|
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-14-004-046-001/103-C
(RAMPUR)
|
1714004000NRG24160120240502460
|
16/01/2024
|
rajpal.singh
|
1714004WL024523
|
rajpal.singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686755
|
|
rajpal.singh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-046-001/126-B
(RAMPUR)
|
1714004000NRG24160120240502461
|
16/01/2024
|
Leela bai
|
1714004WL024523
|
Leela bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
Leelabai
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-046-001/316-B
(RAMPUR)
|
1714004000NRG24160120240502491
|
16/01/2024
|
Neeta Singh
|
1714004WL024524
|
Neeta Singh
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
NeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-046-001/316-D
(RAMPUR)
|
1714004000NRG24160120240502495
|
16/01/2024
|
Chhoti Bai Singh
|
1714004WL024524
|
Chhoti Bai Singh
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
ChhotiBaiSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-046-001/69-B
(RAMPUR)
|
1714004000NRG24160120240502485
|
16/01/2024
|
Saroj Singh
|
1714004WL024523
|
Saroj Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
SarojSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-046-001/103-B
(RAMPUR)
|
1714004000NRG24160120240502444
|
16/01/2024
|
subhdri.singh
|
1714004WL024522
|
subhdri.singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
subhdri.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-046-001/112
(RAMPUR)
|
1714004000NRG24160120240502445
|
16/01/2024
|
saroj
|
1714004WL024522
|
saroj
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
14/03/2024
|
|
706686755
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-046-001/124
(RAMPUR)
|
1714004000NRG24160120240502446
|
16/01/2024
|
GOVIND
|
1714004WL024522
|
GOVIND
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-046-001/124
(RAMPUR)
|
1714004000NRG24160120240502447
|
16/01/2024
|
nanbai
|
1714004WL024522
|
nanbai
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-046-001/126
(RAMPUR)
|
1714004000NRG24160120240502448
|
16/01/2024
|
mira panika
|
1714004WL024522
|
mira panika
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
mirapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004000NRG24160120240502449
|
16/01/2024
|
DADUA
|
1714004WL024522
|
DADUA
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
DADUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004000NRG24160120240502450
|
16/01/2024
|
saroj panika
|
1714004WL024522
|
saroj panika
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
sarojpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-046-001/133
(RAMPUR)
|
1714004000NRG24160120240502462
|
16/01/2024
|
LALIYA
|
1714004WL024523
|
LALIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-046-001/141
(RAMPUR)
|
1714004000NRG24160120240502451
|
16/01/2024
|
ram singh
|
1714004WL024522
|
ram singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
ramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
15
|
GOHPARU
|
MP-14-004-046-001/141
(RAMPUR)
|
1714004000NRG24160120240502452
|
16/01/2024
|
Rambai
|
1714004WL024522
|
Rambai
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
Rambai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
GOHPARU
|
MP-14-004-046-001/155
(RAMPUR)
|
1714004000NRG24160120240502454
|
16/01/2024
|
MUNNI BAI
|
1714004WL024522
|
MUNNI BAI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-046-001/155
(RAMPUR)
|
1714004000NRG24160120240502453
|
16/01/2024
|
RAM SAHAY
|
1714004WL024522
|
RAM SAHAY
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-046-001/167
(RAMPUR)
|
1714004000NRG24160120240502456
|
16/01/2024
|
DUIJI BAI
|
1714004WL024522
|
DUIJI BAI
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
14/03/2024
|
|
706686755
|
|
DUIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/167
(RAMPUR)
|
1714004000NRG24160120240502455
|
16/01/2024
|
SUNDAR
|
1714004WL024522
|
SUNDAR
