|
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-14-004-023-004/105
(GURHA)
|
1714004000NRG24250620230171260
|
25/06/2023
|
Bhagvaniya Yadav
|
1714004WL006293
|
Bhagvaniya Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
BhagvaniyaYadav
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-023-004/51
(GURHA)
|
1714004000NRG24250620230171274
|
25/06/2023
|
Rajan Singh Somvanshi
|
1714004WL006293
|
Rajan Singh Somvanshi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RajanSinghSomvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/73
(GURHA)
|
1714004000NRG24250620230171281
|
25/06/2023
|
Neelesh Varma
|
1714004WL006293
|
Neelesh Varma
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
NeeleshVarma
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-004/76
(GURHA)
|
1714004000NRG24250620230171284
|
25/06/2023
|
Parwati Panika
|
1714004WL006293
|
Parwati Panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
ParwatiPanika
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-036-001/299
(MAJHAULI)
|
1714004000NRG24240620230169535
|
25/06/2023
|
Santoshi
|
1714004WL006227
|
Santoshi
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Santoshi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-047-001/100-B
(SAGARA)
|
1714004047NRG24250620230170122
|
25/06/2023
|
motilal
|
1714004047WL006242
|
motilal
|
00048
|
BKID0009415
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
motilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-023-004/148
(GURHA)
|
1714004000NRG24250620230171264
|
25/06/2023
|
Shushila Kori
|
1714004WL006293
|
Shushila Kori
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
ShushilaKori
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GOHPARU
|
MP-14-004-023-004/71
(GURHA)
|
1714004000NRG24250620230171278
|
25/06/2023
|
Arjun singh
|
1714004WL006293
|
Arjun singh
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-049-001/12
(SARSI)
|
1714004000NRG24250620230171408
|
25/06/2023
|
RAMKUMAR YADAW
|
1714004WL006301
|
RAMKUMAR YADAW
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMKUMARYADAW
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-049-001/26
(SARSI)
|
1714004049NRG24250620230171047
|
25/06/2023
|
shanti
|
1714004049WL006286
|
shanti
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-049-001/4
(SARSI)
|
1714004000NRG24250620230171409
|
25/06/2023
|
Premkumari Kol
|
1714004WL006301
|
Premkumari Kol
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
PremkumariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-049-001/5
(SARSI)
|
1714004000NRG24250620230171410
|
25/06/2023
|
basanti
|
1714004WL006301
|
basanti
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-049-001/54
(SARSI)
|
1714004000NRG24250620230171411
|
25/06/2023
|
RAMSAHYA YADAV
|
1714004WL006301
|
RAMSAHYA YADAV
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMSAHYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-049-001/54
(SARSI)
|
1714004000NRG24250620230171412
|
25/06/2023
|
RAMSHARAN YADAV
|
1714004WL006301
|
RAMSHARAN YADAV
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMSHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004000NRG24250620230171413
|
25/06/2023
|
radha
|
1714004WL006301
|
radha
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24250620230171416
|
25/06/2023
|
Kamlesh Kumar Yadav
|
1714004WL006301
|
Kamlesh Kumar Yadav
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
KamleshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24250620230171415
|
25/06/2023
|
Madhuri Yadav
|
1714004WL006301
|
Madhuri Yadav
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
MadhuriYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-049-001/71
(SARSI)
|
1714004000NRG24250620230171414
|
25/06/2023
|
munni
|
1714004WL006301
|
munni
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-049-001/99
(SARSI)
|
1714004000NRG24250620230171417
|
25/06/2023
|
Mohammad Saddam
|
1714004WL006301
|
Mohammad Saddam
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
28/06/2023
|
|
591047557
|
|
MohammadSaddam
|
IDBI BANK(607095)
|
|
20
|
GOHPARU
|
MP-14-004-049-002/1-A
(SARSI)
|
1714004000NRG24250620230171418
|
25/06/2023
|
ramesh singh
|
1714004WL006301
|
ramesh singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-049-002/10
(SARSI)
|
1714004049NRG24250620230171048
|
25/06/2023
|
jamuna singh
|
1714004049WL006286
|
jamuna singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-049-002/100
(SARSI)
|
1714004049NRG24250620230171049
|
25/06/2023
|
leela bai
|
1714004049WL006286
|
leela bai
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-049-002/101
