|
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-14-004-015-001/9
(DEORI (1))
|
1714004015NRG24010920230283656
|
01/09/2023
|
SEENU BAI SINGH
|
1714004015WL014210
|
SEENU BAI SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEENUBAISINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-020-001/254-B
(GODARU)
|
1714004020NRG24010920230284157
|
01/09/2023
|
Jitendra singh
|
1714004020WL014285
|
Jitendra singh
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
Jitendrasingh
|
BANK OF INDIA(508505)
|
|
3
|
GOHPARU
|
MP-14-004-020-001/86
(GODARU)
|
1714004020NRG24010920230284165
|
01/09/2023
|
jayamanti
|
1714004020WL014285
|
jayamanti
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
jayamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-040-003/58-B
(NAWATOLA)
|
1714004000NRG24010920230283909
|
01/09/2023
|
GEETA BASOR
|
1714004WL014247
|
GEETA BASOR
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
GEETABASOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-026-001/366
(KARRI)
|
1714004026NRG24010920230283757
|
01/09/2023
|
KAMLESH BARMAN
|
1714004026WL014220
|
KAMLESH BARMAN
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
KAMLESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004004NRG24010920230283666
|
01/09/2023
|
MAYARAM
|
1714004004WL014212
|
MAYARAM
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004004NRG24010920230283667
|
01/09/2023
|
SHYAM BAI
|
1714004004WL014212
|
SHYAM BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/17
(BARHA)
|
1714004004NRG24010920230283668
|
01/09/2023
|
RAM BAI
|
1714004004WL014212
|
RAM BAI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/180
(BARHA)
|
1714004004NRG24010920230283669
|
01/09/2023
|
SAMRATH BAIGA
|
1714004004WL014212
|
SAMRATH BAIGA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
SAMRATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/180-A
(BARHA)
|
1714004004NRG24010920230283670
|
01/09/2023
|
Kalawati BAIGA
|
1714004004WL014212
|
Kalawati BAIGA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
KalawatiBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/195-B
(BARHA)
|
1714004004NRG24010920230283671
|
01/09/2023
|
roshni baiga
|
1714004004WL014212
|
roshni baiga
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
roshnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/200
(BARHA)
|
1714004004NRG24010920230283672
|
01/09/2023
|
GEND LAL
|
1714004004WL014212
|
GEND LAL
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/230
(BARHA)
|
1714004004NRG24010920230283673
|
01/09/2023
|
BUDA
|
1714004004WL014212
|
BUDA
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
BUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/238-A
(BARHA)
|
1714004004NRG24010920230283674
|
01/09/2023
|
Dhreen baiga
|
1714004004WL014212
|
Dhreen baiga
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
Dhreenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/248-A
(BARHA)
|
1714004004NRG24010920230283675
|
01/09/2023
|
HEERA LAL
|
1714004004WL014212
|
HEERA LAL
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/271
(BARHA)
|
1714004004NRG24010920230283676
|
01/09/2023
|
manohra
|
1714004004WL014212
|
manohra
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
manohra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/366
(BARHA)
|
1714004004NRG24010920230283677
|
01/09/2023
|
sunita
|
1714004004WL014212
|
sunita
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/378
(BARHA)
|
1714004004NRG24010920230283679
|
01/09/2023
|
JASPAL
|
1714004004WL014212
|
JASPAL
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
JASPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/9
(BARHA)
|
1714004004NRG24010920230283680
|
01/09/2023
|
SUKHSEN
|
1714004004WL014212
|
SUKHSEN
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/257-A
(KHAND)
|
1714004029NRG24010920230283681
|
01/09/2023
|
Gudiya
|
1714004029WL014213
|
Gudiya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-029-001/39
(KHAND)
|
1714004029NRG24010920230283682
|
01/09/2023
|
BESAHULAL
|
1714004029WL014213
|
BESAHULAL
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
11/09/2023
|
|
066342342
|
|
BESAHULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GOHPARU
|
MP-14-004-037-001/334-A
(MALMATHAR)
|
1714004037NRG24010920230283559
|
01/09/2023
|
Bela Bai
|
1714004037WL014190
|
Bela Bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
BelaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-037-001/75-B
(MALMATHAR)
|
1714004037NRG24010920230283560
|
01/09/2023
|
Vijaya sarma
|
1714004037WL014190
|
Vijaya sarma
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
Vijayasarma
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-039-001/30
(NAWAGAON)
|
1714004039NRG24310820230283307
|
01/09/2023
|
SHAKUNTLA
|
1714004039WL014144
|
SHAKUNTLA
|
00089
|
CBIN0282146
|
2873
|
2873
|
Processed
|
11/09/2023
|
|
066342342
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-039-002/128
(NAWAGAON)
|
1714004039NRG24310820230283310
|
01/09/2023
|
SANDEEP
|
1714004039WL014144
|
SANDEEP
|
00089
|
CBIN0282146
|
2873
|
2873
|
Processed
|
11/09/2023
|
|
066342342
|
|
SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-039-002/43
(NAWAGAON)
|
1714004039NRG24310820230283311
|
01/09/2023
|
RAMBAI
|
1714004039WL014144
|
RAMBAI
|
00089
|
CBIN0282146
|
2873
|
2873
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-049-001/63-A
(SARSI)
|
1714004000NRG24010920230284146
|
01/09/2023
|
vimla
|
1714004WL014282
|
vimla
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
11/09/2023
|
|
066342342
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-049-001/8
(SARSI)
|
1714004000NRG24010920230284147
|
01/09/2023
|
Rahnuma Begam
|
