|
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-14-004-016-002/225
(DEORI NO (2))
|
1714004016NRG24030620230085092
|
05/06/2023
|
foolmati
|
1714004016WL003116
|
foolmati
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004016NRG24030620230085110
|
05/06/2023
|
purnima singh
|
1714004016WL003116
|
purnima singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
purnimasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-054-002/10
(VISHANPURWA)
|
1714004054NRG24050620230088016
|
05/06/2023
|
JANARDAN SINGH
|
1714004054WL003225
|
JANARDAN SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
JANARDANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-054-002/118
(VISHANPURWA)
|
1714004054NRG24050620230088019
|
05/06/2023
|
SUNEETA
|
1714004054WL003225
|
SUNEETA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-054-002/118
(VISHANPURWA)
|
1714004054NRG24050620230088018
|
05/06/2023
|
UAMBANA SINGH
|
1714004054WL003225
|
UAMBANA SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
UAMBANASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-054-002/119
(VISHANPURWA)
|
1714004054NRG24050620230088021
|
05/06/2023
|
GULBASHA
|
1714004054WL003225
|
GULBASHA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
GULBASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-054-002/119
(VISHANPURWA)
|
1714004054NRG24050620230088020
|
05/06/2023
|
heeralal
|
1714004054WL003225
|
heeralal
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-054-002/124
(VISHANPURWA)
|
1714004054NRG24050620230088022
|
05/06/2023
|
Kalawati
|
1714004054WL003225
|
Kalawati
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-054-002/142
(VISHANPURWA)
|
1714004054NRG24050620230088025
|
05/06/2023
|
Nand Gopal Singh
|
1714004054WL003225
|
Nand Gopal Singh
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
09/06/2023
|
|
261571765
|
|
NandGopalSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
10
|
GOHPARU
|
MP-14-004-054-002/142
(VISHANPURWA)
|
1714004054NRG24050620230088024
|
05/06/2023
|
PARVATI
|
1714004054WL003225
|
PARVATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-054-002/147-A
(VISHANPURWA)
|
1714004054NRG24050620230088026
|
05/06/2023
|
BEBIRANI BAI
|
1714004054WL003225
|
BEBIRANI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
BEBIRANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-054-002/152
(VISHANPURWA)
|
1714004054NRG24050620230088028
|
05/06/2023
|
MUNNI BAI
|
1714004054WL003225
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-054-002/152
(VISHANPURWA)
|
1714004054NRG24050620230088027
|
05/06/2023
|
NANDLAL SINGH
|
1714004054WL003225
|
NANDLAL SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
09/06/2023
|
|
261571765
|
|
NANDLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-054-002/159
(VISHANPURWA)
|
1714004054NRG24050620230088030
|
05/06/2023
|
INDRAPAL SINGH
|
1714004054WL003225
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-054-002/161
(VISHANPURWA)
|
1714004054NRG24050620230088031
|
05/06/2023
|
CHANDA BAI
|
1714004054WL003225
|
CHANDA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-054-002/163-A
(VISHANPURWA)
|
1714004054NRG24050620230088032
|
05/06/2023
|
vijay
|
1714004054WL003225
|
vijay
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-054-002/168-A
(VISHANPURWA)
|
1714004054NRG24050620230088034
|
05/06/2023
|
PAPPI
|
1714004054WL003225
|
PAPPI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-054-002/186
(VISHANPURWA)
|
1714004054NRG24050620230088035
|
05/06/2023
|
SANTOSHI SINGH
|
1714004054WL003225
|
SANTOSHI SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
SANTOSHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-054-002/193
(VISHANPURWA)
|
1714004054NRG24050620230088036
|
05/06/2023
|
AMRITLAL
|
1714004054WL003225
|
AMRITLAL
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
09/06/2023
|
|
261571765
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-054-002/195
(VISHANPURWA)
|
1714004054NRG24050620230088037
|
05/06/2023
|
RADHA BAI
|
1714004054WL003225
|
RADHA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-054-002/196
(VISHANPURWA)
|
1714004054NRG24050620230088038
|
05/06/2023
|
RAMBHAGAT SINGH
|
1714004054WL003225
|
RAMBHAGAT SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMBHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-054-002/203
(VISHANPURWA)
|
1714004054NRG24050620230088039
|
05/06/2023
|
GUDIYA
|
1714004054WL003225
|
GUDIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-054-002/206
(VISHANPURWA)
|
1714004054NRG24050620230088040
|
05/06/2023
|
bhagbati
|
1714004054WL003225
|
bhagbati
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
bhagbati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-054-002/212
(VISHANPURWA)
|
1714004054NRG24050620230088041
|
05/06/2023
|
GUDDI
|
1714004054WL003225
|
GUDDI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-054-002/223
(VISHANPURWA)
|
1714004054NRG24050620230088042
|
05/06/2023
|
LAVKESH
|
1714004054WL003225
|
LAVKESH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
LAVKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-054-002/223
(VISHANPURWA)
|
1714004054NRG24050620230088043
|
05/06/2023
|
SUMAN
|
1714004054WL003225
|
SUMAN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-054-002/237
(VISHANPURWA)
|
1714004054NRG24050620230088044
|
05/06/2023
|
chandrabati
|
1714004054WL003225
|
chandrabati
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
09/06/2023
|
|
261571765
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-054-002/24
(VISHANPURWA)
|
1714004054NRG24050620230088045
|
05/06/2023
|
DER SINGH
|
1714004054WL003225
|
DER SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
DERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-054-002/243
(VISHANPURWA)
|
1714004054NRG24050620230088046
|
05/06/2023
|
SAROJ BAI
|
1714004054WL003225
|
SAROJ BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-054-002/61-A
(VISHANPURWA)
|
1714004054NRG24050620230088047
|
05/06/2023
|
RAMESHWAR
|
1714004054WL003225
|
RAMESHWAR
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-054-002/61-A
(VISHANPURWA)
|
1714004054NRG24050620230088048
|
05/06/2023
|
savitree
|
1714004054WL003225
|
savitree
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-054-002/73
(VISHANPURWA)
|
1714004054NRG24050620230088049
|
05/06/2023
|
DADUA
|
1714004054WL003225