(SARSI)
|
1714004049NRG24250620230171050
|
25/06/2023
|
tejbhan
|
1714004049WL006286
|
tejbhan
|
00089
|
CBIN0282146
|
744
|
744
|
Processed
|
28/06/2023
|
|
591047557
|
|
tejbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-049-002/102
(SARSI)
|
1714004049NRG24250620230171052
|
25/06/2023
|
RAMVTI
|
1714004049WL006286
|
RAMVTI
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-049-002/102
(SARSI)
|
1714004049NRG24250620230171051
|
25/06/2023
|
umesh singh
|
1714004049WL006286
|
umesh singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
umeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-049-002/103
(SARSI)
|
1714004049NRG24250620230171053
|
25/06/2023
|
MAYAVATI
|
1714004049WL006286
|
MAYAVATI
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-049-002/108
(SARSI)
|
1714004000NRG24250620230171419
|
25/06/2023
|
bai
|
1714004WL006301
|
bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
bai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-049-002/108
(SARSI)
|
1714004049NRG24250620230171054
|
25/06/2023
|
balraj singh
|
1714004049WL006286
|
balraj singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-049-002/109
(SARSI)
|
1714004049NRG24250620230171055
|
25/06/2023
|
hetram singh
|
1714004049WL006286
|
hetram singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
hetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-049-002/12
(SARSI)
|
1714004000NRG24250620230171420
|
25/06/2023
|
Chanda Bai Singh
|
1714004WL006301
|
Chanda Bai Singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
ChandaBaiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-049-002/13
(SARSI)
|
1714004049NRG24250620230171056
|
25/06/2023
|
lalli bai
|
1714004049WL006286
|
lalli bai
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-049-002/19
(SARSI)
|
1714004049NRG24250620230171057
|
25/06/2023
|
dharmendra singh
|
1714004049WL006286
|
dharmendra singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-049-002/20
(SARSI)
|
1714004049NRG24250620230171058
|
25/06/2023
|
Ramvati
|
1714004049WL006286
|
Ramvati
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-049-002/23
(SARSI)
|
1714004049NRG24250620230171059
|
25/06/2023
|
URMILA
|
1714004049WL006286
|
URMILA
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-049-002/24
(SARSI)
|
1714004049NRG24250620230171060
|
25/06/2023
|
ramkali
|
1714004049WL006286
|
ramkali
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-049-002/26
(SARSI)
|
1714004049NRG24250620230171061
|
25/06/2023
|
munni bai
|
1714004049WL006286
|
munni bai
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-049-002/29
(SARSI)
|
1714004049NRG24250620230171062
|
25/06/2023
|
ramkumar
|
1714004049WL006286
|
ramkumar
|
00089
|
CBIN0282146
|
60
|
60
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-049-002/31
(SARSI)
|
1714004000NRG24250620230171422
|
25/06/2023
|
rekha singh
|
1714004WL006301
|
rekha singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
rekhasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24250620230171064
|
25/06/2023
|
Swmideen Singh
|
1714004049WL006286
|
Swmideen Singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
SwmideenSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-049-002/42
(SARSI)
|
1714004049NRG24250620230171063
|
25/06/2023
|
Usha Bai
|
1714004049WL006286
|
Usha Bai
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-049-002/47
(SARSI)
|
1714004000NRG24250620230171423
|
25/06/2023
|
Alok Singh
|
1714004WL006301
|
Alok Singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
AlokSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-049-002/52-A
(SARSI)
|
1714004049NRG24250620230171065
|
25/06/2023
|
REKHA SINGH
|
1714004049WL006286
|
REKHA SINGH
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
REKHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004049NRG24250620230171067
|
25/06/2023
|
Lakshmi Singh
|
1714004049WL006286
|
Lakshmi Singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
LakshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-049-002/53
(SARSI)
|
1714004049NRG24250620230171066
|
25/06/2023
|
nandau singh
|
1714004049WL006286
|
nandau singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
nandausingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-049-002/60
(SARSI)
|
1714004049NRG24250620230171068
|
25/06/2023
|
kumar singh
|
1714004049WL006286
|
kumar singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
kumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-049-002/62
(SARSI)
|
1714004000NRG24250620230171424
|
25/06/2023
|
amar singh
|
1714004WL006301
|
