024
|
|
302660572
|
|
LeelaBaiSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-049-004/36
(SARSI)
|
1714004049NRG24190220240580341
|
20/02/2024
|
PREM BAI
|
1714004049WL027252
|
PREM BAI
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-049-004/37
(SARSI)
|
1714004000NRG24190220240581081
|
20/02/2024
|
PRAKASH VATI
|
1714004WL027288
|
PRAKASH VATI
|
00089
|
CBIN0282146
|
170
|
170
|
Processed
|
12/04/2024
|
|
302660572
|
|
PRAKASHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-049-004/42
(SARSI)
|
1714004000NRG24190220240581082
|
20/02/2024
|
Buddhiman Singh
|
1714004WL027288
|
Buddhiman Singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
BuddhimanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-049-004/50
(SARSI)
|
1714004049NRG24190220240580342
|
20/02/2024
|
GEETA
|
1714004049WL027252
|
GEETA
|
00089
|
CBIN0282146
|
905
|
905
|
Processed
|
12/04/2024
|
|
302660572
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-049-004/52
(SARSI)
|
1714004049NRG24190220240580343
|
20/02/2024
|
PREETAM
|
1714004049WL027252
|
PREETAM
|
00089
|
CBIN0282146
|
724
|
724
|
Processed
|
12/04/2024
|
|
302660572
|
|
PREETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-049-004/60
(SARSI)
|
1714004049NRG24190220240580344
|
20/02/2024
|
Savitri Singh
|
1714004049WL027252
|
Savitri Singh
|
00089
|
CBIN0282146
|
362
|
362
|
Processed
|
12/04/2024
|
|
302660572
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-049-004/63
(SARSI)
|
1714004049NRG24190220240580345
|
20/02/2024
|
RAJKUMARI
|
1714004049WL027252
|
RAJKUMARI
|
00089
|
CBIN0282146
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-049-004/64
(SARSI)
|
1714004049NRG24190220240580346
|
20/02/2024
|
MUNNI BAI
|
1714004049WL027252
|
MUNNI BAI
|
00089
|
CBIN0282146
|
543
|
543
|
Processed
|
12/04/2024
|
|
302660572
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-049-004/9
(SARSI)
|
1714004000NRG24190220240581083
|
20/02/2024
|
DUASHA
|
1714004WL027288
|
DUASHA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
DUASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-049-005/142
(SARSI)
|
1714004000NRG24190220240581095
|
20/02/2024
|
KISHANIYA PAL
|
1714004WL027290
|
KISHANIYA PAL
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
302660572
|
|
KISHANIYAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-049-005/145
(SARSI)
|
1714004000NRG24190220240581096
|
20/02/2024
|
SAVITA PAL
|
1714004WL027290
|
SAVITA PAL
|
00089
|
CBIN0282146
|
845
|
845
|
Processed
|
12/04/2024
|
|
302660572
|
|
SAVITAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-049-005/148
(SARSI)
|
1714004000NRG24190220240581097
|
20/02/2024
|
Charki Pal
|
1714004WL027290
|
Charki Pal
|
00089
|
CBIN0282146
|
845
|
845
|
Processed
|
12/04/2024
|
|
302660572
|
|
CharkiPal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-049-005/36
(SARSI)
|
1714004000NRG24190220240581098
|
20/02/2024
|
Vahidun
|
1714004WL027290
|
Vahidun
|
00089
|
CBIN0282146
|
845
|
845
|
Processed
|
12/04/2024
|
|
302660572
|
|
Vahidun
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-049-005/38
(SARSI)
|
1714004000NRG24190220240581099
|
20/02/2024
|
SUSHILA
|
1714004WL027290
|
SUSHILA
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
302660572
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-049-005/59
(SARSI)
|
1714004000NRG24190220240581100
|
20/02/2024
|
Nohri Kol
|
1714004WL027290
|
Nohri Kol
|
00089
|
CBIN0282146
|
845
|
845
|
Processed
|
12/04/2024
|
|
302660572
|
|
NohriKol
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-049-005/59-A
(SARSI)
|
1714004000NRG24190220240581101
|
20/02/2024
|
susheela kol
|
1714004WL027290
|
susheela kol
|
00089
|
CBIN0282146
|
169
|
169
|
Processed
|
12/04/2024
|
|
302660572
|
|
susheelakol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-049-005/6
(SARSI)
|
1714004000NRG24190220240581102
|
20/02/2024
|
DIDDA BAI
|
1714004WL027290
|
DIDDA BAI
|
00089
|
CBIN0282146
|
169
|
169
|
Processed
|
12/04/2024
|
|
302660572
|
|
DIDDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-049-005/6-A
(SARSI)
|
1714004000NRG24190220240581103
|
20/02/2024
|
Sashi kol
|
1714004WL027290
|
Sashi kol
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
302660572
|
|
Sashikol
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-049-005/71
(SARSI)
|
1714004000NRG24190220240581104
|
20/02/2024
|
MUNNI BAI
|
1714004WL027290
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
302660572
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69617
|
69617
|
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-019-001/137
(DIYAPIPAR)
|
1714004000NRG24200220240582266
|
20/02/2024
|
chandrabhan singh
|
1714004WL027327
|
chandrabhan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-019-001/137
(DIYAPIPAR)
|
1714004000NRG24200220240582265
|
20/02/2024
|
RAM BAI
|
1714004WL027327
|
RAM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-019-001/139
(DIYAPIPAR)
|
1714004000NRG24200220240582267
|
20/02/2024
|
RAMVATI
|
1714004WL027327
|
RAMVATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-019-001/139-A
(DIYAPIPAR)
|
1714004000NRG24200220240582268
|
20/02/2024
|
Chandravati singh
|
1714004WL027327
|
Chandravati singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302660572
|
|
Chandravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-019-001/143
(DIYAPIPAR)
|
1714004000NRG24200220240582269
|
20/02/2024
|
FOOL BAI
|
1714004WL027327
|
FOOL BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-019-001/147
(DIYAPIPAR)
|
1714004000NRG24200220240582270
|
20/02/2024
|
SUMITRA
|
1714004WL027327
|
SUMITRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-019-001/150
(DIYAPIPAR)
|
1714004000NRG24200220240582271
|
20/02/2024
|
RUPATIYA
|
1714004WL027327
|
RUPATIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
RUPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-019-001/152
(DIYAPIPAR)
|
1714004000NRG24200220240582272
|
20/02/2024
|
NEMWATI
|
1714004WL027327
|
NEMWATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
NEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-019-001/152-A
(DIYAPIPAR)
|
1714004000NRG24200220240582273
|
20/02/2024
|
Sakuntla Singh
|
1714004WL027327
|
Sakuntla Singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302660572
|
|
SakuntlaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-019-001/154
(DIYAPIPAR)
|
1714004000NRG24200220240582274
|
20/02/2024
|
SAMATIYA
|
1714004WL027327
|
SAMATIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-019-001/158
(DIYAPIPAR)
|
1714004000NRG24200220240582275
|
20/02/2024
|
TULSI
|
1714004WL027327
|
TULSI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
TULSI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-019-001/162
(DIYAPIPAR)
|
1714004000NRG24200220240582276
|
20/02/2024
|
MOHAMMAD SALEEM
|
1714004WL027327
|
MOHAMMAD SALEEM
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
302660572
|
|
MOHAMMADSALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-019-001/183
(DIYAPIPAR)
|
1714004000NRG24200220240582277
|
20/02/2024
|
sakina
|
1714004WL027327
|
sakina
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/04/2024
|
|
302660572
|
|
sakina
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-019-001/233
(DIYAPIPAR)
|
1714004000NRG24200220240582279
|
20/02/2024
|
CHANDA
|
1714004WL027327
|
CHANDA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-019-001/233
(DIYAPIPAR)
|
1714004000NRG24200220240582278
|
20/02/2024
|
RAM JIYAVAN SINGH
|
1714004WL027327
|
RAM JIYAVAN SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMJIYAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-019-001/236
(DIYAPIPAR)
|
1714004000NRG24200220240582281
|
20/02/2024
|
NAN BAI
|
1714004WL027327
|
NAN BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-019-001/236
(DIYAPIPAR)
|
1714004000NRG24200220240582280
|
20/02/2024
|
RAMDYAL SINGH
|
1714004WL027327
|
RAMDYAL SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMDYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-019-001/240-A
(DIYAPIPAR)
|
1714004000NRG24200220240582283
|
20/02/2024
|
Ramkali
|
1714004WL027327
|
Ramkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-019-001/240-A
(DIYAPIPAR)
|
1714004000NRG24200220240582282
|
20/02/2024
|
Sivesaran singh
|
1714004WL027327
|
Sivesaran singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
Sivesaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-019-001/25
(DIYAPIPAR)
|
1714004000NRG24200220240582284
|
20/02/2024
|
CHOTI
|
1714004WL027327
|
CHOTI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/04/2024
|
|
302660572
|
|
CHOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-019-001/258-A
(DIYAPIPAR)
|
1714004000NRG24200220240582286
|
20/02/2024
|
Rani Bai
|
1714004WL027327
|
Rani Bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/04/2024
|
|
302660572
|
|
RaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-019-001/259
(DIYAPIPAR)
|
1714004000NRG24200220240582287
|
20/02/2024
|
MAMTA
|
1714004WL027327
|
MAMTA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/04/2024
|
|
302660572
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-019-001/264
(DIYAPIPAR)
|
1714004000NRG24200220240582288
|
20/02/2024
|
RADHA BAI
|
1714004WL027327
|
RADHA BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/04/2024
|
|
302660572
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-019-001/277
(DIYAPIPAR)
|
1714004000NRG24200220240582289
|
20/02/2024
|
GOVIND DAS CHOUDHARI
|
1714004WL027327
|