1714004WL014282
|
Rahnuma Begam
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
11/09/2023
|
|
066342342
|
|
RahnumaBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004000NRG24010920230284148
|
01/09/2023
|
Mohammad Saddam
|
1714004WL014282
|
Mohammad Saddam
|
00089
|
CBIN0282146
|
990
|
990
|
Processed
|
11/09/2023
|
|
066342342
|
|
MohammadSaddam
|
IDBI BANK(607095)
|
|
30
|
GOHPARU
|
MP-14-004-049-002/45
(SARSI)
|
1714004049NRG24010920230283785
|
01/09/2023
|
nanbai
|
1714004049WL014226
|
nanbai
|
00089
|
CBIN0282146
|
1158
|
1158
|
Processed
|
11/09/2023
|
|
066342342
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25788
|
25788
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-002-001/151-A
(ASWARI)
|
1714004002NRG24010920230284075
|
01/09/2023
|
dropti bai
|
1714004002WL014270
|
dropti bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
droptibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-002-001/151-A
(ASWARI)
|
1714004002NRG24010920230284074
|
01/09/2023
|
lalman singh
|
1714004002WL014270
|
lalman singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
lalmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-002-001/241-A
(ASWARI)
|
1714004002NRG24010920230284076
|
01/09/2023
|
UDAY BHAN YADAV
|
1714004002WL014270
|
UDAY BHAN YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
UDAYBHANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOHPARU
|
MP-14-004-002-001/99-C
(ASWARI)
|
1714004002NRG24010920230284077
|
01/09/2023
|
SEETA SAHU
|
1714004002WL014270
|
SEETA SAHU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEETASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-020-001/411
(GODARU)
|
1714004020NRG24010920230284160
|
01/09/2023
|
gita singh
|
1714004020WL014285
|
gita singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
gitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-021-001/101-A
(GOHPARU)
|
1714004021NRG24310820230282826
|
01/09/2023
|
reeta
|
1714004021WL014084
|
reeta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-021-001/142
(GOHPARU)
|
1714004021NRG24310820230282827
|
01/09/2023
|
AMAR SINGH
|
1714004021WL014084
|
AMAR SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-021-001/142
(GOHPARU)
|
1714004021NRG24310820230282828
|
01/09/2023
|
kunti
|
1714004021WL014084
|
kunti
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-021-001/197
(GOHPARU)
|
1714004021NRG24310820230282829
|
01/09/2023
|
SMT RAMBAI
|
1714004021WL014084
|
SMT RAMBAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
SMTRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-021-001/248-B
(GOHPARU)
|
1714004021NRG24310820230282830
|
01/09/2023
|
puspendra singh
|
1714004021WL014084
|
puspendra singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
puspendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-021-001/66
(GOHPARU)
|
1714004021NRG24310820230282831
|
01/09/2023
|
manti bai
|
1714004021WL014084
|
manti bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-021-001/82
(GOHPARU)
|
1714004021NRG24310820230282832
|
01/09/2023
|
RAMKIBAI
|
1714004021WL014084
|
RAMKIBAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-021-001/82-A
(GOHPARU)
|
1714004021NRG24310820230282833
|
01/09/2023
|
sarla singh
|
1714004021WL014084
|
sarla singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
sarlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOHPARU
|
MP-14-004-021-001/84-A
(GOHPARU)
|
1714004021NRG24310820230282834
|
01/09/2023
|
veerendra singh
|
1714004021WL014084
|
veerendra singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
veerendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-021-001/91-B
(GOHPARU)
|
1714004021NRG24310820230282835
|
01/09/2023
|
munni singh
|
1714004021WL014084
|
munni singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-024-001/43-A
(HARRI)
|
1714004000NRG24010920230283886
|
01/09/2023
|
Berbhan singh
|
1714004WL014245
|
Berbhan singh
|
00089
|
CBIN0282179
|
1212
|
1212
|
Processed
|
11/09/2023
|
|
066342342
|
|
Berbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOHPARU
|
MP-14-004-024-001/59-A
(HARRI)
|
1714004000NRG24010920230283891
|
01/09/2023
|
Sohan Lal panika
|
1714004WL014245
|
Sohan Lal panika
|
00089
|
CBIN0282179
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
SohanLalpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GOHPARU
|
MP-14-004-026-001/102
(KARRI)
|
1714004000NRG24010920230283718
|
01/09/2023
|
SAMAYLAL
|
1714004WL014216
|
SAMAYLAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
SAMAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHPARU
|
MP-14-004-026-001/124
(KARRI)
|
1714004000NRG24010920230283719
|
01/09/2023
|
PANNELAL
|
1714004WL014216
|
PANNELAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
PANNELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-026-001/171
(KARRI)
|
1714004000NRG24010920230283721
|
01/09/2023
|
SEETARAM GOD
|
1714004WL014216
|
SEETARAM GOD
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEETARAMGOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-026-001/175-A
(KARRI)
|
1714004000NRG24010920230283722
|
01/09/2023
|
BRAJBHAN SINGH
|
1714004WL014216
|
BRAJBHAN SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-026-001/179
(KARRI)
|
1714004000NRG24010920230283723
|
01/09/2023
|
RAM KALI
|
1714004WL014216
|
RAM KALI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-026-001/179-A
(KARRI)
|
1714004000NRG24010920230283724
|
01/09/2023
|
GANPAT SINGH
|
1714004WL014216
|
GANPAT SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-026-001/211-A
(KARRI)
|
1714004000NRG24010920230283725
|
01/09/2023
|
BELA BAI
|
1714004WL014216
|
BELA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
BELABAI
|