amar singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-049-002/72
(SARSI)
|
1714004000NRG24250620230171425
|
25/06/2023
|
rama bai
|
1714004WL006301
|
rama bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-049-002/75
(SARSI)
|
1714004000NRG24250620230171427
|
25/06/2023
|
govindiya bai
|
1714004WL006301
|
govindiya bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
govindiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-049-002/75
(SARSI)
|
1714004000NRG24250620230171426
|
25/06/2023
|
maiku singh
|
1714004WL006301
|
maiku singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
maikusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-049-002/75
(SARSI)
|
1714004000NRG24250620230171428
|
25/06/2023
|
Parvati Singh
|
1714004WL006301
|
Parvati Singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-049-002/75-A
(SARSI)
|
1714004000NRG24250620230171429
|
25/06/2023
|
SHAKUNTALA SINGH
|
1714004WL006301
|
SHAKUNTALA SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHAKUNTALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24250620230171069
|
25/06/2023
|
gulab singh
|
1714004049WL006286
|
gulab singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
gulabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004049NRG24250620230171070
|
25/06/2023
|
radha bai
|
1714004049WL006286
|
radha bai
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-049-002/8
(SARSI)
|
1714004000NRG24250620230171430
|
25/06/2023
|
RAVI SINGH
|
1714004WL006301
|
RAVI SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-049-002/80
(SARSI)
|
1714004049NRG24250620230171071
|
25/06/2023
|
Gnyanvati Singh
|
1714004049WL006286
|
Gnyanvati Singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
GnyanvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-049-002/86
(SARSI)
|
1714004049NRG24250620230171072
|
25/06/2023
|
rakesh singh
|
1714004049WL006286
|
rakesh singh
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
rakeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-049-002/93
(SARSI)
|
1714004049NRG24250620230171073
|
25/06/2023
|
SAVITRI SINGH
|
1714004049WL006286
|
SAVITRI SINGH
|
00089
|
CBIN0282146
|
1116
|
1116
|
Processed
|
28/06/2023
|
|
591047557
|
|
SAVITRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-049-005/24
(SARSI)
|
1714004000NRG24250620230171432
|
25/06/2023
|
SHIVRATAN
|
1714004WL006301
|
SHIVRATAN
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHIVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54216
|
54216
|
|
|
|
|
|
|
|
|
59
|
GOHPARU
|
MP-14-004-023-004/71
(GURHA)
|
1714004000NRG24250620230171280
|
25/06/2023
|
Ugrabhan Singh
|
1714004WL006293
|
Ugrabhan Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
UgrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-028-001/136
(KHAMHA)
|
1714004000NRG24250620230171338
|
25/06/2023
|
KAMLA BAI SAKET
|
1714004WL006296
|
KAMLA BAI SAKET
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
KAMLABAISAKET
|
HDFC BANK LTD(607152)
|
|
61
|
GOHPARU
|
MP-14-004-028-001/181
(KHAMHA)
|
1714004000NRG24250620230171339
|
25/06/2023
|
POORAN
|
1714004WL006296
|
POORAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
62
|
GOHPARU
|
MP-14-004-028-001/197-A
(KHAMHA)
|
1714004000NRG24250620230171340
|
25/06/2023
|
CHHOTELAL
|
1714004WL006296
|
CHHOTELAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-028-001/230
(KHAMHA)
|
1714004000NRG24250620230171342
|
25/06/2023
|
MO SHAMI
|
1714004WL006296
|
MO SHAMI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MOSHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-028-002/102
(KHAMHA)
|
1714004000NRG24250620230171345
|
25/06/2023
|
RAMKALI
|
1714004WL006296
|
RAMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-028-002/105
(KHAMHA)
|
1714004000NRG24250620230171346
|
25/06/2023
|
gendlal
|
1714004WL006296
|
gendlal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591047557
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-028-002/117
(KHAMHA)
|
1714004000NRG24250620230171347
|
25/06/2023
|
SAVITRI
|
1714004WL006296
|
SAVITRI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-028-002/118
(KHAMHA)
|
1714004000NRG24250620230171348
|
25/06/2023
|
POONAM
|
1714004WL006296
|
POONAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-028-002/121
(KHAMHA)
|
1714004000NRG24250620230171349
|
25/06/2023
|
bimatiya
|
1714004WL006296
|
bimatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
bimatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-028-002/131
(KHAMHA)
|
1714004000NRG24250620230171350
|
25/06/2023
|
ramgreeb
|
1714004WL006296
|
ramgreeb