|
DADUA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-054-002/80
(VISHANPURWA)
|
1714004054NRG24050620230088050
|
05/06/2023
|
BELA BAI
|
1714004054WL003225
|
BELA BAI
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
09/06/2023
|
|
261571765
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-054-002/80-C
(VISHANPURWA)
|
1714004054NRG24050620230088051
|
05/06/2023
|
ramkaran singh
|
1714004054WL003225
|
ramkaran singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571765
|
|
ramkaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-054-002/89
(VISHANPURWA)
|
1714004054NRG24050620230088052
|
05/06/2023
|
KALASI BAI
|
1714004054WL003225
|
KALASI BAI
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
09/06/2023
|
|
261571765
|
|
KALASIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-016-001/105-A
(DEORI NO (2))
|
1714004000NRG24050620230088232
|
05/06/2023
|
vagawaniya
|
1714004WL003234
|
vagawaniya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
vagawaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-001/109
(DEORI NO (2))
|
1714004000NRG24050620230088233
|
05/06/2023
|
CHANDA
|
1714004WL003234
|
CHANDA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
CHANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
38
|
GOHPARU
|
MP-14-004-016-001/117
(DEORI NO (2))
|
1714004000NRG24050620230088234
|
05/06/2023
|
tara bai
|
1714004WL003234
|
tara bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-016-001/121
(DEORI NO (2))
|
1714004000NRG24050620230088235
|
05/06/2023
|
susheela
|
1714004WL003234
|
susheela
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-016-001/132-A
(DEORI NO (2))
|
1714004000NRG24050620230088236
|
05/06/2023
|
RADHA BAI
|
1714004WL003234
|
RADHA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-016-001/143-A
(DEORI NO (2))
|
1714004000NRG24050620230088237
|
05/06/2023
|
kemlee
|
1714004WL003234
|
kemlee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
kemlee
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-016-001/155-A
(DEORI NO (2))
|
1714004000NRG24050620230088240
|
05/06/2023
|
MUNNI
|
1714004WL003234
|
MUNNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-016-001/170
(DEORI NO (2))
|
1714004000NRG24050620230088242
|
05/06/2023
|
kemli
|
1714004WL003234
|
kemli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-016-001/170-A
(DEORI NO (2))
|
1714004000NRG24050620230088243
|
05/06/2023
|
Hemant kewat
|
1714004WL003234
|
Hemant kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
Hemantkewat
|
BANK OF BARODA(606985)
|
|
45
|
GOHPARU
|
MP-14-004-016-001/176
(DEORI NO (2))
|
1714004000NRG24050620230088244
|
05/06/2023
|
ramkali
|
1714004WL003234
|
ramkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHPARU
|
MP-14-004-016-001/179
(DEORI NO (2))
|
1714004000NRG24050620230088247
|
05/06/2023
|
anusuya kaiwat
|
1714004WL003234
|
anusuya kaiwat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
anusuyakaiwat
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-016-001/179-A
(DEORI NO (2))
|
1714004000NRG24050620230088248
|
05/06/2023
|
CHANDRIKA
|
1714004WL003234
|
CHANDRIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-016-001/184
(DEORI NO (2))
|
1714004000NRG24050620230088250
|
05/06/2023
|
suraj vhan
|
1714004WL003234
|
suraj vhan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
surajvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-016-001/184-A
(DEORI NO (2))
|
1714004000NRG24050620230088251
|
05/06/2023
|
guddi
|
1714004WL003234
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-016-001/189
(DEORI NO (2))
|
1714004000NRG24050620230088252
|
05/06/2023
|
munne
|
1714004WL003234
|
munne
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
munne
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-016-001/193
(DEORI NO (2))
|
1714004000NRG24050620230088253
|
05/06/2023
|
mikee
|
1714004WL003234
|
mikee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
mikee
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004000NRG24050620230088254
|
05/06/2023
|
foolbai
|
1714004WL003234
|
foolbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-016-001/207
(DEORI NO (2))
|
1714004000NRG24050620230088255
|
05/06/2023
|
Tejraj Singh
|
1714004WL003234
|
Tejraj Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
TejrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-016-001/237
(DEORI NO (2))
|
1714004000NRG24050620230088257
|
05/06/2023
|
SARSSWATI
|
1714004WL003234
|
SARSSWATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
SARSSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-016-001/242-A
(DEORI NO (2))
|
1714004000NRG24050620230088258
|
05/06/2023
|
govind
|
1714004WL003234
|
govind
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-016-001/248-A
(DEORI NO (2))
|
1714004000NRG24050620230088260
|
05/06/2023
|
CHANDRA BATI
|
1714004WL003234
|
CHANDRA BATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004000NRG24050620230088262
|
05/06/2023
|
LOVKESH
|
1714004WL003234
|
LOVKESH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
LOVKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004000NRG24050620230088261
|
05/06/2023
|
MEENA
|
1714004WL003234
|
MEENA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHPARU
|
MP-14-004-016-001/302-B
(DEORI NO (2))
|
1714004000NRG24050620230088264
|
05/06/2023
|
parweena sahu
|
1714004WL003234
|
parweena sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
parweenasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-016-001/39-A
(DEORI NO (2))
|
1714004000NRG24050620230088265
|
05/06/2023
|
karismabai
|
1714004WL003234
|
karismabai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
09/06/2023
|
|
261571765
|
|
karismabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-016-001/43-A
(DEORI NO (2))
|
1714004000NRG24050620230088266
|
05/06/2023
|
SANTI
|
1714004WL003234
|
SANTI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-016-001/73
(DEORI NO (2))
|
1714004000NRG24050620230088267
|
05/06/2023
|
nanbai
|
1714004WL003234
|
nanbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-016-001/77-B
(DEORI NO (2))
|
1714004000NRG24050620230088269
|
05/06/2023
|
TEJ PARSAD YADAV
|
1714004WL003234
|
TEJ PARSAD YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
TEJPARSADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004016NRG24030620230085060
|
05/06/2023