BANK OF BARODA(606985)
|
|
55
|
GOHPARU
|
MP-14-004-026-001/222-A
(KARRI)
|
1714004000NRG24010920230283726
|
01/09/2023
|
Bhagvati
|
1714004WL014216
|
Bhagvati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-026-001/257
(KARRI)
|
1714004026NRG24010920230283749
|
01/09/2023
|
Chandrawati
|
1714004026WL014220
|
Chandrawati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-026-001/257
(KARRI)
|
1714004000NRG24010920230283727
|
01/09/2023
|
KUSAL GOND
|
1714004WL014216
|
KUSAL GOND
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
KUSALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-026-001/271-B
(KARRI)
|
1714004026NRG24010920230283751
|
01/09/2023
|
Satnu
|
1714004026WL014220
|
Satnu
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
Satnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GOHPARU
|
MP-14-004-026-001/282-A
(KARRI)
|
1714004026NRG24010920230283752
|
01/09/2023
|
ASHOK KUMAR
|
1714004026WL014220
|
ASHOK KUMAR
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-026-001/30-A
(KARRI)
|
1714004026NRG24010920230283754
|
01/09/2023
|
Dadan
|
1714004026WL014220
|
Dadan
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
Dadan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-026-001/322
(KARRI)
|
1714004026NRG24010920230283756
|
01/09/2023
|
RAMGOPAL
|
1714004026WL014220
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-026-001/373
(KARRI)
|
1714004026NRG24010920230283758
|
01/09/2023
|
URMILA
|
1714004026WL014220
|
URMILA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-026-001/379
(KARRI)
|
1714004026NRG24010920230283759
|
01/09/2023
|
BULLI
|
1714004026WL014221
|
BULLI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
BULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-026-001/387
(KARRI)
|
1714004026NRG24010920230283760
|
01/09/2023
|
KLAVATI
|
1714004026WL014221
|
KLAVATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
KLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-027-001/146-A
(KARUA)
|
1714004000NRG24010920230283901
|
01/09/2023
|
MURLI CHAUDHARY
|
1714004WL014246
|
MURLI CHAUDHARY
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
11/09/2023
|
|
066342342
|
|
MURLICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-027-001/146-A
(KARUA)
|
1714004000NRG24010920230283902
|
01/09/2023
|
NOHARI CHAUDHARY
|
1714004WL014246
|
NOHARI CHAUDHARY
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
11/09/2023
|
|
066342342
|
|
NOHARICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-027-001/204
(KARUA)
|
1714004000NRG24010920230284110
|
01/09/2023
|
URMILA YADAV
|
1714004WL014275
|
URMILA YADAV
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-027-001/219-A
(KARUA)
|
1714004000NRG24010920230284103
|
01/09/2023
|
PARWATI SINGH
|
1714004WL014273
|
PARWATI SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-027-001/227
(KARUA)
|
1714004000NRG24010920230284062
|
01/09/2023
|
chote napit
|
1714004WL014266
|
chote napit
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
chotenapit
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-027-001/248
(KARUA)
|
1714004000NRG24010920230284112
|
01/09/2023
|
SHIVLALI SAHU
|
1714004WL014276
|
SHIVLALI SAHU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
SHIVLALISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-027-001/257
(KARUA)
|
1714004000NRG24010920230283904
|
01/09/2023
|
CHANDRAVATI SAHU
|
1714004WL014246
|
CHANDRAVATI SAHU
|
00089
|
CBIN0282179
|
612
|
612
|
Processed
|
11/09/2023
|
|
066342342
|
|
CHANDRAVATISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-027-001/257
(KARUA)
|
1714004000NRG24010920230283903
|
01/09/2023
|
PARASRAM SAHU
|
1714004WL014246
|
PARASRAM SAHU
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
PARASRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-027-001/284
(KARUA)
|
1714004000NRG24010920230284099
|
01/09/2023
|
CHANDRASHEKHAR SHARMA
|
1714004WL014272
|
CHANDRASHEKHAR SHARMA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
CHANDRASHEKHARSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-027-001/296-A
(KARUA)
|
1714004000NRG24010920230284154
|
01/09/2023
|
DUIJI
|
1714004WL014284
|
DUIJI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-027-001/298-A
(KARUA)
|
1714004000NRG24010920230284114
|
01/09/2023
|
RAJANI SHAHU
|
1714004WL014276
|
RAJANI SHAHU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAJANISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-027-001/298-A
(KARUA)
|
1714004000NRG24010920230284113
|
01/09/2023
|
RAMBHUVAN SAHU
|
1714004WL014276
|
RAMBHUVAN SAHU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMBHUVANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-027-001/300
(KARUA)
|
1714004000NRG24010920230284151
|
01/09/2023
|
RAMNIVAS PATHAK
|
1714004WL014283
|
RAMNIVAS PATHAK
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMNIVASPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-027-001/300
(KARUA)
|
1714004000NRG24010920230284152
|
01/09/2023
|
savitri pathak
|
1714004WL014283
|
savitri pathak
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
savitripathak
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-027-001/300
(KARUA)
|
1714004000NRG24010920230284153
|
01/09/2023
|
SUNIL KUMAR PATHAK
|
1714004WL014283
|
SUNIL KUMAR PATHAK
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUNILKUMARPATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-027-001/320-A
(KARUA)
|
1714004000NRG24010920230283906
|
01/09/2023
|
PINKY SAHU
|
1714004WL014246
|
PINKY SAHU
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
11/09/2023
|
|
066342342
|
|
PINKYSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-027-001/320-A
(KARUA)
|
1714004000NRG24010920230283905
|
01/09/2023
