|
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-14-004-006-001/43-A
(BARMANIYA)
|
1714004000NRG24170320240621936
|
18/03/2024
|
SUNEEL
|
1714004WL031110
|
SUNEEL
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
SUNEEL
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-007-001/177-A
(BHADWAHI)
|
1714004007NRG24160320240621034
|
18/03/2024
|
Akhlesh Baiga
|
1714004007WL031039
|
Akhlesh Baiga
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
AkhleshBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHPARU
|
MP-14-004-007-001/250-A
(BHADWAHI)
|
1714004007NRG24160320240621047
|
18/03/2024
|
Mamta
|
1714004007WL031040
|
Mamta
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/104
(DHANGWAN)
|
1714004018NRG24130320240617178
|
18/03/2024
|
Mukesh Baiga
|
1714004018WL030517
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/406-A
(DHANGWAN)
|
1714004018NRG24130320240617186
|
18/03/2024
|
Anil
|
1714004018WL030517
|
Anil
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
Anil
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/438-B
(DHANGWAN)
|
1714004018NRG24130320240617187
|
18/03/2024
|
Sagar Vishvkarma
|
1714004018WL030517
|
Sagar Vishvkarma
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
SagarVishvkarma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-018-001/389-C
(DHANGWAN)
|
1714004018NRG24170320240621305
|
18/03/2024
|
Murli
|
1714004018WL031084
|
Murli
|
00051
|
MAHB0001881
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
Murli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-018-001/389-B
(DHANGWAN)
|
1714004018NRG24170320240621304
|
18/03/2024
|
BEBI SAHU
|
1714004018WL031084
|
BEBI SAHU
|
00078
|
CNRB0004726
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
BEBISAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-018-001/425-B
(DHANGWAN)
|
1714004018NRG24170320240621297
|
18/03/2024
|
Ramlal
|
1714004018WL031082
|
Ramlal
|
00089
|
CBIN0280787
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/568
(DHANGWAN)
|
1714004018NRG24130320240617193
|
18/03/2024
|
Gouri Vishwakarma
|
1714004018WL030517
|
Gouri Vishwakarma
|
00089
|
CBIN0280787
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
GouriVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-011-001/50-A
(CHUHIRA)
|
1714004011NRG24170320240621971
|
18/03/2024
|
Durgavati
|
1714004011WL031113
|
Durgavati
|
00089
|
CBIN0282045
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
Durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-001-001/104
(ANKURI)
|
1714004001NRG24170320240622108
|
18/03/2024
|
BHUNESWER
|
1714004001WL031124
|
BHUNESWER
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
BHUNESWER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/111
(ANKURI)
|
1714004001NRG24170320240622109
|
18/03/2024
|
NIDHI SINGH
|
1714004001WL031124
|
NIDHI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
NIDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/131
(ANKURI)
|
1714004001NRG24170320240622110
|
18/03/2024
|
RAMKARAN
|
1714004001WL031124
|
RAMKARAN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/133
(ANKURI)
|
1714004001NRG24170320240622111
|
18/03/2024
|
RAJESH KUMAR
|
1714004001WL031124
|
RAJESH KUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/133-A
(ANKURI)
|
1714004001NRG24170320240622112
|
18/03/2024
|
ARTI NAMDEV
|
1714004001WL031124
|
ARTI NAMDEV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
ARTINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/137-A
(ANKURI)
|
1714004001NRG24170320240622113
|
18/03/2024
|
RAJU SINGH
|
1714004001WL031124
|
RAJU SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/146-B
(ANKURI)
|
1714004001NRG24170320240622114
|
18/03/2024
|
ARUN KUMAR NAMDEV
|
1714004001WL031124
|
ARUN KUMAR NAMDEV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
ARUNKUMARNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/152-A
(ANKURI)
|
1714004001NRG24170320240622115
|
18/03/2024
|
SUNAINA SINGH
|
1714004001WL031124
|
SUNAINA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
SUNAINASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/154
(ANKURI)
|
1714004001NRG24170320240622116
|
18/03/2024
|
TAIRASIYA BAI
|
1714004001WL031124
|
TAIRASIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
TAIRASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/167-A
(ANKURI)
|
1714004001NRG24170320240622117
|
18/03/2024
|
CHAMELIYA BAI
|
1714004001WL031124
|
CHAMELIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
CHAMELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/167-B
(ANKURI)
|
1714004001NRG24170320240622118
|
18/03/2024
|
MEERA BAI
|
1714004001WL031124
|
MEERA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/173-A
(ANKURI)
|
1714004001NRG24170320240622119
|
18/03/2024
|
DROPATI
|
1714004001WL031124
|
DROPATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/175-A
(ANKURI)
|
1714004001NRG24170320240622120
|
18/03/2024
|
ASVANI BAI
|
1714004001WL031124
|
ASVANI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
ASVANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/18
(ANKURI)
|
1714004001NRG24170320240622121
|
18/03/2024
|
RANI
|
1714004001WL031124
|
RANI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/209
(ANKURI)
|
1714004001NRG24170320240622122
|
18/03/2024
|
MOOLCHANDRA
|
1714004001WL031124
|
MOOLCHANDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/209-A
(ANKURI)
|
1714004001NRG24170320240622123
|
18/03/2024
|
INDRAPAL SINGH
|
1714004001WL031124
|
INDRAPAL SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004001NRG24170320240622124
|
18/03/2024
|
MAN SINGH
|
1714004001WL031124
|
MAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/217
(ANKURI)
|
1714004001NRG24170320240622125
|
18/03/2024
|
URMILA BAI SINGH
|
1714004001WL031124
|
URMILA BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
URMILABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/245
(ANKURI)
|
1714004001NRG24170320240622127
|
18/03/2024
|
RAKESH SAHU
|
1714004001WL031124
|
RAKESH SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAKESHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/245
(ANKURI)
|
1714004001NRG24170320240622126
|
18/03/2024
|
VIMLA BAI
|
1714004001WL031124
|
VIMLA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/321
(ANKURI)
|
1714004001NRG24170320240622128
|
18/03/2024
|
DEEP ROSHAN SINGH
|
1714004001WL031124
|
DEEP ROSHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
DEEPROSHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/323
(ANKURI)
|
1714004001NRG24170320240622129
|
18/03/2024
|
SANTOSHI SINGH
|
1714004001WL031124
|
SANTOSHI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
SANTOSHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/40
(ANKURI)
|
1714004001NRG24170320240622130
|
18/03/2024
|
MAHESH
|
1714004001WL031124
|
MAHESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/42
(ANKURI)
|
1714004001NRG24170320240622131
|
18/03/2024
|
MEERA BAI
|
1714004001WL031124
|
MEERA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/65
(ANKURI)
|
1714004001NRG24170320240622132