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/172
(RAMPUR)
|
1714004000NRG24160120240502463
|
16/01/2024
|
meera bai
|
1714004WL024523
|
meera bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/212
(RAMPUR)
|
1714004000NRG24160120240502464
|
16/01/2024
|
KACCHA
|
1714004WL024523
|
KACCHA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
KACCHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/214-A
(RAMPUR)
|
1714004000NRG24160120240502465
|
16/01/2024
|
ramesh singh
|
1714004WL024523
|
ramesh singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/219
(RAMPUR)
|
1714004000NRG24160120240502488
|
16/01/2024
|
PARVATI
|
1714004WL024524
|
PARVATI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/223-A
(RAMPUR)
|
1714004000NRG24160120240502468
|
16/01/2024
|
rammnohar
|
1714004WL024523
|
rammnohar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
rammnohar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/237
(RAMPUR)
|
1714004000NRG24160120240502469
|
16/01/2024
|
motilal
|
1714004WL024523
|
motilal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-046-001/239-A
(RAMPUR)
|
1714004000NRG24160120240502489
|
16/01/2024
|
Shivani Singh
|
1714004WL024524
|
Shivani Singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
ShivaniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/268-A
(RAMPUR)
|
1714004000NRG24160120240502471
|
16/01/2024
|
Ishwardeen Maurya
|
1714004WL024523
|
Ishwardeen Maurya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
IshwardeenMaurya
|
STATE BANK OF INDIA(508548)
|
|
28
|
GOHPARU
|
MP-14-004-046-001/268-A
(RAMPUR)
|
1714004000NRG24160120240502472
|
16/01/2024
|
Manti Bai Maurya
|
1714004WL024523
|
Manti Bai Maurya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
MantiBaiMaurya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-046-001/278
(RAMPUR)
|
1714004000NRG24160120240502473
|
16/01/2024
|
Mamta kacher
|
1714004WL024523
|
Mamta kacher
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
Mamtakacher
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-046-001/28
(RAMPUR)
|
1714004000NRG24160120240502474
|
16/01/2024
|
PATIRAM
|
1714004WL024523
|
PATIRAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-046-001/288
(RAMPUR)
|
1714004000NRG24160120240502477
|
16/01/2024
|
Annu Singh
|
1714004WL024523
|
Annu Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
AnnuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-046-001/288
(RAMPUR)
|
1714004000NRG24160120240502476
|
16/01/2024
|
RAJU
|
1714004WL024523
|
RAJU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-046-001/289
(RAMPUR)
|
1714004000NRG24160120240502490
|
16/01/2024
|
chhampa
|
1714004WL024524
|
chhampa
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
chhampa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-046-001/316-C
(RAMPUR)
|
1714004000NRG24160120240502492
|
16/01/2024
|
Sukhlal Singh
|
1714004WL024524
|
Sukhlal Singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
SukhlalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-046-001/316-D
(RAMPUR)
|
1714004000NRG24160120240502494
|
16/01/2024
|
Chhotelal Singh
|
1714004WL024524
|
Chhotelal Singh
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
ChhotelalSingh
|
BANK OF BARODA(606985)
|
|
36
|
GOHPARU
|
MP-14-004-046-001/318-C
(RAMPUR)
|
1714004000NRG24160120240502496
|
16/01/2024
|
Tabssum Parveen
|
1714004WL024524
|
Tabssum Parveen
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
TabssumParveen
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-046-001/320-D
(RAMPUR)
|
1714004000NRG24160120240502478
|
16/01/2024
|
Buddhsen Nayak
|
1714004WL024523
|
Buddhsen Nayak
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
BuddhsenNayak
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-046-001/36-A
(RAMPUR)
|
1714004000NRG24160120240502479
|
16/01/2024
|
Kusum Singh
|
1714004WL024523
|
Kusum Singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686755
|
|
KusumSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-046-001/55
(RAMPUR)
|
1714004000NRG24160120240502497
|
16/01/2024
|
AMASIYA BAI
|
1714004WL024524
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
14/03/2024
|
|
706686755
|
|
AMASIYABAI
|
BANK OF BARODA(606985)
|
|
40
|
GOHPARU
|
MP-14-004-046-001/56
(RAMPUR)
|
1714004000NRG24160120240502480
|
16/01/2024
|
FOOLWATI
|
1714004WL024523
|
FOOLWATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
FOOLWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-046-001/69-A
(RAMPUR)
|
1714004000NRG24160120240502483
|
16/01/2024
|
Champa
|
1714004WL024523
|
Champa
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
Champa
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
GOHPARU
|
MP-14-004-046-001/69-A
(RAMPUR)
|
1714004000NRG24160120240502482
|
16/01/2024
|
Nanhu Singh
|
1714004WL024523
|
Nanhu Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
NanhuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-046-001/69-B
(RAMPUR)
|
1714004000NRG24160120240502484
|
16/01/2024
|
Bhaiya
|
1714004WL024523
|
Bhaiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
Bhaiya
|
BANK OF BARODA(606985)
|
|
44
|
GOHPARU
|
MP-14-004-046-001/75
(RAMPUR)
|
1714004000NRG24160120240502486
|
16/01/2024
|
TULASIYA
|
1714004WL024523
|
TULASIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
TULASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-046-001/92-D
(RAMPUR)
|
1714004000NRG24160120240502487
|
16/01/2024
|
Lalman.baiga
|
1714004WL024523
|
Lalman.baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
Lalman.baiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-046-002/14-A
(RAMPUR)
|
1714004000NRG24160120240502457
|
16/01/2024
|
jaykaran
|
1714004WL024522
|
jaykaran
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-046-002/19-A
(RAMPUR)
|
1714004000NRG24160120240502458
|
16/01/2024
|
Radh bai
|
1714004WL024522
|
Radh bai
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
Radhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-046-002/22
(RAMPUR)
|
1714004000NRG24160120240502459
|
16/01/2024
|
shambhu
|
1714004WL024522
|
shambhu
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
shambhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39950
|
39950
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-009-001/110
(BHURSI)
|
1714004000NRG24160120240502283
|
16/01/2024
|
shanti bai
|
1714004WL024515
|
shanti bai
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-009-001/121
(BHURSI)
|
1714004000NRG24160120240502284
|
16/01/2024
|
budhdsen
|
1714004WL024515
|
budhdsen
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
budhdsen
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-009-001/122
(BHURSI)
|
1714004000NRG24160120240502285
|
16/01/2024
|
RAMCHARAN
|
1714004WL024515
|
RAMCHARAN
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-009-001/125
(BHURSI)
|
1714004000NRG24160120240502286
|
16/01/2024
|
radhabai
|
1714004WL024515
|
radhabai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-009-001/130
(BHURSI)
|
1714004000NRG24160120240502287
|
16/01/2024
|
BRAJAVASIYA
|
1714004WL024515
|
BRAJAVASIYA
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
BRAJAVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-009-001/130
(BHURSI)
|
1714004000NRG24160120240502288
|
16/01/2024
|
suneeta singh
|
1714004WL024515
|
suneeta singh
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-009-001/131-B
(BHURSI)
|
1714004000NRG24160120240502289
|
16/01/2024
|
MEERA
|
1714004WL024515
|
MEERA
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-009-001/142-A
(BHURSI)
|
1714004000NRG24160120240502290
|
16/01/2024
|
Suresh SIngh
|
1714004WL024515
|
Suresh SIngh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SureshSIngh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-009-001/152-A
(BHURSI)
|
1714004000NRG24160120240502291
|
16/01/2024
|
shakuntla
|
1714004WL024515
|
shakuntla
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-009-001/16