|
bikkan bai
|
1714004016WL003116
|
bikkan bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004016NRG24030620230085062
|
05/06/2023
|
harprasad
|
1714004016WL003116
|
harprasad
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571765
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004016NRG24030620230085065
|
05/06/2023
|
jyoti singh
|
1714004016WL003116
|
jyoti singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHPARU
|
MP-14-004-016-002/139
(DEORI NO (2))
|
1714004016NRG24030620230085066
|
05/06/2023
|
munni
|
1714004016WL003116
|
munni
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-016-002/139-A
(DEORI NO (2))
|
1714004016NRG24030620230085067
|
05/06/2023
|
suneeta
|
1714004016WL003116
|
suneeta
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004016NRG24030620230085068
|
05/06/2023
|
moliya
|
1714004016WL003116
|
moliya
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
09/06/2023
|
|
261571765
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24030620230085069
|
05/06/2023
|
chaita
|
1714004016WL003116
|
chaita
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571765
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24030620230085070
|
05/06/2023
|
sukavariya
|
1714004016WL003116
|
sukavariya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-016-002/145
(DEORI NO (2))
|
1714004016NRG24030620230085071
|
05/06/2023
|
RAMRATI
|
1714004016WL003116
|
RAMRATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-016-002/150-B
(DEORI NO (2))
|
1714004016NRG24030620230085072
|
05/06/2023
|
Urmila
|
1714004016WL003116
|
Urmila
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-016-002/151
(DEORI NO (2))
|
1714004016NRG24030620230085073
|
05/06/2023
|
SANTOO BAI
|
1714004016WL003116
|
SANTOO BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
SANTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-016-002/159
(DEORI NO (2))
|
1714004016NRG24030620230085075
|
05/06/2023
|
parvatee
|
1714004016WL003116
|
parvatee
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-016-002/161
(DEORI NO (2))
|
1714004016NRG24030620230085076
|
05/06/2023
|
chaman singh
|
1714004016WL003116
|
chaman singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004016NRG24030620230085077
|
05/06/2023
|
bikai singh
|
1714004016WL003116
|
bikai singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
bikaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004016NRG24030620230085078
|
05/06/2023
|
Parmila bai
|
1714004016WL003116
|
Parmila bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24030620230085080
|
05/06/2023
|
MADURI SINGH
|
1714004016WL003116
|
MADURI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
MADURISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24030620230085079
|
05/06/2023
|
rajbhan singh
|
1714004016WL003116
|
rajbhan singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-016-002/174
(DEORI NO (2))
|
1714004016NRG24030620230085082
|
05/06/2023
|
phul bai
|
1714004016WL003116
|
phul bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-016-002/174-A
(DEORI NO (2))
|
1714004016NRG24030620230085083
|
05/06/2023
|
DURGA SINGH
|
1714004016WL003116
|
DURGA SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004016NRG24030620230085084
|
05/06/2023
|
sumintra
|
1714004016WL003116
|
sumintra
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-016-002/18
(DEORI NO (2))
|
1714004016NRG24030620230085085
|
05/06/2023
|
RATI SINGH
|
1714004016WL003116
|
RATI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
RATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-016-002/189
(DEORI NO (2))
|
1714004016NRG24030620230085086
|
05/06/2023
|
RAM SINGH
|
1714004016WL003116
|
RAM SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHPARU
|
MP-14-004-016-002/201
(DEORI NO (2))
|
1714004016NRG24030620230085089
|
05/06/2023
|
parwati
|
1714004016WL003116
|
parwati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-016-002/215
(DEORI NO (2))
|
1714004016NRG24030620230085090
|
05/06/2023
|
nathuram singh
|
1714004016WL003116
|
nathuram singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
nathuramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-016-002/22
(DEORI NO (2))
|
1714004016NRG24030620230085091
|
05/06/2023
|
sumitra
|
1714004016WL003116
|
sumitra
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
09/06/2023
|
|
261571765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004016NRG24030620230085094
|
05/06/2023
|
GUDDA YADAV
|
1714004016WL003116
|
GUDDA YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
GUDDAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004016NRG24030620230085095
|
05/06/2023
|
SEETA YADAV
|
1714004016WL003116
|
SEETA YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-016-002/245-A
(DEORI NO (2))
|
1714004016NRG24030620230085096
|
05/06/2023
|
pooja yadav
|
1714004016WL003116
|
pooja yadav
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-016-002/248
(DEORI NO (2))
|
1714004016NRG24030620230085097
|
05/06/2023
|
RANI BAI
|
1714004016WL003116
|
RANI BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
09/06/2023
|
|
261571765
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004016NRG24030620230085099
|
05/06/2023
|
Radha
|
1714004016WL003116
|
Radha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004016NRG24030620230085098
|
05/06/2023
|
thakur singh
|
1714004016WL003116
|
thakur singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004016NRG24030620230085100
|
05/06/2023
|
meera
|
1714004016WL003116
|
meera
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-016-002/27
(DEORI NO (2))
|
1714004016NRG24030620230085102
|
05/06/2023
|
mati bai
|
1714004016WL003116
|
mati bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
matibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004016NRG24030620230085104
|
05/06/2023
|
DEVAKI SINGH
|
1714004016WL003116
|
DEVAKI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
DEVAKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004016NRG24030620230085105
|
05/06/2023
|
Dashrath singh
|
1714004016WL003116
|
Dashrath singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004016NRG24030620230085106
|
05/06/2023
|
Ramkali singh
|
1714004016WL003116
|
Ramkali singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
Ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-016-002/37-A