GOVIND DAS CHOUDHARI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
GOVINDDASCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-019-001/277-A
(DIYAPIPAR)
|
1714004000NRG24200220240582290
|
20/02/2024
|
puran
|
1714004WL027327
|
puran
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHPARU
|
MP-14-004-019-001/278
(DIYAPIPAR)
|
1714004000NRG24200220240582291
|
20/02/2024
|
PHOOL CHAND CHOUDHARI
|
1714004WL027327
|
PHOOL CHAND CHOUDHARI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
PHOOLCHANDCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOHPARU
|
MP-14-004-019-001/292-A
(DIYAPIPAR)
|
1714004000NRG24200220240582292
|
20/02/2024
|
kamlesh
|
1714004WL027327
|
kamlesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
135
|
GOHPARU
|
MP-14-004-019-001/337
(DIYAPIPAR)
|
1714004000NRG24200220240582293
|
20/02/2024
|
KUSUM BAI
|
1714004WL027327
|
KUSUM BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/04/2024
|
|
302660572
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-019-001/360-A
(DIYAPIPAR)
|
1714004000NRG24200220240582294
|
20/02/2024
|
Mo. Jakir
|
1714004WL027327
|
Mo. Jakir
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
Mo.Jakir
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-019-001/360-A
(DIYAPIPAR)
|
1714004000NRG24200220240582295
|
20/02/2024
|
Rafeekun Nisha
|
1714004WL027327
|
Rafeekun Nisha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302660572
|
|
RafeekunNisha
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-019-001/380-C
(DIYAPIPAR)
|
1714004000NRG24200220240582296
|
20/02/2024
|
safeek
|
1714004WL027327
|
safeek
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302660572
|
|
safeek
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-019-001/46-B
(DIYAPIPAR)
|
1714004000NRG24200220240582298
|
20/02/2024
|
Bahadur Singh
|
1714004WL027327
|
Bahadur Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
BahadurSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-019-001/46-B
(DIYAPIPAR)
|
1714004000NRG24200220240582297
|
20/02/2024
|
Ram Singh
|
1714004WL027327
|
Ram Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
RamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-019-001/48-A
(DIYAPIPAR)
|
1714004000NRG24200220240582299
|
20/02/2024
|
Subhadra Bai
|
1714004WL027327
|
Subhadra Bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
SubhadraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-019-001/62-A
(DIYAPIPAR)
|
1714004000NRG24200220240582300
|
20/02/2024
|
Gomati Singh
|
1714004WL027327
|
Gomati Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
GomatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-019-001/84
(DIYAPIPAR)
|
1714004000NRG24200220240582301
|
20/02/2024
|
BATI BAI
|
1714004WL027327
|
BATI BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/04/2024
|
|
302660572
|
|
BATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-026-001/78-A
(KARRI)
|
1714004000NRG24200220240582443
|
20/02/2024
|
GANESHIYA BAIGA
|
1714004WL027330
|
GANESHIYA BAIGA
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302660572
|
|
GANESHIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-036-001/1-A
(MAJHAULI)
|
1714004000NRG24200220240582207
|
20/02/2024
|
Pooja pooja
|
1714004WL027326
|
Pooja pooja
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
Poojapooja
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHPARU
|
MP-14-004-036-001/166-B
(MAJHAULI)
|
1714004000NRG24200220240582221
|
20/02/2024
|
yusuf
|
1714004WL027326
|
yusuf
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
yusuf
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-036-001/172
(MAJHAULI)
|
1714004000NRG24200220240582225
|
20/02/2024
|
belabai kol
|
1714004WL027326
|
belabai kol
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
belabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-036-001/185-A
(MAJHAULI)
|
1714004000NRG24200220240582229
|
20/02/2024
|
SWETA SINGH
|
1714004WL027326
|
SWETA SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/04/2024
|
|
302660572
|
|
SWETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-036-001/187
(MAJHAULI)
|
1714004000NRG24200220240582230
|
20/02/2024
|
chamru kol
|
1714004WL027326
|
chamru kol
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
chamrukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-036-001/195-A
(MAJHAULI)
|
1714004000NRG24190220240581021
|
20/02/2024
|
Rajvati
|
1714004WL027285
|
Rajvati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
Rajvati
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-036-001/214
(MAJHAULI)
|
1714004000NRG24190220240581022
|
20/02/2024
|
Mamta singh
|
1714004WL027285
|
Mamta singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
Mamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-036-001/286-C
(MAJHAULI)
|
1714004000NRG24200220240582244
|
20/02/2024
|
Golu Baiga
|
1714004WL027326
|
Golu Baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
GoluBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-036-001/50-A
(MAJHAULI)
|
1714004000NRG24200220240582255
|
20/02/2024
|
Kumari Sushila
|
1714004WL027326
|
Kumari Sushila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
KumariSushila
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-036-002/118-B
(MAJHAULI)
|
1714004000NRG24190220240580976
|
20/02/2024
|
Sharda Jayswal
|
1714004WL027284
|
Sharda Jayswal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
ShardaJayswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHPARU
|
MP-14-004-036-002/149-A
(MAJHAULI)
|
1714004000NRG24190220240580984
|
20/02/2024
|
kunti
|
1714004WL027284
|
kunti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-036-002/149-B
(MAJHAULI)
|
1714004000NRG24190220240580985
|
20/02/2024
|
Ramfal Jaiswal
|
1714004WL027284
|
Ramfal Jaiswal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
RamfalJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-036-002/347
(MAJHAULI)
|
1714004000NRG24190220240580994
|
20/02/2024
|
Rajbahor
|
1714004WL027284
|
Rajbahor
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
Rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-036-002/431
(MAJHAULI)
|
1714004000NRG24190220240581003
|
20/02/2024
|
suneeta
|
1714004WL027284
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-040-002/143
(NAWATOLA)
|
1714004000NRG24200220240582157
|
20/02/2024
|
INDRAVATI
|
1714004WL027324
|
INDRAVATI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
INDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
GOHPARU
|
MP-14-004-040-002/38
(NAWATOLA)
|
1714004000NRG24200220240582176
|
20/02/2024
|
MUNNI
|
1714004WL027324
|
MUNNI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-041-001/138-B
(PAILWAH)
|
1714004000NRG24200220240582134
|
20/02/2024
|
MAMTA
|
1714004WL027323
|
MAMTA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
162
|
GOHPARU
|
MP-14-004-041-001/138-B
(PAILWAH)
|
1714004000NRG24200220240582133
|
20/02/2024
|
virendr
|
1714004WL027323
|
virendr
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
virendr
|
BANK OF BARODA(606985)
|
|
163
|
GOHPARU
|
MP-14-004-041-001/17
(PAILWAH)
|
1714004000NRG24200220240582135
|
20/02/2024
|
RAMNIWAS
|
1714004WL027323
|
RAMNIWAS
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-041-001/17-A
(PAILWAH)
|
1714004000NRG24200220240582136
|
20/02/2024
|
Dasratha
|
1714004WL027323
|
Dasratha
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
Dasratha
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-041-001/172-A
(PAILWAH)
|
1714004000NRG24200220240582137
|
20/02/2024
|
rajbatee
|
1714004WL027323
|
rajbatee
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
12/04/2024
|
|
302660572
|
|
rajbatee
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-041-001/204-A
(PAILWAH)
|
1714004000NRG24200220240582138
|
20/02/2024
|
bhupendr singh
|
1714004WL027323
|
bhupendr singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
bhupendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-041-001/204-A
(PAILWAH)
|
1714004000NRG24200220240582139
|
20/02/2024
|
rani bai singh
|
1714004WL027323
|
rani bai singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
ranibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-041-001/209-A
(PAILWAH)
|
1714004000NRG24200220240582140
|
20/02/2024
|
terasiya panika
|
1714004WL027323
|
terasiya panika
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
terasiyapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-041-001/222-A
(PAILWAH)
|
1714004000NRG24200220240582141
|
20/02/2024
|
kamlesh
|
1714004WL027323
|
kamlesh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-041-001/326
(PAILWAH)
|
1714004000NRG24200220240582142
|
20/02/2024
|
ARUN
|
1714004WL027323
|
ARUN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302660572
|
|
ARUN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
GOHPARU
|
MP-14-004-041-001/326
(PAILWAH)
|
1714004000NRG24200220240582143
|
20/02/2024
|
MEERA BAI
|
1714004WL027323
|
MEERA BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-041-001/372
(PAILWAH)
|
1714004000NRG24200220240582144
|
20/02/2024
|
LOKAN
|
1714004WL027323
|
LOKAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
LOKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-041-001/372
(PAILWAH)
|
1714004000NRG24200220240582145
|
20/02/2024
|
mantri
|
1714004WL027323
|
mantri
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
mantri
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-041-001/41
(PAILWAH)
|
1714004000NRG24200220240582147
