|
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-14-004-015-001/157
(DEORI (1))
|
1714004000NRG24200620230147375
|
20/06/2023
|
danvati
|
1714004WL005384
|
danvati
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
danvati
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/257-D
(DEORI (1))
|
1714004000NRG24200620230147396
|
20/06/2023
|
Urmila
|
1714004WL005384
|
Urmila
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/275-A
(DEORI (1))
|
1714004000NRG24200620230147401
|
20/06/2023
|
Duiji Baiga
|
1714004WL005384
|
Duiji Baiga
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
DuijiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/275-A
(DEORI (1))
|
1714004000NRG24200620230147400
|
20/06/2023
|
Ramjit Lal Baiga
|
1714004WL005384
|
Ramjit Lal Baiga
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
RamjitLalBaiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/540
(DEORI (1))
|
1714004000NRG24200620230147436
|
20/06/2023
|
Rohani Singh
|
1714004WL005384
|
Rohani Singh
|
00045
|
BARB0SOHAGP
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229706
|
|
RohaniSingh
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-015-001/622-C
(DEORI (1))
|
1714004000NRG24200620230147447
|
20/06/2023
|
Reshama Singh
|
1714004WL005384
|
Reshama Singh
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
ReshamaSingh
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-015-001/9
(DEORI (1))
|
1714004000NRG24200620230147458
|
20/06/2023
|
SEENU BAI SINGH
|
1714004WL005384
|
SEENU BAI SINGH
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
SEENUBAISINGH
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-016-002/225
(DEORI NO (2))
|
1714004000NRG24200620230147560
|
20/06/2023
|
foolmati
|
1714004WL005386
|
foolmati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004000NRG24200620230147574
|
20/06/2023
|
purnima singh
|
1714004WL005386
|
purnima singh
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
24/06/2023
|
|
523229706
|
|
purnimasingh
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-016-002/55-A
(DEORI NO (2))
|
1714004000NRG24200620230147584
|
20/06/2023
|
MOOLE SINGH
|
1714004WL005386
|
MOOLE SINGH
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
MOOLESINGH
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/104
(DHANGWAN)
|
1714004000NRG24200620230147643
|
20/06/2023
|
Mukesh Baiga
|
1714004WL005387
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/115-D
(DHANGWAN)
|
1714004000NRG24200620230147644
|
20/06/2023
|
Anju Kewat
|
1714004WL005387
|
Anju Kewat
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
AnjuKewat
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/169-A
(DHANGWAN)
|
1714004000NRG24200620230147647
|
20/06/2023
|
Ramshivay
|
1714004WL005387
|
Ramshivay
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
Ramshivay
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/173-A
(DHANGWAN)
|
1714004000NRG24200620230147649
|
20/06/2023
|
SItu
|
1714004WL005387
|
SItu
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
SItu
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-055-002/142
(SAKARIA)
|
1714004055NRG24150620230126622
|
20/06/2023
|
SUNITA
|
1714004055WL004651
|
SUNITA
|
00045
|
BARB0SOHAGP
|
350
|
350
|
Processed
|
24/06/2023
|
|
523229706
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-055-002/5
(SAKARIA)
|
1714004055NRG24150620230126646
|
20/06/2023
|
birbhan singh
|
1714004055WL004651
|
birbhan singh
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
birbhansingh
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-055-002/5
(SAKARIA)
|
1714004055NRG24150620230126647
|
20/06/2023
|
parmila singh
|
1714004055WL004651
|
parmila singh
|
00045
|
BARB0SOHAGP
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
parmilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16925
|
16925
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-015-001/320-A
(DEORI (1))
|
1714004000NRG24200620230147410
|
20/06/2023
|
LEELMAN SINGH GOND
|
1714004WL005384
|
LEELMAN SINGH GOND
|
00051
|
MAHB0001881
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
LEELMANSINGHGOND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-015-001/173
(DEORI (1))
|
1714004000NRG24200620230147380
|
20/06/2023
|
Shiyasharan singh
|
1714004WL005384
|
Shiyasharan singh
|
00078
|
CNRB0004726
|
740
|
740
|
Processed
|
24/06/2023
|
|
523229706
|
|
Shiyasharansingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-055-002/93
(SAKARIA)
|
1714004055NRG24150620230126671
|
20/06/2023
|
Ramvati Singh
|
1714004055WL004651
|
Ramvati Singh
|
00089
|
CBIN0280787
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
RamvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-015-001/622-B
(DEORI (1))
|
1714004000NRG24200620230147446
|
20/06/2023
|
BELAVATI SINGH
|
1714004WL005384
|
BELAVATI SINGH
|
00089
|
CBIN0282045
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BELAVATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-029-001/278
(KHAND)
|
1714004029NRG24160620230133354
|
20/06/2023
|
mahesh
|
1714004029WL004880
|
mahesh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523229706
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-029-001/329
(KHAND)
|
1714004029NRG24160620230133355
|
20/06/2023
|
Ramrati
|
1714004029WL004880
|
Ramrati
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523229706
|
|
Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-029-001/79
(KHAND)
|
1714004029NRG24160620230133357
|
20/06/2023
|
santosh
|
1714004029WL004880
|
santosh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523229706
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-029-001/94
(KHAND)
|
1714004029NRG24160620230133358
|
20/06/2023
|
NANDAUA
|
1714004029WL004880
|
NANDAUA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523229706
|
|
NANDAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-034-002/172
(LODI)
|
1714004034NRG24200620230146127
|
20/06/2023
|
Anjali singh
|
1714004034WL005341
|
Anjali singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
Anjalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-055-002/93
(SAKARIA)
|
1714004055NRG24150620230126670
|
20/06/2023
|
Ranjeet singh
|
1714004055WL004651
|
Ranjeet singh
|
00089
|
CBIN0282146
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
Ranjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-016-001/353
(DEORI NO (2))
|
1714004000NRG24200620230147523
|
20/06/2023
|
RAMI BAI
|
1714004WL005386
|
RAMI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-016-002/101
(DEORI NO (2))
|
