|
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-14-004-025-002/134-A
(KANWAHI)
|
1714004000NRG24060720230215282
|
06/07/2023
|
Lalita Yadav
|
1714004WL007895
|
Lalita Yadav
|
00045
|
BARB0DHANPU
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
LalitaYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-025-001/425
(KANWAHI)
|
1714004000NRG24060720230215278
|
06/07/2023
|
Mahendra Singh
|
1714004WL007895
|
Mahendra Singh
|
00045
|
BARB0SOHAGP
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHPARU
|
MP-14-004-036-002/151-A
(MAJHAULI)
|
1714004000NRG24050720230213840
|
06/07/2023
|
parvati
|
1714004WL007843
|
parvati
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-025-001/183
(KANWAHI)
|
1714004000NRG24060720230215258
|
06/07/2023
|
RAMPAL SINGH
|
1714004WL007895
|
RAMPAL SINGH
|
00051
|
MAHB0001881
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
RAMPALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24060720230214531
|
06/07/2023
|
PHOOLBAI SINGH
|
1714004057WL007873
|
PHOOLBAI SINGH
|
00089
|
CBIN0282133
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-049-001/26
(SARSI)
|
1714004049NRG24060720230214561
|
06/07/2023
|
shanti
|
1714004049WL007876
|
shanti
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-049-001/49
(SARSI)
|
1714004049NRG24060720230214562
|
06/07/2023
|
DILEEP SINGH
|
1714004049WL007876
|
DILEEP SINGH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
DILEEPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24060720230214563
|
06/07/2023
|
jamuna singh
|
1714004049WL007876
|
jamuna singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-049-002/100
(SARSI)
|
1714004049NRG24060720230214564
|
06/07/2023
|
leela bai
|
1714004049WL007876
|
leela bai
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-049-002/101
(SARSI)
|
1714004049NRG24060720230214565
|
06/07/2023
|
tejbhan
|
1714004049WL007876
|
tejbhan
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-049-002/102
(SARSI)
|
1714004049NRG24060720230214567
|
06/07/2023
|
RAMVTI
|
1714004049WL007876
|
RAMVTI
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-049-002/102
(SARSI)
|
1714004049NRG24060720230214566
|
06/07/2023
|
umesh singh
|
1714004049WL007876
|
umesh singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-049-002/103
(SARSI)
|
1714004049NRG24060720230214568
|
06/07/2023
|
MAYAVATI
|
1714004049WL007876
|
MAYAVATI
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-049-002/108
(SARSI)
|
1714004049NRG24060720230214569
|
06/07/2023
|
balraj singh
|
1714004049WL007876
|
balraj singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-049-002/109
(SARSI)
|
1714004049NRG24060720230214570
|
06/07/2023
|
hetram singh
|
1714004049WL007876
|
hetram singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-049-002/116
(SARSI)
|
1714004049NRG24060720230214571
|
06/07/2023
|
Lalita Bai Yadav
|
1714004049WL007876
|
Lalita Bai Yadav
|
00089
|
CBIN0282146
|
380
|
380
|
Processed
|
12/07/2023
|
|
807574767
|
|
LalitaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-049-002/120
(SARSI)
|
1714004049NRG24060720230214572
|
06/07/2023
|
ramdas singh
|
1714004049WL007876
|
ramdas singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
ramdassingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-049-002/13
(SARSI)
|
1714004049NRG24060720230214573
|
06/07/2023
|
lalli bai
|
1714004049WL007876
|
lalli bai
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-049-002/19
(SARSI)
|
1714004049NRG24060720230214574
|
06/07/2023
|
dharmendra singh
|
1714004049WL007876
|
dharmendra singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24060720230214575
|
06/07/2023
|
Lalman singh
|
1714004049WL007876
|
Lalman singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
Lalmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24060720230214576
|
06/07/2023
|
Ramvati
|
1714004049WL007876
|
Ramvati
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-049-002/23
(SARSI)
|
1714004049NRG24060720230214577
|
06/07/2023
|
URMILA
|
1714004049WL007876
|
URMILA
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-049-002/24
(SARSI)
|
1714004049NRG24060720230214578
|
06/07/2023
|
ramkali
|
1714004049WL007876
|
ramkali
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-049-002/26
(SARSI)
|
1714004049NRG24060720230214579
|
06/07/2023
|
munni bai
|
1714004049WL007876
|
munni bai
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-049-002/29
(SARSI)
|
1714004049NRG24060720230214580
|
06/07/2023
|
ramkumar
|
1714004049WL007876
|
ramkumar
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24060720230214582
|
06/07/2023
|
Swmideen Singh
|
1714004049WL007876
|
Swmideen Singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
SwmideenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24060720230214581
|
06/07/2023
|
Usha Bai
|
1714004049WL007876
|
Usha Bai
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-049-002/52-A
(SARSI)
|
1714004049NRG24060720230214583
|
06/07/2023
|
REKHA SINGH
|
1714004049WL007876
|
REKHA SINGH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
REKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004049NRG24060720230214585
|
06/07/2023
|
Lakshmi Singh
|
1714004049WL007876
|
Lakshmi Singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
LakshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004049NRG24060720230214584
|
06/07/2023
|
nandau singh
|
1714004049WL007876
|
nandau singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
nandausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-049-002/60
(SARSI)
|
1714004049NRG24060720230214586
|
06/07/2023
|
kumar singh
|
1714004049WL007876
|
kumar singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
kumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24060720230214587
|
06/07/2023
|
gulab singh
|
1714004049WL007876
|
gulab singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24060720230214588
|
06/07/2023
|
radha bai
|
1714004049WL007876
|
radha bai
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-049-002/80
(SARSI)
|
1714004049NRG24060720230214589
|
06/07/2023
|
Gnyanvati Singh
|
1714004049WL007876
|
Gnyanvati Singh
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
GnyanvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-049-002/86
(SARSI)
|
1714004049NRG24060720230214590
|
06/07/2023
|
rakesh singh
|
1714004049WL007876
|
rakesh singh
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
12/07/2023
|
|
807574767
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-049-002/93
(SARSI)
|
1714004049NRG24060720230214591
|
06/07/2023
|
SAVITRI SINGH
|
1714004049WL007876
|
SAVITRI SINGH
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
12/07/2023
|
|
807574767
|
|
SAVITRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-057-002/90-B
(DULADAR)
|
1714004057NRG24060720230214450
|
06/07/2023
|
Rakesh Yadav
|
1714004057WL007871
|
Rakesh Yadav
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
RakeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23790
|
23790