|
20/02/2024
|
droptee
|
1714004WL027323
|
droptee
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
12/04/2024
|
|
302660572
|
|
droptee
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-041-001/58-A
(PAILWAH)
|
1714004000NRG24200220240582148
|
20/02/2024
|
AMASIYA BAI
|
1714004WL027323
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-055-001/117
(SAKARIA)
|
1714004000NRG24200220240582069
|
20/02/2024
|
Dalbeer Singh
|
1714004WL027322
|
Dalbeer Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
DalbeerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-055-001/117
(SAKARIA)
|
1714004000NRG24200220240582068
|
20/02/2024
|
satyabhan singh
|
1714004WL027322
|
satyabhan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
satyabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-055-001/135
(SAKARIA)
|
1714004000NRG24200220240582070
|
20/02/2024
|
rosni
|
1714004WL027322
|
rosni
|
00089
|
CBIN0282179
|
525
|
525
|
Processed
|
12/04/2024
|
|
302660572
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-055-001/155
(SAKARIA)
|
1714004000NRG24200220240582071
|
20/02/2024
|
JOHAN SINGH
|
1714004WL027322
|
JOHAN SINGH
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
12/04/2024
|
|
302660572
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-055-001/167
(SAKARIA)
|
1714004000NRG24200220240582072
|
20/02/2024
|
mangal singh
|
1714004WL027322
|
mangal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-055-001/167
(SAKARIA)
|
1714004000NRG24200220240582073
|
20/02/2024
|
phool bai
|
1714004WL027322
|
phool bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
phoolbai
|
BANK OF BARODA(606985)
|
|
182
|
GOHPARU
|
MP-14-004-055-001/40
(SAKARIA)
|
1714004000NRG24200220240582075
|
20/02/2024
|
devvati singh
|
1714004WL027322
|
devvati singh
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
12/04/2024
|
|
302660572
|
|
devvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-055-001/40
(SAKARIA)
|
1714004000NRG24200220240582074
|
20/02/2024
|
ramlal singh
|
1714004WL027322
|
ramlal singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
ramlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-055-001/62-A
(SAKARIA)
|
1714004000NRG24200220240582024
|
20/02/2024
|
Bhaiyaprasad Singh
|
1714004WL027321
|
Bhaiyaprasad Singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
BhaiyaprasadSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-055-001/92
(SAKARIA)
|
1714004000NRG24200220240582077
|
20/02/2024
|
basanti
|
1714004WL027322
|
basanti
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-055-001/92
(SAKARIA)
|
1714004000NRG24200220240582076
|
20/02/2024
|
bhajan
|
1714004WL027322
|
bhajan
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
bhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-055-002/100
(SAKARIA)
|
1714004000NRG24200220240582078
|
20/02/2024
|
khel singh
|
1714004WL027322
|
khel singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
khelsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-055-002/102-A
(SAKARIA)
|
1714004000NRG24200220240582080
|
20/02/2024
|
BABLI BAI
|
1714004WL027322
|
BABLI BAI
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-055-002/106
(SAKARIA)
|
1714004000NRG24200220240582082
|
20/02/2024
|
phool bai
|
1714004WL027322
|
phool bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-055-002/106
(SAKARIA)
|
1714004000NRG24200220240582081
|
20/02/2024
|
umesh singh
|
1714004WL027322
|
umesh singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-055-002/107
(SAKARIA)
|
1714004000NRG24200220240582083
|
20/02/2024
|
nohri bai
|
1714004WL027322
|
nohri bai
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
12/04/2024
|
|
302660572
|
|
nohribai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-055-002/109
(SAKARIA)
|
1714004000NRG24200220240582025
|
20/02/2024
|
geeta bai
|
1714004WL027321
|
geeta bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-055-002/116
(SAKARIA)
|
1714004000NRG24200220240582026
|
20/02/2024
|
kamla bai
|
1714004WL027321
|
kamla bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-055-002/118
(SAKARIA)
|
1714004000NRG24200220240582027
|
20/02/2024
|
kamta singh
|
1714004WL027321
|
kamta singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
kamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-055-002/120
(SAKARIA)
|
1714004000NRG24200220240582084
|
20/02/2024
|
NANTORIYA BAI
|
1714004WL027322
|
NANTORIYA BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
NANTORIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-055-002/122-A
(SAKARIA)
|
1714004000NRG24200220240582085
|
20/02/2024
|
mamta bai
|
1714004WL027322
|
mamta bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-055-002/125
(SAKARIA)
|
1714004000NRG24200220240582087
|
20/02/2024
|
dharmpal
|
1714004WL027322
|
dharmpal
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
dharmpal
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-055-002/125
(SAKARIA)
|
1714004000NRG24200220240582088
|
20/02/2024
|
krishnpal singh
|
1714004WL027322
|
krishnpal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
krishnpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-055-002/126
(SAKARIA)
|
1714004000NRG24200220240582028
|
20/02/2024
|
mahipal singh
|
1714004WL027321
|
mahipal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-055-002/13
(SAKARIA)
|
1714004000NRG24200220240582030
|
20/02/2024
|
RAJKUMARI SHAHU
|
1714004WL027321
|
RAJKUMARI SHAHU
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAJKUMARISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-055-002/130
(SAKARIA)
|
1714004000NRG24200220240582032
|
20/02/2024
|
Braijesh
|
1714004WL027321
|
Braijesh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
Braijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-055-002/130
(SAKARIA)
|
1714004000NRG24200220240582031
|
20/02/2024
|
rajkali bai
|
1714004WL027321
|
rajkali bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-055-002/136
(SAKARIA)
|
1714004000NRG24200220240582033
|
20/02/2024
|
anju bai
|
1714004WL027321
|
anju bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-055-002/138-A
(SAKARIA)
|
1714004000NRG24200220240582089
|
20/02/2024
|
Manoj Singh
|
1714004WL027322
|
Manoj Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
ManojSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GOHPARU
|
MP-14-004-055-002/14
(SAKARIA)
|
1714004000NRG24200220240582090
|
20/02/2024
|
OMKAR SINGH
|
1714004WL027322
|
OMKAR SINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-055-002/142
(SAKARIA)
|
1714004000NRG24200220240582091
|
20/02/2024
|
UDAYBHAN
|
1714004WL027322
|
UDAYBHAN
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
UDAYBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
GOHPARU
|
MP-14-004-055-002/143
(SAKARIA)
|
1714004000NRG24200220240582093
|
20/02/2024
|
urmila bai
|
1714004WL027322
|
urmila bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-055-002/144
(SAKARIA)
|
1714004000NRG24200220240582095
|
20/02/2024
|
bishmani
|
1714004WL027322
|
bishmani
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
bishmani
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-055-002/144
(SAKARIA)
|
1714004000NRG24200220240582094
|
20/02/2024
|
LALAN SINGH
|
1714004WL027322
|
LALAN SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-055-002/15
(SAKARIA)
|
1714004000NRG24200220240582034
|
20/02/2024
|
gyan singh
|
1714004WL027321
|
gyan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-055-002/15
(SAKARIA)
|
1714004000NRG24200220240582035
|
20/02/2024
|
premvati
|
1714004WL027321
|
premvati
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-055-002/15
(SAKARIA)
|
1714004000NRG24200220240582036
|
20/02/2024
|
shankar singh
|
1714004WL027321
|
shankar singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-055-002/150
(SAKARIA)
|
1714004000NRG24200220240582096
|
20/02/2024
|
suneeta bai
|
1714004WL027322
|
suneeta bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-055-002/153
(SAKARIA)
|
1714004000NRG24200220240582037
|
20/02/2024
|
LALMAN SINGH
|
1714004WL027321
|
LALMAN SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
LALMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-055-002/155
(SAKARIA)
|
1714004000NRG24200220240582098
|
20/02/2024
|
meera bai
|
1714004WL027322
|
meera bai
|
00089
|
CBIN0282179
|
525
|
525
|
Processed
|
12/04/2024
|
|
302660572
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-055-002/155
(SAKARIA)
|
1714004000NRG24200220240582097
|
20/02/2024
|
RAJENDRA SINGH
|
1714004WL027322
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
525
|
525
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-055-002/156
(SAKARIA)
|
1714004000NRG24200220240582100
|
20/02/2024
|
BAI NSINGH
|
1714004WL027322
|
BAI NSINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
BAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
GOHPARU
|
MP-14-004-055-002/156
(SAKARIA)
|
1714004000NRG24200220240582099
|
20/02/2024
|
KRISHNPAL SINGH
|
1714004WL027322
|
KRISHNPAL SINGH
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
12/04/2024
|
|
302660572
|
|
KRISHNPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
GOHPARU
|
MP-14-004-055-002/160
(SAKARIA)
|
1714004000NRG24200220240582101
|
20/02/2024
|
chaodhar singh
|
1714004WL027322
|
chaodhar singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
chaodharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
GOHPARU
|
MP-14-004-055-002/160
(SAKARIA)
|