1714004000NRG24200620230147526
|
20/06/2023
|
tarasiya
|
1714004WL005386
|
tarasiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
tarasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004000NRG24200620230147528
|
20/06/2023
|
bikkan bai
|
1714004WL005386
|
bikkan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004000NRG24200620230147530
|
20/06/2023
|
harprasad
|
1714004WL005386
|
harprasad
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GOHPARU
|
MP-14-004-016-002/120
(DEORI NO (2))
|
1714004000NRG24200620230147532
|
20/06/2023
|
jelbai
|
1714004WL005386
|
jelbai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
jelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004000NRG24200620230147533
|
20/06/2023
|
jyoti singh
|
1714004WL005386
|
jyoti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
GOHPARU
|
MP-14-004-016-002/139
(DEORI NO (2))
|
1714004000NRG24200620230147534
|
20/06/2023
|
munni
|
1714004WL005386
|
munni
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-016-002/139-A
(DEORI NO (2))
|
1714004000NRG24200620230147535
|
20/06/2023
|
suneeta
|
1714004WL005386
|
suneeta
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004000NRG24200620230147536
|
20/06/2023
|
moliya
|
1714004WL005386
|
moliya
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004000NRG24200620230147537
|
20/06/2023
|
chaita
|
1714004WL005386
|
chaita
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004000NRG24200620230147538
|
20/06/2023
|
sukavariya
|
1714004WL005386
|
sukavariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-016-002/145
(DEORI NO (2))
|
1714004000NRG24200620230147539
|
20/06/2023
|
RAMRATI
|
1714004WL005386
|
RAMRATI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-016-002/150-B
(DEORI NO (2))
|
1714004000NRG24200620230147540
|
20/06/2023
|
OMPRAKASH PANIKA
|
1714004WL005386
|
OMPRAKASH PANIKA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
OMPRAKASHPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-016-002/150-B
(DEORI NO (2))
|
1714004000NRG24200620230147541
|
20/06/2023
|
Urmila
|
1714004WL005386
|
Urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-016-002/151-A
(DEORI NO (2))
|
1714004000NRG24200620230147542
|
20/06/2023
|
chhotee
|
1714004WL005386
|
chhotee
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
chhotee
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-016-002/159
(DEORI NO (2))
|
1714004000NRG24200620230147543
|
20/06/2023
|
parvatee
|
1714004WL005386
|
parvatee
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-016-002/169
(DEORI NO (2))
|
1714004000NRG24200620230147544
|
20/06/2023
|
reenu bai
|
1714004WL005386
|
reenu bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/06/2023
|
|
523229706
|
|
reenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004000NRG24200620230147545
|
20/06/2023
|
bikai singh
|
1714004WL005386
|
bikai singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
bikaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004000NRG24200620230147546
|
20/06/2023
|
Parmila bai
|
1714004WL005386
|
Parmila bai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004000NRG24200620230147548
|
20/06/2023
|
MADURI SINGH
|
1714004WL005386
|
MADURI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
MADURISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004000NRG24200620230147547
|
20/06/2023
|
rajbhan singh
|
1714004WL005386
|
rajbhan singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-016-002/174
(DEORI NO (2))
|
1714004000NRG24200620230147550
|
20/06/2023
|
phul bai
|
1714004WL005386
|
phul bai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-016-002/174-A
(DEORI NO (2))
|
1714004000NRG24200620230147551
|
20/06/2023
|
DURGA SINGH
|
1714004WL005386
|
DURGA SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004000NRG24200620230147552
|
20/06/2023
|
sumintra
|
1714004WL005386
|
sumintra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-016-002/18
(DEORI NO (2))
|
1714004000NRG24200620230147553
|
20/06/2023
|
RATI SINGH
|
1714004WL005386
|
RATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
RATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-016-002/189
(DEORI NO (2))
|
1714004000NRG24200620230147555
|
20/06/2023
|
MUNNI BAI
|
1714004WL005386
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-016-002/189
(DEORI NO (2))
|
1714004000NRG24200620230147554
|
20/06/2023
|
RAM SINGH
|
1714004WL005386
|
RAM SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOHPARU
|
MP-14-004-016-002/201
(DEORI NO (2))
|
1714004000NRG24200620230147557
|
20/06/2023
|
parwati
|
1714004WL005386
|
parwati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-016-002/215
(DEORI NO (2))
|
1714004000NRG24200620230147558
|
20/06/2023
|
ujiyaria
|
1714004WL005386
|
ujiyaria
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
ujiyaria
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-016-002/22
(DEORI NO (2))
|
1714004000NRG24200620230147559
|
20/06/2023
|
sumitra
|
1714004WL005386
|
sumitra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
24/06/2023
|
|
523229706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004000NRG24200620230147562
|
20/06/2023
|
SEETA YADAV
|
1714004WL005386
|
SEETA YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-016-002/245-A
(DEORI NO (2))
|
1714004000NRG24200620230147563
|
20/06/2023
|
pooja yadav
|
1714004WL005386
|
pooja yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004000NRG24200620230147564
|
20/06/2023
|
Radha
|
1714004WL005386
|
Radha
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004000NRG24200620230147566
|
20/06/2023
|
meera
|
1714004WL005386
|
meera
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
62
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004000NRG24200620230147567
|
20/06/2023
|
DEVAKI SINGH
|
1714004WL005386
|
DEVAKI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
DEVAKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004000NRG24200620230147568
|
20/06/2023
|
Dashrath singh
|
1714004WL005386
|
Dashrath singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004000NRG24200620230147569
|
20/06/2023
|
Ramkali singh
|
1714004WL005386
|
Ramkali singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
Ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-016-002/37-A
(DEORI NO (2))
|
1714004000NRG24200620230147570
|
20/06/2023
|
roshani singh
|
1714004WL005386
|
roshani singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-016-002/40
(DEORI NO (2))
|
1714004000NRG24200620230147571
|
20/06/2023
|
chandrawati
|
1714004WL005386
|