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-007-003/97
(BHADWAHI)
|
1714004007NRG24050720230213137
|
06/07/2023
|
Aneeta Devi
|
1714004007WL007823
|
Aneeta Devi
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807574767
|
|
AneetaDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-025-001/22-A
(KANWAHI)
|
1714004000NRG24060720230215264
|
06/07/2023
|
GAUTAM SINGH
|
1714004WL007895
|
GAUTAM SINGH
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
807574767
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-025-001/33-A
(KANWAHI)
|
1714004000NRG24060720230215272
|
06/07/2023
|
Arunendra Singh
|
1714004WL007895
|
Arunendra Singh
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
ArunendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
GOHPARU
|
MP-14-004-025-002/63
(KANWAHI)
|
1714004000NRG24060720230215289
|
06/07/2023
|
Basanti singh
|
1714004WL007895
|
Basanti singh
|
00089
|
CBIN0282179
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
807574767
|
|
Basantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-036-002/467-B
(MAJHAULI)
|
1714004000NRG24050720230213865
|
06/07/2023
|
RAMKALI
|
1714004WL007843
|
RAMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-036-002/487
(MAJHAULI)
|
1714004000NRG24050720230213868
|
06/07/2023
|
RAMGARAJ SINGH
|
1714004WL007843
|
RAMGARAJ SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-050-001/145
(SEMRA)
|
1714004000NRG24060720230215290
|
06/07/2023
|
amar singh
|
1714004WL007896
|
amar singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-050-001/148-A
(SEMRA)
|
1714004000NRG24060720230215291
|
06/07/2023
|
munni bai
|
1714004WL007896
|
munni bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-050-001/191
(SEMRA)
|
1714004000NRG24060720230215292
|
06/07/2023
|
dasharath
|
1714004WL007896
|
dasharath
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-050-001/191
(SEMRA)
|
1714004000NRG24060720230215293
|
06/07/2023
|
vimala
|
1714004WL007896
|
vimala
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-050-001/193
(SEMRA)
|
1714004000NRG24060720230215294
|
06/07/2023
|
asha
|
1714004WL007896
|
asha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-050-001/216
(SEMRA)
|
1714004000NRG24060720230215295
|
06/07/2023
|
pankaj singh
|
1714004WL007896
|
pankaj singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
pankajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-050-001/244-A
(SEMRA)
|
1714004000NRG24060720230215296
|
06/07/2023
|
KUBER SINGH
|
1714004WL007896
|
KUBER SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
KUBERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-050-001/97-A
(SEMRA)
|
1714004000NRG24060720230215297
|
06/07/2023
|
Khelan Baiga
|
1714004WL007896
|
Khelan Baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
KhelanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-050-002/103
(SEMRA)
|
1714004000NRG24060720230215298
|
06/07/2023
|
LALLI
|
1714004WL007896
|
LALLI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-050-002/121
(SEMRA)
|
1714004000NRG24060720230215299
|
06/07/2023
|
KAMALBHAN
|
1714004WL007896
|
KAMALBHAN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/07/2023
|
|
807574767
|
|
KAMALBHAN
|
INDIAN BANK(607105)
|
|
54
|
GOHPARU
|
MP-14-004-050-002/128
(SEMRA)
|
1714004000NRG24060720230215301
|
06/07/2023
|
CHAMPI BAI
|
1714004WL007896
|
CHAMPI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-050-002/134
(SEMRA)
|
1714004000NRG24060720230215302
|
06/07/2023
|
SADNI
|
1714004WL007896
|
SADNI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/07/2023
|
|
807574767
|
|
SADNI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-050-002/138
(SEMRA)
|
1714004000NRG24060720230215303
|
06/07/2023
|
ramkali
|
1714004WL007896
|
ramkali
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/07/2023
|
|
807574767
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-050-002/150
(SEMRA)
|
1714004000NRG24060720230215304
|
06/07/2023
|
SANTRA
|
1714004WL007896
|
SANTRA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/07/2023
|
|
807574767
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-050-002/157
(SEMRA)
|
1714004000NRG24060720230215305
|
06/07/2023
|
CHAMMAN
|
1714004WL007896
|
CHAMMAN
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/07/2023
|
|
807574767
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-050-002/168
(SEMRA)
|
1714004000NRG24060720230215306
|
06/07/2023
|
ramesh
|
1714004WL007896
|
ramesh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004000NRG24060720230215308
|
06/07/2023
|
PARVATI
|
1714004WL007896
|
PARVATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004000NRG24060720230215307
|
06/07/2023
|
RAMGOPAL
|
1714004WL007896
|
RAMGOPAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-050-002/194
(SEMRA)
|
1714004000NRG24060720230215309
|
06/07/2023
|
BUDHSEN
|
1714004WL007896
|
BUDHSEN
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
12/07/2023
|
|
807574767
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-050-002/195
(SEMRA)
|
1714004000NRG24060720230215311
|
06/07/2023
|
Guddi bai
|
1714004WL007896
|
Guddi bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/07/2023
|
|
807574767
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-050-002/195
(SEMRA)
|
1714004000NRG24060720230215310
|
06/07/2023
|
Rajbahor
|
1714004WL007896
|
Rajbahor
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
12/07/2023
|
|
807574767
|
|
Rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-050-002/196
(SEMRA)
|
1714004000NRG24060720230215313
|
06/07/2023
|
Kalawati
|
1714004WL007896
|
Kalawati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-050-002/196
(SEMRA)
|
1714004000NRG24060720230215312
|
06/07/2023
|
RAMBAHOR
|
1714004WL007896
|
RAMBAHOR
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004000NRG24060720230215314
|
06/07/2023
|
man singh
|
1714004WL007896
|
man singh
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
13/07/2023
|
|
807574767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GOHPARU
|
MP-14-004-050-002/32
(SEMRA)
|
1714004000NRG24060720230215315
|
06/07/2023
|
ram.singh
|
1714004WL007896
|
ram.singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
ram.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-050-002/37
(SEMRA)
|
1714004000NRG24060720230215316
|
06/07/2023
|
HEERA LAL
|
1714004WL007896
|
HEERA LAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-050-002/42
(SEMRA)
|
1714004000NRG24060720230215318
|
06/07/2023
|
BUTI BAI
|
1714004WL007896
|
BUTI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-050-002/42
(SEMRA)
|
1714004000NRG24060720230215317
|
06/07/2023
|
RAM SINGH
|
1714004WL007896
|
RAM SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-050-002/56
(SEMRA)
|
1714004000NRG24060720230215321
|
06/07/2023
|
ram bai
|
1714004WL007896
|
ram bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-050-002/56
(SEMRA)
|
1714004000NRG24060720230215320
|
06/07/2023
|
suraj deen
|
1714004WL007896
|
suraj deen
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-050-002/7-A