|
RAMNARESH SAHU
|
1714004WL014246
|
RAMNARESH SAHU
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMNARESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-027-001/334-A
(KARUA)
|
1714004000NRG24010920230284125
|
01/09/2023
|
KOMAL SONI
|
1714004WL014278
|
KOMAL SONI
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
11/09/2023
|
|
066342342
|
|
KOMALSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-027-001/334-A
(KARUA)
|
1714004000NRG24010920230284126
|
01/09/2023
|
SEETA SONI
|
1714004WL014278
|
SEETA SONI
|
00089
|
CBIN0282179
|
2448
|
2448
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEETASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-027-001/352
(KARUA)
|
1714004000NRG24010920230284108
|
01/09/2023
|
anjani prasad pathak
|
1714004WL014274
|
anjani prasad pathak
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
anjaniprasadpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-027-001/352
(KARUA)
|
1714004000NRG24010920230284109
|
01/09/2023
|
gayatri pathak
|
1714004WL014274
|
gayatri pathak
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
gayatripathak
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-027-001/84
(KARUA)
|
1714004000NRG24010920230284106
|
01/09/2023
|
RAMTAHAL SAHU
|
1714004WL014273
|
RAMTAHAL SAHU
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMTAHALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-050-001/134
(SEMRA)
|
1714004050NRG24300820230282799
|
01/09/2023
|
HERBANS
|
1714004050WL014072
|
HERBANS
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
HERBANS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-050-001/56
(SEMRA)
|
1714004050NRG24300820230282798
|
01/09/2023
|
BALVANT SINGH
|
1714004050WL014071
|
BALVANT SINGH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
BALVANTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-050-002/158
(SEMRA)
|
1714004050NRG24300820230282805
|
01/09/2023
|
RAMCHANDRA
|
1714004050WL014078
|
RAMCHANDRA
|
00089
|
CBIN0282179
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-050-002/158
(SEMRA)
|
1714004050NRG24300820230282806
|
01/09/2023
|
SUMINTRA
|
1714004050WL014078
|
SUMINTRA
|
00089
|
CBIN0282179
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-050-002/28
(SEMRA)
|
1714004050NRG24300820230282804
|
01/09/2023
|
MUNNI BAI
|
1714004050WL014077
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-050-002/3
(SEMRA)
|
1714004050NRG24300820230282807
|
01/09/2023
|
MUNNI BAI
|
1714004050WL014079
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-050-002/40
(SEMRA)
|
1714004050NRG24300820230282800
|
01/09/2023
|
Hiliya bai
|
1714004050WL014073
|
Hiliya bai
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
Hiliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-050-002/41
(SEMRA)
|
1714004050NRG24300820230282808
|
01/09/2023
|
RAJKARAD
|
1714004050WL014080
|
RAJKARAD
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAJKARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-050-002/50
(SEMRA)
|
1714004050NRG24300820230282809
|
01/09/2023
|
Balkaran
|
1714004050WL014081
|
Balkaran
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
Balkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-050-002/65
(SEMRA)
|
1714004050NRG24300820230282803
|
01/09/2023
|
SEYAN BAI
|
1714004050WL014076
|
SEYAN BAI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-050-003/60
(SEMRA)
|
1714004050NRG24300820230282802
|
01/09/2023
|
Mohan
|
1714004050WL014075
|
Mohan
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
11/09/2023
|
|
066342342
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-051-001/90
(SUDWAR)
|
1714004051NRG24010920230283802
|
01/09/2023
|
PURUSHOTTAM SINGH
|
1714004051WL014234
|
PURUSHOTTAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
PURUSHOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-002/74-A
(SUDWAR)
|
1714004051NRG24010920230283801
|
01/09/2023
|
kalawati jaiswal
|
1714004051WL014233
|
kalawati jaiswal
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
11/09/2023
|
|
066342342
|
|
kalawatijaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-055-001/104
(SAKARIA)
|
1714004000NRG24010920230284079
|
01/09/2023
|
ramlakhan
|
1714004WL014271
|
ramlakhan
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-055-001/109-A
(SAKARIA)
|
1714004000NRG24010920230284080
|
01/09/2023
|
Roshan Singh
|
1714004WL014271
|
Roshan Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
RoshanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG24010920230284081
|
01/09/2023
|
amerika bai
|
1714004WL014271
|
amerika bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-055-001/125
(SAKARIA)
|
1714004000NRG24010920230284083
|
01/09/2023
|
smt.sunita bai
|
1714004WL014271
|
smt.sunita bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
smt.sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-055-001/138
(SAKARIA)
|
1714004000NRG24010920230284084
|
01/09/2023
|
ramrati bai
|
1714004WL014271
|
ramrati bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
ramratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-055-001/148
(SAKARIA)
|
1714004000NRG24010920230284085
|
01/09/2023
|
belashiya bai
|
1714004WL014271
|
belashiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
belashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-055-001/148-A
(SAKARIA)
|
1714004000NRG24010920230284086
|
01/09/2023
|
sunita
|
1714004WL014271
|
sunita
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-055-001/151
(SAKARIA)
|
1714004000NRG24010920230284088
|
01/09/2023
|
priyanka singh
|
1714004WL014271
|
priyanka singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
priyankasingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHPARU
|