|
18/03/2024
|
JAGANNATH
|
1714004001WL031124
|
JAGANNATH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/65
(ANKURI)
|
1714004001NRG24170320240622133
|
18/03/2024
|
SYAM BAI
|
1714004001WL031124
|
SYAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/86-A
(ANKURI)
|
1714004001NRG24170320240622134
|
18/03/2024
|
VIRENDRA SINGH
|
1714004001WL031124
|
VIRENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/86-B
(ANKURI)
|
1714004001NRG24170320240622135
|
18/03/2024
|
SANGEETA SINGH
|
1714004001WL031124
|
SANGEETA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
SANGEETASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHPARU
|
MP-14-004-030-001/100-D
(KHANNAUDHI)
|
1714004030NRG24180320240622406
|
18/03/2024
|
MOHVATI PANIKA
|
1714004030WL031194
|
MOHVATI PANIKA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MOHVATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-030-001/101-C
(KHANNAUDHI)
|
1714004030NRG24180320240622407
|
18/03/2024
|
sangeeta verma
|
1714004030WL031194
|
sangeeta verma
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
sangeetaverma
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-030-001/144-B
(KHANNAUDHI)
|
1714004030NRG24180320240622408
|
18/03/2024
|
sunil kus
|
1714004030WL031194
|
sunil kus
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
sunilkus
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-030-001/179-A
(KHANNAUDHI)
|
1714004030NRG24180320240622409
|
18/03/2024
|
kiran
|
1714004030WL031194
|
kiran
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-030-001/201-B
(KHANNAUDHI)
|
1714004030NRG24180320240622410
|
18/03/2024
|
Malti Kacher
|
1714004030WL031194
|
Malti Kacher
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MaltiKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-030-001/232-A
(KHANNAUDHI)
|
1714004030NRG24180320240622411
|
18/03/2024
|
BALMANTA KOL
|
1714004030WL031194
|
BALMANTA KOL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
BALMANTAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-030-001/279
(KHANNAUDHI)
|
1714004030NRG24180320240622412
|
18/03/2024
|
CHHABBU
|
1714004030WL031194
|
CHHABBU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
CHHABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-030-001/301-B
(KHANNAUDHI)
|
1714004030NRG24180320240622413
|
18/03/2024
|
BALKARAN
|
1714004030WL031194
|
BALKARAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-030-001/39
(KHANNAUDHI)
|
1714004030NRG24180320240622414
|
18/03/2024
|
BINDHU
|
1714004030WL031194
|
BINDHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
BINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-030-001/408-A
(KHANNAUDHI)
|
1714004030NRG24180320240622415
|
18/03/2024
|
IMTYAJ
|
1714004030WL031194
|
IMTYAJ
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
IMTYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-030-001/409-D
(KHANNAUDHI)
|
1714004030NRG24180320240622416
|
18/03/2024
|
Umesh Kumar Kacher
|
1714004030WL031194
|
Umesh Kumar Kacher
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
UmeshKumarKacher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GOHPARU
|
MP-14-004-030-001/448
(KHANNAUDHI)
|
1714004030NRG24180320240622417
|
18/03/2024
|
DAMANDI
|
1714004030WL031194
|
DAMANDI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
DAMANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-030-001/554-A
(KHANNAUDHI)
|
1714004030NRG24180320240622418
|
18/03/2024
|
tejram
|
1714004030WL031194
|
tejram
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
tejram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-030-001/593-A
(KHANNAUDHI)
|
1714004030NRG24180320240622419
|
18/03/2024
|
OMKAR SAHU
|
1714004030WL031194
|
OMKAR SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
OMKARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-030-001/593-A
(KHANNAUDHI)
|
1714004030NRG24180320240622420
|
18/03/2024
|
parvati sahu
|
1714004030WL031194
|
parvati sahu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
parvatisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-030-001/618-A
(KHANNAUDHI)
|
1714004030NRG24180320240622422
|
18/03/2024
|
babli kushwaha
|
1714004030WL031194
|
babli kushwaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
bablikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-030-001/618-A
(KHANNAUDHI)
|
1714004030NRG24180320240622421
|
18/03/2024
|
rajendra kushwaha
|
1714004030WL031194
|
rajendra kushwaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
rajendrakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-030-001/991
(KHANNAUDHI)
|
1714004030NRG24180320240622423
|
18/03/2024
|
aatma kacher
|
1714004030WL031194
|
aatma kacher
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
aatmakacher
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-037-001/19
(MALMATHAR)
|
1714004037NRG24180320240622158
|
18/03/2024
|
jugunti
|
1714004037WL031131
|
jugunti
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-037-001/19
(MALMATHAR)
|
1714004037NRG24180320240622157
|
18/03/2024
|
OMKAR
|
1714004037WL031131
|
OMKAR
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-037-001/21
(MALMATHAR)
|
1714004037NRG24180320240622146
|
18/03/2024
|
RAM BAI
|
1714004037WL031130
|
RAM BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-037-001/22
(MALMATHAR)
|
1714004037NRG24180320240622147
|
18/03/2024
|
DADIYA
|
1714004037WL031130
|
DADIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
DADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-037-001/22
(MALMATHAR)
|
1714004037NRG24180320240622148
|
18/03/2024
|
VIKANI
|
1714004037WL031130
|
VIKANI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
VIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004037NRG24180320240622159
|
18/03/2024
|
BHAIYALAL
|
1714004037WL031131
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-037-001/245
(MALMATHAR)
|
1714004037NRG24180320240622160
|
18/03/2024
|
SIYA
|
1714004037WL031131
|
SIYA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-037-001/245-A
(MALMATHAR)
|
1714004037NRG24180320240622149
|
18/03/2024
|
BABBU SINGH
|
1714004037WL031130
|
BABBU SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-037-001/245-A
(MALMATHAR)
|
1714004037NRG24180320240622150
|
18/03/2024
|
RAJVATI SINGH
|
1714004037WL031130
|
RAJVATI SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAJVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHPARU
|
MP-14-004-037-001/3-A
(MALMATHAR)
|
1714004000NRG24180320240622268
|
18/03/2024
|
CHANDRAVATI BAIGA
|
1714004WL031158
|
CHANDRAVATI BAIGA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
CHANDRAVATIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-037-001/319
(MALMATHAR)
|
1714004037NRG24180320240622151
|
18/03/2024
|
suman
|
1714004037WL031130
|
suman
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-037-001/65
(MALMATHAR)
|
1714004037NRG24180320240622152
|
18/03/2024
|
lalman
|
1714004037WL031130
|
lalman
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-037-001/65
(MALMATHAR)
|
1714004037NRG24180320240622153
|
18/03/2024
|