1714004000NRG24200220240582102
|
20/02/2024
|
kaosillya
|
1714004WL027322
|
kaosillya
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
kaosillya
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
GOHPARU
|
MP-14-004-055-002/19
(SAKARIA)
|
1714004000NRG24200220240582103
|
20/02/2024
|
kashiram singh
|
1714004WL027322
|
kashiram singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
kashiramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
GOHPARU
|
MP-14-004-055-002/25
(SAKARIA)
|
1714004000NRG24200220240582039
|
20/02/2024
|
NAN BAI
|
1714004WL027321
|
NAN BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-055-002/27
(SAKARIA)
|
1714004000NRG24200220240582040
|
20/02/2024
|
Janki Bai
|
1714004WL027321
|
Janki Bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
JankiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-055-002/28
(SAKARIA)
|
1714004000NRG24200220240582041
|
20/02/2024
|
GANPAT SINGH
|
1714004WL027321
|
GANPAT SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-055-002/28
(SAKARIA)
|
1714004000NRG24200220240582042
|
20/02/2024
|
SYAM BAI
|
1714004WL027321
|
SYAM BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
SYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GOHPARU
|
MP-14-004-055-002/3
(SAKARIA)
|
1714004000NRG24200220240582043
|
20/02/2024
|
kalam singh
|
1714004WL027321
|
kalam singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
GOHPARU
|
MP-14-004-055-002/33
(SAKARIA)
|
1714004000NRG24200220240582044
|
20/02/2024
|
CHETRAM
|
1714004WL027321
|
CHETRAM
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
13/04/2024
|
|
302660572
|
|
CHETRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
228
|
GOHPARU
|
MP-14-004-055-002/33
(SAKARIA)
|
1714004000NRG24200220240582045
|
20/02/2024
|
rajkali bai
|
1714004WL027321
|
rajkali bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
GOHPARU
|
MP-14-004-055-002/34
(SAKARIA)
|
1714004000NRG24200220240582046
|
20/02/2024
|
sampat
|
1714004WL027321
|
sampat
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
GOHPARU
|
MP-14-004-055-002/35
(SAKARIA)
|
1714004000NRG24200220240582047
|
20/02/2024
|
savita bai
|
1714004WL027321
|
savita bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
GOHPARU
|
MP-14-004-055-002/37
(SAKARIA)
|
1714004000NRG24200220240582104
|
20/02/2024
|
surybhan singh
|
1714004WL027322
|
surybhan singh
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
12/04/2024
|
|
302660572
|
|
surybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
GOHPARU
|
MP-14-004-055-002/39
(SAKARIA)
|
1714004000NRG24200220240582105
|
20/02/2024
|
RAM DAMAN SINGH
|
1714004WL027322
|
RAM DAMAN SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMDAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-055-002/39
(SAKARIA)
|
1714004000NRG24200220240582106
|
20/02/2024
|
saroj singh
|
1714004WL027322
|
saroj singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
GOHPARU
|
MP-14-004-055-002/42
(SAKARIA)
|
1714004000NRG24200220240582108
|
20/02/2024
|
laxman singh
|
1714004WL027322
|
laxman singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
GOHPARU
|
MP-14-004-055-002/42
(SAKARIA)
|
1714004000NRG24200220240582109
|
20/02/2024
|
MUNNI BAI
|
1714004WL027322
|
MUNNI BAI
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-055-002/43
(SAKARIA)
|
1714004000NRG24200220240582110
|
20/02/2024
|
GULAM SINGH
|
1714004WL027322
|
GULAM SINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
GULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-055-002/44
(SAKARIA)
|
1714004000NRG24200220240582048
|
20/02/2024
|
raghunath
|
1714004WL027321
|
raghunath
|
00089
|
CBIN0282179
|
1050
|
1050
|
Rejected
|
12/04/2024
|
|
302660572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
GOHPARU
|
MP-14-004-055-002/47
(SAKARIA)
|
1714004000NRG24200220240582049
|
20/02/2024
|
sumitra bai
|
1714004WL027321
|
sumitra bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-055-002/48
(SAKARIA)
|
1714004000NRG24200220240582112
|
20/02/2024
|
nan bai
|
1714004WL027322
|
nan bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-055-002/48
(SAKARIA)
|
1714004000NRG24200220240582111
|
20/02/2024
|
shiv prasad singh
|
1714004WL027322
|
shiv prasad singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
shivprasadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
GOHPARU
|
MP-14-004-055-002/49
(SAKARIA)
|
1714004000NRG24200220240582051
|
20/02/2024
|
keshkali bai
|
1714004WL027321
|
keshkali bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
keshkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
GOHPARU
|
MP-14-004-055-002/49
(SAKARIA)
|
1714004000NRG24200220240582050
|
20/02/2024
|
TERASIYA
|
1714004WL027321
|
TERASIYA
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
GOHPARU
|
MP-14-004-055-002/51
(SAKARIA)
|
1714004000NRG24200220240582114
|
20/02/2024
|
Dhirbati Bai
|
1714004WL027322
|
Dhirbati Bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
DhirbatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-055-002/51
(SAKARIA)
|
1714004000NRG24200220240582113
|
20/02/2024
|
PARAS SINGH
|
1714004WL027322
|
PARAS SINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
PARASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
GOHPARU
|
MP-14-004-055-002/53
(SAKARIA)
|
1714004000NRG24200220240582115
|
20/02/2024
|
CHHOTELAL
|
1714004WL027322
|
CHHOTELAL
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-055-002/53
(SAKARIA)
|
1714004000NRG24200220240582116
|
20/02/2024
|
RAMPAL
|
1714004WL027322
|
RAMPAL
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
GOHPARU
|
MP-14-004-055-002/53-C
(SAKARIA)
|
1714004000NRG24200220240582119
|
20/02/2024
|
Jyoti Singh
|
1714004WL027322
|
Jyoti Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
JyotiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
GOHPARU
|
MP-14-004-055-002/53-C
(SAKARIA)
|
1714004000NRG24200220240582118
|
20/02/2024
|
Rajman Singh
|
1714004WL027322
|
Rajman Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
RajmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
GOHPARU
|
MP-14-004-055-002/61
(SAKARIA)
|
1714004000NRG24200220240582052
|
20/02/2024
|
JITENDRA
|
1714004WL027321
|
JITENDRA
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
GOHPARU
|
MP-14-004-055-002/62-A
(SAKARIA)
|
1714004000NRG24200220240582120
|
20/02/2024
|
RAMBAI
|
1714004WL027322
|
RAMBAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
GOHPARU
|
MP-14-004-055-002/63
(SAKARIA)
|
1714004000NRG24200220240582053
|
20/02/2024
|
manraj singh
|
1714004WL027321
|
manraj singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
manrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
GOHPARU
|
MP-14-004-055-002/64
(SAKARIA)
|
1714004000NRG24200220240582121
|
20/02/2024
|
dashrath singh
|
1714004WL027322
|
dashrath singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-055-002/64
(SAKARIA)
|
1714004000NRG24200220240582122
|
20/02/2024
|
keshkali bai
|
1714004WL027322
|
keshkali bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
keshkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
GOHPARU
|
MP-14-004-055-002/73
(SAKARIA)
|
1714004000NRG24200220240582123
|
20/02/2024
|
ashok singh
|
1714004WL027322
|
ashok singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
GOHPARU
|
MP-14-004-055-002/73
(SAKARIA)
|
1714004000NRG24200220240582124
|
20/02/2024
|
devwati bai
|
1714004WL027322
|
devwati bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
devwatibai
|
UNION BANK OF INDIA(508500)
|
|
256
|
GOHPARU
|
MP-14-004-055-002/74
(SAKARIA)
|
1714004000NRG24200220240582056
|
20/02/2024
|
geeta bai
|
1714004WL027321
|
geeta bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
GOHPARU
|
MP-14-004-055-002/74
(SAKARIA)
|
1714004000NRG24200220240582055
|
20/02/2024
|
gyan singh
|
1714004WL027321
|
gyan singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
GOHPARU
|
MP-14-004-055-002/77
(SAKARIA)
|
1714004000NRG24200220240582058
|
20/02/2024
|
manoj bai
|
1714004WL027321
|
manoj bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
manojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
GOHPARU
|
MP-14-004-055-002/80
(SAKARIA)
|
1714004000NRG24200220240582059
|
20/02/2024
|
abhayraj singh
|
1714004WL027321
|
abhayraj singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
abhayrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
GOHPARU
|
MP-14-004-055-002/80
(SAKARIA)
|
1714004000NRG24200220240582060
|
20/02/2024
|
babi bai
|
1714004WL027321
|
babi bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
GOHPARU
|
MP-14-004-055-002/81
(SAKARIA)
|
1714004000NRG24200220240582125
|
20/02/2024
|
dhurpal singh
|
1714004WL027322
|
dhurpal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
dhurpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
GOHPARU
|
MP-14-004-055-002/81
(SAKARIA)
|
1714004000NRG24200220240582126
|
20/02/2024
|
gulbiya bai
|
1714004WL027322
|
gulbiya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
gulbiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
GOHPARU
|
MP-14-004-055-002/84-A
(SAKARIA)
|
1714004000NRG24200220240582127
|
20/02/2024
|
parsottam
|
1714004WL027322
|
parsottam
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
GOHPARU
|
MP-14-004-055-002/84-A
(SAKARIA)
|
1714004000NRG24200220240582128
|
20/02/2024
|
Suneeta bai
|
1714004WL027322
|
Suneeta bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
GOHPARU
|
MP-14-004-055-002/88
(SAKARIA)
|
1714004000NRG24200220240582061