MP-14-004-055-001/151
(SAKARIA)
|
1714004000NRG24010920230284087
|
01/09/2023
|
surendra singh
|
1714004WL014271
|
surendra singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
GOHPARU
|
MP-14-004-055-001/170
(SAKARIA)
|
1714004000NRG24010920230284089
|
01/09/2023
|
chandrabhan singh
|
1714004WL014271
|
chandrabhan singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-055-001/44
(SAKARIA)
|
1714004000NRG24010920230284093
|
01/09/2023
|
BUDHI BAI
|
1714004WL014271
|
BUDHI BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-055-001/66
(SAKARIA)
|
1714004000NRG24010920230284094
|
01/09/2023
|
bela bai
|
1714004WL014271
|
bela bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-055-001/9
(SAKARIA)
|
1714004000NRG24010920230284095
|
01/09/2023
|
phool bai
|
1714004WL014271
|
phool bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-055-001/95-A
(SAKARIA)
|
1714004000NRG24010920230284096
|
01/09/2023
|
kusum singh
|
1714004WL014271
|
kusum singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
kusumsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-055-001/98
(SAKARIA)
|
1714004000NRG24010920230284097
|
01/09/2023
|
DALVEER
|
1714004WL014271
|
DALVEER
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
DALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91554
|
91554
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-034-001/145
(LODI)
|
1714004034NRG24310820230283270
|
01/09/2023
|
LALAN
|
1714004034WL014139
|
LALAN
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-034-001/191
(LODI)
|
1714004034NRG24310820230283272
|
01/09/2023
|
SHIVKUMAR
|
1714004034WL014139
|
SHIVKUMAR
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHPARU
|
MP-14-004-034-001/191
(LODI)
|
1714004034NRG24310820230283271
|
01/09/2023
|
SUNEETA
|
1714004034WL014139
|
SUNEETA
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-034-001/222
(LODI)
|
1714004034NRG24310820230283273
|
01/09/2023
|
BAIYA
|
1714004034WL014139
|
BAIYA
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
BAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-034-001/258
(LODI)
|
1714004034NRG24310820230283274
|
01/09/2023
|
pooja singh
|
1714004034WL014139
|
pooja singh
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
poojasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-034-001/261-A
(LODI)
|
1714004034NRG24310820230283275
|
01/09/2023
|
LALMAN
|
1714004034WL014139
|
LALMAN
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-034-001/71
(LODI)
|
1714004034NRG24310820230283276
|
01/09/2023
|
kamlesh kumar sahu
|
1714004034WL014139
|
kamlesh kumar sahu
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
kamleshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-034-001/80
(LODI)
|
1714004034NRG24310820230283277
|
01/09/2023
|
SUKHSAN
|
1714004034WL014139
|
SUKHSAN
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUKHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-035-001/137
(MAHROI)
|
1714004000NRG24310820230283280
|
01/09/2023
|
BEBI SAHU
|
1714004WL014140
|
BEBI SAHU
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066342342
|
|
BEBISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-035-001/137
(MAHROI)
|
1714004000NRG24310820230283279
|
01/09/2023
|
TIRATH PRASAD SAHU
|
1714004WL014140
|
TIRATH PRASAD SAHU
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
11/09/2023
|
|
066342342
|
|
TIRATHPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-045-001/29
(PODI)
|
1714004045NRG24310820230283262
|
01/09/2023
|
Omvati Singh
|
1714004045WL014137
|
Omvati Singh
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
OmvatiSingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
GOHPARU
|
MP-14-004-045-001/52-A
(PODI)
|
1714004045NRG24310820230283263
|
01/09/2023
|
UMESH SINGH
|
1714004045WL014137
|
UMESH SINGH
|
00089
|
CBIN0282931
|
612
|
612
|
Processed
|
11/09/2023
|
|
066342342
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-045-001/82-A
(PODI)
|
1714004045NRG24310820230283253
|
01/09/2023
|
KUSUM BAI
|
1714004045WL014136
|
KUSUM BAI
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-045-001/82-A
(PODI)
|
1714004045NRG24310820230283264
|
01/09/2023
|
NANDAU
|
1714004045WL014137
|
NANDAU
|
00089
|
CBIN0282931
|
612
|
612
|
Processed
|
11/09/2023
|
|
066342342
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-045-001/90
(PODI)
|
1714004045NRG24310820230283254
|
01/09/2023
|
AMAR SINGH
|
1714004045WL014136
|
AMAR SINGH
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-045-001/90
(PODI)
|
1714004045NRG24310820230283265
|
01/09/2023
|
LALLI BAI
|
1714004045WL014137
|
LALLI BAI
|
00089
|
CBIN0282931
|
612
|
612
|
Processed
|
11/09/2023
|
|
066342342
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-045-001/95
(PODI)
|
1714004045NRG24310820230283255
|
01/09/2023
|
DADURAM
|
1714004045WL014136
|
DADURAM
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-045-001/95
(PODI)
|
1714004045NRG24310820230283256
|
01/09/2023
|
SUNEETA BAI
|
1714004045WL014136
|
SUNEETA BAI
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHPARU
|
MP-14-004-045-003/27
(PODI)
|
1714004045NRG24310820230283257
|
01/09/2023
|
SUBHAGIYA PANDO
|
1714004045WL014136
|
SUBHAGIYA PANDO
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUBHAGIYAPANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-045-003/28
(PODI)
|
1714004045NRG24310820230283258
|
01/09/2023
|
SUKHMANTI BAI
|
1714004045WL014136
|
SUKHMANTI BAI
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-045-003/30
(PODI)
|
1714004045NRG24310820230283259
|
01/09/2023
|
GUDDI BAI
|
1714004045WL014136
|
GUDDI BAI
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-045-003/43
(PODI)
|
1714004045NRG24310820230283261
|
01/09/2023