chandrawati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-016-002/41
(DEORI NO (2))
|
1714004000NRG24200620230147572
|
20/06/2023
|
kusum bai
|
1714004WL005386
|
kusum bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-016-002/45
(DEORI NO (2))
|
1714004000NRG24200620230147575
|
20/06/2023
|
gyansingh
|
1714004WL005386
|
gyansingh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-016-002/45-A
(DEORI NO (2))
|
1714004000NRG24200620230147576
|
20/06/2023
|
kuwar singh
|
1714004WL005386
|
kuwar singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-016-002/48
(DEORI NO (2))
|
1714004000NRG24200620230147577
|
20/06/2023
|
chhotelal
|
1714004WL005386
|
chhotelal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004000NRG24200620230147578
|
20/06/2023
|
SAROJ BAI
|
1714004WL005386
|
SAROJ BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-016-002/54-B
(DEORI NO (2))
|
1714004000NRG24200620230147582
|
20/06/2023
|
Rekha panika
|
1714004WL005386
|
Rekha panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
Rekhapanika
|
STATE BANK OF INDIA(508548)
|
|
73
|
GOHPARU
|
MP-14-004-016-002/55
(DEORI NO (2))
|
1714004000NRG24200620230147583
|
20/06/2023
|
sukhiya bai
|
1714004WL005386
|
sukhiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004000NRG24200620230147585
|
20/06/2023
|
salveer singh
|
1714004WL005386
|
salveer singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
salveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004000NRG24200620230147586
|
20/06/2023
|
shakuntla
|
1714004WL005386
|
shakuntla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-016-002/61
(DEORI NO (2))
|
1714004000NRG24200620230147587
|
20/06/2023
|
Ramesh panika
|
1714004WL005386
|
Ramesh panika
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
24/06/2023
|
|
523229706
|
|
Rameshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-016-002/61-A
(DEORI NO (2))
|
1714004000NRG24200620230147588
|
20/06/2023
|
premlal
|
1714004WL005386
|
premlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-016-002/69
(DEORI NO (2))
|
1714004000NRG24200620230147589
|
20/06/2023
|
sandhya singh
|
1714004WL005386
|
sandhya singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
sandhyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-016-002/83-A
(DEORI NO (2))
|
1714004000NRG24200620230147590
|
20/06/2023
|
laliya
|
1714004WL005386
|
laliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-016-002/83-B
(DEORI NO (2))
|
1714004000NRG24200620230147591
|
20/06/2023
|
KUPANJLI
|
1714004WL005386
|
KUPANJLI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
KUPANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004000NRG24200620230147593
|
20/06/2023
|
syamkali
|
1714004WL005386
|
syamkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-016-002/88-B
(DEORI NO (2))
|
1714004000NRG24200620230147594
|
20/06/2023
|
pooja
|
1714004WL005386
|
pooja
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-016-002/89-A
(DEORI NO (2))
|
1714004000NRG24200620230147595
|
20/06/2023
|
AMARSAH SINGH
|
1714004WL005386
|
AMARSAH SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
AMARSAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004000NRG24200620230147596
|
20/06/2023
|
rajbai
|
1714004WL005386
|
rajbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-016-002/93
(DEORI NO (2))
|
1714004000NRG24200620230147597
|
20/06/2023
|
deepan bai
|
1714004WL005386
|
deepan bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
deepanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004000NRG24200620230147598
|
20/06/2023
|
nanbai
|
1714004WL005386
|
nanbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-055-002/106
(SAKARIA)
|
1714004055NRG24150620230126610
|
20/06/2023
|
phool bai
|
1714004055WL004651
|
phool bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-055-002/109
(SAKARIA)
|
1714004055NRG24150620230126611
|
20/06/2023
|
geeta bai
|
1714004055WL004651
|
geeta bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-055-002/120
(SAKARIA)
|
1714004055NRG24150620230126612
|
20/06/2023
|
NANTORIYA BAI
|
1714004055WL004651
|
NANTORIYA BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
NANTORIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-055-002/121
(SAKARIA)
|
1714004055NRG24150620230126613
|
20/06/2023
|
vishvnath singh
|
1714004055WL004651
|
vishvnath singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
vishvnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-055-002/126
(SAKARIA)
|
1714004055NRG24150620230126616
|
20/06/2023
|
mahipal singh
|
1714004055WL004651
|
mahipal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
mahipalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-055-002/127
(SAKARIA)
|
1714004055NRG24150620230126617
|
20/06/2023
|
RAI SINGH
|
1714004055WL004651
|
RAI SINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-055-002/127
(SAKARIA)
|
1714004055NRG24150620230126618
|
20/06/2023
|
santoshi bai
|
1714004055WL004651
|
santoshi bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
santoshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-055-002/139
(SAKARIA)
|
1714004055NRG24150620230126620
|
20/06/2023
|
devbati bai
|
1714004055WL004651
|
devbati bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
devbatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-055-002/139
(SAKARIA)
|
1714004055NRG24150620230126619
|
20/06/2023
|
rammilan singh
|
1714004055WL004651
|
rammilan singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-055-002/14
(SAKARIA)
|
1714004055NRG24150620230126621
|
20/06/2023
|
kamlesh bai
|
1714004055WL004651
|
kamlesh bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-055-002/144
(SAKARIA)
|
1714004055NRG24150620230126624
|
20/06/2023
|
bishmani
|
1714004055WL004651
|
bishmani
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
bishmani
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-055-002/144
(SAKARIA)
|
1714004055NRG24150620230126623
|
20/06/2023
|
LALAN SINGH
|
1714004055WL004651
|
LALAN SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-055-002/15
(SAKARIA)
|
1714004055NRG24150620230126626
|
20/06/2023
|
premvati
|
1714004055WL004651
|
premvati
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-055-002/155
(SAKARIA)
|
1714004055NRG24150620230126628
|
20/06/2023
|
meera bai
|
1714004055WL004651
|
meera bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-055-002/155
(SAKARIA)
|
1714004055NRG24150620230126627
|
20/06/2023
|
RAJENDRA SINGH
|
1714004055WL004651
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-055-002/158
(SAKARIA)
|