(BHURSI)
|
1714004000NRG24160120240502292
|
16/01/2024
|
SHYAM BAI
|
1714004WL024515
|
SHYAM BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-009-001/162
(BHURSI)
|
1714004000NRG24160120240502293
|
16/01/2024
|
geeta singh
|
1714004WL024515
|
geeta singh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
geetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-009-001/164
(BHURSI)
|
1714004000NRG24160120240502294
|
16/01/2024
|
DIPAN BAI
|
1714004WL024515
|
DIPAN BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
DIPANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-009-001/168
(BHURSI)
|
1714004000NRG24160120240502295
|
16/01/2024
|
rambai
|
1714004WL024515
|
rambai
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-009-001/194
(BHURSI)
|
1714004000NRG24160120240502296
|
16/01/2024
|
munnibai
|
1714004WL024515
|
munnibai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-009-001/195
(BHURSI)
|
1714004000NRG24160120240502297
|
16/01/2024
|
MUNNIBAI
|
1714004WL024515
|
MUNNIBAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-009-001/196
(BHURSI)
|
1714004000NRG24160120240502298
|
16/01/2024
|
NANBAI
|
1714004WL024515
|
NANBAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-009-001/197
(BHURSI)
|
1714004000NRG24160120240502299
|
16/01/2024
|
pooran
|
1714004WL024515
|
pooran
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
pooran
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-009-001/197
(BHURSI)
|
1714004000NRG24160120240502300
|
16/01/2024
|
SAVITRI BAI
|
1714004WL024515
|
SAVITRI BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-009-001/197-B
(BHURSI)
|
1714004000NRG24160120240502301
|
16/01/2024
|
KRASHANPAL SINGH
|
1714004WL024515
|
KRASHANPAL SINGH
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
KRASHANPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-009-001/197-B
(BHURSI)
|
1714004000NRG24160120240502302
|
16/01/2024
|
Ramkali
|
1714004WL024515
|
Ramkali
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-009-001/199
(BHURSI)
|
1714004000NRG24160120240502303
|
16/01/2024
|
nanbai
|
1714004WL024515
|
nanbai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-009-001/200
(BHURSI)
|
1714004000NRG24160120240502304
|
16/01/2024
|
MUNNI SINGH
|
1714004WL024515
|
MUNNI SINGH
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
MUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-009-001/200-A
(BHURSI)
|
1714004000NRG24160120240502305
|
16/01/2024
|
Sombati
|
1714004WL024515
|
Sombati
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-009-001/218
(BHURSI)
|
1714004000NRG24160120240502306
|
16/01/2024
|
suneeta
|
1714004WL024515
|
suneeta
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-009-001/240
(BHURSI)
|
1714004000NRG24160120240502307
|
16/01/2024
|
kaushal singh
|
1714004WL024515
|
kaushal singh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
kaushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GOHPARU
|
MP-14-004-009-001/240
(BHURSI)
|
1714004000NRG24160120240502308
|
16/01/2024
|
RAMKALi
|
1714004WL024515
|
RAMKALi
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
RAMKALi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-009-001/241
(BHURSI)
|
1714004000NRG24160120240502309
|
16/01/2024
|
umesh
|
1714004WL024515
|
umesh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-009-001/241-A
(BHURSI)
|
1714004000NRG24160120240502311
|
16/01/2024
|
LILABATI
|
1714004WL024515
|
LILABATI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
LILABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-009-001/241-A
(BHURSI)
|
1714004000NRG24160120240502310
|
16/01/2024
|
ramraj
|
1714004WL024515
|
ramraj
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
ramraj
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-009-001/245
(BHURSI)
|
1714004000NRG24160120240502313
|
16/01/2024
|
munni bai
|
1714004WL024515
|
munni bai
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-009-001/245