|
SHYAM BAI PALIHA
|
1714004045WL014136
|
SHYAM BAI PALIHA
|
00089
|
CBIN0282931
|
816
|
816
|
Processed
|
11/09/2023
|
|
066342342
|
|
SHYAMBAIPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-053-001/112-A
(UMARIA)
|
1714004053NRG24010920230283851
|
01/09/2023
|
samaylal
|
1714004053WL014242
|
samaylal
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
11/09/2023
|
|
066342342
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-053-001/134-B
(UMARIA)
|
1714004053NRG24010920230283853
|
01/09/2023
|
jyoti baiga
|
1714004053WL014242
|
jyoti baiga
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
jyotibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-053-001/134-B
(UMARIA)
|
1714004053NRG24010920230283852
|
01/09/2023
|
premlal baiga
|
1714004053WL014242
|
premlal baiga
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
premlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-053-001/141-A
(UMARIA)
|
1714004053NRG24010920230283854
|
01/09/2023
|
SHYAMKALI RAIDAS
|
1714004053WL014242
|
SHYAMKALI RAIDAS
|
00089
|
CBIN0282931
|
151
|
151
|
Processed
|
11/09/2023
|
|
066342342
|
|
SHYAMKALIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-053-001/199
(UMARIA)
|
1714004053NRG24010920230283855
|
01/09/2023
|
RAM SUPHAL RAIDAS
|
1714004053WL014242
|
RAM SUPHAL RAIDAS
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMSUPHALRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-053-001/271
(UMARIA)
|
1714004053NRG24010920230283856
|
01/09/2023
|
SEETA
|
1714004053WL014242
|
SEETA
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-053-001/96
(UMARIA)
|
1714004053NRG24010920230283857
|
01/09/2023
|
RAMNIVAS
|
1714004053WL014242
|
RAMNIVAS
|
00089
|
CBIN0282931
|
906
|
906
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMNIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23470
|
23470
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG24010920230284091
|
01/09/2023
|
Chandra Bhan Singh
|
1714004WL014271
|
Chandra Bhan Singh
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
ChandraBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
145
|
GOHPARU
|
MP-14-004-015-001/23-C
(DEORI (1))
|
1714004015NRG24010920230283631
|
01/09/2023
|
RAJBATI SINGH
|
1714004015WL014210
|
RAJBATI SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAJBATISINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHPARU
|
MP-14-004-015-001/491-A
(DEORI (1))
|
1714004015NRG24010920230283645
|
01/09/2023
|
Ravendra Singh
|
1714004015WL014210
|
Ravendra Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
RavendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-024-001/75-B
(HARRI)
|
1714004000NRG24010920230283893
|
01/09/2023
|
saroj panika
|
1714004WL014245
|
saroj panika
|
00415
|
SBIN0000481
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
sarojpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-026-001/306-D
(KARRI)
|
1714004026NRG24010920230283755
|
01/09/2023
|
Chhotelal Singh
|
1714004026WL014220
|
Chhotelal Singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
ChhotelalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
149
|
GOHPARU
|
MP-14-004-055-002/123-B
(SAKARIA)
|
1714004000NRG24010920230284098
|
01/09/2023
|
foolbai singh
|
1714004WL014271
|
foolbai singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
foolbaisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
150
|
GOHPARU
|
MP-14-004-026-001/257-A
(KARRI)
|
1714004026NRG24010920230283750
|
01/09/2023
|
Jyoti Singh
|
1714004026WL014220
|
Jyoti Singh
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
11/09/2023
|
|
066342342
|
|
JyotiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GOHPARU
|
MP-14-004-039-001/45-A
(NAWAGAON)
|
1714004039NRG24310820230283309
|
01/09/2023
|
dinesh singh kawar
|
1714004039WL014144
|
dinesh singh kawar
|
00415
|
SBIN0005497
|
2873
|
2873
|
Processed
|
11/09/2023
|
|
066342342
|
|
dineshsinghkawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3673
|
3673
|
|
|
|
|
|
|
|
|
152
|
GOHPARU
|
MP-14-004-015-001/161
(DEORI (1))
|
1714004015NRG24010920230283625
|
01/09/2023
|
HEERATI
|
1714004015WL014210
|
HEERATI
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
HEERATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-015-001/318-A
(DEORI (1))
|
1714004015NRG24010920230283636
|
01/09/2023
|
Baishakhu BAIGA
|
1714004015WL014210
|
Baishakhu BAIGA
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
BaishakhuBAIGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-015-001/403-A
(DEORI (1))
|
1714004015NRG24010920230283642
|
01/09/2023
|
SUMANT SINGH GOND
|
1714004015WL014210
|
SUMANT SINGH GOND
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SUMANTSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOHPARU
|
MP-14-004-015-001/464
(DEORI (1))
|
1714004015NRG24010920230283644
|
01/09/2023
|
HARI SINGH GOND
|
1714004015WL014210
|
HARI SINGH GOND
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/09/2023
|
|
066342342
|
|
HARISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-015-001/608-B
(DEORI (1))
|
1714004015NRG24010920230283654
|
01/09/2023
|
GENDVATI SINGH
|
1714004015WL014210
|
GENDVATI SINGH
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
GENDVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
157
|
GOHPARU
|
MP-14-004-024-002/71-C
(HARRI)
|
1714004000NRG24010920230283899
|
01/09/2023
|
Sohagbati Singh
|
1714004WL014245
|
Sohagbati Singh
|
00415
|
SBIN0063628
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
SohagbatiSingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004000NRG24010920230284078
|
01/09/2023
|
NAVEENDRA SINGH
|
1714004WL014271
|
NAVEENDRA SINGH
|
00415
|
SBIN0063628
|
1000
|
1000
|
Processed
|
11/09/2023