|
20/02/2024
|
KALYAN SINGH
|
1714004WL027321
|
KALYAN SINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
GOHPARU
|
MP-14-004-055-002/88-B
(SAKARIA)
|
1714004000NRG24200220240582129
|
20/02/2024
|
Madhuri Singh
|
1714004WL027322
|
Madhuri Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
MadhuriSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GOHPARU
|
MP-14-004-055-002/89
(SAKARIA)
|
1714004000NRG24200220240582062
|
20/02/2024
|
piyariya bai
|
1714004WL027321
|
piyariya bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
piyariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-055-002/94
(SAKARIA)
|
1714004000NRG24200220240582063
|
20/02/2024
|
bhagwan das singh
|
1714004WL027321
|
bhagwan das singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
bhagwandassingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
269
|
GOHPARU
|
MP-14-004-055-002/94-A
(SAKARIA)
|
1714004000NRG24200220240582064
|
20/02/2024
|
Ambika
|
1714004WL027321
|
Ambika
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
GOHPARU
|
MP-14-004-055-002/96
(SAKARIA)
|
1714004000NRG24200220240582065
|
20/02/2024
|
cchmmi bai
|
1714004WL027321
|
cchmmi bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
cchmmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
GOHPARU
|
MP-14-004-055-002/96-A
(SAKARIA)
|
1714004000NRG24200220240582066
|
20/02/2024
|
Anuradha bai
|
1714004WL027321
|
Anuradha bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
Anuradhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
GOHPARU
|
MP-14-004-055-002/98
(SAKARIA)
|
1714004000NRG24200220240582067
|
20/02/2024
|
chandravati bai
|
1714004WL027321
|
chandravati bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GOHPARU
|
MP-14-004-055-002/99
(SAKARIA)
|
1714004000NRG24200220240582132
|
20/02/2024
|
savitri bai
|
1714004WL027322
|
savitri bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160642
|
160642
|
|
|
|
|
|
|
|
|
274
|
GOHPARU
|
MP-14-004-055-002/122-A
(SAKARIA)
|
1714004000NRG24200220240582086
|
20/02/2024
|
Khelavan singh
|
1714004WL027322
|
Khelavan singh
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
Khelavansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GOHPARU
|
MP-14-004-055-002/40
(SAKARIA)
|
1714004000NRG24200220240582107
|
20/02/2024
|
saroj
|
1714004WL027322
|
saroj
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
276
|
GOHPARU
|
MP-14-004-036-001/6
(MAJHAULI)
|
1714004000NRG24190220240581037
|
20/02/2024
|
SANGEETA SINGH
|
1714004WL027285
|
SANGEETA SINGH
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOHPARU
|
MP-14-004-036-002/135-A
(MAJHAULI)
|
1714004000NRG24190220240580977
|
20/02/2024
|
omprakash yadav
|
1714004WL027284
|
omprakash yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
278
|
GOHPARU
|
MP-14-004-055-002/102-A
(SAKARIA)
|
1714004000NRG24200220240582079
|
20/02/2024
|
ASHOK SINGH
|
1714004WL027322
|
ASHOK SINGH
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
12/04/2024
|
|
302660572
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
279
|
GOHPARU
|
MP-14-004-036-001/193-A
(MAJHAULI)
|
1714004000NRG24190220240581020
|
20/02/2024
|
siyabai
|
1714004WL027285
|
siyabai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
GOHPARU
|
MP-14-004-036-001/42-A
(MAJHAULI)
|
1714004000NRG24200220240582250
|
20/02/2024
|
RAMGOPAL KOL
|
1714004WL027326
|
RAMGOPAL KOL
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
281
|
GOHPARU
|
MP-14-004-036-002/100-A
(MAJHAULI)
|
1714004000NRG24190220240580975
|
20/02/2024
|
Samaratiya Singh
|
1714004WL027284
|
Samaratiya Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
SamaratiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
GOHPARU
|
MP-14-004-036-002/173-A
(MAJHAULI)
|
1714004000NRG24190220240581044
|
20/02/2024
|
Pinki singh
|
1714004WL027285
|
Pinki singh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
283
|
GOHPARU
|
MP-14-004-036-002/182-B
(MAJHAULI)
|
1714004000NRG24190220240580987
|
20/02/2024
|
KAMAL SINGH
|
1714004WL027284
|
KAMAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG24190220240580988
|
20/02/2024
|
uma
|
1714004WL027284
|
uma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-036-002/184-B
(MAJHAULI)
|
1714004000NRG24190220240580990
|
20/02/2024
|
DUASIYA SINGH
|
1714004WL027284
|
DUASIYA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
DUASIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
GOHPARU
|
MP-14-004-036-002/314-A
(MAJHAULI)
|
1714004000NRG24190220240581052
|
20/02/2024
|
MEENA BAI
|
1714004WL027285
|
MEENA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
GOHPARU
|
MP-14-004-036-002/428
(MAJHAULI)
|
1714004000NRG24190220240581000
|
20/02/2024
|
uma
|
1714004WL027284
|
uma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302660572
|
Participant not mapped to the product
|
|
|
|
288
|
GOHPARU
|
MP-14-004-036-002/429-A
(MAJHAULI)
|
1714004000NRG24190220240581002
|
20/02/2024
|
RAM BAI
|
1714004WL027284
|
RAM BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
289
|
GOHPARU
|
MP-14-004-055-002/76
(SAKARIA)
|
1714004000NRG24200220240582057
|
20/02/2024
|
Sumitra Devi
|
1714004WL027321
|
Sumitra Devi
|
00415
|
SBIN0012188
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
SumitraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
290
|
GOHPARU
|
MP-14-004-049-001/34
(SARSI)
|
1714004000NRG24190220240581073
|
20/02/2024
|
Meena Bai
|
1714004WL027288
|
Meena Bai
|
00415
|
SBIN0063628
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302660572
|
|
MeenaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
291
|
GOHPARU
|
MP-14-004-036-001/24-B
(MAJHAULI)
|
1714004000NRG24190220240581025
|
20/02/2024
|
Rani Devi Kol
|
1714004WL027285
|
Rani Devi Kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RaniDeviKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
GOHPARU
|
MP-14-004-036-001/261-A
(MAJHAULI)
|
1714004000NRG24190220240581028
|
20/02/2024
|
Lalita Bai Panika
|
1714004WL027285
|
Lalita Bai Panika
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
LalitaBaiPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
GOHPARU
|
MP-14-004-039-001/80-A
(NAWAGAON)
|
1714004000NRG24200220240582204
|
20/02/2024
|
ramnath sahu
|
1714004WL027325
|
ramnath sahu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302660572
|
|
ramnathsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
294
|
GOHPARU
|
MP-14-004-040-002/226
(NAWATOLA)
|
1714004000NRG24200220240582172
|
20/02/2024
|
SEELU MAHRA
|
1714004WL027324
|
SEELU MAHRA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
SEELUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
GOHPARU
|
MP-14-004-055-002/53-A
(SAKARIA)
|
1714004000NRG24200220240582117
|
20/02/2024
|
UTRRA SINGH
|
1714004WL027322
|
UTRRA SINGH
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
UTRRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
GOHPARU
|
MP-14-004-055-002/63
(SAKARIA)
|
1714004000NRG24200220240582054
|
20/02/2024
|
Nagvati Singh
|
1714004WL027321
|
Nagvati Singh
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
NagvatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
297
|
GOHPARU
|
MP-14-004-041-001/41
(PAILWAH)
|
1714004000NRG24200220240582146
|
20/02/2024
|
Bholaram Panika
|
1714004WL027323
|
Bholaram Panika
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302660572
|
|
BholaramPanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GOHPARU
|
MP-14-004-055-002/91-B
(SAKARIA)
|
1714004000NRG24200220240582130
|
20/02/2024
|
Vijay Singh
|
1714004WL027322
|
Vijay Singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
VijaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
299
|
GOHPARU
|
MP-14-004-015-001/33
(DEORI (1))
|
1714004015NRG24190220240580639
|
20/02/2024
|
MANGAL
|
1714004015WL027269
|
MANGAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
300
|
GOHPARU
|
MP-14-004-032-001/452
(LAFDA)
|
1714004032NRG24190220240580386
|
20/02/2024
|
LEELA SINGH
|
1714004032WL027258
|
LEELA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
LEELASINGH
|
BANK OF BARODA(606985)
|
|
301
|
GOHPARU
|
MP-14-004-032-001/51-A
(LAFDA)
|
1714004032NRG24190220240580387
|
20/02/2024
|
PURSOTAM CHARMKAR
|
1714004032WL027258
|
PURSOTAM CHARMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302660572
|
|
PURSOTAMCHARMKAR
|
BANK OF BARODA(606985)
|
|
302
|
GOHPARU
|
MP-14-004-032-001/53
(LAFDA)
|
1714004032NRG24190220240580388
|
20/02/2024
|
duwasa
|
1714004032WL027258
|
duwasa
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302660572
|
|
duwasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-032-001/55-A
(LAFDA)
|
1714004032NRG24190220240580389
|
20/02/2024
|
NOHARVATI SINGH
|
1714004032WL027258
|
NOHARVATI SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302660572
|
|
NOHARVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-032-001/72
(LAFDA)
|
1714004032NRG24190220240580390
|
20/02/2024
|
SWAMIDEEN
|
1714004032WL027258
|
SWAMIDEEN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302660572
|
|
SWAMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
305
|
GOHPARU
|
MP-14-004-032-001/82
(LAFDA)
|
1714004032NRG24190220240580391
|
20/02/2024
|
syambai
|
1714004032WL027258
|
syambai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302660572
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-032-001/88
(LAFDA)
|
1714004032NRG24190220240580392
|
20/02/2024
|
bhaiyalal
|
1714004032WL027258
|
bhaiyalal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302660572