(DEORI NO (2))
|
1714004016NRG24030620230085107
|
05/06/2023
|
roshani singh
|
1714004016WL003116
|
roshani singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571765
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-016-002/41
(DEORI NO (2))
|
1714004016NRG24030620230085108
|
05/06/2023
|
kusum bai
|
1714004016WL003116
|
kusum bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-016-002/45
(DEORI NO (2))
|
1714004016NRG24030620230085111
|
05/06/2023
|
gyansingh
|
1714004016WL003116
|
gyansingh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-016-002/45-A
(DEORI NO (2))
|
1714004016NRG24030620230085112
|
05/06/2023
|
kuwar singh
|
1714004016WL003116
|
kuwar singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-016-002/48
(DEORI NO (2))
|
1714004016NRG24030620230085113
|
05/06/2023
|
chhotelal
|
1714004016WL003116
|
chhotelal
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-016-002/49-A
(DEORI NO (2))
|
1714004016NRG24030620230085114
|
05/06/2023
|
narayan
|
1714004016WL003116
|
narayan
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004016NRG24030620230085115
|
05/06/2023
|
BUDHANA VISAWAKARMA
|
1714004016WL003116
|
BUDHANA VISAWAKARMA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571765
|
|
BUDHANAVISAWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004016NRG24030620230085116
|
05/06/2023
|
SAROJ BAI
|
1714004016WL003116
|
SAROJ BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-016-002/54-B
(DEORI NO (2))
|
1714004016NRG24030620230085120
|
05/06/2023
|
Rekha panika
|
1714004016WL003116
|
Rekha panika
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
Rekhapanika
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004016NRG24030620230085121
|
05/06/2023
|
salveer singh
|
1714004016WL003116
|
salveer singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
salveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004016NRG24030620230085122
|
05/06/2023
|
shakuntla
|
1714004016WL003116
|
shakuntla
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-016-002/61
(DEORI NO (2))
|
1714004016NRG24030620230085124
|
05/06/2023
|
munni
|
1714004016WL003116
|
munni
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-016-002/61
(DEORI NO (2))
|
1714004016NRG24030620230085123
|
05/06/2023
|
Ramesh panika
|
1714004016WL003116
|
Ramesh panika
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
Rameshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-016-002/61-A
(DEORI NO (2))
|
1714004016NRG24030620230085125
|
05/06/2023
|
premlal
|
1714004016WL003116
|
premlal
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-016-002/69
(DEORI NO (2))
|
1714004016NRG24030620230085126
|
05/06/2023
|
mahagi bai
|
1714004016WL003116
|
mahagi bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
mahagibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
GOHPARU
|
MP-14-004-016-002/83-B
(DEORI NO (2))
|
1714004016NRG24030620230085128
|
05/06/2023
|
KUPANJLI
|
1714004016WL003116
|
KUPANJLI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
KUPANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-016-002/86
(DEORI NO (2))
|
1714004016NRG24030620230085129
|
05/06/2023
|
ramai
|
1714004016WL003116
|
ramai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
ramai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
117
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004016NRG24030620230085130
|
05/06/2023
|
syamkali
|
1714004016WL003116
|
syamkali
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-016-002/88-B
(DEORI NO (2))
|
1714004016NRG24030620230085131
|
05/06/2023
|
pooja
|
1714004016WL003116
|
pooja
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-016-002/89-A
(DEORI NO (2))
|
1714004016NRG24030620230085132
|
05/06/2023
|
AMARSAH SINGH
|
1714004016WL003116
|
AMARSAH SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
AMARSAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004016NRG24030620230085133
|
05/06/2023
|
rajbai
|
1714004016WL003116
|
rajbai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24030620230085135
|
05/06/2023
|
budhsen singh
|
1714004016WL003116
|
budhsen singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
budhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24030620230085136
|
05/06/2023
|
nanbai
|
1714004016WL003116
|
nanbai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-036-001/166-B
(MAJHAULI)
|
1714004036NRG24010620230075240
|
05/06/2023
|
yusuf
|
1714004036WL002786
|
yusuf
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
yusuf
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-050-001/226
(SEMRA)
|
1714004000NRG24030620230084508
|
05/06/2023
|
anjli
|
1714004WL003105
|
anjli
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-050-001/226
(SEMRA)
|
1714004000NRG24030620230084507
|
05/06/2023
|
durgesh panika
|
1714004WL003105
|
durgesh panika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
durgeshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-050-001/23
(SEMRA)
|
1714004000NRG24030620230084509
|
05/06/2023
|
SAKUNTLA
|
1714004WL003105
|
SAKUNTLA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
SAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-050-001/230
(SEMRA)
|
1714004000NRG24030620230084510
|
05/06/2023
|
BABU LAL
|
1714004WL003105
|
BABU LAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-050-001/230
(SEMRA)
|
1714004000NRG24030620230084511
|
05/06/2023
|
SOM BAI
|
1714004WL003105
|
SOM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-050-001/234-A
(SEMRA)
|
1714004000NRG24030620230084512
|
05/06/2023
|
laxmi
|
1714004WL003105
|
laxmi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-050-001/241
(SEMRA)
|
1714004000NRG24030620230084514
|
05/06/2023
|
TIJIYA BAI PARJAPATI
|
1714004WL003105
|
TIJIYA BAI PARJAPATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
TIJIYABAIPARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-050-001/249
(SEMRA)
|
1714004000NRG24030620230084515
|
05/06/2023
|
himanshu singh
|
1714004WL003105
|
himanshu singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
himanshusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-050-001/250
(SEMRA)
|
1714004000NRG24030620230084516
|
05/06/2023
|
umang tiwari
|
1714004WL003105
|
umang tiwari
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
umangtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-050-001/26