lalvati
|
1714004037WL031130
|
lalvati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
lalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-037-001/65-A
(MALMATHAR)
|
1714004037NRG24180320240622155
|
18/03/2024
|
sumitra
|
1714004037WL031130
|
sumitra
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-037-001/65-A
(MALMATHAR)
|
1714004037NRG24180320240622154
|
18/03/2024
|
vijay
|
1714004037WL031130
|
vijay
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-037-001/89
(MALMATHAR)
|
1714004037NRG24180320240622156
|
18/03/2024
|
BUDAN BAI
|
1714004037WL031130
|
BUDAN BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
BUDANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-056-002/107-A
(RATHAR)
|
1714004056NRG24170320240621989
|
18/03/2024
|
RAM LAKHAN
|
1714004056WL031118
|
RAM LAKHAN
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-056-002/107-A
(RATHAR)
|
1714004056NRG24170320240621990
|
18/03/2024
|
VIMLESH YADAV
|
1714004056WL031118
|
VIMLESH YADAV
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
24/04/2024
|
|
473838243
|
|
VIMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-056-002/12-B
(RATHAR)
|
1714004056NRG24170320240621986
|
18/03/2024
|
santoshi bai singh
|
1714004056WL031117
|
santoshi bai singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
santoshibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-056-002/184
(RATHAR)
|
1714004056NRG24170320240621987
|
18/03/2024
|
DOUAA
|
1714004056WL031117
|
DOUAA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
DOUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-056-002/184
(RATHAR)
|
1714004056NRG24170320240621988
|
18/03/2024
|
GENDIYA
|
1714004056WL031117
|
GENDIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
GENDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-056-002/221-A
(RATHAR)
|
1714004056NRG24170320240621984
|
18/03/2024
|
PARVATI SINGH
|
1714004056WL031116
|
PARVATI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
PARVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-056-002/313-A
(RATHAR)
|
1714004056NRG24170320240621991
|
18/03/2024
|
Meena Bai Singh
|
1714004056WL031118
|
Meena Bai Singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
24/04/2024
|
|
473838243
|
|
MeenaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-056-002/344
(RATHAR)
|
1714004056NRG24170320240621985
|
18/03/2024
|
shankar
|
1714004056WL031116
|
shankar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
shankar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84716
|
84716
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24180320240622500
|
18/03/2024
|
mahrajiya
|
1714004003WL031210
|
mahrajiya
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
mahrajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-006-001/1-B
(BARMANIYA)
|
1714004000NRG24170320240621907
|
18/03/2024
|
PREMVATI SINGH
|
1714004WL031110
|
PREMVATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
PREMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-006-001/105
(BARMANIYA)
|
1714004000NRG24170320240621908
|
18/03/2024
|
MEERA BAI
|
1714004WL031110
|
MEERA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-006-001/108-C
(BARMANIYA)
|
1714004000NRG24170320240621909
|
18/03/2024
|
Maha Singh
|
1714004WL031110
|
Maha Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MahaSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHPARU
|
MP-14-004-006-001/108-C
(BARMANIYA)
|
1714004000NRG24170320240621910
|
18/03/2024
|
MAYA SINGH
|
1714004WL031110
|
MAYA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOHPARU
|
MP-14-004-006-001/111-A
(BARMANIYA)
|
1714004000NRG24170320240621912
|
18/03/2024
|
Babi bai
|
1714004WL031110
|
Babi bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-006-001/111-A
(BARMANIYA)
|
1714004000NRG24170320240621911
|
18/03/2024
|
munna panika
|
1714004WL031110
|
munna panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
munnapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004000NRG24170320240621913
|
18/03/2024
|
polla singh
|
1714004WL031110
|
polla singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-006-001/113-A
(BARMANIYA)
|
1714004000NRG24170320240621914
|
18/03/2024
|
AMAR SINGH
|
1714004WL031110
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-006-001/114-A
(BARMANIYA)
|
1714004000NRG24170320240621915
|
18/03/2024
|
MALIKA
|
1714004WL031110
|
MALIKA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-006-001/115-A
(BARMANIYA)
|
1714004000NRG24170320240621916
|
18/03/2024
|
RAM SINGH
|
1714004WL031110
|
RAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
93
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004000NRG24170320240621917
|
18/03/2024
|
ENDRABHAN SINGH
|
1714004WL031110
|
ENDRABHAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
ENDRABHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004000NRG24170320240621918
|
18/03/2024
|
MINTA BAI
|
1714004WL031110
|
MINTA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-006-001/132-A
(BARMANIYA)
|
1714004000NRG24170320240621919
|
18/03/2024
|
Lilavati Singh
|
1714004WL031110
|
Lilavati Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
LilavatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-006-001/132-A
(BARMANIYA)
|
1714004000NRG24170320240621920
|
18/03/2024
|
Ravendra singh
|
1714004WL031110
|
Ravendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-006-001/132-A
(BARMANIYA)
|
1714004000NRG24170320240621921
|
18/03/2024
|
Renuka singh
|
1714004WL031110
|
Renuka singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Renukasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-006-001/165
(BARMANIYA)
|
1714004000NRG24170320240621923
|
18/03/2024
|
OMPRAKASH SINGH
|
1714004WL031110
|
OMPRAKASH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
OMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-006-001/167
(BARMANIYA)
|
1714004000NRG24170320240621924
|
18/03/2024
|
balmeek
|
1714004WL031110
|
balmeek
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-006-001/167
(BARMANIYA)
|
1714004000NRG24170320240621925
|
18/03/2024
|
RAMBAI
|
1714004WL031110
|
RAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004000NRG24170320240621927
|
18/03/2024
|
chandravati
|
1714004WL031110
|
chandravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004000NRG24170320240621926
|
18/03/2024
|
ramkaran
|
1714004WL031110
|
ramkaran
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
ramkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
103
|
GOHPARU
|
MP-14-004-006-001/172
(BARMANIYA)
|
1714004000NRG24170320240621928
|
18/03/2024
|
SAMHARU SINGH
|
1714004WL031110
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24170320240621930
|
18/03/2024
|
BABI BIA
|
1714004WL031110
|
BABI BIA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24170320240621929
|
18/03/2024
|
SUDAMA SINGH
|
1714004WL031110
|
SUDAMA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-006-001/186
(BARMANIYA)
|
1714004000NRG24170320240621931
|
18/03/2024
|
rajaram
|
1714004WL031110
|