|
|
066342342
|
|
NAVEENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-015-001/220-D
(DEORI (1))
|
1714004015NRG24010920230283630
|
01/09/2023
|
Premvti Singh
|
1714004015WL014210
|
Premvti Singh
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
PremvtiSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-024-001/54-B
(HARRI)
|
1714004000NRG24010920230283888
|
01/09/2023
|
Komal Singh
|
1714004WL014245
|
Komal Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/09/2023
|
|
066342342
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-023-002/1
(GURHA)
|
1714004023NRG24010920230284291
|
01/09/2023
|
Kamal Bai
|
1714004023WL014298
|
Kamal Bai
|
00697
|
BKID0MG1524
|
1573
|
1573
|
Processed
|
11/09/2023
|
|
066342342
|
|
KamalBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
162
|
GOHPARU
|
MP-14-004-015-001/164
(DEORI (1))
|
1714004015NRG24010920230283626
|
01/09/2023
|
JANMATI
|
1714004015WL014210
|
JANMATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
JANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-015-001/19
(DEORI (1))
|
1714004015NRG24010920230283628
|
01/09/2023
|
SOHAGIYA
|
1714004015WL014210
|
SOHAGIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SOHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-015-001/21
(DEORI (1))
|
1714004015NRG24010920230283629
|
01/09/2023
|
SEMVATI
|
1714004015WL014210
|
SEMVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-015-001/230
(DEORI (1))
|
1714004015NRG24010920230283632
|
01/09/2023
|
SARSVATI SINGH
|
1714004015WL014210
|
SARSVATI SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SARSVATISINGH
|
BANK OF BARODA(606985)
|
|
166
|
GOHPARU
|
MP-14-004-015-001/235
(DEORI (1))
|
1714004015NRG24010920230283633
|
01/09/2023
|
NANBAI
|
1714004015WL014210
|
NANBAI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-015-001/348
(DEORI (1))
|
1714004015NRG24010920230283638
|
01/09/2023
|
DUEJI
|
1714004015WL014210
|
DUEJI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
DUEJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-015-001/348
(DEORI (1))
|
1714004015NRG24010920230283637
|
01/09/2023
|
LALMAN
|
1714004015WL014210
|
LALMAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-015-001/356
(DEORI (1))
|
1714004015NRG24010920230283639
|
01/09/2023
|
TEJ SINGH
|
1714004015WL014210
|
TEJ SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
TEJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
170
|
GOHPARU
|
MP-14-004-015-001/390
(DEORI (1))
|
1714004015NRG24010920230283640
|
01/09/2023
|
MALTISINGH
|
1714004015WL014210
|
MALTISINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
MALTISINGH
|
CANARA BANK(508532)
|
|
171
|
GOHPARU
|
MP-14-004-015-001/403
(DEORI (1))
|
1714004015NRG24010920230283641
|
01/09/2023
|
suneeta
|
1714004015WL014210
|
suneeta
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-015-001/450-C
(DEORI (1))
|
1714004015NRG24010920230283643
|
01/09/2023
|
MAHRAJIYA
|
1714004015WL014210
|
MAHRAJIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
MAHRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-015-001/497
(DEORI (1))
|
1714004015NRG24010920230283646
|
01/09/2023
|
SEMVATI
|
1714004015WL014210
|
SEMVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-015-001/509
(DEORI (1))
|
1714004015NRG24010920230283647
|
01/09/2023
|
MUNNI
|
1714004015WL014210
|
MUNNI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-015-001/522
(DEORI (1))
|
1714004015NRG24010920230283648
|
01/09/2023
|
RAM SINGH
|
1714004015WL014210
|
RAM SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-015-001/530
(DEORI (1))
|
1714004015NRG24010920230283649
|
01/09/2023
|
URMILA
|
1714004015WL014210
|
URMILA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-015-001/562
(DEORI (1))
|
1714004015NRG24010920230283650
|
01/09/2023
|
RAMLAL
|
1714004015WL014210
|
RAMLAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHPARU
|
MP-14-004-015-001/585-A
(DEORI (1))
|
1714004015NRG24010920230283652
|
01/09/2023
|
GUDIYA
|
1714004015WL014210
|
GUDIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-015-001/585-A
(DEORI (1))
|
1714004015NRG24010920230283651
|
01/09/2023
|
SURESH AGARIYA
|
1714004015WL014210
|
SURESH AGARIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
SURESHAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-015-001/599
(DEORI (1))
|
1714004015NRG24010920230283653
|
01/09/2023
|
RAMNATH
|
1714004015WL014210
|
RAMNATH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-015-001/643
(DEORI (1))
|
1714004015NRG24010920230283655
|
01/09/2023
|
ARCHANA
|
1714004015WL014210
|
ARCHANA
|
00697
|
BKID0MG1528
|
600
|
600
|
Processed
|
11/09/2023
|
|
066342342
|
|
ARCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-015-001/95
(DEORI (1))
|
1714004015NRG24010920230283657
|
01/09/2023
|
Maya
|
1714004015WL014210
|
Maya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-015-001/97
(DEORI (1))
|
1714004015NRG24010920230283658
|
01/09/2023
|
GUDIYA
|
1714004015WL014210
|
GUDIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
11/09/2023
|
|
066342342
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
184
|
GOHPARU
|
MP-14-004-023-002/12
(GURHA)
|
1714004023NRG24010920230284292
|
01/09/2023
|
Pritam Agariya
|
1714004023WL014298
|
Pritam Agariya
|
00697
|
BKID0MG1530
|
1573
|
1573
|
Processed
|
11/09/2023
|
|
066342342
|
|
PritamAgariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-024-001/106
(HARRI)
|
1714004000NRG24010920230283871
|
01/09/2023
|
budhne
|
1714004WL014245
|
budhne
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
budhne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004000NRG24010920230283873
|
01/09/2023
|
Dyabati singh
|
1714004WL014245
|