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramgreeb
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-028-002/132
(KHAMHA)
|
1714004000NRG24250620230171352
|
25/06/2023
|
balgobind
|
1714004WL006296
|
balgobind
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
balgobind
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-028-002/133
(KHAMHA)
|
1714004000NRG24250620230171353
|
25/06/2023
|
BUTIBAI
|
1714004WL006296
|
BUTIBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-028-002/134-A
(KHAMHA)
|
1714004000NRG24250620230171354
|
25/06/2023
|
NARAYAN
|
1714004WL006296
|
NARAYAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-028-002/135-A
(KHAMHA)
|
1714004000NRG24250620230171355
|
25/06/2023
|
pramila singh
|
1714004WL006296
|
pramila singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
pramilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-028-002/139
(KHAMHA)
|
1714004000NRG24250620230171356
|
25/06/2023
|
HORIL
|
1714004WL006296
|
HORIL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
HORIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-028-002/139
(KHAMHA)
|
1714004000NRG24250620230171357
|
25/06/2023
|
SANTI
|
1714004WL006296
|
SANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-028-002/142
(KHAMHA)
|
1714004000NRG24250620230171359
|
25/06/2023
|
LALLU SINGH
|
1714004WL006296
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-028-002/159
(KHAMHA)
|
1714004000NRG24250620230171361
|
25/06/2023
|
KESAN
|
1714004WL006296
|
KESAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
KESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-028-002/17
(KHAMHA)
|
1714004000NRG24250620230171363
|
25/06/2023
|
FOOLBAI
|
1714004WL006296
|
FOOLBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-028-002/17
(KHAMHA)
|
1714004000NRG24250620230171362
|
25/06/2023
|
PADHU
|
1714004WL006296
|
PADHU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
PADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-028-002/17-B
(KHAMHA)
|
1714004000NRG24250620230171365
|
25/06/2023
|
nanbai paliha
|
1714004WL006296
|
nanbai paliha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
nanbaipaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-028-002/17-B
(KHAMHA)
|
1714004000NRG24250620230171364
|
25/06/2023
|
SHIVPRASAD
|
1714004WL006296
|
SHIVPRASAD
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-028-002/28
(KHAMHA)
|
1714004000NRG24250620230171369
|
25/06/2023
|
SAVITRI
|
1714004WL006296
|
SAVITRI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-028-002/33
(KHAMHA)
|
1714004000NRG24250620230171371
|
25/06/2023
|
LALAN
|
1714004WL006296
|
LALAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591047557
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-028-002/33
(KHAMHA)
|
1714004000NRG24250620230171372
|
25/06/2023
|
LALIYA
|
1714004WL006296
|
LALIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-028-002/44-B
(KHAMHA)
|
1714004000NRG24250620230171374
|
25/06/2023
|
ramsundar yadav
|
1714004WL006296
|
ramsundar yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramsundaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-028-002/5
(KHAMHA)
|
1714004000NRG24250620230171375
|
25/06/2023
|
JAYLAL
|
1714004WL006296
|
JAYLAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
JAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-028-002/55
(KHAMHA)
|
1714004000NRG24250620230171377
|
25/06/2023
|
CHANDRABATI
|
1714004WL006296
|
CHANDRABATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-028-002/55
(KHAMHA)
|
1714004000NRG24250620230171376
|
25/06/2023
|
LAKHAN
|
1714004WL006296
|
LAKHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-028-002/56
(KHAMHA)
|
1714004000NRG24250620230171378
|
25/06/2023
|
hetram
|
1714004WL006296
|
hetram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-028-002/63
(KHAMHA)
|
1714004000NRG24250620230171379
|
25/06/2023
|
ramdulare
|
1714004WL006296
|
ramdulare
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramdulare
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-028-002/66
(KHAMHA)
|
1714004000NRG24250620230171380
|
25/06/2023
|
balram
|
1714004WL006296
|
balram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-028-002/66
(KHAMHA)
|
1714004000NRG24250620230171381
|
25/06/2023
|
devkali
|
1714004WL006296
|
devkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-028-002/70
(KHAMHA)
|
1714004000NRG24250620230171382
|
25/06/2023
|
babiya
|
1714004WL006296
|
babiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-028-002/71
(KHAMHA)
|
1714004000NRG24250620230171383
|
25/06/2023
|
NIRASIYA
|
1714004WL006296
|
NIRASIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
NIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-028-002/71-A
(KHAMHA)
|
1714004000NRG24250620230171384
|
25/06/2023
|
manmohan
|
1714004WL006296
|
manmohan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-028-002/77
(KHAMHA)
|
1714004000NRG24250620230171385
|
25/06/2023
|
AMAR SINGH
|
1714004WL006296
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
AMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
GOHPARU
|
MP-14-004-028-002/77
(KHAMHA)
|
1714004000NRG24250620230171386
|
25/06/2023
|
RAMBATI
|
1714004WL006296
|
RAMBATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-028-002/77-A
(KHAMHA)
|
1714004000NRG24250620230171388
|
25/06/2023
|
usha singh
|
1714004WL006296
|
usha singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-028-002/78-A
(KHAMHA)
|
1714004000NRG24250620230171389
|
25/06/2023
|
santi
|
1714004WL006296
|
santi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-028-002/9
(KHAMHA)
|
1714004000NRG24250620230171391
|
25/06/2023
|
MAIKU
|
1714004WL006296
|
MAIKU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-028-002/92
(KHAMHA)
|
1714004000NRG24250620230171392
|
25/06/2023
|
BIJAY SINGH
|
1714004WL006296
|
BIJAY SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
BIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-028-002/92
(KHAMHA)
|
1714004000NRG24250620230171393
|
25/06/2023
|
SUSHAMA
|
1714004WL006296
|
SUSHAMA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SUSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-036-001/215
(MAJHAULI)
|
1714004000NRG24240620230169525
|
25/06/2023
|
durgesh singh
|
1714004WL006227
|
durgesh singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591047557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GOHPARU
|
MP-14-004-036-001/258-A
(MAJHAULI)
|
1714004000NRG24240620230169531
|
25/06/2023
|
MD.SALMAN
|
1714004WL006227
|
MD.SALMAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MD.SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-036-001/30
(MAJHAULI)
|
1714004000NRG24250620230170521
|
25/06/2023
|
VIJAY SINGH
|
1714004WL006269
|
VIJAY SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-047-001/114-D
(SAGARA)
|
1714004047NRG24250620230170125
|
25/06/2023
|
Shanti
|
1714004047WL006243
|
Shanti
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57326
|
57326
|
|
|
|
|
|
|
|
|
107
|
GOHPARU
|
MP-14-004-005-001/100
(BARKODA)
|
1714004000NRG24250620230171433
|
25/06/2023
|
ful bai yadav
|
1714004WL006302
|
ful bai yadav
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
fulbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-005-001/101-A
(BARKODA)
|
1714004000NRG24250620230171434
|
25/06/2023
|
ramthal yadav
|
1714004WL006302
|
ramthal yadav
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramthalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-005-001/102
(BARKODA)
|
1714004000NRG24250620230171435
|
25/06/2023
|
munni kol
|
1714004WL006302
|
munni kol
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-005-001/103
(BARKODA)
|
1714004000NRG24250620230171436
|
25/06/2023
|
surendra
|
1714004WL006302
|
surendra
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-005-001/104
(BARKODA)
|
1714004000NRG24250620230171438
|
25/06/2023
|
GOVIND
|
1714004WL006302
|
GOVIND
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-005-001/104
(BARKODA)
|
1714004000NRG24250620230171439
|
25/06/2023
|
SEETAM
|
1714004WL006302
|
SEETAM
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
SEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-005-001/106
(BARKODA)
|
1714004000NRG24250620230171440
|
25/06/2023
|
ramchandra kumr ahirwar
|
1714004WL006302
|
ramchandra kumr ahirwar
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramchandrakumrahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-005-001/106
(BARKODA)
|
1714004000NRG24250620230171441
|
25/06/2023
|
sheenu devi raidas
|
1714004WL006302
|
sheenu devi raidas
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
sheenudeviraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-005-001/12
(BARKODA)
|
1714004000NRG24250620230171442
|
25/06/2023
|
HARIM LOHAR
|
1714004WL006302
|
HARIM LOHAR
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
HARIMLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-005-001/12-A
(BARKODA)
|
1714004000NRG24250620230171443
|
25/06/2023
|
ASHA VISHWKARMA
|
1714004WL006302
|
ASHA VISHWKARMA
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
ASHAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-005-001/125
(BARKODA)
|
1714004000NRG24250620230171444
|