(SEMRA)
|
1714004000NRG24060720230215322
|
06/07/2023
|
Anar kali
|
1714004WL007896
|
Anar kali
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
11/07/2023
|
|
807574767
|
|
Anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHPARU
|
MP-14-004-050-002/70
(SEMRA)
|
1714004000NRG24060720230215323
|
06/07/2023
|
dauli
|
1714004WL007896
|
dauli
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
dauli
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-050-002/70
(SEMRA)
|
1714004000NRG24060720230215324
|
06/07/2023
|
sem bai
|
1714004WL007896
|
sem bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-050-002/82-A
(SEMRA)
|
1714004000NRG24060720230215325
|
06/07/2023
|
RAJ VATI
|
1714004WL007896
|
RAJ VATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-058-003/115
(HARRATOLA)
|
1714004000NRG24050720230213090
|
06/07/2023
|
SHAYAMKALI
|
1714004WL007819
|
SHAYAMKALI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
SHAYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-058-003/115
(HARRATOLA)
|
1714004000NRG24050720230213089
|
06/07/2023
|
UDHAUPRASAD
|
1714004WL007819
|
UDHAUPRASAD
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
UDHAUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004000NRG24050720230213091
|
06/07/2023
|
SANTOSH
|
1714004WL007819
|
SANTOSH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004000NRG24050720230213092
|
06/07/2023
|
SEM BAI
|
1714004WL007819
|
SEM BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-058-003/129
(HARRATOLA)
|
1714004000NRG24050720230213093
|
06/07/2023
|
ANITA JAISAWAL
|
1714004WL007819
|
ANITA JAISAWAL
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
ANITAJAISAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-058-003/139
(HARRATOLA)
|
1714004000NRG24050720230213094
|
06/07/2023
|
santosh
|
1714004WL007819
|
santosh
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-058-003/155
(HARRATOLA)
|
1714004000NRG24050720230213095
|
06/07/2023
|
Pooja
|
1714004WL007819
|
Pooja
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-058-003/18
(HARRATOLA)
|
1714004000NRG24050720230213097
|
06/07/2023
|
MAIKI BAIGA
|
1714004WL007819
|
MAIKI BAIGA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
MAIKIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-058-003/18
(HARRATOLA)
|
1714004000NRG24050720230213096
|
06/07/2023
|
SUKLAL BAIGA
|
1714004WL007819
|
SUKLAL BAIGA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUKLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-058-003/29
(HARRATOLA)
|
1714004000NRG24050720230213098
|
06/07/2023
|
JAGNNATH BAIGA
|
1714004WL007819
|
JAGNNATH BAIGA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
JAGNNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-058-003/29
(HARRATOLA)
|
1714004000NRG24050720230213099
|
06/07/2023
|
SURATIYA
|
1714004WL007819
|
SURATIYA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-058-003/39
(HARRATOLA)
|
1714004000NRG24050720230213101
|
06/07/2023
|
MEERA BAI
|
1714004WL007819
|
MEERA BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-058-003/39
(HARRATOLA)
|
1714004000NRG24050720230213100
|
06/07/2023
|
NANDA
|
1714004WL007819
|
NANDA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-058-003/54-B
(HARRATOLA)
|
1714004000NRG24050720230213102
|
06/07/2023
|
CHOTU BAIGA
|
1714004WL007819
|
CHOTU BAIGA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
CHOTUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-058-003/59-A
(HARRATOLA)
|
1714004000NRG24050720230213103
|
06/07/2023
|
NARAYAN
|
1714004WL007819
|
NARAYAN
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-058-003/65
(HARRATOLA)
|
1714004000NRG24050720230213105
|
06/07/2023
|
Manti
|
1714004WL007819
|
Manti
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
Manti
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-058-003/65
(HARRATOLA)
|
1714004000NRG24050720230213104
|
06/07/2023
|
SHAMAHARU
|
1714004WL007819
|
SHAMAHARU
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
SHAMAHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-058-003/68
(HARRATOLA)
|
1714004000NRG24050720230213106
|
06/07/2023
|
ASHOK
|
1714004WL007819
|
ASHOK
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-058-003/93
(HARRATOLA)
|
1714004000NRG24050720230213107
|
06/07/2023
|
SANDEEP JAISWAL
|
1714004WL007819
|
SANDEEP JAISWAL
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807574767
|
|
SANDEEPJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59696
|
59696
|
|
|
|
|
|
|
|
|
97
|
GOHPARU
|
MP-14-004-057-002/105
(DULADAR)
|
1714004057NRG24060720230214409
|
06/07/2023
|
KESHKALI
|
1714004057WL007871
|
KESHKALI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-057-002/109
(DULADAR)
|
1714004057NRG24060720230214504
|
06/07/2023
|
BABIBAI
|
1714004057WL007873
|
BABIBAI
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-057-002/109-A
(DULADAR)
|
1714004057NRG24060720230214505
|
06/07/2023
|
PREMBAI
|
1714004057WL007873
|
PREMBAI
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
12/07/2023
|
|
807574767
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24060720230214459
|
06/07/2023
|
BHAGVAT SINGH
|
1714004057WL007872
|
BHAGVAT SINGH
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24060720230214460
|
06/07/2023
|
KALA VATI
|
1714004057WL007872
|
KALA VATI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004057NRG24060720230214461
|
06/07/2023
|
SUNEETA SINGH
|
1714004057WL007872
|
SUNEETA SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004057NRG24060720230214462
|
06/07/2023
|
MAHADEV
|
1714004057WL007872
|
MAHADEV
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004057NRG24060720230214463
|
06/07/2023
|
MUNNI BAI
|
1714004057WL007872
|
MUNNI BAI
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/115
(DULADAR)
|
1714004057NRG24060720230214464
|
06/07/2023
|
heerawati singh
|
1714004057WL007872
|
heerawati singh
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
heerawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-002/118-A
(DULADAR)
|
1714004057NRG24060720230214411
|
06/07/2023
|
ASHOK YADAV
|
1714004057WL007871
|
ASHOK YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-002/120
(DULADAR)
|
1714004057NRG24060720230214412
|
06/07/2023
|
jaymaniya baiga
|
1714004057WL007871
|
jaymaniya baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
jaymaniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24060720230214414
|
06/07/2023
|
MUNNI BAIGA
|
1714004057WL007871
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24060720230214413
|
06/07/2023
|
NAGENDRA BAIGA
|
1714004057WL007871
|
NAGENDRA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
NAGENDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24060720230214416
|
06/07/2023
|
MEENA BAIGA
|
1714004057WL007871
|
MEENA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24060720230214415
|
06/07/2023
|
SHUSIL BAIGA
|
1714004057WL007871
|
SHUSIL BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807574767
|
|
SHUSILBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