rajaram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-006-001/19-B
(BARMANIYA)
|
1714004000NRG24170320240621932
|
18/03/2024
|
GANGOTRI SINGH
|
1714004WL031110
|
GANGOTRI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
GANGOTRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-006-001/27
(BARMANIYA)
|
1714004000NRG24170320240621933
|
18/03/2024
|
BABLU SINGH
|
1714004WL031110
|
BABLU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
BABLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
GOHPARU
|
MP-14-004-006-001/30-B
(BARMANIYA)
|
1714004000NRG24170320240621934
|
18/03/2024
|
Puniya
|
1714004WL031110
|
Puniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004000NRG24170320240621935
|
18/03/2024
|
ANJANI SINGH
|
1714004WL031110
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-006-001/48-D
(BARMANIYA)
|
1714004000NRG24170320240621938
|
18/03/2024
|
Jagrnath singh
|
1714004WL031110
|
Jagrnath singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Jagrnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-006-001/48-D
(BARMANIYA)
|
1714004000NRG24170320240621939
|
18/03/2024
|
Reeta singh
|
1714004WL031110
|
Reeta singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Reetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004000NRG24170320240621940
|
18/03/2024
|
Anjani Panika
|
1714004WL031110
|
Anjani Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-006-001/63
(BARMANIYA)
|
1714004000NRG24170320240621941
|
18/03/2024
|
bhoori
|
1714004WL031110
|
bhoori
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
24/04/2024
|
|
473838243
|
|
bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-006-001/67-A
(BARMANIYA)
|
1714004000NRG24170320240621942
|
18/03/2024
|
Amarjeet singh
|
1714004WL031110
|
Amarjeet singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
24/04/2024
|
|
473838243
|
|
Amarjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-006-001/67-A
(BARMANIYA)
|
1714004000NRG24170320240621943
|
18/03/2024
|
Pushpa singh
|
1714004WL031110
|
Pushpa singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24170320240621944
|
18/03/2024
|
MAKHAN SINGH
|
1714004WL031110
|
MAKHAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
118
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24170320240621945
|
18/03/2024
|
premvati
|
1714004WL031110
|
premvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-006-001/87
(BARMANIYA)
|
1714004000NRG24170320240621946
|
18/03/2024
|
mangal
|
1714004WL031110
|
mangal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004000NRG24170320240621947
|
18/03/2024
|
Sunhdev singh
|
1714004WL031110
|
Sunhdev singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-006-001/92
(BARMANIYA)
|
1714004000NRG24170320240621949
|
18/03/2024
|
munni
|
1714004WL031110
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-006-001/92
(BARMANIYA)
|
1714004000NRG24170320240621948
|
18/03/2024
|
rajaram
|
1714004WL031110
|
rajaram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24170320240621950
|
18/03/2024
|
VINEETA singh
|
1714004WL031110
|
VINEETA singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-006-002/127
(BARMANIYA)
|
1714004000NRG24170320240621951
|
18/03/2024
|
DADUA
|
1714004WL031110
|
DADUA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-006-002/127
(BARMANIYA)
|
1714004000NRG24170320240621952
|
18/03/2024
|
NANBAI
|
1714004WL031110
|
NANBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-006-002/129
(BARMANIYA)
|
1714004000NRG24170320240621954
|
18/03/2024
|
JHALLI BAI
|
1714004WL031110
|
JHALLI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
JHALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-006-002/129
(BARMANIYA)
|
1714004000NRG24170320240621953
|
18/03/2024
|
rajesh
|
1714004WL031110
|
rajesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-006-002/22
(BARMANIYA)
|
1714004000NRG24170320240621956
|
18/03/2024
|
meera
|
1714004WL031110
|
meera
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-006-002/22
(BARMANIYA)
|
1714004000NRG24170320240621955
|
18/03/2024
|
raju
|
1714004WL031110
|
raju
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-006-002/56
(BARMANIYA)
|
1714004000NRG24170320240621957
|
18/03/2024
|
Ramkripal singh
|
1714004WL031110
|
Ramkripal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Ramkripalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
131
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24160320240621036
|
18/03/2024
|
Akhalesh Baiga
|
1714004007WL031039
|
Akhalesh Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
AkhaleshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-007-001/29-A
(BHADWAHI)
|
1714004007NRG24160320240621040
|
18/03/2024
|
Ashok Kumar Baiga
|
1714004007WL031039
|
Ashok Kumar Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
AshokKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-007-001/296
(BHADWAHI)
|
1714004007NRG24160320240621049
|
18/03/2024
|
Fulmati Baiga
|
1714004007WL031040
|
Fulmati Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
FulmatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-007-001/296
(BHADWAHI)
|
1714004007NRG24160320240621048
|
18/03/2024
|
Sundar lal Baiga
|
1714004007WL031040
|
Sundar lal Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
SundarlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-016-001/109
(DEORI NO (2))
|
1714004000NRG24180320240622503
|
18/03/2024
|
CHANDA
|
1714004WL031212
|
CHANDA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-016-001/111
(DEORI NO (2))
|
1714004000NRG24180320240622504
|
18/03/2024
|
sonsah singh
|
1714004WL031212
|
sonsah singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
sonsahsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-016-001/130
(DEORI NO (2))
|
1714004000NRG24180320240622505
|
18/03/2024
|
pan bai
|
1714004WL031212
|
pan bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-016-001/155-A
(DEORI NO (2))
|
1714004000NRG24180320240622506
|
18/03/2024
|
BESAHU
|
1714004WL031212
|
BESAHU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
BESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-016-001/155-A
(DEORI NO (2))
|
1714004000NRG24180320240622507
|
18/03/2024
|
MUNNI
|
1714004WL031212
|
MUNNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-016-001/165
(DEORI NO (2))
|
1714004000NRG24180320240622508
|
18/03/2024
|
rammilan
|
1714004WL031212
|
rammilan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-016-001/168
(DEORI NO (2))
|
1714004000NRG24180320240622509
|
18/03/2024
|
lalita kewat
|
1714004WL031212
|
lalita kewat
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
lalitakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-016-001/170
(DEORI NO (2))
|
1714004000NRG24180320240622510
|
18/03/2024
|
kemli
|
1714004WL031212
|
kemli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-016-001/170-A
(DEORI NO (2))
|
1714004000NRG24180320240622511
|
18/03/2024
|
Hemant kewat
|
1714004WL031212
|
Hemant kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Hemantkewat
|
BANK OF BARODA(606985)
|
|
144
|
GOHPARU
|
MP-14-004-016-001/176