25/06/2023
|
SUKHLAL
|
1714004WL006302
|
SUKHLAL
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-005-001/133
(BARKODA)
|
1714004000NRG24250620230171445
|
25/06/2023
|
kaushilya
|
1714004WL006302
|
kaushilya
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-005-001/136
(BARKODA)
|
1714004000NRG24250620230171446
|
25/06/2023
|
LALE
|
1714004WL006302
|
LALE
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
LALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-005-001/136
(BARKODA)
|
1714004000NRG24250620230171447
|
25/06/2023
|
NAHERI BAI
|
1714004WL006302
|
NAHERI BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
NAHERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004000NRG24250620230171448
|
25/06/2023
|
ARTI
|
1714004WL006302
|
ARTI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-005-001/138
(BARKODA)
|
1714004000NRG24250620230171449
|
25/06/2023
|
HARILAL
|
1714004WL006302
|
HARILAL
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-005-001/150
(BARKODA)
|
1714004000NRG24250620230171450
|
25/06/2023
|
ramaki
|
1714004WL006302
|
ramaki
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramaki
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-005-001/164
(BARKODA)
|
1714004000NRG24250620230171451
|
25/06/2023
|
GEETA BAI
|
1714004WL006302
|
GEETA BAI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-005-001/164
(BARKODA)
|
1714004000NRG24250620230171452
|
25/06/2023
|
suman vishwakarma
|
1714004WL006302
|
suman vishwakarma
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
sumanvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-005-001/164-B
(BARKODA)
|
1714004000NRG24250620230171453
|
25/06/2023
|
heeralal lohar
|
1714004WL006302
|
heeralal lohar
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
heeralallohar
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-005-001/181
(BARKODA)
|
1714004000NRG24250620230171454
|
25/06/2023
|
PRATIMA AHIRWAR
|
1714004WL006302
|
PRATIMA AHIRWAR
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
PRATIMAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-005-001/182
(BARKODA)
|
1714004000NRG24250620230171455
|
25/06/2023
|
soniya
|
1714004WL006302
|
soniya
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-005-001/198
(BARKODA)
|
1714004000NRG24250620230171456
|
25/06/2023
|
savitri kol
|
1714004WL006302
|
savitri kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-005-001/198-B
(BARKODA)
|
1714004000NRG24250620230171457
|
25/06/2023
|
shivlali kol
|
1714004WL006302
|
shivlali kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
shivlalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-005-001/2
(BARKODA)
|
1714004000NRG24250620230171458
|
25/06/2023
|
kushumkali
|
1714004WL006302
|
kushumkali
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
kushumkali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-005-001/203
(BARKODA)
|
1714004000NRG24250620230171459
|
25/06/2023
|
geeta prajapati
|
1714004WL006302
|
geeta prajapati
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
geetaprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-005-001/225
(BARKODA)
|
1714004000NRG24250620230171460
|
25/06/2023
|
ghurelal
|
1714004WL006302
|
ghurelal
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
ghurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-005-001/226
(BARKODA)
|
1714004000NRG24250620230171462
|
25/06/2023
|
devideen
|
1714004WL006302
|
devideen
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
devideen
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-005-001/226
(BARKODA)
|
1714004000NRG24250620230171463
|
25/06/2023
|
sunita
|
1714004WL006302
|
sunita
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-005-001/23
(BARKODA)
|
1714004000NRG24250620230171465
|
25/06/2023
|
Meera bai kol
|
1714004WL006302
|
Meera bai kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Meerabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-005-001/23
(BARKODA)
|
1714004000NRG24250620230171464
|
25/06/2023
|
Ramcharn kol
|
1714004WL006302
|
Ramcharn kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Ramcharnkol
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-005-001/25
(BARKODA)
|
1714004000NRG24250620230171466
|
25/06/2023
|
kera bai singh
|
1714004WL006302
|
kera bai singh
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
kerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-005-001/29
(BARKODA)
|
1714004000NRG24250620230171467
|
25/06/2023
|
guruprasad
|
1714004WL006302
|
guruprasad
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
guruprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-005-001/29
(BARKODA)
|
1714004000NRG24250620230171468
|
25/06/2023
|
ramun
|
1714004WL006302
|
ramun
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramun
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-005-001/324-A
(BARKODA)
|
1714004000NRG24250620230171470
|
25/06/2023
|
gayatre
|
1714004WL006302
|
gayatre
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
gayatre
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-005-001/324-A
(BARKODA)
|
1714004000NRG24250620230171469
|
25/06/2023
|
tejpratap napit
|
1714004WL006302
|
tejpratap napit
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
tejpratapnapit
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-005-001/5
(BARKODA)
|
1714004000NRG24250620230171473
|
25/06/2023
|
babali yadav
|
1714004WL006302
|
babali yadav
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
babaliyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-005-001/5
(BARKODA)
|
1714004000NRG24250620230171471
|
25/06/2023
|
babulal yadav
|
1714004WL006302
|
babulal yadav
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
babulalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-005-001/5
(BARKODA)
|
1714004000NRG24250620230171472
|
25/06/2023
|
terasiya
|
1714004WL006302
|
terasiya
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-005-001/51
(BARKODA)
|
1714004000NRG24250620230171475
|
25/06/2023
|
Basanti kol
|
1714004WL006302
|
Basanti kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Basantikol
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-005-001/51
(BARKODA)
|
1714004000NRG24250620230171474
|
25/06/2023
|
Premlal kol
|
1714004WL006302
|
Premlal kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Premlalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GOHPARU
|
MP-14-004-005-001/52
(BARKODA)
|
1714004000NRG24250620230171476
|
25/06/2023
|
Shanti bai kol
|
1714004WL006302
|
Shanti bai kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Shantibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-005-001/53
(BARKODA)
|
1714004000NRG24250620230171477
|
25/06/2023
|
Nirsiya bai kol
|
1714004WL006302
|
Nirsiya bai kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Nirsiyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-005-001/54
(BARKODA)
|
1714004000NRG24250620230171479
|
25/06/2023
|
SHANTI BAI KOL
|
1714004WL006302
|
SHANTI BAI KOL
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHANTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-005-001/68
(BARKODA)
|
1714004000NRG24250620230171480
|
25/06/2023
|
chetram
|
1714004WL006302
|
chetram
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-005-001/68
(BARKODA)
|
1714004000NRG24250620230171481
|
25/06/2023
|
Hirmaniya kol
|
1714004WL006302
|
Hirmaniya kol
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Hirmaniyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-005-001/73
(BARKODA)
|
1714004000NRG24250620230171483
|
25/06/2023
|
KUNTA BAI
|
1714004WL006302
|
KUNTA BAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
KUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-005-001/73
(BARKODA)
|
1714004000NRG24250620230171484
|
25/06/2023
|
ramkesh
|
1714004WL006302
|
ramkesh
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-005-001/73
(BARKODA)
|
1714004000NRG24250620230171482
|
25/06/2023
|
suresh
|
1714004WL006302
|
suresh
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
GOHPARU
|
MP-14-004-005-001/8
(BARKODA)
|
1714004000NRG24250620230171485
|
25/06/2023
|
Kuvariya bai
|
1714004WL006302
|
Kuvariya bai
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Kuvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-005-001/84
(BARKODA)
|
1714004000NRG24250620230171487
|
25/06/2023
|
Munni bai lohar
|
1714004WL006302
|
Munni bai lohar
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Munnibailohar
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-005-001/84
(BARKODA)
|
1714004000NRG24250620230171486
|
25/06/2023
|
Ramdas lohar
|
1714004WL006302
|
Ramdas lohar
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
Ramdaslohar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-005-001/85
(BARKODA)
|
1714004000NRG24250620230171488
|
25/06/2023
|
mamata
|
1714004WL006302
|
mamata
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-005-001/85
(BARKODA)
|
1714004000NRG24250620230171489
|
25/06/2023
|
rambhuvan
|
1714004WL006302
|
rambhuvan
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
rambhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-005-001/98
(BARKODA)
|
1714004000NRG24250620230171490
|
25/06/2023
|
lallu yadav