GOHPARU
|
MP-14-004-057-002/129-A
(DULADAR)
|
1714004057NRG24060720230214417
|
06/07/2023
|
KAMLESH
|
1714004057WL007871
|
KAMLESH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-002/129-A
(DULADAR)
|
1714004057NRG24060720230214418
|
06/07/2023
|
SHYAMA
|
1714004057WL007871
|
SHYAMA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24060720230214465
|
06/07/2023
|
BIMLA SINGH GOND
|
1714004057WL007872
|
BIMLA SINGH GOND
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
BIMLASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-002/134
(DULADAR)
|
1714004057NRG24060720230214466
|
06/07/2023
|
kemelbhan singh
|
1714004057WL007872
|
kemelbhan singh
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
kemelbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-002/134-B
(DULADAR)
|
1714004057NRG24060720230214467
|
06/07/2023
|
JAYSINGH GOND
|
1714004057WL007872
|
JAYSINGH GOND
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
JAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-002/138
(DULADAR)
|
1714004057NRG24060720230214419
|
06/07/2023
|
NANBAI
|
1714004057WL007871
|
NANBAI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-002/139
(DULADAR)
|
1714004057NRG24060720230214420
|
06/07/2023
|
AMASIYA BAIGA
|
1714004057WL007871
|
AMASIYA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
AMASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-002/142-B
(DULADAR)
|
1714004057NRG24060720230214421
|
06/07/2023
|
kalyad yadav
|
1714004057WL007871
|
kalyad yadav
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807574767
|
|
kalyadyadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
GOHPARU
|
MP-14-004-057-002/142-C
(DULADAR)
|
1714004057NRG24060720230214422
|
06/07/2023
|
KUSHUMKALI YADAV
|
1714004057WL007871
|
KUSHUMKALI YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
KUSHUMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004057NRG24060720230214424
|
06/07/2023
|
MUNNI BAIGA
|
1714004057WL007871
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-057-002/146
(DULADAR)
|
1714004057NRG24060720230214423
|
06/07/2023
|
SUMERE LAL BAIGA
|
1714004057WL007871
|
SUMERE LAL BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUMERELALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-057-002/146-A
(DULADAR)
|
1714004057NRG24060720230214425
|
06/07/2023
|
barsha baiga
|
1714004057WL007871
|
barsha baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
barshabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-057-002/146-B
(DULADAR)
|
1714004057NRG24060720230214427
|
06/07/2023
|
GUDIYA BAIGA
|
1714004057WL007871
|
GUDIYA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807574767
|
|
GUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHPARU
|
MP-14-004-057-002/148-A
(DULADAR)
|
1714004057NRG24060720230214428
|
06/07/2023
|
GULAB YADAV
|
1714004057WL007871
|
GULAB YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
GULABYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-057-002/15
(DULADAR)
|
1714004057NRG24060720230214468
|
06/07/2023
|
SUMITRA BAI
|
1714004057WL007872
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24060720230214430
|
06/07/2023
|
SITA YADAV
|
1714004057WL007871
|
SITA YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
SITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24060720230214429
|
06/07/2023
|
SUSHIL YADAV
|
1714004057WL007871
|
SUSHIL YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUSHILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-057-002/151
(DULADAR)
|
1714004057NRG24060720230214506
|
06/07/2023
|
GULBIYA BAI
|
1714004057WL007873
|
GULBIYA BAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
GULBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24060720230214507
|
06/07/2023
|
BHAGATLAL
|
1714004057WL007873
|
BHAGATLAL
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24060720230214508
|
06/07/2023
|
CHANDABAI
|
1714004057WL007873
|
CHANDABAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-057-002/162
(DULADAR)
|
1714004057NRG24060720230214509
|
06/07/2023
|
SUNEETA GOND
|
1714004057WL007873
|
SUNEETA GOND
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUNEETAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-057-002/162
(DULADAR)
|
1714004057NRG24060720230214510
|
06/07/2023
|
UDAYBHAN SINGH
|
1714004057WL007873
|
UDAYBHAN SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
807574767
|
|
UDAYBHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
GOHPARU
|
MP-14-004-057-002/163
(DULADAR)
|
1714004057NRG24060720230214512
|
06/07/2023
|
BABI
|
1714004057WL007873
|
BABI
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-057-002/163
(DULADAR)
|
1714004057NRG24060720230214511
|
06/07/2023
|
RABHOLE
|
1714004057WL007873
|
RABHOLE
|
00089
|
CBIN0282931
|
189
|
189
|
Processed
|
12/07/2023
|
|
807574767
|
|
RABHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-057-002/163-B
(DULADAR)
|
1714004057NRG24060720230214513
|
06/07/2023
|
asha
|
1714004057WL007873
|
asha
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
12/07/2023
|
|
807574767
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-057-002/163-C
(DULADAR)
|
1714004057NRG24060720230214514
|
06/07/2023
|
AMARSINGH
|
1714004057WL007873
|
AMARSINGH
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-057-002/163-C
(DULADAR)
|
1714004057NRG24060720230214515
|
06/07/2023
|
GUDIYA SINGH
|
1714004057WL007873
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-057-002/164
(DULADAR)
|
1714004057NRG24060720230214516
|
06/07/2023
|
BABULAL
|
1714004057WL007873
|
BABULAL
|
00089
|
CBIN0282931
|
189
|
189
|
Processed
|
12/07/2023
|
|
807574767
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-057-002/164
(DULADAR)
|
1714004057NRG24060720230214517
|
06/07/2023
|
NEETU SINGH GOND
|
1714004057WL007873
|
NEETU SINGH GOND
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
NEETUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24060720230214518
|
06/07/2023
|
MANGAL
|
1714004057WL007873
|
MANGAL
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
807574767
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
142
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24060720230214470
|
06/07/2023
|
RAJWATI
|
1714004057WL007872
|
RAJWATI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24060720230214469
|
06/07/2023
|
SAMARJEET
|
1714004057WL007872
|
SAMARJEET
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
SAMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24060720230214472
|
06/07/2023
|
MANWATI
|
1714004057WL007872
|
MANWATI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24060720230214471
|
06/07/2023
|
SIYARAM
|
1714004057WL007872
|
SIYARAM
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-057-002/178
(DULADAR)
|
1714004057NRG24060720230214431
|
06/07/2023
|
guddi baiga
|
1714004057WL007871
|
guddi baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
guddibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-057-002/179
(DULADAR)
|
1714004057NRG24060720230214433
|
06/07/2023
|