(DEORI NO (2))
|
1714004000NRG24180320240622512
|
18/03/2024
|
PATWARA
|
1714004WL031212
|
PATWARA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
PATWARA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-016-001/177
(DEORI NO (2))
|
1714004000NRG24180320240622513
|
18/03/2024
|
siya bai
|
1714004WL031212
|
siya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-016-001/183-A
(DEORI NO (2))
|
1714004000NRG24180320240622514
|
18/03/2024
|
PAPPU
|
1714004WL031212
|
PAPPU
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-016-001/191-A
(DEORI NO (2))
|
1714004000NRG24180320240622515
|
18/03/2024
|
sonshy singh
|
1714004WL031212
|
sonshy singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
24/04/2024
|
|
473838243
|
|
sonshysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004000NRG24180320240622516
|
18/03/2024
|
foolbai
|
1714004WL031212
|
foolbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-016-001/202-A
(DEORI NO (2))
|
1714004000NRG24180320240622517
|
18/03/2024
|
dropati
|
1714004WL031212
|
dropati
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
24/04/2024
|
|
473838243
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-016-001/202-C
(DEORI NO (2))
|
1714004000NRG24180320240622518
|
18/03/2024
|
DADAI
|
1714004WL031212
|
DADAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838243
|
|
DADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-016-001/207
(DEORI NO (2))
|
1714004000NRG24180320240622519
|
18/03/2024
|
KUSUMBAI
|
1714004WL031212
|
KUSUMBAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838243
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-016-001/207-A
(DEORI NO (2))
|
1714004000NRG24180320240622520
|
18/03/2024
|
shanti singh
|
1714004WL031212
|
shanti singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838243
|
|
shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-016-001/208-A
(DEORI NO (2))
|
1714004000NRG24180320240622521
|
18/03/2024
|
Raiysingh
|
1714004WL031212
|
Raiysingh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
Raiysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-016-001/208-A
(DEORI NO (2))
|
1714004000NRG24180320240622522
|
18/03/2024
|
rajbai
|
1714004WL031212
|
rajbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-016-001/224
(DEORI NO (2))
|
1714004000NRG24180320240622523
|
18/03/2024
|
seeta bai
|
1714004WL031212
|
seeta bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-016-001/224-B
(DEORI NO (2))
|
1714004000NRG24180320240622524
|
18/03/2024
|
amarvati singh
|
1714004WL031212
|
amarvati singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
24/04/2024
|
|
473838243
|
|
amarvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-016-001/231
(DEORI NO (2))
|
1714004000NRG24180320240622525
|
18/03/2024
|
RAMKALI
|
1714004WL031212
|
RAMKALI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-016-001/237
(DEORI NO (2))
|
1714004000NRG24180320240622526
|
18/03/2024
|
NEELAM KUMAR SARMA
|
1714004WL031212
|
NEELAM KUMAR SARMA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
NEELAMKUMARSARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-016-001/239
(DEORI NO (2))
|
1714004000NRG24180320240622527
|
18/03/2024
|
NANBAI
|
1714004WL031212
|
NANBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-016-001/240-A
(DEORI NO (2))
|
1714004000NRG24180320240622528
|
18/03/2024
|
raghuvendra singh
|
1714004WL031212
|
raghuvendra singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
raghuvendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GOHPARU
|
MP-14-004-016-001/241-A
(DEORI NO (2))
|
1714004000NRG24180320240622529
|
18/03/2024
|
Radha Singh
|
1714004WL031212
|
Radha Singh
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RadhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-016-001/248
(DEORI NO (2))
|
1714004000NRG24180320240622530
|
18/03/2024
|
urmila
|
1714004WL031212
|
urmila
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-016-001/268
(DEORI NO (2))
|
1714004000NRG24180320240622531
|
18/03/2024
|
BAGVATI
|
1714004WL031212
|
BAGVATI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
24/04/2024
|
|
473838243
|
|
BAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-016-001/270
(DEORI NO (2))
|
1714004000NRG24180320240622532
|
18/03/2024
|
bai
|
1714004WL031212
|
bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-016-001/304
(DEORI NO (2))
|
1714004000NRG24180320240622533
|
18/03/2024
|
mela bai
|
1714004WL031212
|
mela bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
melabai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-016-001/346
(DEORI NO (2))
|
1714004000NRG24180320240622534
|
18/03/2024
|
gudiya warman
|
1714004WL031212
|
gudiya warman
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
gudiyawarman
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-016-001/53-B
(DEORI NO (2))
|
1714004000NRG24180320240622535
|
18/03/2024
|
KABITA BAI
|
1714004WL031212
|
KABITA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838243
|
|
KABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-016-001/77-B
(DEORI NO (2))
|
1714004000NRG24180320240622537
|
18/03/2024
|
RAMRATI
|
1714004WL031212
|
RAMRATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-016-001/77-B
(DEORI NO (2))
|
1714004000NRG24180320240622536
|
18/03/2024
|
TEJ PARSAD YADAV
|
1714004WL031212
|
TEJ PARSAD YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
TEJPARSADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-016-001/86
(DEORI NO (2))
|
1714004000NRG24180320240622538
|
18/03/2024
|
foolbai
|
1714004WL031212
|
foolbai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOHPARU
|
MP-14-004-016-001/86-A
(DEORI NO (2))
|
1714004000NRG24180320240622539
|
18/03/2024
|
MAMTA BAI
|
1714004WL031212
|
MAMTA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
24/04/2024
|
|
473838243
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-016-001/93
(DEORI NO (2))
|
1714004000NRG24180320240622540
|
18/03/2024
|
AVDHESH
|
1714004WL031212
|
AVDHESH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-016-001/94
(DEORI NO (2))
|
1714004000NRG24180320240622541
|
18/03/2024
|
munni
|
1714004WL031212
|
munni
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838243
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-016-001/94-A
(DEORI NO (2))
|
1714004000NRG24180320240622542
|
18/03/2024
|
sanjay yadav
|
1714004WL031212
|
sanjay yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
sanjayyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHPARU
|
MP-14-004-016-001/99
(DEORI NO (2))
|
1714004000NRG24180320240622543
|
18/03/2024
|
lalla
|
1714004WL031212
|
lalla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
lalla
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOHPARU
|
MP-14-004-016-002/169-B
(DEORI NO (2))
|
1714004000NRG24180320240622544
|
18/03/2024
|
yogrndra Panika
|
1714004WL031212
|
yogrndra Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
yogrndraPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-046-001/93-B
(RAMPUR)
|
1714004046NRG24150320240620494
|
18/03/2024
|