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-036-001/100
(MAJHAULI)
|
1714004000NRG24200220240582208
|
20/02/2024
|
NANBABU
|
1714004WL027326
|
NANBABU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-036-001/100
(MAJHAULI)
|
1714004000NRG24200220240582209
|
20/02/2024
|
RAGHWANTI
|
1714004WL027326
|
RAGHWANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAGHWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-036-001/113
(MAJHAULI)
|
1714004000NRG24200220240582211
|
20/02/2024
|
NIRMILA
|
1714004WL027326
|
NIRMILA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
NIRMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GOHPARU
|
MP-14-004-036-001/113
(MAJHAULI)
|
1714004000NRG24200220240582210
|
20/02/2024
|
RAGHUNATHN SINGH
|
1714004WL027326
|
RAGHUNATHN SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAGHUNATHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-036-001/117
(MAJHAULI)
|
1714004000NRG24190220240581015
|
20/02/2024
|
PREMBAI
|
1714004WL027285
|
PREMBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
GOHPARU
|
MP-14-004-036-001/117-A
(MAJHAULI)
|
1714004000NRG24200220240582212
|
20/02/2024
|
amarprasad kol
|
1714004WL027326
|
amarprasad kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
amarprasadkol
|
BANK OF BARODA(606985)
|
|
313
|
GOHPARU
|
MP-14-004-036-001/117-A
(MAJHAULI)
|
1714004000NRG24200220240582213
|
20/02/2024
|
Ashma Kol
|
1714004WL027326
|
Ashma Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
AshmaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
GOHPARU
|
MP-14-004-036-001/126
(MAJHAULI)
|
1714004000NRG24200220240582214
|
20/02/2024
|
RAMMILAN
|
1714004WL027326
|
RAMMILAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
GOHPARU
|
MP-14-004-036-001/131-A
(MAJHAULI)
|
1714004000NRG24200220240582215
|
20/02/2024
|
mohan kol
|
1714004WL027326
|
mohan kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
mohankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
GOHPARU
|
MP-14-004-036-001/131-A
(MAJHAULI)
|
1714004000NRG24200220240582216
|
20/02/2024
|
Prabha kol
|
1714004WL027326
|
Prabha kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
Prabhakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
GOHPARU
|
MP-14-004-036-001/139
(MAJHAULI)
|
1714004000NRG24200220240582217
|
20/02/2024
|
GORELAL
|
1714004WL027326
|
GORELAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
GOHPARU
|
MP-14-004-036-001/142
(MAJHAULI)
|
1714004000NRG24200220240582218
|
20/02/2024
|
RAMDHANI
|
1714004WL027326
|
RAMDHANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
GOHPARU
|
MP-14-004-036-001/143
(MAJHAULI)
|
1714004000NRG24190220240581016
|
20/02/2024
|
PHOOL BAI
|
1714004WL027285
|
PHOOL BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
GOHPARU
|
MP-14-004-036-001/150-A
(MAJHAULI)
|
1714004000NRG24200220240582219
|
20/02/2024
|
MR PANIKA RAMAVATAR
|
1714004WL027326
|
MR PANIKA RAMAVATAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
MRPANIKARAMAVATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
GOHPARU
|
MP-14-004-036-001/158-B
(MAJHAULI)
|
1714004000NRG24200220240582220
|
20/02/2024
|
Mohammad Juned Ali
|
1714004WL027326
|
Mohammad Juned Ali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
MohammadJunedAli
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
GOHPARU
|
MP-14-004-036-001/163
(MAJHAULI)
|
1714004000NRG24190220240581017
|
20/02/2024
|
RAKESH
|
1714004WL027285
|
RAKESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
GOHPARU
|
MP-14-004-036-001/167
(MAJHAULI)
|
1714004000NRG24190220240581018
|
20/02/2024
|
RAJKUMARI
|
1714004WL027285
|
RAJKUMARI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
GOHPARU
|
MP-14-004-036-001/170
(MAJHAULI)
|
1714004000NRG24200220240582222
|
20/02/2024
|
DASHRATH KOL
|
1714004WL027326
|
DASHRATH KOL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
DASHRATHKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
GOHPARU
|
MP-14-004-036-001/172
(MAJHAULI)
|
1714004000NRG24200220240582224
|
20/02/2024
|
biharilal
|
1714004WL027326
|
biharilal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
GOHPARU
|
MP-14-004-036-001/178
(MAJHAULI)
|
1714004000NRG24200220240582226
|
20/02/2024
|
sukhlal
|
1714004WL027326
|
sukhlal
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
13/04/2024
|
|
302660572
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
GOHPARU
|
MP-14-004-036-001/183
(MAJHAULI)
|
1714004000NRG24200220240582228
|
20/02/2024
|
SAMATTU BAI KOL
|
1714004WL027326
|
SAMATTU BAI KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
SAMATTUBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
GOHPARU
|
MP-14-004-036-001/189
(MAJHAULI)
|
1714004000NRG24200220240582231
|
20/02/2024
|
INDRAWATI
|
1714004WL027326
|
INDRAWATI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
GOHPARU
|
MP-14-004-036-001/193
(MAJHAULI)
|
1714004000NRG24190220240581019
|
20/02/2024
|
meena
|
1714004WL027285
|
meena
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
GOHPARU
|
MP-14-004-036-001/195
(MAJHAULI)
|
1714004000NRG24200220240582232
|
20/02/2024
|
UMESH
|
1714004WL027326
|
UMESH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
GOHPARU
|
MP-14-004-036-001/198
(MAJHAULI)
|
1714004000NRG24200220240582233
|
20/02/2024
|
INDRAPAL
|
1714004WL027326
|
INDRAPAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
INDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
GOHPARU
|
MP-14-004-036-001/208
(MAJHAULI)
|
1714004000NRG24200220240582234
|
20/02/2024
|
SOBHNATH
|
1714004WL027326
|
SOBHNATH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
SOBHNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
GOHPARU
|
MP-14-004-036-001/215
(MAJHAULI)
|
1714004000NRG24200220240582235
|
20/02/2024
|
Rangilal
|
1714004WL027326
|
Rangilal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
Rangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
GOHPARU
|
MP-14-004-036-001/216
(MAJHAULI)
|
1714004000NRG24200220240582236
|
20/02/2024
|
BABI
|
1714004WL027326
|
BABI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
GOHPARU
|
MP-14-004-036-001/229
(MAJHAULI)
|
1714004000NRG24190220240581023
|
20/02/2024
|
ramsingh
|
1714004WL027285
|
ramsingh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
GOHPARU
|
MP-14-004-036-001/24
(MAJHAULI)
|
1714004000NRG24200220240582237
|
20/02/2024
|
SEMIYA BAI KOL
|
1714004WL027326
|
SEMIYA BAI KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SEMIYABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
GOHPARU
|
MP-14-004-036-001/24-B
(MAJHAULI)
|
1714004000NRG24190220240581024
|
20/02/2024
|
MR SURESH KOL
|
1714004WL027285
|
MR SURESH KOL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
MRSURESHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
GOHPARU
|
MP-14-004-036-001/24-C
(MAJHAULI)
|
1714004000NRG24200220240582238
|
20/02/2024
|
PANKAJ KUMAR KOL
|
1714004WL027326
|
PANKAJ KUMAR KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
PANKAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
339
|
GOHPARU
|
MP-14-004-036-001/26
(MAJHAULI)
|
1714004000NRG24190220240581026
|
20/02/2024
|
GANESH
|
1714004WL027285
|
GANESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
GOHPARU
|
MP-14-004-036-001/26
(MAJHAULI)
|
1714004000NRG24190220240581027
|
20/02/2024
|
MEERA
|
1714004WL027285
|
MEERA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
GOHPARU
|
MP-14-004-036-001/266
(MAJHAULI)
|
1714004000NRG24200220240582239
|
20/02/2024
|
PUSAU PANIKA
|
1714004WL027326
|
PUSAU PANIKA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
PUSAUPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
GOHPARU
|
MP-14-004-036-001/268
(MAJHAULI)
|
1714004000NRG24190220240581029
|
20/02/2024
|
SHANTI
|
1714004WL027285
|
SHANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24200220240582240
|
20/02/2024
|
jagdeesh prasad
|
1714004WL027326
|
jagdeesh prasad
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
jagdeeshprasad
|
STATE BANK OF INDIA(508548)
|
|
344
|
GOHPARU
|
MP-14-004-036-001/268-A
(MAJHAULI)
|
1714004000NRG24200220240582241
|
20/02/2024
|
teejvati
|
1714004WL027326
|
teejvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
teejvati
|
STATE BANK OF INDIA(508548)
|
|
345
|
GOHPARU
|
MP-14-004-036-001/28
(MAJHAULI)
|
1714004000NRG24200220240582242
|
20/02/2024
|
JHALLU
|
1714004WL027326
|
JHALLU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
JHALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
GOHPARU
|
MP-14-004-036-001/286-A
(MAJHAULI)
|
1714004000NRG24200220240582243
|
20/02/2024
|
Babulal
|
1714004WL027326
|
Babulal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
Babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
GOHPARU
|
MP-14-004-036-001/294
(MAJHAULI)
|
1714004000NRG24200220240582245
|
20/02/2024
|
KAMLESH
|
1714004WL027326
|
KAMLESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
GOHPARU
|
MP-14-004-036-001/300
(MAJHAULI)
|
1714004000NRG24200220240582248
|
20/02/2024
|
radha
|
1714004WL027326
|
radha
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
GOHPARU
|
MP-14-004-036-001/300
(MAJHAULI)
|
1714004000NRG24200220240582247
|
20/02/2024
|
sarman singh
|
1714004WL027326
|
sarman singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
sarmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
GOHPARU
|
MP-14-004-036-001/303
(MAJHAULI)
|
1714004000NRG24190220240581030
|
20/02/2024
|
Santos kol
|
1714004WL027285
|