Dyabati singh
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
Dyabatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-024-001/113-B
(HARRI)
|
1714004000NRG24010920230283875
|
01/09/2023
|
Sumitra Singh
|
1714004WL014245
|
Sumitra Singh
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
SumitraSingh
|
IDFC BANK LIMITED(608117)
|
|
188
|
GOHPARU
|
MP-14-004-024-001/118
(HARRI)
|
1714004000NRG24010920230283876
|
01/09/2023
|
gudde
|
1714004WL014245
|
gudde
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-024-001/18-A
(HARRI)
|
1714004000NRG24010920230283877
|
01/09/2023
|
bhagwat singh
|
1714004WL014245
|
bhagwat singh
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-024-001/19
(HARRI)
|
1714004000NRG24010920230283878
|
01/09/2023
|
chandrbti
|
1714004WL014245
|
chandrbti
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
chandrbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-024-001/19
(HARRI)
|
1714004000NRG24010920230283879
|
01/09/2023
|
jugul
|
1714004WL014245
|
jugul
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
11/09/2023
|
|
066342342
|
|
jugul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-024-001/23
(HARRI)
|
1714004000NRG24010920230283880
|
01/09/2023
|
FOOL BAI
|
1714004WL014245
|
FOOL BAI
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-024-001/32-A
(HARRI)
|
1714004000NRG24010920230283882
|
01/09/2023
|
radha
|
1714004WL014245
|
radha
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-001/32-A
(HARRI)
|
1714004000NRG24010920230283881
|
01/09/2023
|
yadbendra
|
1714004WL014245
|
yadbendra
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
yadbendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-001/42-A
(HARRI)
|
1714004000NRG24010920230283884
|
01/09/2023
|
mahadev
|
1714004WL014245
|
mahadev
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-001/43
(HARRI)
|
1714004000NRG24010920230283885
|
01/09/2023
|
nemavati
|
1714004WL014245
|
nemavati
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
11/09/2023
|
|
066342342
|
|
nemavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-001/54-A
(HARRI)
|
1714004000NRG24010920230283887
|
01/09/2023
|
rishi kumar
|
1714004WL014245
|
rishi kumar
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004000NRG24010920230283889
|
01/09/2023
|
syamkle
|
1714004WL014245
|
syamkle
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
11/09/2023
|
|
066342342
|
|
syamkle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-024-001/58
(HARRI)
|
1714004000NRG24010920230283890
|
01/09/2023
|
labbhu
|
1714004WL014245
|
labbhu
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
11/09/2023
|
|
066342342
|
|
labbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-024-001/75
(HARRI)
|
1714004000NRG24010920230283892
|
01/09/2023
|
nanbai
|
1714004WL014245
|
nanbai
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-024-001/79
(HARRI)
|
1714004000NRG24010920230283894
|
01/09/2023
|
manshing
|
1714004WL014245
|
manshing
|
00697
|
BKID0MG1530
|
1212
|
1212
|
Processed
|
11/09/2023
|
|
066342342
|
|
manshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-024-001/81-B
(HARRI)
|
1714004000NRG24010920230283896
|
01/09/2023
|
nembati
|
1714004WL014245
|
nembati
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
nembati
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-024-002/71-A
(HARRI)
|
1714004000NRG24010920230283898
|
01/09/2023
|
syambay
|
1714004WL014245
|
syambay
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
syambay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG24010920230283900
|
01/09/2023
|
ramshing
|
1714004WL014245
|
ramshing
|
00697
|
BKID0MG1530
|
1206
|
1206
|
Processed
|
11/09/2023
|
|
066342342
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-040-002/216
(NAWATOLA)
|
1714004000NRG24010920230283907
|
01/09/2023
|
BELA BAI
|
1714004WL014247
|
BELA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-040-002/216
(NAWATOLA)
|
1714004000NRG24010920230283908
|
01/09/2023
|
DEVIDEEN
|
1714004WL014247
|
DEVIDEEN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Rejected
|
13/09/2023
|
|
066342342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
GOHPARU
|
MP-14-004-047-001/12-A
(SAGARA)
|
1714004047NRG24010920230284186
|
01/09/2023
|
mahabeer
|
1714004047WL014288
|
mahabeer
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
mahabeer
|
BANK OF BARODA(606985)
|
|
208
|
GOHPARU
|
MP-14-004-047-001/12-A
(SAGARA)
|
1714004047NRG24010920230284185
|
01/09/2023
|
ramkalee
|
1714004047WL014288
|
ramkalee
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
ramkalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-047-001/303-A
(SAGARA)
|
1714004047NRG24010920230284188
|
01/09/2023
|
babu
|
1714004047WL014289
|
babu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHPARU
|
MP-14-004-047-001/303-A
(SAGARA)
|
1714004047NRG24010920230284189
|
01/09/2023
|
POOJA
|
1714004047WL014289
|
POOJA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-052-001/119
(UCHEHARA)
|
1714004052NRG24010920230283684
|
01/09/2023
|
DAMAN VATI
|
1714004052WL014214
|
DAMAN VATI
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
11/09/2023
|
|
066342342
|
|
DAMANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33779
|
33779
|
|
|
|
|
|
|
|
|
212
|
GOHPARU
|
MP-14-004-047-001/320
(SAGARA)
|
1714004000NRG24010920230284198
|
01/09/2023
|
jagdish
|
1714004WL014292
|
jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-047-001/320
(SAGARA)
|
1714004000NRG24010920230284199
|
01/09/2023
|
munni
|
1714004WL014292
|
munni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/09/2023
|
|
066342342
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229639
|
229639
|
|
|
|
|
|
|
|