(BHURSI)
|
1714004000NRG24160120240502312
|
16/01/2024
|
SHANKAR
|
1714004WL024515
|
SHANKAR
|
00089
|
CBIN0282931
|
197
|
197
|
Processed
|
14/03/2024
|
|
706686755
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-009-001/247
(BHURSI)
|
1714004000NRG24160120240502315
|
16/01/2024
|
MOHAN SINGH
|
1714004WL024515
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-009-001/247
(BHURSI)
|
1714004000NRG24160120240502316
|
16/01/2024
|
Sanju Singh
|
1714004WL024515
|
Sanju Singh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SanjuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-009-001/247
(BHURSI)
|
1714004000NRG24160120240502314
|
16/01/2024
|
TARABAI
|
1714004WL024515
|
TARABAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-009-001/248-B
(BHURSI)
|
1714004000NRG24160120240502317
|
16/01/2024
|
chhavilal
|
1714004WL024515
|
chhavilal
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
chhavilal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-009-001/248-B
(BHURSI)
|
1714004000NRG24160120240502318
|
16/01/2024
|
Roopa Singh
|
1714004WL024515
|
Roopa Singh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
RoopaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-009-001/249
(BHURSI)
|
1714004000NRG24160120240502319
|
16/01/2024
|
MEERA BAI
|
1714004WL024515
|
MEERA BAI
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-009-001/251
(BHURSI)
|
1714004000NRG24160120240502320
|
16/01/2024
|
rambachan
|
1714004WL024515
|
rambachan
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
rambachan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-009-001/255
(BHURSI)
|
1714004000NRG24160120240502322
|
16/01/2024
|
phoolmat
|
1714004WL024515
|
phoolmat
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
phoolmat
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-009-001/255
(BHURSI)
|
1714004000NRG24160120240502321
|
16/01/2024
|
uttam
|
1714004WL024515
|
uttam
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-009-001/276
(BHURSI)
|
1714004000NRG24160120240502323
|
16/01/2024
|
RAMBATI BAI
|
1714004WL024515
|
RAMBATI BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-009-001/276-A
(BHURSI)
|
1714004000NRG24160120240502324
|
16/01/2024
|
SUNITA BAI SINGH
|
1714004WL024515
|
SUNITA BAI SINGH
|
00089
|
CBIN0282931
|
591
|
591
|
Processed
|
14/03/2024
|
|
706686755
|
|
SUNITABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-009-001/279
(BHURSI)
|
1714004000NRG24160120240502325
|
16/01/2024
|
yashoda bai singh
|
1714004WL024515
|
yashoda bai singh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
yashodabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-009-001/34
(BHURSI)
|
1714004000NRG24160120240502326
|
16/01/2024
|
lalli bai
|
1714004WL024515
|
lalli bai
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-009-001/364
(BHURSI)
|
1714004000NRG24160120240502327
|
16/01/2024
|
Rajkali
|
1714004WL024515
|
Rajkali
|
00089
|
CBIN0282931
|
394
|
394
|
Processed
|
14/03/2024
|
|
706686755
|
|
Rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004000NRG24160120240502329
|
16/01/2024
|
BASANTI BAI
|
1714004WL024515
|
BASANTI BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004000NRG24160120240502328
|
16/01/2024
|
ramprasad
|
1714004WL024515
|
ramprasad
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-009-001/381
(BHURSI)
|
1714004000NRG24160120240502330
|
16/01/2024
|
nanbai
|
1714004WL024515
|
nanbai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-009-001/392
(BHURSI)
|
1714004000NRG24160120240502332
|
16/01/2024
|
laliya
|
1714004WL024515
|
laliya
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-009-001/392
(BHURSI)
|
1714004000NRG24160120240502331
|
16/01/2024
|
ramnath
|
1714004WL024515
|
ramnath
|
00089
|
CBIN0282931
|
197
|
197
|
Processed
|
14/03/2024
|
|
706686755
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHPARU
|
MP-14-004-009-001/400
(BHURSI)
|
1714004000NRG24160120240502334