(SEMRA)
|
1714004000NRG24030620230084520
|
05/06/2023
|
chanda bai
|
1714004WL003105
|
chanda bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-050-001/28
(SEMRA)
|
1714004000NRG24030620230084521
|
05/06/2023
|
sundee bai
|
1714004WL003105
|
sundee bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
sundeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-050-001/3
(SEMRA)
|
1714004000NRG24030620230084522
|
05/06/2023
|
CHOOTE LAL
|
1714004WL003105
|
CHOOTE LAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
CHOOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-050-001/43
(SEMRA)
|
1714004000NRG24030620230084523
|
05/06/2023
|
PREM BAI
|
1714004WL003105
|
PREM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-050-001/54
(SEMRA)
|
1714004000NRG24030620230084525
|
05/06/2023
|
chandrvati
|
1714004WL003105
|
chandrvati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
09/06/2023
|
|
261571765
|
|
chandrvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-050-001/58
(SEMRA)
|
1714004000NRG24030620230084526
|
05/06/2023
|
LEKHAN PRAJAPTI
|
1714004WL003105
|
LEKHAN PRAJAPTI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
LEKHANPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-050-001/58
(SEMRA)
|
1714004000NRG24030620230084527
|
05/06/2023
|
RANI BAI
|
1714004WL003105
|
RANI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-050-001/59
(SEMRA)
|
1714004000NRG24030620230084528
|
05/06/2023
|
amsiya bai
|
1714004WL003105
|
amsiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
amsiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-050-001/60
(SEMRA)
|
1714004000NRG24030620230084530
|
05/06/2023
|
Charku Singh
|
1714004WL003105
|
Charku Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
CharkuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-050-001/60
(SEMRA)
|
1714004000NRG24030620230084529
|
05/06/2023
|
syam bai
|
1714004WL003105
|
syam bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-050-001/61-A
(SEMRA)
|
1714004000NRG24030620230084532
|
05/06/2023
|
Aneeta
|
1714004WL003105
|
Aneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-050-001/61-A
(SEMRA)
|
1714004000NRG24030620230084531
|
05/06/2023
|
Ramdeen
|
1714004WL003105
|
Ramdeen
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-050-001/68-A
(SEMRA)
|
1714004000NRG24030620230084534
|
05/06/2023
|
Pooja yadav
|
1714004WL003105
|
Pooja yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
Poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-050-001/7
(SEMRA)
|
1714004000NRG24030620230084535
|
05/06/2023
|
bauree
|
1714004WL003105
|
bauree
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
bauree
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-050-001/70
(SEMRA)
|
1714004000NRG24030620230084537
|
05/06/2023
|
beeran
|
1714004WL003105
|
beeran
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
beeran
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-050-001/70
(SEMRA)
|
1714004000NRG24030620230084536
|
05/06/2023
|
GOMTI
|
1714004WL003105
|
GOMTI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-050-001/78
(SEMRA)
|
1714004000NRG24030620230084538
|
05/06/2023
|
nan bai
|
1714004WL003105
|
nan bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-050-001/82
(SEMRA)
|
1714004000NRG24030620230084539
|
05/06/2023
|
puniya bai
|
1714004WL003105
|
puniya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-050-001/84
(SEMRA)
|
1714004000NRG24030620230084540
|
05/06/2023
|
CHAMMAN
|
1714004WL003105
|
CHAMMAN
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
09/06/2023
|
|
261571765
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-050-001/90
(SEMRA)
|
1714004000NRG24030620230084541
|
05/06/2023
|
LALIYA BAI
|
1714004WL003105
|
LALIYA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-050-001/96
(SEMRA)
|
1714004000NRG24030620230084542
|
05/06/2023
|
munni bai
|
1714004WL003105
|
munni bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-050-002/100-A
(SEMRA)
|
1714004000NRG24030620230084543
|
05/06/2023
|
amershah
|
1714004WL003105
|
amershah
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
amershah
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-050-002/100-A
(SEMRA)
|
1714004000NRG24030620230084544
|
05/06/2023
|
bhanmati
|
1714004WL003105
|
bhanmati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
bhanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-050-002/126
(SEMRA)
|
1714004000NRG24030620230084546
|
05/06/2023
|
BABLE BAI
|
1714004WL003105
|
BABLE BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
BABLEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-050-002/126
(SEMRA)
|
1714004000NRG24030620230084545
|
05/06/2023
|
BABU RAM
|
1714004WL003105
|
BABU RAM
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-050-002/129
(SEMRA)
|
1714004000NRG24030620230084547
|
05/06/2023
|
balvant
|
1714004WL003105
|
balvant
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
balvant
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-050-002/155-A
(SEMRA)
|
1714004000NRG24030620230084549
|
05/06/2023
|
sanjay
|
1714004WL003105
|
sanjay
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-050-002/155-A
(SEMRA)
|
1714004000NRG24030620230084548
|
05/06/2023
|
santosh
|
1714004WL003105
|
santosh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-050-002/162
(SEMRA)
|
1714004000NRG24030620230084551
|
05/06/2023
|
MUNNI BAI
|
1714004WL003105
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-050-002/162
(SEMRA)
|
1714004000NRG24030620230084550
|
05/06/2023
|
RAMGOPAL
|
1714004WL003105
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-050-002/197
(SEMRA)
|
1714004000NRG24030620230084552
|
05/06/2023
|
BAIGNATH SINGH
|
1714004WL003105
|
BAIGNATH SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
BAIGNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-050-002/3
(SEMRA)
|
1714004000NRG24030620230084553
|
05/06/2023
|
MUNNI BAI
|
1714004WL003105
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-050-002/3-A
(SEMRA)
|
1714004000NRG24030620230084554
|
05/06/2023
|
RAMSEVAK SINGH
|
1714004WL003105
|
RAMSEVAK SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMSEVAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-050-002/37
(SEMRA)
|
1714004000NRG24030620230084555
|
05/06/2023
|
HEERA LAL
|
1714004WL003105
|