SHANTOSH..BAIGA
|
1714004046WL030947
|
SHANTOSH..BAIGA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
SHANTOSH..BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-046-001/94-C
(RAMPUR)
|
1714004046NRG24150320240620495
|
18/03/2024
|
Jeetlal Baiga
|
1714004046WL030947
|
Jeetlal Baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
JeetlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-046-002/10-A
(RAMPUR)
|
1714004046NRG24150320240620496
|
18/03/2024
|
Meera baiga
|
1714004046WL030947
|
Meera baiga
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
Meerabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-046-002/13
(RAMPUR)
|
1714004046NRG24150320240620497
|
18/03/2024
|
RAMLAL
|
1714004046WL030947
|
RAMLAL
|
00089
|
CBIN0282179
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473838243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
GOHPARU
|
MP-14-004-046-002/8
(RAMPUR)
|
1714004046NRG24150320240620498
|
18/03/2024
|
chrku
|
1714004046WL030947
|
chrku
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
chrku
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-046-002/8
(RAMPUR)
|
1714004046NRG24150320240620499
|
18/03/2024
|
Maiki
|
1714004046WL030947
|
Maiki
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
Maiki
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-050-003/120-A
(SEMRA)
|
1714004000NRG24180320240622272
|
18/03/2024
|
Rashmi
|
1714004WL031162
|
Rashmi
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
Rashmi
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOHPARU
|
MP-14-004-050-003/15
(SEMRA)
|
1714004050NRG24160320240621256
|
18/03/2024
|
BABALU
|
1714004050WL031072
|
BABALU
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
BABALU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-050-003/15
(SEMRA)
|
1714004050NRG24160320240621257
|
18/03/2024
|
BUTTI
|
1714004050WL031072
|
BUTTI
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-050-003/18-B
(SEMRA)
|
1714004000NRG24180320240622273
|
18/03/2024
|
Nad kumar Baiga
|
1714004WL031163
|
Nad kumar Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
NadkumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-050-003/20-A
(SEMRA)
|
1714004000NRG24180320240622269
|
18/03/2024
|
Ramsharan
|
1714004WL031159
|
Ramsharan
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
Ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-050-003/66-A
(SEMRA)
|
1714004000NRG24180320240622270
|
18/03/2024
|
Shiv Kumar Baiga
|
1714004WL031160
|
Shiv Kumar Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
ShivKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-050-003/71-B
(SEMRA)
|
1714004050NRG24160320240621258
|
18/03/2024
|
Suraj Parasad Baiga
|
1714004050WL031073
|
Suraj Parasad Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
SurajParasadBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-050-003/75-B
(SEMRA)
|
1714004000NRG24180320240622271
|
18/03/2024
|
Kalavati Baiga
|
1714004WL031161
|
Kalavati Baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473838243
|
|
KalavatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114978
|
114978
|
|
|
|
|
|
|
|
|
191
|
GOHPARU
|
MP-14-004-007-001/110-A
(BHADWAHI)
|
1714004007NRG24160320240621052
|
18/03/2024
|
ANEETA BAIGA
|
1714004007WL031041
|
ANEETA BAIGA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
ANEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-045-006/27
(PODI)
|
1714004045NRG24180320240622277
|
18/03/2024
|
kusum bai
|
1714004045WL031165
|
kusum bai
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-045-006/27
(PODI)
|
1714004045NRG24180320240622276
|
18/03/2024
|
MAIKU PRASAD
|
1714004045WL031165
|
MAIKU PRASAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
MAIKUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004045NRG24180320240622274
|
18/03/2024
|
BABULAL
|
1714004045WL031164
|
BABULAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-045-006/3
(PODI)
|
1714004045NRG24180320240622275
|
18/03/2024
|
BUDHANI BAI
|
1714004045WL031164
|
BUDHANI BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
BUDHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
196
|
GOHPARU
|
MP-14-004-018-001/373-B
(DHANGWAN)
|
1714004018NRG24130320240617183
|
18/03/2024
|
Sushil
|
1714004018WL030517
|
Sushil
|
00152
|
HDFC0001778
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
Sushil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
197
|
GOHPARU
|
MP-14-004-018-001/373-B
(DHANGWAN)
|
1714004018NRG24130320240617184
|
18/03/2024
|
Vimla Singh
|
1714004018WL030517
|
Vimla Singh
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
VimlaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
198
|
GOHPARU
|
MP-14-004-018-001/389-A
(DHANGWAN)
|
1714004018NRG24170320240621302
|
18/03/2024
|
Dhaneshvari
|
1714004018WL031083
|
Dhaneshvari
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
Dhaneshvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-018-001/425-B
(DHANGWAN)
|
1714004018NRG24170320240621298
|
18/03/2024
|
Meena baiga
|
1714004018WL031082
|
Meena baiga
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
Meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHPARU
|
MP-14-004-056-002/199-A
(RATHAR)
|
1714004056NRG24170320240621983
|
18/03/2024
|
Rajvati Singh
|
1714004056WL031116
|
Rajvati Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
RajvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
201
|
GOHPARU
|
MP-14-004-011-001/232-A
(CHUHIRA)
|
1714004011NRG24170320240621975
|
18/03/2024
|
Ganeshi Baiga
|
1714004011WL031114
|
Ganeshi Baiga
|
00415
|
SBIN0006970
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
GaneshiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
GOHPARU
|
MP-14-004-018-001/473-A
(DHANGWAN)
|
1714004018NRG24130320240617191
|
18/03/2024
|
Isvardash
|
1714004018WL030517
|
Isvardash
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
Isvardash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
203
|
GOHPARU
|
MP-14-004-006-001/136-B
(BARMANIYA)
|
1714004000NRG24170320240621922
|
18/03/2024
|
Nikhil Singh
|
1714004WL031110
|
Nikhil Singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
NikhilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-006-001/44-B
(BARMANIYA)
|
1714004000NRG24170320240621937
|
18/03/2024
|
Indravati singh
|
1714004WL031110
|
Indravati singh
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838243
|
|
Indravatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
205
|
GOHPARU
|
MP-14-004-018-001/389-C
(DHANGWAN)
|
1714004018NRG24170320240621306
|
18/03/2024
|
Dropti
|
1714004018WL031084
|
Dropti
|
00468
|
UBIN0536431
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
Dropti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
206
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004018NRG24130320240617185
|
18/03/2024
|
Naryan
|
1714004018WL030517
|
Naryan
|
00468
|
UBIN0558681
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
207
|
GOHPARU
|
MP-14-004-011-001/28-C
(CHUHIRA)
|
1714004011NRG24170320240621977
|
18/03/2024
|
anirudh baiga
|