basantee yadav
|
1714004057WL007871
|
basantee yadav
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
basanteeyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-057-002/179
(DULADAR)
|
1714004057NRG24060720230214432
|
06/07/2023
|
CHETRAM YADAV
|
1714004057WL007871
|
CHETRAM YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
CHETRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-057-002/189
(DULADAR)
|
1714004057NRG24060720230214519
|
06/07/2023
|
PHULBAI
|
1714004057WL007873
|
PHULBAI
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
12/07/2023
|
|
807574767
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-057-002/192
(DULADAR)
|
1714004057NRG24060720230214520
|
06/07/2023
|
PHOOL BAI SINGH
|
1714004057WL007873
|
PHOOL BAI SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-057-002/193
(DULADAR)
|
1714004057NRG24060720230214434
|
06/07/2023
|
HASEENA
|
1714004057WL007871
|
HASEENA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-057-002/194
(DULADAR)
|
1714004057NRG24060720230214435
|
06/07/2023
|
LALLU
|
1714004057WL007871
|
LALLU
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
12/07/2023
|
|
807574767
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-057-002/195
(DULADAR)
|
1714004057NRG24060720230214437
|
06/07/2023
|
JANKI YADAV
|
1714004057WL007871
|
JANKI YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-057-002/195
(DULADAR)
|
1714004057NRG24060720230214436
|
06/07/2023
|
LALMAN YADAV
|
1714004057WL007871
|
LALMAN YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
LALMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-057-002/2-A
(DULADAR)
|
1714004057NRG24060720230214438
|
06/07/2023
|
RAJKUMARI YADAV
|
1714004057WL007871
|
RAJKUMARI YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24060720230214473
|
06/07/2023
|
indrapal
|
1714004057WL007872
|
indrapal
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
12/07/2023
|
|
807574767
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24060720230214474
|
06/07/2023
|
lalli
|
1714004057WL007872
|
lalli
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004057NRG24060720230214476
|
06/07/2023
|
indu singh
|
1714004057WL007872
|
indu singh
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
indusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004057NRG24060720230214475
|
06/07/2023
|
JAGDISH SINGH
|
1714004057WL007872
|
JAGDISH SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-057-002/205
(DULADAR)
|
1714004057NRG24060720230214477
|
06/07/2023
|
NANBAI SINGH
|
1714004057WL007872
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004057NRG24060720230214439
|
06/07/2023
|
LALLU
|
1714004057WL007871
|
LALLU
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
12/07/2023
|
|
807574767
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-057-002/207
(DULADAR)
|
1714004057NRG24060720230214440
|
06/07/2023
|
DEVLAL
|
1714004057WL007871
|
DEVLAL
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
DEVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-057-002/207
(DULADAR)
|
1714004057NRG24060720230214441
|
06/07/2023
|
MEENA
|
1714004057WL007871
|
MEENA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004057NRG24060720230214442
|
06/07/2023
|
BHAGWAN DASH
|
1714004057WL007871
|
BHAGWAN DASH
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004057NRG24060720230214443
|
06/07/2023
|
SANKHAN BAI
|
1714004057WL007871
|
SANKHAN BAI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
SANKHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-057-002/21-A
(DULADAR)
|
1714004057NRG24060720230214444
|
06/07/2023
|
NARAYANDASH YADAV
|
1714004057WL007871
|
NARAYANDASH YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
NARAYANDASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-057-002/210
(DULADAR)
|
1714004057NRG24060720230214445
|
06/07/2023
|
SHARADA
|
1714004057WL007871
|
SHARADA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-057-002/213
(DULADAR)
|
1714004057NRG24060720230214478
|
06/07/2023
|
AMARWATI
|
1714004057WL007872
|
AMARWATI
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-057-002/216
(DULADAR)
|
1714004057NRG24060720230214521
|
06/07/2023
|
RAJBHAN
|
1714004057WL007873
|
RAJBHAN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004057NRG24060720230214479
|
06/07/2023
|
GOMTI
|
1714004057WL007872
|
GOMTI
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-057-002/25-A
(DULADAR)
|
1714004057NRG24060720230214522
|
06/07/2023
|
AYAY SINGH
|
1714004057WL007873
|
AYAY SINGH
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
12/07/2023
|
|
807574767
|
|
AYAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-057-002/26
(DULADAR)
|
1714004057NRG24060720230214523
|
06/07/2023
|
DUASIYA
|
1714004057WL007873
|
DUASIYA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24060720230214524
|
06/07/2023
|
MADAN SINGH
|
1714004057WL007873
|
MADAN SINGH
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24060720230214480
|
06/07/2023
|
SUNEETA
|
1714004057WL007872
|
SUNEETA
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-057-002/28
(DULADAR)
|
1714004057NRG24060720230214525
|
06/07/2023
|
JIVAN SINGH
|
1714004057WL007873
|
JIVAN SINGH
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
12/07/2023
|
|
807574767
|
|
JIVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-057-002/35
(DULADAR)
|
1714004057NRG24060720230214481
|
06/07/2023
|
RAJESH BISKARMA
|
1714004057WL007872
|
RAJESH BISKARMA
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAJESHBISKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-057-002/35
(DULADAR)
|
1714004057NRG24060720230214482
|
06/07/2023
|
SURATIYA
|
1714004057WL007872
|
SURATIYA
|
00089
|
CBIN0282931
|
189
|
189
|
Processed
|
12/07/2023
|
|
807574767
|
|
SURATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-057-002/351-A
(DULADAR)
|
1714004057NRG24060720230214483
|
06/07/2023
|
MAMTA SINGH GOND
|
1714004057WL007872
|
MAMTA SINGH GOND
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
MAMTASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-057-002/36
(DULADAR)
|
1714004057NRG24060720230214484
|
06/07/2023
|
babi vishkarma
|
1714004057WL007872
|
babi vishkarma
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
babivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-057-002/380
(DULADAR)
|
1714004057NRG24060720230214485
|
06/07/2023
|
GENDABAI
|
1714004057WL007872
|
GENDABAI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-057-002/411
(DULADAR)
|
1714004057NRG24060720230214526
|
06/07/2023
|
KEMKARAN GOND
|
1714004057WL007873
|
KEMKARAN GOND
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
KEMKARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-057-002/411
(DULADAR)
|
1714004057NRG24060720230214527
|
06/07/2023
|
RAMBAI
|
1714004057WL007873
|
RAMBAI
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-057-002/42
(DULADAR)
|
1714004057NRG24060720230214486
|
06/07/2023
|
maiku
|
1714004057WL007872
|
maiku
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
maiku