HEERA LAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-050-002/37
(SEMRA)
|
1714004000NRG24030620230084556
|
05/06/2023
|
vimla
|
1714004WL003105
|
vimla
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-050-002/59
(SEMRA)
|
1714004000NRG24030620230084557
|
05/06/2023
|
MOOLCHANDRA
|
1714004WL003105
|
MOOLCHANDRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-050-002/59
(SEMRA)
|
1714004000NRG24030620230084558
|
05/06/2023
|
PHOOL BAI
|
1714004WL003105
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-050-002/93
(SEMRA)
|
1714004000NRG24030620230084559
|
05/06/2023
|
devsharan
|
1714004WL003105
|
devsharan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-050-002/93
(SEMRA)
|
1714004000NRG24030620230084560
|
05/06/2023
|
methiya singh
|
1714004WL003105
|
methiya singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
methiyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-050-003/100-A
(SEMRA)
|
1714004000NRG24030620230084561
|
05/06/2023
|
ANURUDRA
|
1714004WL003105
|
ANURUDRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
ANURUDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-050-003/100-A
(SEMRA)
|
1714004000NRG24030620230084562
|
05/06/2023
|
lalli
|
1714004WL003105
|
lalli
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004000NRG24030620230084565
|
05/06/2023
|
Munna
|
1714004WL003105
|
Munna
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-050-003/40
(SEMRA)
|
1714004000NRG24030620230084564
|
05/06/2023
|
MUNNI
|
1714004WL003105
|
MUNNI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-050-003/40-A
(SEMRA)
|
1714004000NRG24030620230084566
|
05/06/2023
|
jiya lal
|
1714004WL003105
|
jiya lal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-050-003/41
(SEMRA)
|
1714004000NRG24030620230084568
|
05/06/2023
|
PHOOL BAI
|
1714004WL003105
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-050-003/41
(SEMRA)
|
1714004000NRG24030620230084567
|
05/06/2023
|
SHIVLAL
|
1714004WL003105
|
SHIVLAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-050-003/42
(SEMRA)
|
1714004000NRG24030620230084569
|
05/06/2023
|
bigga
|
1714004WL003105
|
bigga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
bigga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-050-003/42
(SEMRA)
|
1714004000NRG24030620230084570
|
05/06/2023
|
phool bai
|
1714004WL003105
|
phool bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-050-003/76-A
(SEMRA)
|
1714004000NRG24030620230084571
|
05/06/2023
|
RAMBAGAT
|
1714004WL003105
|
RAMBAGAT
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMBAGAT
|
BANK OF INDIA(508505)
|
|
182
|
GOHPARU
|
MP-14-004-050-003/76-A
(SEMRA)
|
1714004000NRG24030620230084572
|
05/06/2023
|
SARITA
|
1714004WL003105
|
SARITA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-050-003/99
(SEMRA)
|
1714004000NRG24030620230084574
|
05/06/2023
|
geeta bai
|
1714004WL003105
|
geeta bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-050-003/99
(SEMRA)
|
1714004000NRG24030620230084573
|
05/06/2023
|
ramnaresh
|
1714004WL003105
|
ramnaresh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138400
|
138400
|
|
|
|
|
|
|
|
|
185
|
GOHPARU
|
MP-14-004-016-002/260-A
(DEORI NO (2))
|
1714004016NRG24030620230085101
|
05/06/2023
|
roshani singh
|
1714004016WL003116
|
roshani singh
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
186
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004016NRG24030620230085063
|
05/06/2023
|
babli bai
|
1714004016WL003116
|
babli bai
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-050-001/251
(SEMRA)
|
1714004000NRG24030620230084517
|
05/06/2023
|
satyam mishra
|
1714004WL003105
|
satyam mishra
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
satyammishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
GOHPARU
|
MP-14-004-057-002/107
(DULADAR)
|
1714004057NRG24030620230085446
|
05/06/2023
|
sumitra baiga
|
1714004057WL003124
|
sumitra baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
sumitrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-057-002/123-A
(DULADAR)
|
1714004057NRG24030620230085455
|
05/06/2023
|
RAMCHARAN BAIGA
|
1714004057WL003124
|
RAMCHARAN BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMCHARANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-057-002/125
(DULADAR)
|
1714004057NRG24030620230085458
|
05/06/2023
|
DULARIYA
|
1714004057WL003124
|
DULARIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-057-002/139
(DULADAR)
|
1714004057NRG24030620230085471
|
05/06/2023
|
AMASIYA BAIGA
|
1714004057WL003124
|
AMASIYA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
AMASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-057-002/141-B
(DULADAR)
|
1714004057NRG24030620230085478
|
05/06/2023
|
UMESH BAIGA
|
1714004057WL003124
|
UMESH BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
UMESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-057-002/149-A
(DULADAR)
|
1714004057NRG24030620230085488
|
05/06/2023
|
RAMBHADUR ARVIND
|
1714004057WL003124
|
RAMBHADUR ARVIND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMBHADURARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-057-002/69-A
(DULADAR)
|
1714004057NRG24030620230085514
|
05/06/2023
|
MEENA BAIGA
|
1714004057WL003124
|
MEENA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004057NRG24030620230085557
|
05/06/2023
|
LALLI
|
1714004057WL003125
|
LALLI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571765
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-057-004/128-A
(DULADAR)
|
1714004057NRG24030620230085556
|
05/06/2023
|
munna baiga
|
1714004057WL003125
|
munna baiga
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571765
|
|
munnabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-057-004/179
(DULADAR)
|
1714004057NRG24030620230085600
|
05/06/2023
|
RAMJIYAVAN BAIGA
|
1714004057WL003125
|
RAMJIYAVAN BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMJIYAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-057-004/192
(DULADAR)
|
1714004057NRG24030620230085608
|
05/06/2023
|
nanbatiya baiga
|
1714004057WL003125
|
nanbatiya baiga
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571765
|
|
nanbatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-057-004/212
(DULADAR)
|
1714004057NRG24030620230085623
|
05/06/2023
|
SUNITA BAIGA
|
1714004057WL003125
|
SUNITA BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571765