1714004055NRG24150620230126629
|
20/06/2023
|
JANKI BAI
|
1714004055WL004651
|
JANKI BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-055-002/161
(SAKARIA)
|
1714004055NRG24150620230126630
|
20/06/2023
|
SANTOSHI
|
1714004055WL004651
|
SANTOSHI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-055-002/162
(SAKARIA)
|
1714004055NRG24150620230126631
|
20/06/2023
|
ASHOK SINGH
|
1714004055WL004651
|
ASHOK SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-055-002/19
(SAKARIA)
|
1714004055NRG24150620230126632
|
20/06/2023
|
kashiram singh
|
1714004055WL004651
|
kashiram singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
kashiramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-055-002/19
(SAKARIA)
|
1714004055NRG24150620230126633
|
20/06/2023
|
phool bai
|
1714004055WL004651
|
phool bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-055-002/25
(SAKARIA)
|
1714004055NRG24150620230126634
|
20/06/2023
|
NAN BAI
|
1714004055WL004651
|
NAN BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-055-002/3
(SAKARIA)
|
1714004055NRG24150620230126635
|
20/06/2023
|
kalam singh
|
1714004055WL004651
|
kalam singh
|
00089
|
CBIN0282179
|
175
|
175
|
Processed
|
24/06/2023
|
|
523229706
|
|
kalamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-055-002/3
(SAKARIA)
|
1714004055NRG24150620230126636
|
20/06/2023
|
kemli bai
|
1714004055WL004651
|
kemli bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
kemlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-055-002/33
(SAKARIA)
|
1714004055NRG24150620230126637
|
20/06/2023
|
CHETRAM
|
1714004055WL004651
|
CHETRAM
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
CHETRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
GOHPARU
|
MP-14-004-055-002/33
(SAKARIA)
|
1714004055NRG24150620230126638
|
20/06/2023
|
rajkali bai
|
1714004055WL004651
|
rajkali bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-055-002/34
(SAKARIA)
|
1714004055NRG24150620230126639
|
20/06/2023
|
sushela bai
|
1714004055WL004651
|
sushela bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
sushelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-055-002/37
(SAKARIA)
|
1714004055NRG24150620230126641
|
20/06/2023
|
prem
|
1714004055WL004651
|
prem
|
00089
|
CBIN0282179
|
525
|
525
|
Processed
|
24/06/2023
|
|
523229706
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-055-002/37
(SAKARIA)
|
1714004055NRG24150620230126640
|
20/06/2023
|
surybhan singh
|
1714004055WL004651
|
surybhan singh
|
00089
|
CBIN0282179
|
350
|
350
|
Processed
|
24/06/2023
|
|
523229706
|
|
surybhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-055-002/39
(SAKARIA)
|
1714004055NRG24150620230126642
|
20/06/2023
|
RAM DAMAN SINGH
|
1714004055WL004651
|
RAM DAMAN SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMDAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-055-002/39
(SAKARIA)
|
1714004055NRG24150620230126643
|
20/06/2023
|
saroj singh
|
1714004055WL004651
|
saroj singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-055-002/43
(SAKARIA)
|
1714004055NRG24150620230126644
|
20/06/2023
|
GULAM SINGH
|
1714004055WL004651
|
GULAM SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
GULAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-055-002/43
(SAKARIA)
|
1714004055NRG24150620230126645
|
20/06/2023
|
SYAM BAI
|
1714004055WL004651
|
SYAM BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-055-002/51
(SAKARIA)
|
1714004055NRG24150620230126648
|
20/06/2023
|
PARAS SINGH
|
1714004055WL004651
|
PARAS SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
PARASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-055-002/53
(SAKARIA)
|
1714004055NRG24150620230126650
|
20/06/2023
|
CHHOTELAL
|
1714004055WL004651
|
CHHOTELAL
|
00089
|
CBIN0282179
|
350
|
350
|
Processed
|
24/06/2023
|
|
523229706
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-055-002/53
(SAKARIA)
|
1714004055NRG24150620230126651
|
20/06/2023
|
PHOOBAI
|
1714004055WL004651
|
PHOOBAI
|
00089
|
CBIN0282179
|
350
|
350
|
Processed
|
24/06/2023
|
|
523229706
|
|
PHOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-055-002/53
(SAKARIA)
|
1714004055NRG24150620230126652
|
20/06/2023
|
RAMPAL
|
1714004055WL004651
|
RAMPAL
|
00089
|
CBIN0282179
|
175
|
175
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-055-002/57
(SAKARIA)
|
1714004055NRG24150620230126653
|
20/06/2023
|
mohan
|
1714004055WL004651
|
mohan
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
24/06/2023
|
|
523229706
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-055-002/59
(SAKARIA)
|
1714004055NRG24150620230126654
|
20/06/2023
|
dinesh agariya
|
1714004055WL004651
|
dinesh agariya
|
00089
|
CBIN0282179
|
350
|
350
|
Processed
|
24/06/2023
|
|
523229706
|
|
dineshagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-055-002/64
(SAKARIA)
|
1714004055NRG24150620230126655
|
20/06/2023
|
dashrath singh
|
1714004055WL004651
|
dashrath singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-055-002/64
(SAKARIA)
|
1714004055NRG24150620230126656
|
20/06/2023
|
keshkali bai
|
1714004055WL004651
|
keshkali bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
keshkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-055-002/74
(SAKARIA)
|
1714004055NRG24150620230126657
|
20/06/2023
|
geeta bai
|
1714004055WL004651
|
geeta bai
|
00089
|
CBIN0282179
|
525
|
525
|
Processed
|
24/06/2023
|
|
523229706
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-055-002/76
(SAKARIA)
|
1714004055NRG24150620230126658
|
20/06/2023
|
Shyamlal Singh
|
1714004055WL004651
|
Shyamlal Singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
ShyamlalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
GOHPARU
|
MP-14-004-055-002/77
(SAKARIA)
|
1714004055NRG24150620230126660
|
20/06/2023
|
manoj bai
|
1714004055WL004651
|
manoj bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
manojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-055-002/81
(SAKARIA)
|
1714004055NRG24150620230126661
|
20/06/2023
|
dhurpal singh
|
1714004055WL004651
|
dhurpal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
dhurpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-055-002/81-A
(SAKARIA)
|
1714004055NRG24150620230126662
|
20/06/2023
|
JAYMATIYA BAI
|
1714004055WL004651
|
JAYMATIYA BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
JAYMATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-055-002/84-A
(SAKARIA)
|
1714004055NRG24150620230126663
|
20/06/2023
|
parsottam
|
1714004055WL004651
|
parsottam
|
00089
|
CBIN0282179
|
350
|
350
|
Processed
|
24/06/2023
|