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24060720230214528
|
06/07/2023
|
SUKHRANIYA
|
1714004057WL007873
|
SUKHRANIYA
|
00089
|
CBIN0282931
|
378
|
378
|
Processed
|
12/07/2023
|
|
807574767
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-057-002/45
(DULADAR)
|
1714004057NRG24060720230214529
|
06/07/2023
|
kosilya
|
1714004057WL007873
|
kosilya
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24060720230214530
|
06/07/2023
|
Kamlesh Singh
|
1714004057WL007873
|
Kamlesh Singh
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-057-002/46
(DULADAR)
|
1714004057NRG24060720230214532
|
06/07/2023
|
ganesiya
|
1714004057WL007873
|
ganesiya
|
00089
|
CBIN0282931
|
378
|
378
|
Processed
|
12/07/2023
|
|
807574767
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-057-002/46-C
(DULADAR)
|
1714004057NRG24060720230214533
|
06/07/2023
|
vikat siingh
|
1714004057WL007873
|
vikat siingh
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
vikatsiingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-057-002/49
(DULADAR)
|
1714004057NRG24060720230214487
|
06/07/2023
|
lilawati
|
1714004057WL007872
|
lilawati
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-057-002/51
(DULADAR)
|
1714004057NRG24060720230214446
|
06/07/2023
|
URMILA YADAV
|
1714004057WL007871
|
URMILA YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24060720230214447
|
06/07/2023
|
MAYA YADAV
|
1714004057WL007871
|
MAYA YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004057NRG24060720230214488
|
06/07/2023
|
BIMLA
|
1714004057WL007872
|
BIMLA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004057NRG24060720230214489
|
06/07/2023
|
KALBATIYA
|
1714004057WL007872
|
KALBATIYA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-057-002/69
(DULADAR)
|
1714004057NRG24060720230214448
|
06/07/2023
|
RAMKALI BAIGA
|
1714004057WL007871
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-057-002/71
(DULADAR)
|
1714004057NRG24060720230214534
|
06/07/2023
|
MUNNI
|
1714004057WL007873
|
MUNNI
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-057-002/72-A
(DULADAR)
|
1714004057NRG24060720230214535
|
06/07/2023
|
SEETA
|
1714004057WL007873
|
SEETA
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004057NRG24060720230214490
|
06/07/2023
|
DASODIYA
|
1714004057WL007872
|
DASODIYA
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004057NRG24060720230214491
|
06/07/2023
|
SANJU
|
1714004057WL007872
|
SANJU
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004057NRG24060720230214492
|
06/07/2023
|
BAISHAKHU
|
1714004057WL007872
|
BAISHAKHU
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
BAISHAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-057-002/79
(DULADAR)
|
1714004057NRG24060720230214493
|
06/07/2023
|
RAMKALI
|
1714004057WL007872
|
RAMKALI
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-057-002/79-B
(DULADAR)
|
1714004057NRG24060720230214494
|
06/07/2023
|
NANDKUMAR
|
1714004057WL007872
|
NANDKUMAR
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
GOHPARU
|
MP-14-004-057-002/80
(DULADAR)
|
1714004057NRG24060720230214496
|
06/07/2023
|
LALMAN
|
1714004057WL007872
|
LALMAN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24060720230214498
|
06/07/2023
|
PUNIYA SINGH
|
1714004057WL007872
|
PUNIYA SINGH
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
PUNIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24060720230214497
|
06/07/2023
|
RAJU
|
1714004057WL007872
|
RAJU
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004057NRG24060720230214499
|
06/07/2023
|
GURUPRASAD
|
1714004057WL007872
|
GURUPRASAD
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
GOHPARU
|
MP-14-004-057-002/83
(DULADAR)
|
1714004057NRG24060720230214500
|
06/07/2023
|
DEVIDEEN
|
1714004057WL007872
|
DEVIDEEN
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
807574767
|
|
DEVIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
207
|
GOHPARU
|
MP-14-004-057-002/83
(DULADAR)
|
1714004057NRG24060720230214501
|
06/07/2023
|
phulbai
|
1714004057WL007872
|
phulbai
|
00089
|
CBIN0282931
|
1134
|
1134
|
Processed
|
12/07/2023
|
|
807574767
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
GOHPARU
|
MP-14-004-057-002/85
(DULADAR)
|
1714004057NRG24060720230214502
|
06/07/2023
|
URMILA SINGH
|
1714004057WL007872
|
URMILA SINGH
|
00089
|
CBIN0282931
|
945
|
945
|
Processed
|
12/07/2023
|
|
807574767
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004057NRG24060720230214503
|
06/07/2023
|
kalli
|
1714004057WL007872
|
kalli
|
00089
|
CBIN0282931
|
756
|
756
|
Processed
|
12/07/2023
|
|
807574767
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-057-002/91-A
(DULADAR)
|
1714004057NRG24060720230214451
|
06/07/2023
|
SHYAMKALI YADAV
|
1714004057WL007871
|
SHYAMKALI YADAV
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
SHYAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-057-002/92
(DULADAR)
|
1714004057NRG24060720230214452
|
06/07/2023
|
dayawati baiga
|
1714004057WL007871
|
dayawati baiga
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
12/07/2023
|
|
807574767
|
|
dayawatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
GOHPARU
|
MP-14-004-057-002/92-A
(DULADAR)
|
1714004057NRG24060720230214453
|
06/07/2023
|
urmila baiga
|
1714004057WL007871
|
urmila baiga
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
12/07/2023
|
|
807574767
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
GOHPARU
|
MP-14-004-057-002/93
(DULADAR)
|
1714004057NRG24060720230214454
|
06/07/2023
|
RADHA BAIGA
|
1714004057WL007871
|
RADHA BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
RADHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
GOHPARU
|
MP-14-004-057-002/95
(DULADAR)
|
1714004057NRG24060720230214455
|
06/07/2023
|
RAMLALI BAIGA
|
1714004057WL007871
|
RAMLALI BAIGA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMLALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
GOHPARU
|
MP-14-004-057-002/95-A
(DULADAR)
|
1714004057NRG24060720230214456
|
06/07/2023
|
aneeta baiga
|
1714004057WL007871
|
aneeta baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
12/07/2023
|
|
807574767
|
|
aneetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
GOHPARU
|
MP-14-004-057-002/98
(DULADAR)
|
1714004057NRG24060720230214457
|
06/07/2023
|
LALLI
|
1714004057WL007871
|
LALLI
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
12/07/2023
|
|
807574767
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
GOHPARU
|
MP-14-004-057-002/99
(DULADAR)
|
1714004057NRG24060720230214458
|
06/07/2023
|
MEERA BAIGA
|
1714004057WL007871
|
MEERA BAIGA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
12/07/2023
|
|
807574767
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108141
|
108141
|
|
|
|
|
|
|
|
|
218
|
GOHPARU
|
MP-14-004-025-001/254
(KANWAHI)
|
1714004000NRG24060720230215266
|
06/07/2023
|
Bainath singh
|
1714004WL007895
|
Bainath singh
|
00415
|
SBIN0000481
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Bainathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
219
|
GOHPARU