|
|
SUNITABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-057-004/36
(DULADAR)
|
1714004057NRG24030620230085629
|
05/06/2023
|
DULARIYA
|
1714004057WL003125
|
DULARIYA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571765
|
|
DULARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-057-004/5
(DULADAR)
|
1714004057NRG24030620230085638
|
05/06/2023
|
HUBLAL BAIGA
|
1714004057WL003125
|
HUBLAL BAIGA
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571765
|
|
HUBLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-057-004/5
(DULADAR)
|
1714004057NRG24030620230085639
|
05/06/2023
|
MUNNI
|
1714004057WL003125
|
MUNNI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571765
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-057-004/57-A
(DULADAR)
|
1714004057NRG24030620230085642
|
05/06/2023
|
ARJUN SINGH
|
1714004057WL003125
|
ARJUN SINGH
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571765
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17525
|
17525
|
|
|
|
|
|
|
|
|
204
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004016NRG24030620230085093
|
05/06/2023
|
SYAMDEEN
|
1714004016WL003116
|
SYAMDEEN
|
00354
|
PUNB0660000
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
SYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
205
|
GOHPARU
|
MP-14-004-016-001/178-A
(DEORI NO (2))
|
1714004000NRG24050620230088246
|
05/06/2023
|
SHANTI BAI
|
1714004WL003234
|
SHANTI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
GOHPARU
|
MP-14-004-016-001/178-A
(DEORI NO (2))
|
1714004000NRG24050620230088245
|
05/06/2023
|
siyaram singh
|
1714004WL003234
|
siyaram singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHPARU
|
MP-14-004-016-002/44
(DEORI NO (2))
|
1714004016NRG24030620230085109
|
05/06/2023
|
munni bai
|
1714004016WL003116
|
munni bai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571765
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004016NRG24030620230085117
|
05/06/2023
|
babli
|
1714004016WL003116
|
babli
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
209
|
GOHPARU
|
MP-14-004-033-003/33-A
(LEDRA)
|
1714004000NRG24030620230084764
|
05/06/2023
|
chandravati singh
|
1714004WL003112
|
chandravati singh
|
00415
|
SBIN0000481
|
195
|
195
|
Processed
|
09/06/2023
|
|
261571765
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
210
|
GOHPARU
|
MP-14-004-033-003/1-A
(LEDRA)
|
1714004000NRG24030620230084752
|
05/06/2023
|
malti singh
|
1714004WL003112
|
malti singh
|
00415
|
SBIN0005497
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
maltisingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-033-003/45
(LEDRA)
|
1714004000NRG24030620230084775
|
05/06/2023
|
pradyumn singh
|
1714004WL003112
|
pradyumn singh
|
00415
|
SBIN0005497
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
pradyumnsingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
GOHPARU
|
MP-14-004-050-001/234-A
(SEMRA)
|
1714004000NRG24030620230084513
|
05/06/2023
|
Shivendra Kumar tiwari
|
1714004WL003105
|
Shivendra Kumar tiwari
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
ShivendraKumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
213
|
GOHPARU
|
MP-14-004-016-001/179-C
(DEORI NO (2))
|
1714004000NRG24050620230088249
|
05/06/2023
|
geeta devi kewat
|
1714004WL003234
|
geeta devi kewat
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
geetadevikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
214
|
GOHPARU
|
MP-14-004-050-001/252
(SEMRA)
|
1714004000NRG24030620230084518
|
05/06/2023
|
pushpa prajapati
|
1714004WL003105
|
pushpa prajapati
|
00415
|
SBIN0063628
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
pushpaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-050-001/68-A
(SEMRA)
|
1714004000NRG24030620230084533
|
05/06/2023
|
Ajay
|
1714004WL003105
|
Ajay
|
00415
|
SBIN0063628
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
216
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24030620230085118
|
05/06/2023
|
OMKAR SINGH
|
1714004016WL003116
|
OMKAR SINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
217
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24030620230085119
|
05/06/2023
|
meena singh
|
1714004016WL003116
|
meena singh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
meenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
218
|
GOHPARU
|
MP-14-004-033-003/1-A
(LEDRA)
|
1714004000NRG24030620230084751
|
05/06/2023
|
Tejraj singh
|
1714004WL003112
|
Tejraj singh
|
00697
|
BKID0MG1530
|
195
|
195
|
Processed
|
09/06/2023
|
|
261571765
|
|
Tejrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-033-003/16
(LEDRA)
|
1714004000NRG24030620230084756
|
05/06/2023
|
sumitra viswakarma
|
1714004WL003112
|
sumitra viswakarma
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
sumitraviswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-033-003/19
(LEDRA)
|
1714004000NRG24030620230084757
|
05/06/2023
|
chandravati singh
|
1714004WL003112
|
chandravati singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
chandravatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-033-003/19-B
(LEDRA)
|
1714004000NRG24030620230084758
|
05/06/2023
|
babulal singh
|
1714004WL003112
|
babulal singh
|
00697
|
BKID0MG1530
|
195
|
195
|
Processed
|
09/06/2023
|
|
261571765
|
|
babulalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-033-003/24-A
(LEDRA)
|
1714004000NRG24030620230084759
|
05/06/2023
|
phool bai
|
1714004WL003112
|
phool bai
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-033-003/24-C
(LEDRA)
|
1714004000NRG24030620230084760
|
05/06/2023
|
Kusum
|
1714004WL003112
|
Kusum
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-033-003/30
(LEDRA)
|
1714004000NRG24030620230084761
|
05/06/2023
|
kamta singh
|
1714004WL003112
|
kamta singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
kamtasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-033-003/30
(LEDRA)
|
1714004000NRG24030620230084762
|
05/06/2023
|
munni bai singh
|
1714004WL003112
|
munni bai singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-033-003/33-A
(LEDRA)
|
1714004000NRG24030620230084763
|
05/06/2023
|
trilok
|
1714004WL003112
|
trilok
|
00697
|
BKID0MG1530
|
195
|
195
|
Processed
|
09/06/2023
|
|
261571765
|
|
trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-033-003/34-B
(LEDRA)
|
1714004000NRG24030620230084765