|
523229706
|
|
parsottam
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-055-002/88
(SAKARIA)
|
1714004055NRG24150620230126664
|
20/06/2023
|
KALYAN SINGH
|
1714004055WL004651
|
KALYAN SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-055-002/89
(SAKARIA)
|
1714004055NRG24150620230126665
|
20/06/2023
|
piyariya bai
|
1714004055WL004651
|
piyariya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
piyariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004055NRG24150620230126668
|
20/06/2023
|
anusuiyA BAI
|
1714004055WL004651
|
anusuiyA BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
anusuiyABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004055NRG24150620230126667
|
20/06/2023
|
darmrajiya bai
|
1714004055WL004651
|
darmrajiya bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
darmrajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004055NRG24150620230126666
|
20/06/2023
|
Sahdev singh
|
1714004055WL004651
|
Sahdev singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
Sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-055-002/92
(SAKARIA)
|
1714004055NRG24150620230126669
|
20/06/2023
|
omkar singh
|
1714004055WL004651
|
omkar singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-055-002/94
(SAKARIA)
|
1714004055NRG24150620230126672
|
20/06/2023
|
bhagwan das singh
|
1714004055WL004651
|
bhagwan das singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
bhagwandassingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
GOHPARU
|
MP-14-004-055-002/94-A
(SAKARIA)
|
1714004055NRG24150620230126673
|
20/06/2023
|
Ambika
|
1714004055WL004651
|
Ambika
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-055-002/94-A
(SAKARIA)
|
1714004055NRG24150620230126674
|
20/06/2023
|
Shyamvati
|
1714004055WL004651
|
Shyamvati
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
Shyamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-055-002/98
(SAKARIA)
|
1714004055NRG24150620230126675
|
20/06/2023
|
chandravati bai
|
1714004055WL004651
|
chandravati bai
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
24/06/2023
|
|
523229706
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123700
|
123700
|
|
|
|
|
|
|
|
|
143
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004000NRG24200620230147531
|
20/06/2023
|
babli bai
|
1714004WL005386
|
babli bai
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-034-002/117
(LODI)
|
1714004034NRG24200620230146114
|
20/06/2023
|
RAMKLI
|
1714004034WL005341
|
RAMKLI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004034NRG24200620230146115
|
20/06/2023
|
DINASH BAIGA
|
1714004034WL005341
|
DINASH BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
DINASHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004034NRG24200620230146116
|
20/06/2023
|
JALABIYA
|
1714004034WL005341
|
JALABIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
JALABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-034-002/126
(LODI)
|
1714004034NRG24200620230146117
|
20/06/2023
|
HIRA LAL
|
1714004034WL005341
|
HIRA LAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-034-002/126
(LODI)
|
1714004034NRG24200620230146118
|
20/06/2023
|
PRAMIYA BAI
|
1714004034WL005341
|
PRAMIYA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
PRAMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-034-002/127
(LODI)
|
1714004034NRG24200620230146119
|
20/06/2023
|
GEETA BAI
|
1714004034WL005341
|
GEETA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-034-002/127-A
(LODI)
|
1714004034NRG24200620230146120
|
20/06/2023
|
sudha
|
1714004034WL005341
|
sudha
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-034-002/148
(LODI)
|
1714004034NRG24200620230146121
|
20/06/2023
|
RAMHIT
|
1714004034WL005341
|
RAMHIT
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004034NRG24200620230146123
|
20/06/2023
|
LALLU BAIGA
|
1714004034WL005341
|
LALLU BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004034NRG24200620230146122
|
20/06/2023
|
SURAISH
|
1714004034WL005341
|
SURAISH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
SURAISH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-034-002/162
(LODI)
|
1714004034NRG24200620230146124
|
20/06/2023
|
anita baiga
|
1714004034WL005341
|
anita baiga
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
anitabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-034-002/170
(LODI)
|
1714004034NRG24200620230146125
|
20/06/2023
|
MOHAN SINGH
|
1714004034WL005341
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-034-002/172
(LODI)
|
1714004034NRG24200620230146126
|
20/06/2023
|
ASHISH
|
1714004034WL005341
|
ASHISH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
ASHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-034-002/50
(LODI)
|
1714004034NRG24200620230146128
|
20/06/2023
|
rambai
|
1714004034WL005341
|
rambai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-034-002/62
(LODI)
|
1714004034NRG24200620230146129
|
20/06/2023
|
dauaa baiga
|
1714004034WL005341
|
dauaa baiga
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
dauaabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-034-002/74
(LODI)
|
1714004034NRG24200620230146130
|
20/06/2023
|
ramkali bai
|
1714004034WL005341
|
ramkali bai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-034-003/17
(LODI)
|
1714004034NRG24200620230146132
|
20/06/2023
|
foolbai
|
1714004034WL005341
|
foolbai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-034-003/17
(LODI)
|
1714004034NRG24200620230146131
|
20/06/2023
|
RAMGOPAL
|
1714004034WL005341
|
RAMGOPAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-034-003/31
(LODI)
|
1714004034NRG24200620230146133
|
20/06/2023
|
SAMTIYA
|
1714004034WL005341
|
SAMTIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-034-003/31-A
(LODI)
|
1714004034NRG24200620230146135
|
20/06/2023
|
PARVATI
|
1714004034WL005341
|
PARVATI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-034-003/31-A
(LODI)
|
1714004034NRG24200620230146134
|
20/06/2023
|
SONSHAH
|
1714004034WL005341
|
SONSHAH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
SONSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-034-003/34
(LODI)
|
1714004034NRG24200620230146136
|
20/06/2023
|
SITARAM
|
1714004034WL005341
|
SITARAM
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-034-003/36-A
(LODI)
|
1714004034NRG24200620230146138
|
20/06/2023
|
GUDDI
|
1714004034WL005341
|
GUDDI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-034-003/41-A
(LODI)
|
1714004034NRG24200620230146139
|
20/06/2023
|
FULBAI
|
1714004034WL005341
|
FULBAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-034-003/42
(LODI)
|
1714004034NRG24200620230146141
|
20/06/2023
|
ANIL KUMAR PANIKA
|
1714004034WL005341
|
ANIL KUMAR PANIKA
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
24/06/2023
|
|
523229706
|
|
ANILKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-034-003/42
(LODI)
|
1714004034NRG24200620230146140
|
20/06/2023
|
RAMPRASAD
|
1714004034WL005341
|
RAMPRASAD
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-034-003/44
(LODI)
|
1714004034NRG24200620230146142
|
20/06/2023
|
LALMANI
|
1714004034WL005341
|
LALMANI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
LALMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-034-003/44
(LODI)
|
1714004034NRG24200620230146143
|
20/06/2023
|
MUNNI
|
1714004034WL005341
|
MUNNI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-034-003/45
(LODI)
|
1714004034NRG24200620230146144
|
20/06/2023
|
RAIMUN
|
1714004034WL005341
|
RAIMUN
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAIMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-034-003/48
(LODI)
|
1714004034NRG24200620230146146
|
20/06/2023
|
Fulbiy
|
1714004034WL005341
|
Fulbiy
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
Fulbiy
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-034-003/48
(LODI)
|
1714004034NRG24200620230146145
|
20/06/2023
|
NANDLAL
|
1714004034WL005341
|
NANDLAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-034-003/50
(LODI)
|
1714004034NRG24200620230146147
|
20/06/2023
|
LALLI
|
1714004034WL005341
|
LALLI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-034-003/61
(LODI)
|
1714004034NRG24200620230146148
|
20/06/2023
|
mohan
|
1714004034WL005341
|
mohan
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-034-003/63
(LODI)
|
1714004034NRG24200620230146149
|
20/06/2023
|
balraj singh
|
1714004034WL005341
|
balraj singh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-034-003/63
(LODI)
|
1714004034NRG24200620230146150
|
20/06/2023
|
chetan bai
|
1714004034WL005341
|
chetan bai
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-034-003/64
(LODI)
|
1714004034NRG24200620230146152
|
20/06/2023
|
mantibay
|
1714004034WL005341
|
mantibay
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
mantibay
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-034-003/64
(LODI)
|
1714004034NRG24200620230146151
|
20/06/2023
|
ramkarn
|
1714004034WL005341
|
ramkarn
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
ramkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-034-003/69
(LODI)
|
1714004034NRG24200620230146153
|
20/06/2023
|
CHOTELAL
|
1714004034WL005341
|
CHOTELAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229706
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-034-003/69
(LODI)
|
1714004034NRG24200620230146154
|
20/06/2023
|
PAPPI
|
1714004034WL005341
|
PAPPI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-034-003/74
(LODI)
|
1714004034NRG24200620230146155
|
20/06/2023
|
SANTARIABAI
|
1714004034WL005341
|
SANTARIABAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
SANTARIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-034-003/75-A
(LODI)
|
1714004034NRG24200620230146156
|
20/06/2023
|
phulbai
|
1714004034WL005341
|
phulbai
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-034-003/75-B
(LODI)
|
1714004034NRG24200620230146158
|
20/06/2023
|
aneeta
|
1714004034WL005341
|
aneeta
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-034-003/75-B
(LODI)
|
1714004034NRG24200620230146157
|
20/06/2023
|
deendayal
|
1714004034WL005341
|
deendayal
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
deendayal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-034-003/79
(LODI)
|
1714004034NRG24200620230146159
|
20/06/2023
|
SOHAN
|
1714004034WL005341
|
SOHAN
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-034-003/79
(LODI)
|
1714004034NRG24200620230146160
|
20/06/2023
|
SUKHMANTI
|
1714004034WL005341
|
SUKHMANTI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-034-003/86
(LODI)
|
1714004034NRG24200620230146161
|
20/06/2023
|
PAREM ABI
|
1714004034WL005341
|
PAREM ABI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
PAREMABI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-034-003/93
(LODI)
|
1714004034NRG24200620230146162
|
20/06/2023
|
ROHNI SINGH
|
1714004034WL005341
|
ROHNI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOHPARU
|
MP-14-004-034-003/95
(LODI)
|
1714004034NRG24200620230146164
|
20/06/2023
|
balkarn
|
1714004034WL005341
|
balkarn
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229706
|
|
balkarn
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50360
|
50360
|
|
|
|
|
|
|
|
|
192
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004000NRG24200620230147561
|
20/06/2023
|
SYAMDEEN
|
1714004WL005386
|
SYAMDEEN
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229706
|
|
SYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GOHPARU
|
MP-14-004-016-002/86
(DEORI NO (2))
|
1714004000NRG24200620230147592
|
20/06/2023
|
rupshah
|
1714004WL005386
|
rupshah
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
rupshah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
194
|
GOHPARU
|
MP-14-004-015-001/597
(DEORI (1))
|
1714004000NRG24200620230147442
|
20/06/2023
|
MAIKU SINGH
|
1714004WL005384
|
MAIKU SINGH
|
00354
|
PUNB0660100
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
MAIKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
195
|
GOHPARU
|
MP-14-004-015-001/514-D
(DEORI (1))
|
1714004000NRG24200620230147429
|
20/06/2023
|
Shobhnath Singh
|
1714004WL005384
|
Shobhnath Singh
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
ShobhnathSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-015-001/514-D
(DEORI (1))
|
1714004000NRG24200620230147430
|
20/06/2023
|
Usha Bai
|
1714004WL005384
|
Usha Bai
|
00415
|
SBIN0000481
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
UshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-016-002/101-A
(DEORI NO (2))
|
1714004000NRG24200620230147527
|
20/06/2023
|
mamta singh
|
1714004WL005386
|
mamta singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
mamtasingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-016-002/44
(DEORI NO (2))
|
1714004000NRG24200620230147573
|
20/06/2023
|
munni bai
|
1714004WL005386
|
munni bai
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004000NRG24200620230147579
|
20/06/2023
|
babli
|
1714004WL005386
|
babli
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
200
|
GOHPARU
|
MP-14-004-015-001/144-B
(DEORI (1))
|
1714004000NRG24200620230147372