1714004011WL031114
|
anirudh baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
anirudhbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
GOHPARU
|
MP-14-004-011-001/50-A
(CHUHIRA)
|
1714004011NRG24170320240621970
|
18/03/2024
|
Surendra Baiga
|
1714004011WL031113
|
Surendra Baiga
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
SurendraBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
209
|
GOHPARU
|
MP-14-004-018-001/257-A
(DHANGWAN)
|
1714004018NRG24130320240617179
|
18/03/2024
|
MEERA SINGH
|
1714004018WL030517
|
MEERA SINGH
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
MEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-018-001/363-A
(DHANGWAN)
|
1714004018NRG24170320240621307
|
18/03/2024
|
sanju
|
1714004018WL031085
|
sanju
|
00697
|
BKID0MG1528
|
220
|
220
|
Processed
|
24/04/2024
|
|
473838243
|
|
sanju
|
BANK OF BARODA(606985)
|
|
211
|
GOHPARU
|
MP-14-004-018-001/373
(DHANGWAN)
|
1714004018NRG24130320240617180
|
18/03/2024
|
SAMPATIYA
|
1714004018WL030517
|
SAMPATIYA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
SAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GOHPARU
|
MP-14-004-018-001/373-A
(DHANGWAN)
|
1714004018NRG24130320240617182
|
18/03/2024
|
panti
|
1714004018WL030517
|
panti
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
473838243
|
A/c Blocked or Frozen
|
|
|
|
213
|
GOHPARU
|
MP-14-004-018-001/373-A
(DHANGWAN)
|
1714004018NRG24130320240617181
|
18/03/2024
|
tejraj gond
|
1714004018WL030517
|
tejraj gond
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
tejrajgond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GOHPARU
|
MP-14-004-018-001/389
(DHANGWAN)
|
1714004018NRG24170320240621300
|
18/03/2024
|
Kaliya
|
1714004018WL031083
|
Kaliya
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-018-001/389
(DHANGWAN)
|
1714004018NRG24170320240621299
|
18/03/2024
|
Sarvan Sahu
|
1714004018WL031083
|
Sarvan Sahu
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
SarvanSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-018-001/389-A
(DHANGWAN)
|
1714004018NRG24170320240621301
|
18/03/2024
|
Santosh sahu
|
1714004018WL031083
|
Santosh sahu
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
Santoshsahu
|
HDFC BANK LTD(607152)
|
|
217
|
GOHPARU
|
MP-14-004-018-001/389-B
(DHANGWAN)
|
1714004018NRG24170320240621303
|
18/03/2024
|
HOLARAM
|
1714004018WL031084
|
HOLARAM
|
00697
|
BKID0MG1528
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473838243
|
|
HOLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-018-001/47
(DHANGWAN)
|
1714004018NRG24170320240621296
|
18/03/2024
|
Gareeba
|
1714004018WL031081
|
Gareeba
|
00697
|
BKID0MG1528
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838243
|
|
Gareeba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GOHPARU
|
MP-14-004-018-001/472
(DHANGWAN)
|
1714004018NRG24130320240617188
|
18/03/2024
|
KAOSILLYA
|
1714004018WL030517
|
KAOSILLYA
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
KAOSILLYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-018-001/472-A
(DHANGWAN)
|
1714004018NRG24130320240617189
|
18/03/2024
|
chandrabhan singh
|
1714004018WL030517
|
chandrabhan singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
chandrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-018-001/472-A
(DHANGWAN)
|
1714004018NRG24130320240617190
|
18/03/2024
|
PARMILA SINGH
|
1714004018WL030517
|
PARMILA SINGH
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
PARMILASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-018-001/512
(DHANGWAN)
|
1714004018NRG24130320240617192
|
18/03/2024
|
JAWAHAR
|
1714004018WL030517
|
JAWAHAR
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838243
|
|
JAWAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
223
|
GOHPARU
|
MP-14-004-003-001/72
(BARELI)
|
1714004003NRG24180320240622497
|
18/03/2024
|
nirasha
|
1714004003WL031209
|
nirasha
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-003-001/72
(BARELI)
|
1714004003NRG24180320240622498
|
18/03/2024
|
samatiya
|
1714004003WL031209
|
samatiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-003-001/73
(BARELI)
|
1714004003NRG24180320240622499
|
18/03/2024
|
SIYADASH
|
1714004003WL031210
|
SIYADASH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
SIYADASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-003-001/74
(BARELI)
|
1714004003NRG24180320240622501
|
18/03/2024
|
BAAKE LAL
|
1714004003WL031211
|
BAAKE LAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
BAAKELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-003-001/74
(BARELI)
|
1714004003NRG24180320240622502
|
18/03/2024
|
ramoliya
|
1714004003WL031211
|
ramoliya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
ramoliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-007-001/110-A
(BHADWAHI)
|
1714004007NRG24160320240621051
|
18/03/2024
|
JAIRAM BAIGA
|
1714004007WL031041
|
JAIRAM BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
JAIRAMBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-007-001/116
(BHADWAHI)
|
1714004007NRG24160320240621053
|
18/03/2024
|
KALLU
|
1714004007WL031041
|
KALLU
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-007-001/116
(BHADWAHI)
|
1714004007NRG24160320240621054
|
18/03/2024
|
SUMITRA
|
1714004007WL031041
|
SUMITRA
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838243
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHPARU
|
MP-14-004-007-001/13
(BHADWAHI)
|
1714004007NRG24160320240621042
|
18/03/2024
|
MUNNI
|
1714004007WL031040
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-007-001/14
(BHADWAHI)
|
1714004007NRG24160320240621055
|
18/03/2024
|
BUDHSEN JAISWAL
|
1714004007WL031041
|
BUDHSEN JAISWAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
BUDHSENJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-007-001/14
(BHADWAHI)
|
1714004007NRG24160320240621056
|
18/03/2024
|
PUSHPA BAIGA
|
1714004007WL031041
|
PUSHPA BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
PUSHPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-007-001/177-A
(BHADWAHI)
|
1714004007NRG24160320240621035
|
18/03/2024
|
Neelan Baiga
|
1714004007WL031039
|
Neelan Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
NeelanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-007-001/2
(BHADWAHI)
|
1714004007NRG24160320240621057
|
18/03/2024
|
GORELAL
|
1714004007WL031041
|
GORELAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-007-001/2
(BHADWAHI)
|
1714004007NRG24160320240621058
|
18/03/2024
|
RAMBAI
|
1714004007WL031041
|
RAMBAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24160320240621037
|
18/03/2024
|
KIRAN BAIGA
|
1714004007WL031039
|
KIRAN BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
KIRANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24160320240621044
|
18/03/2024
|
Rukmani Baiga
|
1714004007WL031040
|
Rukmani Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
RukmaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24160320240621043
|
18/03/2024
|
RUP
|
1714004007WL031040
|
RUP
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
RUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24160320240621045
|
18/03/2024
|
GENDA
|
1714004007WL031040
|
GENDA
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473838243
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24160320240621046
|
18/03/2024
|
Maya
|
1714004007WL031040
|
Maya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-007-001/265-C
(BHADWAHI)
|
1714004007NRG24160320240621038
|
18/03/2024
|
Nirmala
|
1714004007WL031039
|
Nirmala
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GOHPARU
|
MP-14-004-007-001/265-C
(BHADWAHI)
|
1714004007NRG24160320240621039
|
18/03/2024
|
Prakash Baiga
|
1714004007WL031039
|
Prakash Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
PrakashBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-007-001/3
(BHADWAHI)
|
1714004007NRG24160320240621059
|
18/03/2024
|
KRIPAL BAIGA
|
1714004007WL031041
|
KRIPAL BAIGA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
KRIPALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-007-001/3-B
(BHADWAHI)
|
1714004007NRG24160320240621041
|
18/03/2024
|
Chhotu Baiga
|
1714004007WL031039
|
Chhotu Baiga
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
ChhotuBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24160320240621060
|
18/03/2024
|
CHHOTELAL
|
1714004007WL031041
|
CHHOTELAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
GOHPARU
|
MP-14-004-007-001/30
(BHADWAHI)
|
1714004007NRG24160320240621061
|
18/03/2024
|
SUKWARIYA
|
1714004007WL031041
|
SUKWARIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
SUKWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GOHPARU
|
MP-14-004-007-002/293
(BHADWAHI)
|
1714004007NRG24160320240621050
|
18/03/2024
|
AMIT
|
1714004007WL031040
|
AMIT
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473838243
|
|
AMIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-011-001/214
(CHUHIRA)
|
1714004000NRG24180320240622264
|
18/03/2024
|
MUNNI
|
1714004WL031156
|
MUNNI
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-011-001/214
(CHUHIRA)
|
1714004000NRG24180320240622263
|
18/03/2024
|
RAMESH
|
1714004WL031156
|
RAMESH
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473838243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
GOHPARU
|
MP-14-004-011-001/214-A
(CHUHIRA)
|
1714004000NRG24180320240622265
|
18/03/2024
|
Nirasiya Baiga
|
1714004WL031156
|
Nirasiya Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
NirasiyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-011-001/232
(CHUHIRA)
|
1714004011NRG24170320240621974
|
18/03/2024
|
HASANLAL
|
1714004011WL031114
|
HASANLAL
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
HASANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-011-001/26
(CHUHIRA)
|
1714004011NRG24170320240621976
|
18/03/2024
|
Samrat Baiga
|
1714004011WL031114
|
Samrat Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
SamratBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-011-001/27
(CHUHIRA)
|
1714004011NRG24170320240621969
|
18/03/2024
|
bailu
|
1714004011WL031113
|
bailu
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
bailu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-011-001/27
(CHUHIRA)
|
1714004011NRG24170320240621967
|
18/03/2024
|
MUNNA
|
1714004011WL031113
|
MUNNA
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-011-001/27
(CHUHIRA)
|
1714004011NRG24170320240621968
|
18/03/2024
|
MUNNI
|
1714004011WL031113
|
MUNNI
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-011-001/28-C
(CHUHIRA)
|
1714004011NRG24170320240621978
|
18/03/2024
|
Umabharti Baiga
|
1714004011WL031114
|
Umabharti Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
UmabhartiBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GOHPARU
|
MP-14-004-011-001/352
(CHUHIRA)
|
1714004000NRG24170320240621958
|
18/03/2024
|
suneeta
|
1714004WL031111
|
suneeta
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GOHPARU
|
MP-14-004-011-001/38-A
(CHUHIRA)
|
1714004000NRG24170320240621959
|
18/03/2024
|
Gangaram baiga
|
1714004WL031112
|
Gangaram baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
Gangarambaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-011-001/40
(CHUHIRA)
|
1714004011NRG24170320240621981
|
18/03/2024
|
CHAMARU
|
1714004011WL031115
|
CHAMARU
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
CHAMARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-011-001/40
(CHUHIRA)
|
1714004011NRG24170320240621982
|
18/03/2024
|
MUTHI KULI
|
1714004011WL031115
|
MUTHI KULI
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
MUTHIKULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-011-001/42
(CHUHIRA)
|
1714004000NRG24170320240621960
|
18/03/2024
|
RADHA
|
1714004WL031112
|
RADHA
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-011-001/54
(CHUHIRA)
|
1714004000NRG24170320240621961
|
18/03/2024
|
DAS
|
1714004WL031112
|
DAS
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
DAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-011-001/54
(CHUHIRA)
|
1714004000NRG24170320240621962
|
18/03/2024
|
RAJMATIYA
|
1714004WL031112
|
RAJMATIYA
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
RAJMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-011-001/55
(CHUHIRA)
|
1714004000NRG24170320240621964
|
18/03/2024
|
BATASIYA
|
1714004WL031112
|
BATASIYA
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
BATASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
266
|
GOHPARU
|
MP-14-004-011-001/55
(CHUHIRA)
|
1714004000NRG24170320240621963
|
18/03/2024
|
DADDU
|
1714004WL031112
|
DADDU
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
DADDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
GOHPARU
|
MP-14-004-011-001/55-A
(CHUHIRA)
|
1714004011NRG24170320240621972
|
18/03/2024
|
Dulariya Baiga
|
1714004011WL031113
|
Dulariya Baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
DulariyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-011-001/73
(CHUHIRA)
|
1714004011NRG24170320240621980
|
18/03/2024
|
LUGAN
|
1714004011WL031114
|
LUGAN
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
LUGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-011-001/73
(CHUHIRA)
|
1714004011NRG24170320240621979
|
18/03/2024
|
MUNNU
|
1714004011WL031114
|
MUNNU
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
MUNNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-011-001/84-A
(CHUHIRA)
|
1714004011NRG24170320240621973
|
18/03/2024
|
manrajiya
|
1714004011WL031113
|
manrajiya
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
manrajiya
|
IDFC BANK LIMITED(608117)
|
|
271
|
GOHPARU
|
MP-14-004-011-001/9-A
(CHUHIRA)
|
1714004000NRG24170320240621966
|
18/03/2024
|
Gomti baiga
|
1714004WL031112
|
Gomti baiga
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
Gomtibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-011-001/9-A
(CHUHIRA)
|
1714004000NRG24170320240621965
|
18/03/2024
|
santosh
|
1714004WL031112
|
santosh
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473838243
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354126
|
354126
|
|
|
|
|
|
|
|