|
05/06/2023
|
gudiya singh
|
1714004WL003112
|
gudiya singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
gudiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-033-003/35
(LEDRA)
|
1714004000NRG24030620230084766
|
05/06/2023
|
bimla singh
|
1714004WL003112
|
bimla singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
bimlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-033-003/38
(LEDRA)
|
1714004000NRG24030620230084767
|
05/06/2023
|
kusum singh
|
1714004WL003112
|
kusum singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Rejected
|
09/06/2023
|
|
261571765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
GOHPARU
|
MP-14-004-033-003/39
(LEDRA)
|
1714004000NRG24030620230084769
|
05/06/2023
|
babiya singh
|
1714004WL003112
|
babiya singh
|
00697
|
BKID0MG1530
|
195
|
195
|
Processed
|
09/06/2023
|
|
261571765
|
|
babiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-033-003/39
(LEDRA)
|
1714004000NRG24030620230084768
|
05/06/2023
|
natthu singh
|
1714004WL003112
|
natthu singh
|
00697
|
BKID0MG1530
|
390
|
390
|
Processed
|
09/06/2023
|
|
261571765
|
|
natthusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-033-003/4-B
(LEDRA)
|
1714004000NRG24030620230084770
|
05/06/2023
|
babulal kol
|
1714004WL003112
|
babulal kol
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
babulalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
GOHPARU
|
MP-14-004-033-003/40-B
(LEDRA)
|
1714004000NRG24030620230084771
|
05/06/2023
|
Aghaniya
|
1714004WL003112
|
Aghaniya
|
00697
|
BKID0MG1530
|
195
|
195
|
Processed
|
09/06/2023
|
|
261571765
|
|
Aghaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-033-003/41-C
(LEDRA)
|
1714004000NRG24030620230084772
|
05/06/2023
|
anoop singh
|
1714004WL003112
|
anoop singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
anoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-033-003/42
(LEDRA)
|
1714004000NRG24030620230084773
|
05/06/2023
|
man singh
|
1714004WL003112
|
man singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-033-003/45
(LEDRA)
|
1714004000NRG24030620230084776
|
05/06/2023
|
brahaspat singh
|
1714004WL003112
|
brahaspat singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
brahaspatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
GOHPARU
|
MP-14-004-033-003/45
(LEDRA)
|
1714004000NRG24030620230084774
|
05/06/2023
|
chandra vati singh
|
1714004WL003112
|
chandra vati singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
chandravatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24030620230084778
|
05/06/2023
|
Pancham
|
1714004WL003112
|
Pancham
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24030620230084779
|
05/06/2023
|
pancham singh
|
1714004WL003112
|
pancham singh
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
panchamsingh
|
CANARA BANK(508532)
|
|
240
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24030620230084777
|
05/06/2023
|
Ramkali
|
1714004WL003112
|
Ramkali
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
Ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
241
|
GOHPARU
|
MP-14-004-033-003/49-B
(LEDRA)
|
1714004000NRG24030620230084780
|
05/06/2023
|
Khubchand
|
1714004WL003112
|
Khubchand
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
Khubchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-033-003/8
(LEDRA)
|
1714004000NRG24030620230084784
|
05/06/2023
|
Munni Bai
|
1714004WL003112
|
Munni Bai
|
00697
|
BKID0MG1530
|
585
|
585
|
Processed
|
09/06/2023
|
|
261571765
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-036-001/100
(MAJHAULI)
|
1714004036NRG24010620230075236
|
05/06/2023
|
NANBABU
|
1714004036WL002786
|
NANBABU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
NANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-036-001/100
(MAJHAULI)
|
1714004036NRG24010620230075237
|
05/06/2023
|
RAGHWANTI
|
1714004036WL002786
|
RAGHWANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAGHWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-036-001/12
(MAJHAULI)
|
1714004036NRG24010620230075239
|
05/06/2023
|
GOLKI
|
1714004036WL002786
|
GOLKI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
GOLKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-036-001/12
(MAJHAULI)
|
1714004036NRG24010620230075238
|
05/06/2023
|
MAHADEV
|
1714004036WL002786
|
MAHADEV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
MAHADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-036-001/181
(MAJHAULI)
|
1714004036NRG24010620230075242
|
05/06/2023
|
MAYA
|
1714004036WL002786
|
MAYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-036-001/181
(MAJHAULI)
|
1714004036NRG24010620230075241
|
05/06/2023
|
RAMNARAYAN
|
1714004036WL002786
|
RAMNARAYAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-036-001/185
(MAJHAULI)
|
1714004036NRG24010620230075243
|
05/06/2023
|
SANTOSH
|
1714004036WL002786
|
SANTOSH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571765
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-036-001/188
(MAJHAULI)
|
1714004036NRG24010620230075244
|
05/06/2023
|
JAGESHWAR
|
1714004036WL002786
|
JAGESHWAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
JAGESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-036-001/188
(MAJHAULI)
|
1714004036NRG24010620230075245
|
05/06/2023
|
PREM BAI
|
1714004036WL002786
|
PREM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-036-001/189
(MAJHAULI)
|
1714004036NRG24010620230075247
|
05/06/2023
|
INDRAWATI
|
1714004036WL002786
|
INDRAWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-036-001/189
(MAJHAULI)
|
1714004036NRG24010620230075246
|
05/06/2023
|
ROHINI PRASAD
|
1714004036WL002786
|
ROHINI PRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
ROHINIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-036-001/190
(MAJHAULI)
|
1714004036NRG24010620230075248
|
05/06/2023
|
PRABHDEYAL
|
1714004036WL002786
|
PRABHDEYAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571765
|
|
PRABHDEYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26480
|
26480
|
|
|
|
|
|
|
|
|
255
|
GOHPARU
|
MP-14-004-050-001/253
(SEMRA)
|
1714004000NRG24030620230084519
|
05/06/2023
|
ravishankar moury
|
1714004WL003105
|
ravishankar moury
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571765
|
|
ravishankarmoury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232530
|
232530
|
|
|
|
|
|
|
|