|
20/06/2023
|
GEETA BAIGA
|
1714004WL005384
|
GEETA BAIGA
|
00415
|
SBIN0007223
|
185
|
185
|
Processed
|
24/06/2023
|
|
523229706
|
|
GEETABAIGA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOHPARU
|
MP-14-004-015-001/161
(DEORI (1))
|
1714004000NRG24200620230147376
|
20/06/2023
|
HEERATI
|
1714004WL005384
|
HEERATI
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
HEERATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOHPARU
|
MP-14-004-015-001/169-B
(DEORI (1))
|
1714004000NRG24200620230147379
|
20/06/2023
|
SURESH BAIGA
|
1714004WL005384
|
SURESH BAIGA
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24200620230147405
|
20/06/2023
|
RAMABAI
|
1714004WL005384
|
RAMABAI
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
204
|
GOHPARU
|
MP-14-004-055-002/76
(SAKARIA)
|
1714004055NRG24150620230126659
|
20/06/2023
|
Sumitra Devi
|
1714004055WL004651
|
Sumitra Devi
|
00415
|
SBIN0012188
|
875
|
875
|
Processed
|
24/06/2023
|
|
523229706
|
|
SumitraDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
205
|
GOHPARU
|
MP-14-004-055-002/121
(SAKARIA)
|
1714004055NRG24150620230126615
|
20/06/2023
|
Indra Bai
|
1714004055WL004651
|
Indra Bai
|
00462
|
UCBA0003078
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
IndraBai
|
UCO BANK(607066)
|
|
206
|
GOHPARU
|
MP-14-004-055-002/121
(SAKARIA)
|
1714004055NRG24150620230126614
|
20/06/2023
|
Mrigendra Singh
|
1714004055WL004651
|
Mrigendra Singh
|
00462
|
UCBA0003078
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523229706
|
|
MrigendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
207
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004000NRG24200620230147580
|
20/06/2023
|
OMKAR SINGH
|
1714004WL005386
|
OMKAR SINGH
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
208
|
GOHPARU
|
MP-14-004-015-001/220-D
(DEORI (1))
|
1714004000NRG24200620230147390
|
20/06/2023
|
Premvti Singh
|
1714004WL005384
|
Premvti Singh
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
PremvtiSingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
209
|
GOHPARU
|
MP-14-004-015-001/431
(DEORI (1))
|
1714004000NRG24200620230147424
|
20/06/2023
|
tirath singh
|
1714004WL005384
|
tirath singh
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
tirathsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHPARU
|
MP-14-004-016-002/26-A
(DEORI NO (2))
|
1714004000NRG24200620230147565
|
20/06/2023
|
syamsunder
|
1714004WL005386
|
syamsunder
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523229706
|
|
syamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004000NRG24200620230147581
|
20/06/2023
|
meena singh
|
1714004WL005386
|
meena singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229706
|
|
meenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
212
|
GOHPARU
|
MP-14-004-015-001/622
(DEORI (1))
|
1714004000NRG24200620230147445
|
20/06/2023
|
Laita
|
1714004WL005384
|
Laita
|
00697
|
BKID0MG1524
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
Laita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
213
|
GOHPARU
|
MP-14-004-015-001/125
(DEORI (1))
|
1714004000NRG24200620230147370
|
20/06/2023
|
RADHA
|
1714004WL005384
|
RADHA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-015-001/128
(DEORI (1))
|
1714004000NRG24200620230147371
|
20/06/2023
|
DADAN
|
1714004WL005384
|
DADAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
DADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24200620230147374
|
20/06/2023
|
ASHA
|
1714004WL005384
|
ASHA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24200620230147373
|
20/06/2023
|
PREETAM
|
1714004WL005384
|
PREETAM
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
217
|
GOHPARU
|
MP-14-004-015-001/164
(DEORI (1))
|
1714004000NRG24200620230147377
|
20/06/2023
|
JANMATI
|
1714004WL005384
|
JANMATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
JANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-015-001/175
(DEORI (1))
|
1714004000NRG24200620230147381
|
20/06/2023
|
PYARELAL
|
1714004WL005384
|
PYARELAL
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-015-001/177
(DEORI (1))
|
1714004000NRG24200620230147383
|
20/06/2023
|
Heeravati
|
1714004WL005384
|
Heeravati
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
Heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-015-001/177
(DEORI (1))
|
1714004000NRG24200620230147382
|
20/06/2023
|
LOKNATH
|
1714004WL005384
|
LOKNATH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOHPARU
|
MP-14-004-015-001/181-B
(DEORI (1))
|
1714004000NRG24200620230147384
|
20/06/2023
|
Guddi Bai
|
1714004WL005384
|
Guddi Bai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-015-001/181-B
(DEORI (1))
|
1714004000NRG24200620230147385
|
20/06/2023
|
Khemvati
|
1714004WL005384
|
Khemvati
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
Khemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-015-001/19
(DEORI (1))
|
1714004000NRG24200620230147387
|
20/06/2023
|
SOHAGIYA
|
1714004WL005384
|
SOHAGIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
SOHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-015-001/20-B
(DEORI (1))
|
1714004000NRG24200620230147388
|
20/06/2023
|
Shuman Yadav
|
1714004WL005384
|
Shuman Yadav
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
ShumanYadav
|
BANK OF BARODA(606985)
|
|
225
|
GOHPARU
|
MP-14-004-015-001/229
(DEORI (1))
|
1714004000NRG24200620230147391
|
20/06/2023
|
KOUSHILYA
|
1714004WL005384
|
KOUSHILYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-015-001/230
(DEORI (1))
|
1714004000NRG24200620230147392
|
20/06/2023
|
RAMKALI
|
1714004WL005384
|
RAMKALI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-015-001/244
(DEORI (1))
|
1714004000NRG24200620230147394
|
20/06/2023
|
YASODA SINGH
|
1714004WL005384
|
YASODA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
YASODASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-015-001/257-D
(DEORI (1))
|
1714004000NRG24200620230147395
|
20/06/2023
|
Bhoopat Singh
|
1714004WL005384
|
Bhoopat Singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BhoopatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-015-001/269
(DEORI (1))
|
1714004000NRG24200620230147397
|
20/06/2023
|
FULMATIYA
|
1714004WL005384
|
FULMATIYA
|
00697
|
BKID0MG1528
|
185
|
185
|
Processed
|
24/06/2023
|
|
523229706
|
|
FULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-015-001/275
(DEORI (1))
|
1714004000NRG24200620230147398
|
20/06/2023
|
BABULAL
|
1714004WL005384
|
BABULAL
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24200620230147404
|
20/06/2023