|
16/01/2024
|
lalli bai
|
1714004WL024515
|
lalli bai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-009-001/400
(BHURSI)
|
1714004000NRG24160120240502333
|
16/01/2024
|
OMKAR
|
1714004WL024515
|
OMKAR
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004000NRG24160120240502335
|
16/01/2024
|
BABULAL
|
1714004WL024515
|
BABULAL
|
00089
|
CBIN0282931
|
591
|
591
|
Processed
|
14/03/2024
|
|
706686755
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004000NRG24160120240502336
|
16/01/2024
|
foolbai
|
1714004WL024515
|
foolbai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-009-001/411
(BHURSI)
|
1714004000NRG24160120240502337
|
16/01/2024
|
rambai
|
1714004WL024515
|
rambai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-009-001/411-A
(BHURSI)
|
1714004000NRG24160120240502338
|
16/01/2024
|
RAMESIYA SINGH
|
1714004WL024515
|
RAMESIYA SINGH
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
RAMESIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-009-001/443
(BHURSI)
|
1714004000NRG24160120240502340
|
16/01/2024
|
BHURI BAI
|
1714004WL024515
|
BHURI BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-009-001/443
(BHURSI)
|
1714004000NRG24160120240502339
|
16/01/2024
|
SAMAYALAL SINGH
|
1714004WL024515
|
SAMAYALAL SINGH
|
00089
|
CBIN0282931
|
591
|
591
|
Processed
|
14/03/2024
|
|
706686755
|
|
SAMAYALALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-009-001/499
(BHURSI)
|
1714004000NRG24160120240502341
|
16/01/2024
|
phoolbai
|
1714004WL024515
|
phoolbai
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-009-001/50
(BHURSI)
|
1714004000NRG24160120240502342
|
16/01/2024
|
dhyan singh
|
1714004WL024515
|
dhyan singh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
dhyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-009-001/50
(BHURSI)
|
1714004000NRG24160120240502343
|
16/01/2024
|
Meera singh
|
1714004WL024515
|
Meera singh
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
Meerasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
GOHPARU
|
MP-14-004-009-001/501
(BHURSI)
|
1714004000NRG24160120240502344
|
16/01/2024
|
LAVSHANKAR SINGH
|
1714004WL024515
|
LAVSHANKAR SINGH
|
00089
|
CBIN0282931
|
394
|
394
|
Processed
|
14/03/2024
|
|
706686755
|
|
LAVSHANKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-009-001/51
(BHURSI)
|
1714004000NRG24160120240502345
|
16/01/2024
|
SUBBA MOURY
|
1714004WL024515
|
SUBBA MOURY
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SUBBAMOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-009-001/514
(BHURSI)
|
1714004000NRG24160120240502346
|
16/01/2024
|
uttam singh
|
1714004WL024515
|
uttam singh
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-009-001/516
(BHURSI)
|
1714004000NRG24160120240502347
|
16/01/2024
|
kallu
|
1714004WL024515
|
kallu
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-009-001/520
(BHURSI)
|
1714004000NRG24160120240502348
|
16/01/2024
|
savitri
|
1714004WL024515
|
savitri
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-009-001/60
(BHURSI)
|
1714004000NRG24160120240502349
|
16/01/2024
|
babi BAI
|
1714004WL024515
|
babi BAI
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
babiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-009-001/71
(BHURSI)
|
1714004000NRG24160120240502350
|
16/01/2024
|
AJMEER SINGH
|
1714004WL024515
|
AJMEER SINGH
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
AJMEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-009-001/88
(BHURSI)
|
1714004000NRG24160120240502352
|
16/01/2024
|
GOMTI BAI MAURY
|
1714004WL024515
|
GOMTI BAI MAURY
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
GOMTIBAIMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-009-001/88
(BHURSI)
|
1714004000NRG24160120240502351
|
16/01/2024
|
nandlal
|
1714004WL024515
|
nandlal
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-009-001/89
(BHURSI)
|
1714004000NRG24160120240502353
|
16/01/2024
|
keshkali singh
|