Santos kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
Santoskol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
GOHPARU
|
MP-14-004-036-001/36
(MAJHAULI)
|
1714004000NRG24200220240582249
|
20/02/2024
|
RADHIYA
|
1714004WL027326
|
RADHIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
RADHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
GOHPARU
|
MP-14-004-036-001/40
(MAJHAULI)
|
1714004000NRG24190220240581031
|
20/02/2024
|
SITARAM
|
1714004WL027285
|
SITARAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
GOHPARU
|
MP-14-004-036-001/44
(MAJHAULI)
|
1714004000NRG24200220240582251
|
20/02/2024
|
sarman
|
1714004WL027326
|
sarman
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
GOHPARU
|
MP-14-004-036-001/46
(MAJHAULI)
|
1714004000NRG24200220240582253
|
20/02/2024
|
Mamta kol
|
1714004WL027326
|
Mamta kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
Mamtakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GOHPARU
|
MP-14-004-036-001/46
(MAJHAULI)
|
1714004000NRG24200220240582252
|
20/02/2024
|
PANNELAL
|
1714004WL027326
|
PANNELAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
GOHPARU
|
MP-14-004-036-001/47
(MAJHAULI)
|
1714004000NRG24200220240582254
|
20/02/2024
|
BABBI BAI
|
1714004WL027326
|
BABBI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
BABBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
GOHPARU
|
MP-14-004-036-001/5
(MAJHAULI)
|
1714004000NRG24190220240581033
|
20/02/2024
|
CHANDA BAI
|
1714004WL027285
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
GOHPARU
|
MP-14-004-036-001/5
(MAJHAULI)
|
1714004000NRG24190220240581032
|
20/02/2024
|
MAHESH SINGH
|
1714004WL027285
|
MAHESH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
GOHPARU
|
MP-14-004-036-001/52-A
(MAJHAULI)
|
1714004000NRG24190220240581034
|
20/02/2024
|
RAMSAHAY SINGH
|
1714004WL027285
|
RAMSAHAY SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMSAHAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
GOHPARU
|
MP-14-004-036-001/59
(MAJHAULI)
|
1714004000NRG24200220240582256
|
20/02/2024
|
PURAN KOL
|
1714004WL027326
|
PURAN KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
GOHPARU
|
MP-14-004-036-001/60
(MAJHAULI)
|
1714004000NRG24200220240582257
|
20/02/2024
|
MUNNI BAI
|
1714004WL027326
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
GOHPARU
|
MP-14-004-036-001/66-A
(MAJHAULI)
|
1714004000NRG24200220240582258
|
20/02/2024
|
Savitri Kewat
|
1714004WL027326
|
Savitri Kewat
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
SavitriKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
GOHPARU
|
MP-14-004-036-001/73
(MAJHAULI)
|
1714004000NRG24200220240582259
|
20/02/2024
|
DHANUA
|
1714004WL027326
|
DHANUA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
DHANUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
GOHPARU
|
MP-14-004-036-001/73
(MAJHAULI)
|
1714004000NRG24200220240582260
|
20/02/2024
|
PUSHNI
|
1714004WL027326
|
PUSHNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
PUSHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
GOHPARU
|
MP-14-004-036-001/75-A
(MAJHAULI)
|
1714004000NRG24190220240581038
|
20/02/2024
|
SUBHADRA SINGH
|
1714004WL027285
|
SUBHADRA SINGH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
SUBHADRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
GOHPARU
|
MP-14-004-036-001/77
(MAJHAULI)
|
1714004000NRG24200220240582261
|
20/02/2024
|
DAULAL
|
1714004WL027326
|
DAULAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
DAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
GOHPARU
|
MP-14-004-036-001/78
(MAJHAULI)
|
1714004000NRG24200220240582262
|
20/02/2024
|
bhaiyalal kol
|
1714004WL027326
|
bhaiyalal kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
bhaiyalalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
GOHPARU
|
MP-14-004-036-001/78
(MAJHAULI)
|
1714004000NRG24200220240582263
|
20/02/2024
|
MUNNI BAI
|
1714004WL027326
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
GOHPARU
|
MP-14-004-036-001/80
(MAJHAULI)
|
1714004000NRG24200220240582264
|
20/02/2024
|
SUNITA BAI
|
1714004WL027326
|
SUNITA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
GOHPARU
|
MP-14-004-036-001/92
(MAJHAULI)
|
1714004000NRG24190220240581040
|
20/02/2024
|
RAMKALI
|
1714004WL027285
|
RAMKALI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
GOHPARU
|
MP-14-004-036-001/92
(MAJHAULI)
|
1714004000NRG24190220240581039
|
20/02/2024
|
RAMLAL
|
1714004WL027285
|
RAMLAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
GOHPARU
|
MP-14-004-036-002/100
(MAJHAULI)
|
1714004000NRG24190220240580974
|
20/02/2024
|
RAMPIYARE
|
1714004WL027284
|
RAMPIYARE
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMPIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24190220240581041
|
20/02/2024
|
TARABATI
|
1714004WL027285
|
TARABATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
GOHPARU
|
MP-14-004-036-002/137
(MAJHAULI)
|
1714004000NRG24190220240580978
|
20/02/2024
|
RAMSINGH
|
1714004WL027284
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
GOHPARU
|
MP-14-004-036-002/139
(MAJHAULI)
|
1714004000NRG24190220240580979
|
20/02/2024
|
SUKHIYA
|
1714004WL027284
|
SUKHIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
GOHPARU
|
MP-14-004-036-002/141
(MAJHAULI)
|
1714004000NRG24190220240580980
|
20/02/2024
|
BHAGBANIYA
|
1714004WL027284
|
BHAGBANIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
BHAGBANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24190220240581043
|
20/02/2024
|
GANGOLI
|
1714004WL027285
|
GANGOLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
GANGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24190220240581042
|
20/02/2024
|
JAYBHALU
|
1714004WL027285
|
JAYBHALU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
JAYBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24190220240580981
|
20/02/2024
|
KUNJAN
|
1714004WL027284
|
KUNJAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
KUNJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24190220240580982
|
20/02/2024
|
PHOTO BAI
|
1714004WL027284
|
PHOTO BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
PHOTOBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
GOHPARU
|
MP-14-004-036-002/149
(MAJHAULI)
|
1714004000NRG24190220240580983
|
20/02/2024
|
BHAGBATI
|
1714004WL027284
|
BHAGBATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
GOHPARU
|
MP-14-004-036-002/184
(MAJHAULI)
|
1714004000NRG24190220240580989
|
20/02/2024
|
Nanbai Singh
|
1714004WL027284
|
Nanbai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
GOHPARU
|
MP-14-004-036-002/185
(MAJHAULI)
|
1714004000NRG24190220240580991
|
20/02/2024
|
HIRALAL
|
1714004WL027284
|
HIRALAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
GOHPARU
|
MP-14-004-036-002/185
(MAJHAULI)
|
1714004000NRG24190220240580992
|
20/02/2024
|
LILA BAI
|
1714004WL027284
|
LILA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
GOHPARU
|
MP-14-004-036-002/20
(MAJHAULI)
|
1714004000NRG24190220240581045
|
20/02/2024
|
MRS RAM BAI
|
1714004WL027285
|
MRS RAM BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
MRSRAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GOHPARU
|
MP-14-004-036-002/202
(MAJHAULI)
|
1714004000NRG24190220240581046
|
20/02/2024
|
RADHE SINGH
|
1714004WL027285
|
RADHE SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RADHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24190220240581048
|
20/02/2024
|
PREMVATI
|
1714004WL027285
|
PREMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24190220240581047
|
20/02/2024
|
RAMSINGH
|
1714004WL027285
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
GOHPARU
|
MP-14-004-036-002/216
(MAJHAULI)
|
1714004000NRG24190220240581049
|
20/02/2024
|
BHANMATI
|
1714004WL027285
|
BHANMATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24190220240581050
|
20/02/2024
|
DHEER
|
1714004WL027285
|
DHEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
DHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24190220240580993
|
20/02/2024
|
SAVITA
|
1714004WL027284
|
SAVITA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302660572
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24190220240581051
|
20/02/2024
|
SINGH JAMUNA
|
1714004WL027285
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
GOHPARU
|
MP-14-004-036-002/373
(MAJHAULI)
|
1714004000NRG24190220240580995
|
20/02/2024
|
somvati
|
1714004WL027284
|
somvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
GOHPARU
|
MP-14-004-036-002/376
(MAJHAULI)
|
1714004000NRG24190220240581053
|
20/02/2024
|
kamla
|
1714004WL027285
|
kamla
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302660572
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
GOHPARU
|
MP-14-004-036-002/414
(MAJHAULI)
|
1714004000NRG24190220240580996
|
20/02/2024
|
Suman Singh
|
1714004WL027284
|
Suman Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
SumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24190220240580997
|
20/02/2024
|
VIMLA
|
1714004WL027284
|
VIMLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
GOHPARU
|
MP-14-004-036-002/417
(MAJHAULI)
|
1714004000NRG24190220240580998
|
20/02/2024
|
ramrati
|
1714004WL027284
|
ramrati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
GOHPARU
|
MP-14-004-036-002/425-A
(MAJHAULI)
|
1714004000NRG24190220240581054
|
20/02/2024
|
SEEMA
|
1714004WL027285
|
SEEMA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
GOHPARU
|
MP-14-004-036-002/427
(MAJHAULI)
|
1714004000NRG24190220240580999