|
MP-14-004-025-002/134-A
(KANWAHI)
|
1714004000NRG24060720230215281
|
06/07/2023
|
Paras yadav
|
1714004WL007895
|
Paras yadav
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Parasyadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
GOHPARU
|
MP-14-004-025-002/63
(KANWAHI)
|
1714004000NRG24060720230215288
|
06/07/2023
|
Amrat Lal Singh
|
1714004WL007895
|
Amrat Lal Singh
|
00415
|
SBIN0005497
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
AmratLalSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOHPARU
|
MP-14-004-036-002/130-A
(MAJHAULI)
|
1714004000NRG24050720230213835
|
06/07/2023
|
NEETU SINGH
|
1714004WL007843
|
NEETU SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
GOHPARU
|
MP-14-004-036-002/146-A
(MAJHAULI)
|
1714004000NRG24050720230213838
|
06/07/2023
|
Chhotelal Singh
|
1714004WL007843
|
Chhotelal Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807574767
|
|
ChhotelalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-036-002/465
(MAJHAULI)
|
1714004000NRG24050720230213863
|
06/07/2023
|
Mayavati
|
1714004WL007843
|
Mayavati
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574767
|
|
Mayavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
224
|
GOHPARU
|
MP-14-004-057-002/90-A
(DULADAR)
|
1714004057NRG24060720230214449
|
06/07/2023
|
annu yadav
|
1714004057WL007871
|
annu yadav
|
00415
|
SBIN0009259
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
807574767
|
|
annuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
225
|
GOHPARU
|
MP-14-004-050-002/121
(SEMRA)
|
1714004000NRG24060720230215300
|
06/07/2023
|
Reena Singh
|
1714004WL007896
|
Reena Singh
|
00415
|
SBIN0063628
|
800
|
800
|
Processed
|
11/07/2023
|
|
807574767
|
|
ReenaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
226
|
GOHPARU
|
MP-14-004-025-001/418
(KANWAHI)
|
1714004000NRG24060720230215277
|
06/07/2023
|
Ravi Singh
|
1714004WL007895
|
Ravi Singh
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
227
|
GOHPARU
|
MP-14-004-003-001/254
(BARELI)
|
1714004000NRG24060720230215225
|
06/07/2023
|
Pappi singh
|
1714004WL007892
|
Pappi singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574767
|
|
Pappisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-003-001/301-C
(BARELI)
|
1714004000NRG24060720230215226
|
06/07/2023
|
BABULAL SINGH
|
1714004WL007892
|
BABULAL SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574767
|
|
BABULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-003-001/301-C
(BARELI)
|
1714004000NRG24060720230215227
|
06/07/2023
|
LILA BAI
|
1714004WL007892
|
LILA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574767
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GOHPARU
|
MP-14-004-003-001/587
(BARELI)
|
1714004000NRG24060720230215228
|
06/07/2023
|
BALMIK SINGH
|
1714004WL007892
|
BALMIK SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574767
|
|
BALMIKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-003-001/587
(BARELI)
|
1714004000NRG24060720230215229
|
06/07/2023
|
RAM BAI SINGH
|
1714004WL007892
|
RAM BAI SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574767
|
|
RAMBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-003-001/612
(BARELI)
|
1714004000NRG24060720230215230
|
06/07/2023
|
PHOOLBAI
|
1714004WL007892
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574767
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-007-003/97
(BHADWAHI)
|
1714004007NRG24050720230213136
|
06/07/2023
|
JUGGAD
|
1714004007WL007823
|
JUGGAD
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807574767
|
|
JUGGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-025-001/183
(KANWAHI)
|
1714004000NRG24060720230215259
|
06/07/2023
|
Babiya
|
1714004WL007895
|
Babiya
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Babiya
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
GOHPARU
|
MP-14-004-025-001/188
(KANWAHI)
|
1714004000NRG24060720230215260
|
06/07/2023
|
KODULAL SINGH
|
1714004WL007895
|
KODULAL SINGH
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
KODULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-025-001/190
(KANWAHI)
|
1714004000NRG24060720230215263
|
06/07/2023
|
Dhanmanti
|
1714004WL007895
|
Dhanmanti
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Dhanmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-025-001/190
(KANWAHI)
|
1714004000NRG24060720230215262
|
06/07/2023
|
Mayaram
|
1714004WL007895
|
Mayaram
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-025-001/248
(KANWAHI)
|
1714004000NRG24060720230215265
|
06/07/2023
|
Vijay
|
1714004WL007895
|
Vijay
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-025-001/3
(KANWAHI)
|
1714004000NRG24060720230215268
|
06/07/2023
|
Tarasha
|
1714004WL007895
|
Tarasha
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Tarasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-025-001/300
(KANWAHI)
|
1714004000NRG24060720230215269
|
06/07/2023
|
HIRA SINGH
|
1714004WL007895
|
HIRA SINGH
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
HIRASINGH
|
BANK OF BARODA(606985)
|
|
241
|
GOHPARU
|
MP-14-004-025-001/311
(KANWAHI)
|
1714004000NRG24060720230215270
|
06/07/2023
|
DADURAM SINGH
|
1714004WL007895
|
DADURAM SINGH
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
DADURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-025-001/311
(KANWAHI)
|
1714004000NRG24060720230215271
|
06/07/2023
|
PREMIYA BAI
|
1714004WL007895
|
PREMIYA BAI
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
PREMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-025-001/361
(KANWAHI)
|
1714004000NRG24060720230215274
|
06/07/2023
|
GOVIND SINGH
|
1714004WL007895
|
GOVIND SINGH
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-025-001/401
(KANWAHI)
|
1714004000NRG24060720230215276
|
06/07/2023
|
Chhote lal Pradhan
|
1714004WL007895
|
Chhote lal Pradhan
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
ChhotelalPradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-025-001/8
(KANWAHI)
|
1714004000NRG24060720230215280
|
06/07/2023
|
Ramkali
|
1714004WL007895
|
Ramkali
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GOHPARU
|
MP-14-004-025-002/166
(KANWAHI)
|
1714004000NRG24060720230215284
|
06/07/2023
|
MEERA BAI
|
1714004WL007895
|
MEERA BAI
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-025-002/166
(KANWAHI)
|
1714004000NRG24060720230215283
|
06/07/2023
|
RAM SINGH
|
1714004WL007895
|
RAM SINGH
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
GOHPARU
|
MP-14-004-025-002/167
(KANWAHI)
|
1714004000NRG24060720230215285
|
06/07/2023
|
SHASHIKALA SINGH
|
1714004WL007895
|
SHASHIKALA SINGH
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
SHASHIKALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-025-002/201-A
(KANWAHI)
|
1714004000NRG24060720230215286
|
06/07/2023
|
AJAY SINGH
|
1714004WL007895
|
AJAY SINGH
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
807574767
|
|
AJAYSINGH
|
BANK OF BARODA(606985)
|
|
250
|
GOHPARU
|
MP-14-004-036-002/117
(MAJHAULI)
|
1714004000NRG24050720230213830
|
06/07/2023
|