|
BALKARAN
|
1714004WL005384
|
BALKARAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-015-001/306
(DEORI (1))
|
1714004000NRG24200620230147407
|
20/06/2023
|
HEERAVATI
|
1714004WL005384
|
HEERAVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-015-001/320
(DEORI (1))
|
1714004000NRG24200620230147409
|
20/06/2023
|
AMAR
|
1714004WL005384
|
AMAR
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229706
|
|
AMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-015-001/357
(DEORI (1))
|
1714004000NRG24200620230147412
|
20/06/2023
|
BULLI
|
1714004WL005384
|
BULLI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-015-001/362
(DEORI (1))
|
1714004000NRG24200620230147413
|
20/06/2023
|
SUDAMA
|
1714004WL005384
|
SUDAMA
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229706
|
|
SUDAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-015-001/368
(DEORI (1))
|
1714004000NRG24200620230147414
|
20/06/2023
|
SUBHADRI
|
1714004WL005384
|
SUBHADRI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
SUBHADRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-015-001/384
(DEORI (1))
|
1714004000NRG24200620230147418
|
20/06/2023
|
NANBAI
|
1714004WL005384
|
NANBAI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-015-001/384
(DEORI (1))
|
1714004000NRG24200620230147417
|
20/06/2023
|
SUKHLAL
|
1714004WL005384
|
SUKHLAL
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24200620230147420
|
20/06/2023
|
TRIVENI
|
1714004WL005384
|
TRIVENI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-015-001/403
(DEORI (1))
|
1714004000NRG24200620230147422
|
20/06/2023
|
Bhagat Yadav
|
1714004WL005384
|
Bhagat Yadav
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BhagatYadav
|
STATE BANK OF INDIA(508548)
|
|
241
|
GOHPARU
|
MP-14-004-015-001/403
(DEORI (1))
|
1714004000NRG24200620230147421
|
20/06/2023
|
suneeta
|
1714004WL005384
|
suneeta
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-015-001/41
(DEORI (1))
|
1714004000NRG24200620230147423
|
20/06/2023
|
URMILA
|
1714004WL005384
|
URMILA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-015-001/499
(DEORI (1))
|
1714004000NRG24200620230147426
|
20/06/2023
|
RAJENDRA
|
1714004WL005384
|
RAJENDRA
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-015-001/522
(DEORI (1))
|
1714004000NRG24200620230147431
|
20/06/2023
|
RAM SINGH
|
1714004WL005384
|
RAM SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-015-001/529
(DEORI (1))
|
1714004000NRG24200620230147433
|
20/06/2023
|
SUMITRA
|
1714004WL005384
|
SUMITRA
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
24/06/2023
|
|
523229706
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
246
|
GOHPARU
|
MP-14-004-015-001/530
(DEORI (1))
|
1714004000NRG24200620230147434
|
20/06/2023
|
URMILA
|
1714004WL005384
|
URMILA
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
24/06/2023
|
|
523229706
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-015-001/536
(DEORI (1))
|
1714004000NRG24200620230147435
|
20/06/2023
|
MOHAN
|
1714004WL005384
|
MOHAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-015-001/551
(DEORI (1))
|
1714004000NRG24200620230147437
|
20/06/2023
|
RAMPRASAD
|
1714004WL005384
|
RAMPRASAD
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-015-001/585-A
(DEORI (1))
|
1714004000NRG24200620230147439
|
20/06/2023
|
GUDIYA
|
1714004WL005384
|
GUDIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-015-001/587
(DEORI (1))
|
1714004000NRG24200620230147440
|
20/06/2023
|
BHARAT
|
1714004WL005384
|
BHARAT
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
GOHPARU
|
MP-14-004-015-001/587
(DEORI (1))
|
1714004000NRG24200620230147441
|
20/06/2023
|
KOMALVATI
|
1714004WL005384
|
KOMALVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
KOMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-015-001/614
(DEORI (1))
|
1714004000NRG24200620230147443
|
20/06/2023
|
GANESH
|
1714004WL005384
|
GANESH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-015-001/62
(DEORI (1))
|
1714004000NRG24200620230147444
|
20/06/2023
|
MEERA
|
1714004WL005384
|
MEERA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-015-001/640-A
(DEORI (1))
|
1714004000NRG24200620230147449
|
20/06/2023
|
POORAN SINGH
|
1714004WL005384
|
POORAN SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
POORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
GOHPARU
|
MP-14-004-015-001/646
(DEORI (1))
|
1714004000NRG24200620230147453
|
20/06/2023
|
CHANDRABHAN
|
1714004WL005384
|
CHANDRABHAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
GOHPARU
|
MP-14-004-015-001/646
(DEORI (1))
|
1714004000NRG24200620230147454
|
20/06/2023
|
INDRAVATI
|
1714004WL005384
|
INDRAVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-015-001/67
(DEORI (1))
|
1714004000NRG24200620230147456
|
20/06/2023
|
HEERALAL
|
1714004WL005384
|
HEERALAL
|
00697
|
BKID0MG1528
|
185
|
185
|
Processed
|
24/06/2023
|
|
523229706
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-015-001/91
(DEORI (1))
|
1714004000NRG24200620230147459
|
20/06/2023
|
MAYA
|
1714004WL005384
|
MAYA
|
00697
|
BKID0MG1528
|
185
|
185
|
Processed
|
24/06/2023
|
|
523229706
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-015-001/94
(DEORI (1))
|
1714004000NRG24200620230147460
|
20/06/2023
|
SUSHILA
|
1714004WL005384
|
SUSHILA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-015-001/95
(DEORI (1))
|
1714004000NRG24200620230147461
|
20/06/2023
|
Maya
|
1714004WL005384
|
Maya
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-015-001/97
(DEORI (1))
|
1714004000NRG24200620230147462
|
20/06/2023
|
GUDIYA
|
1714004WL005384
|
GUDIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-018-001/103
(DHANGWAN)
|
1714004000NRG24200620230147642
|
20/06/2023
|
RADHA
|
1714004WL005387
|
RADHA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-018-001/12
(DHANGWAN)
|
1714004000NRG24200620230147645
|
20/06/2023
|
PARWATI
|
1714004WL005387
|
PARWATI
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229706
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-018-001/173
(DHANGWAN)
|
1714004000NRG24200620230147648
|
20/06/2023
|
BHOLE
|
1714004WL005387
|
BHOLE
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
BHOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-018-001/212
(DHANGWAN)
|
1714004000NRG24200620230147650
|
20/06/2023
|
MUNNI BAI
|
1714004WL005387
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229706
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54575
|
54575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278060
|
278060
|
|
|
|
|
|
|
|