|
20/02/2024
|
parvati
|
1714004WL027284
|
parvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GOHPARU
|
MP-14-004-036-002/429
(MAJHAULI)
|
1714004000NRG24190220240581001
|
20/02/2024
|
udaybhan
|
1714004WL027284
|
udaybhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
GOHPARU
|
MP-14-004-036-002/492
(MAJHAULI)
|
1714004000NRG24190220240581004
|
20/02/2024
|
jethiya
|
1714004WL027284
|
jethiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
jethiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
GOHPARU
|
MP-14-004-036-002/64
(MAJHAULI)
|
1714004000NRG24190220240581055
|
20/02/2024
|
GORELAL
|
1714004WL027285
|
GORELAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
GOHPARU
|
MP-14-004-036-002/66
(MAJHAULI)
|
1714004000NRG24190220240581005
|
20/02/2024
|
HARI LAL
|
1714004WL027284
|
HARI LAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
404
|
GOHPARU
|
MP-14-004-036-002/66
(MAJHAULI)
|
1714004000NRG24190220240581006
|
20/02/2024
|
NAGWATI
|
1714004WL027284
|
NAGWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
NAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
GOHPARU
|
MP-14-004-036-002/67
(MAJHAULI)
|
1714004000NRG24190220240581007
|
20/02/2024
|
BADKA DAU
|
1714004WL027284
|
BADKA DAU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
BADKADAU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
GOHPARU
|
MP-14-004-036-002/69
(MAJHAULI)
|
1714004000NRG24190220240581008
|
20/02/2024
|
Lallu
|
1714004WL027284
|
Lallu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302660572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
407
|
GOHPARU
|
MP-14-004-036-002/75-C
(MAJHAULI)
|
1714004000NRG24190220240581010
|
20/02/2024
|
Baiga Shobha Ramadhar
|
1714004WL027284
|
Baiga Shobha Ramadhar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
BaigaShobhaRamadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
GOHPARU
|
MP-14-004-036-002/75-C
(MAJHAULI)
|
1714004000NRG24190220240581009
|
20/02/2024
|
RAMADHAR KOL
|
1714004WL027284
|
RAMADHAR KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMADHARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
GOHPARU
|
MP-14-004-036-002/80
(MAJHAULI)
|
1714004000NRG24190220240581011
|
20/02/2024
|
SAROJ KUMAR
|
1714004WL027284
|
SAROJ KUMAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
SAROJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
GOHPARU
|
MP-14-004-036-002/81
(MAJHAULI)
|
1714004000NRG24190220240581012
|
20/02/2024
|
PREMLAL
|
1714004WL027284
|
PREMLAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302660572
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
411
|
GOHPARU
|
MP-14-004-036-002/82
(MAJHAULI)
|
1714004000NRG24190220240581013
|
20/02/2024
|
munni
|
1714004WL027284
|
munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
GOHPARU
|
MP-14-004-036-002/99
(MAJHAULI)
|
1714004000NRG24190220240581014
|
20/02/2024
|
RAMKALI
|
1714004WL027284
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
GOHPARU
|
MP-14-004-040-002/103
(NAWATOLA)
|
1714004000NRG24200220240582150
|
20/02/2024
|
BIMLA
|
1714004WL027324
|
BIMLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
BIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
GOHPARU
|
MP-14-004-040-002/132-A
(NAWATOLA)
|
1714004000NRG24200220240582156
|
20/02/2024
|
mela mahra
|
1714004WL027324
|
mela mahra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302660572
|
|
melamahra
|
STATE BANK OF INDIA(508548)
|
|
415
|
GOHPARU
|
MP-14-004-040-002/151
(NAWATOLA)
|
1714004000NRG24200220240582158
|
20/02/2024
|
laxmi
|
1714004WL027324
|
laxmi
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
GOHPARU
|
MP-14-004-040-002/153
(NAWATOLA)
|
1714004000NRG24200220240582159
|
20/02/2024
|
BABBI
|
1714004WL027324
|
BABBI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
GOHPARU
|
MP-14-004-040-002/157
(NAWATOLA)
|
1714004000NRG24200220240582160
|
20/02/2024
|
MAYA
|
1714004WL027324
|
MAYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
GOHPARU
|
MP-14-004-040-002/159
(NAWATOLA)
|
1714004000NRG24200220240582161
|
20/02/2024
|
RAMSHAHAY
|
1714004WL027324
|
RAMSHAHAY
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
RAMSHAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
GOHPARU
|
MP-14-004-040-002/163
(NAWATOLA)
|
1714004000NRG24200220240582162
|
20/02/2024
|
pooja mahra
|
1714004WL027324
|
pooja mahra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
poojamahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
GOHPARU
|
MP-14-004-040-002/166
(NAWATOLA)
|
1714004000NRG24200220240582163
|
20/02/2024
|
nan bai
|
1714004WL027324
|
nan bai
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
GOHPARU
|
MP-14-004-040-002/174
(NAWATOLA)
|
1714004000NRG24200220240582164
|
20/02/2024
|
HARPRASAD MAHARA
|
1714004WL027324
|
HARPRASAD MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
HARPRASADMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
GOHPARU
|
MP-14-004-040-002/180
(NAWATOLA)
|
1714004000NRG24200220240582165
|
20/02/2024
|
Rajendra
|
1714004WL027324
|
Rajendra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
GOHPARU
|
MP-14-004-040-002/181
(NAWATOLA)
|
1714004000NRG24200220240582166
|
20/02/2024
|
BHOLE
|
1714004WL027324
|
BHOLE
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
BHOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
424
|
GOHPARU
|
MP-14-004-040-002/208
(NAWATOLA)
|
1714004000NRG24200220240582167
|
20/02/2024
|
CHOTELAL
|
1714004WL027324
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
425
|
GOHPARU
|
MP-14-004-040-002/210
(NAWATOLA)
|
1714004000NRG24200220240582168
|
20/02/2024
|
SIVA MAHARA
|
1714004WL027324
|
SIVA MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
SIVAMAHARA
|
UNION BANK OF INDIA(508500)
|
|
426
|
GOHPARU
|
MP-14-004-040-002/210
(NAWATOLA)
|
1714004000NRG24200220240582169
|
20/02/2024
|
VIMLA
|
1714004WL027324
|
VIMLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
GOHPARU
|
MP-14-004-040-002/214
(NAWATOLA)
|
1714004000NRG24200220240582170
|
20/02/2024
|
KATAHURA
|
1714004WL027324
|
KATAHURA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
KATAHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
GOHPARU
|
MP-14-004-040-002/226
(NAWATOLA)
|
1714004000NRG24200220240582171
|
20/02/2024
|
DEENDAYAL
|
1714004WL027324
|
DEENDAYAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
DEENDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
GOHPARU
|
MP-14-004-040-002/35
(NAWATOLA)
|
1714004000NRG24200220240582175
|
20/02/2024
|
munni
|
1714004WL027324
|
munni
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
GOHPARU
|
MP-14-004-040-002/47
(NAWATOLA)
|
1714004000NRG24200220240582177
|
20/02/2024
|
LALITA PRASAD
|
1714004WL027324
|
LALITA PRASAD
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
LALITAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004000NRG24200220240582178
|
20/02/2024
|
CHAMELIYA
|
1714004WL027324
|
CHAMELIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
GOHPARU
|
MP-14-004-040-002/55-A
(NAWATOLA)
|
1714004000NRG24200220240582179
|
20/02/2024
|
MANMATIYA
|
1714004WL027324
|
MANMATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
MANMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004000NRG24200220240582181
|
20/02/2024
|
DULARIYA
|
1714004WL027324
|
DULARIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
DULARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
GOHPARU
|
MP-14-004-040-002/82-B
(NAWATOLA)
|
1714004000NRG24200220240582183
|
20/02/2024
|
heeramani
|
1714004WL027324
|
heeramani
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
heeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
GOHPARU
|
MP-14-004-040-002/82-B
(NAWATOLA)
|
1714004000NRG24200220240582184
|
20/02/2024
|
phoolan devi
|
1714004WL027324
|
phoolan devi
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
phoolandevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
GOHPARU
|
MP-14-004-040-002/84
(NAWATOLA)
|
1714004000NRG24200220240582185
|
20/02/2024
|
Geeta
|
1714004WL027324
|
Geeta
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
Geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
GOHPARU
|
MP-14-004-040-002/96
(NAWATOLA)
|
1714004000NRG24200220240582187
|
20/02/2024
|
SANTI
|
1714004WL027324
|
SANTI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153430
|
153430
|
|
|
|
|
|
|
|
|
438
|
GOHPARU
|
MP-14-004-036-001/171
(MAJHAULI)
|
1714004000NRG24200220240582223
|
20/02/2024
|
RANI
|
1714004WL027326
|
RANI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
302660572
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
GOHPARU
|
MP-14-004-040-002/10
(NAWATOLA)
|
1714004000NRG24200220240582149
|
20/02/2024
|
BHOOLCHAND
|
1714004WL027324
|
BHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
BHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
GOHPARU
|
MP-14-004-040-002/107
(NAWATOLA)
|
1714004000NRG24200220240582152
|
20/02/2024
|
JAGDEESH
|
1714004WL027324
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
GOHPARU
|
MP-14-004-040-002/122
(NAWATOLA)
|
1714004000NRG24200220240582155
|
20/02/2024
|
SAKUNTLA
|
1714004WL027324
|
SAKUNTLA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
GOHPARU
|
MP-14-004-040-002/82
(NAWATOLA)
|
1714004000NRG24200220240582182
|
20/02/2024
|
rambai
|
1714004WL027324
|
rambai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302660572
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436770
|
436770
|
|
|
|
|
|
|
|