etvariya
|
1714004WL007843
|
etvariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
etvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24050720230213832
|
06/07/2023
|
MALTI
|
1714004WL007843
|
MALTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24050720230213831
|
06/07/2023
|
NAN BHAI
|
1714004WL007843
|
NAN BHAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807574767
|
|
NANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004000NRG24050720230213833
|
06/07/2023
|
RAMMILAN
|
1714004WL007843
|
RAMMILAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
RAMMILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004000NRG24050720230213834
|
06/07/2023
|
SUNEETA
|
1714004WL007843
|
SUNEETA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24050720230213836
|
06/07/2023
|
TARABATI
|
1714004WL007843
|
TARABATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-036-002/144
(MAJHAULI)
|
1714004000NRG24050720230213837
|
06/07/2023
|
GANGOLI
|
1714004WL007843
|
GANGOLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
GANGOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-036-002/148
(MAJHAULI)
|
1714004000NRG24050720230213839
|
06/07/2023
|
KUNJAN
|
1714004WL007843
|
KUNJAN
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
11/07/2023
|
|
807574767
|
|
KUNJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG24050720230213841
|
06/07/2023
|
SAMKIYA
|
1714004WL007843
|
SAMKIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574767
|
|
SAMKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24050720230213843
|
06/07/2023
|
PREMVATI
|
1714004WL007843
|
PREMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24050720230213842
|
06/07/2023
|
RAMSINGH
|
1714004WL007843
|
RAMSINGH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
807574767
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-036-002/213
(MAJHAULI)
|
1714004000NRG24050720230213844
|
06/07/2023
|
KALAWATIYA
|
1714004WL007843
|
KALAWATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
KALAWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-036-002/214
(MAJHAULI)
|
1714004000NRG24050720230213845
|
06/07/2023
|
TAKHAT
|
1714004WL007843
|
TAKHAT
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
TAKHAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
263
|
GOHPARU
|
MP-14-004-036-002/224
(MAJHAULI)
|
1714004000NRG24050720230213846
|
06/07/2023
|
DHEER
|
1714004WL007843
|
DHEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
DHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-036-002/224-A
(MAJHAULI)
|
1714004000NRG24050720230213847
|
06/07/2023
|
SINGH JAMUNA
|
1714004WL007843
|
SINGH JAMUNA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
SINGHJAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-036-002/290
(MAJHAULI)
|
1714004000NRG24050720230213849
|
06/07/2023
|
Snehlata singh
|
1714004WL007843
|
Snehlata singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
11/07/2023
|
|
807574767
|
|
Snehlatasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-036-002/294
(MAJHAULI)
|
1714004000NRG24050720230213850
|
06/07/2023
|
choti bai
|
1714004WL007843
|
choti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-036-002/389
(MAJHAULI)
|
1714004000NRG24050720230213851
|
06/07/2023
|
RAMBHAWAN
|
1714004WL007843
|
RAMBHAWAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
807574767
|
|
RAMBHAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24050720230213853
|
06/07/2023
|
GOLIYA
|
1714004WL007843
|
GOLIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
GOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24050720230213854
|
06/07/2023
|
TEERATH
|
1714004WL007843
|
TEERATH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
807574767
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24050720230213855
|
06/07/2023
|
VIMLA
|
1714004WL007843
|
VIMLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-036-002/425-A
(MAJHAULI)
|
1714004000NRG24050720230213856
|
06/07/2023
|
SEEMA
|
1714004WL007843
|
SEEMA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-036-002/426
(MAJHAULI)
|
1714004000NRG24050720230213858
|
06/07/2023
|
KUMMAN
|
1714004WL007843
|
KUMMAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
KUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-036-002/426
(MAJHAULI)
|
1714004000NRG24050720230213857
|
06/07/2023
|
MATURA
|
1714004WL007843
|
MATURA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
MATURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24050720230213860
|
06/07/2023
|
GYANBAI
|
1714004WL007843
|
GYANBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24050720230213859
|
06/07/2023
|
RAMSINGH
|
1714004WL007843
|
RAMSINGH
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
11/07/2023
|
|
807574767
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-036-002/447
(MAJHAULI)
|
1714004000NRG24050720230213862
|
06/07/2023
|
bhagvati
|
1714004WL007843
|
bhagvati
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
11/07/2023
|
|
807574767
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
GOHPARU
|
MP-14-004-036-002/467
(MAJHAULI)
|
1714004000NRG24050720230213864
|
06/07/2023
|
Seeta agariya
|
1714004WL007843
|
Seeta agariya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
Seetaagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOHPARU
|
MP-14-004-036-002/48
(MAJHAULI)
|
1714004000NRG24050720230213866
|
06/07/2023
|
JAGAN
|
1714004WL007843
|
JAGAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-036-002/48
(MAJHAULI)
|
1714004000NRG24050720230213867
|
06/07/2023
|
KAUSALIYA
|
1714004WL007843
|
KAUSALIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
KAUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG24050720230213869
|
06/07/2023
|
LOAKNATH
|
1714004WL007843
|
LOAKNATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
LOAKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24050720230213870
|
06/07/2023
|
BHALLU
|
1714004WL007843
|
BHALLU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
BHALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
282
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24050720230213871
|
06/07/2023
|
MUNNI
|
1714004WL007843
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-036-002/75-C
(MAJHAULI)
|
1714004000NRG24050720230213872
|
06/07/2023
|
Baiga Shobha Ramadhar
|
1714004WL007843
|
Baiga Shobha Ramadhar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
BaigaShobhaRamadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-036-002/76
(MAJHAULI)
|
1714004000NRG24050720230213873
|
06/07/2023
|
DASIYA
|
1714004WL007843
|
DASIYA
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
11/07/2023
|
|
807574767
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-036-002/78
(MAJHAULI)
|
1714004000NRG24050720230213874
|
06/07/2023
|
ROHNI
|
1714004WL007843
|
ROHNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807574767
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66202
|
66202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273153
|
273153
|
|
|
|
|
|
|
|