1714004WL024515
|
keshkali singh
|
00089
|
CBIN0282931
|
394
|
394
|
Processed
|
14/03/2024
|
|
706686755
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-009-001/90-A
(BHURSI)
|
1714004000NRG24160120240502354
|
16/01/2024
|
LALE SINGH
|
1714004WL024515
|
LALE SINGH
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
LALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-009-001/90-A
(BHURSI)
|
1714004000NRG24160120240502355
|
16/01/2024
|
NANBAI
|
1714004WL024515
|
NANBAI
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-009-002/12
(BHURSI)
|
1714004000NRG24160120240502356
|
16/01/2024
|
lobhan
|
1714004WL024515
|
lobhan
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
lobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-009-002/15
(BHURSI)
|
1714004000NRG24160120240502357
|
16/01/2024
|
PARMI BAI
|
1714004WL024515
|
PARMI BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-009-002/16
(BHURSI)
|
1714004000NRG24160120240502358
|
16/01/2024
|
CHOURASIA BAI
|
1714004WL024515
|
CHOURASIA BAI
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
CHOURASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-009-002/23
(BHURSI)
|
1714004000NRG24160120240502359
|
16/01/2024
|
SHIVPRASAD SINGH
|
1714004WL024515
|
SHIVPRASAD SINGH
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SHIVPRASADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-009-002/23
(BHURSI)
|
1714004000NRG24160120240502360
|
16/01/2024
|
SUMITRABAI
|
1714004WL024515
|
SUMITRABAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-009-002/25-A
(BHURSI)
|
1714004000NRG24160120240502361
|
16/01/2024
|
BABULAL SINGH
|
1714004WL024515
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-009-002/28
(BHURSI)
|
1714004000NRG24160120240502362
|
16/01/2024
|
SHYAM SUNDER
|
1714004WL024515
|
SHYAM SUNDER
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
SHYAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-009-002/5
(BHURSI)
|
1714004000NRG24160120240502363
|
16/01/2024
|
USHA BAI
|
1714004WL024515
|
USHA BAI
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-009-002/52
(BHURSI)
|
1714004000NRG24160120240502364
|
16/01/2024
|
RAMLAKHAN
|
1714004WL024515
|
RAMLAKHAN
|
00089
|
CBIN0282931
|
985
|
985
|
Processed
|
14/03/2024
|
|
706686755
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-009-002/6
(BHURSI)
|
1714004000NRG24160120240502365
|
16/01/2024
|
budhani
|
1714004WL024515
|
budhani
|
00089
|
CBIN0282931
|
788
|
788
|
Processed
|
14/03/2024
|
|
706686755
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73481
|
73481
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-046-001/253
(RAMPUR)
|
1714004000NRG24160120240502470
|
16/01/2024
|
kundan
|
1714004WL024523
|
kundan
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GOHPARU
|
MP-14-004-046-001/286
(RAMPUR)
|
1714004000NRG24160120240502475
|
16/01/2024
|
MOHAN
|
1714004WL024523
|
MOHAN
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-046-001/214-A
(RAMPUR)
|
1714004000NRG24160120240502466
|
16/01/2024
|
Ramatiya
|
1714004WL024523
|
Ramatiya
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
14/03/2024
|
|
706686755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
GOHPARU
|
MP-14-004-046-001/316-C
(RAMPUR)
|
1714004000NRG24160120240502493
|
16/01/2024
|
Bela
|
1714004WL024524
|
Bela
|
00415
|
SBIN0005497
|
750
|
750
|
Processed
|
14/03/2024
|
|
706686755
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHPARU
|
MP-14-004-046-001/56
(RAMPUR)
|
1714004000NRG24160120240502481
|
16/01/2024
|
awdhesh
|
1714004WL024523
|
awdhesh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
awdhesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-046-001/221-B
(RAMPUR)
|
1714004000NRG24160120240502467
|
16/01/2024
|
VIDYVATI PANIKA
|
1714004WL024523
|
VIDYVATI PANIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686755
|
|
VIDYVATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125081
|
125081
|
|
|
|
|
|
|
|