|
1714004WL006302
|
lallu yadav
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
lalluyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-005-001/98
(BARKODA)
|
1714004000NRG24250620230171491
|
25/06/2023
|
munni bai
|
1714004WL006302
|
munni bai
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-005-001/99
(BARKODA)
|
1714004005NRG24250620230171493
|
25/06/2023
|
munni bai
|
1714004005WL006303
|
munni bai
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-005-001/99
(BARKODA)
|
1714004000NRG24250620230171492
|
25/06/2023
|
rambodh
|
1714004WL006302
|
rambodh
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/06/2023
|
|
591047557
|
|
rambodh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-005-003/66
(BARKODA)
|
1714004005NRG24250620230171494
|
25/06/2023
|
bati bai
|
1714004005WL006303
|
bati bai
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
batibai
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-005-003/67
(BARKODA)
|
1714004005NRG24250620230171495
|
25/06/2023
|
ramchandra baiga
|
1714004005WL006303
|
ramchandra baiga
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
28/06/2023
|
|
591047557
|
|
ramchandrabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-035-001/119
(MAHROI)
|
1714004035NRG24250620230170210
|
25/06/2023
|
PARVATI
|
1714004035WL006251
|
PARVATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-035-001/119
(MAHROI)
|
1714004035NRG24250620230170209
|
25/06/2023
|
PIYARE GOUND
|
1714004035WL006251
|
PIYARE GOUND
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
PIYAREGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-035-001/4
(MAHROI)
|
1714004035NRG24250620230170221
|
25/06/2023
|
NANBAI URF RAMMA
|
1714004035WL006254
|
NANBAI URF RAMMA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047557
|
|
NANBAIURFRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-035-002/102
(MAHROI)
|
1714004035NRG24250620230170222
|
25/06/2023
|
bela bai
|
1714004035WL006254
|
bela bai
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047557
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-035-002/91
(MAHROI)
|
1714004035NRG24250620230170223
|
25/06/2023
|
USHA
|
1714004035WL006254
|
USHA
|
00089
|
CBIN0282931
|
1140
|
1140
|
Processed
|
28/06/2023
|
|
591047557
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-035-002/93
(MAHROI)
|
1714004035NRG24250620230170225
|
25/06/2023
|
UMESH SINGH
|
1714004035WL006254
|
UMESH SINGH
|
00089
|
CBIN0282931
|
570
|
570
|
Processed
|
28/06/2023
|
|
591047557
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-043-001/10
(PATHAR)
|
1714004043NRG24250620230170372
|
25/06/2023
|
DASANU
|
1714004043WL006260
|
DASANU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
DASANU
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-043-001/10-A
(PATHAR)
|
1714004043NRG24250620230170373
|
25/06/2023
|
raj bati
|
1714004043WL006260
|
raj bati
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-043-001/107
(PATHAR)
|
1714004043NRG24250620230170374
|
25/06/2023
|
salgu
|
1714004043WL006260
|
salgu
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
salgu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-043-001/107-A
(PATHAR)
|
1714004043NRG24250620230170375
|
25/06/2023
|
soorja
|
1714004043WL006260
|
soorja
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
soorja
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24250620230170377
|
25/06/2023
|
BHAGBATI
|
1714004043WL006260
|
BHAGBATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24250620230170376
|
25/06/2023
|
INDRAPAL
|
1714004043WL006260
|
INDRAPAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-043-001/212
(PATHAR)
|
1714004043NRG24250620230170378
|
25/06/2023
|
RAJRAM
|
1714004043WL006260
|
RAJRAM
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-043-001/28
(PATHAR)
|
1714004043NRG24250620230170379
|
25/06/2023
|
RAMKARAD
|
1714004043WL006261
|
RAMKARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMKARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-043-001/28
(PATHAR)
|
1714004043NRG24250620230170380
|
25/06/2023
|
SAMRATIYA
|
1714004043WL006261
|
SAMRATIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24250620230170382
|
25/06/2023
|
AMASIYA
|
1714004043WL006261
|
AMASIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24250620230170381
|
25/06/2023
|
HIRALAL
|
1714004043WL006261
|
HIRALAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-043-001/75
(PATHAR)
|
1714004043NRG24250620230170384
|
25/06/2023
|
AMASIYA
|
1714004043WL006261
|
AMASIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-043-001/75
(PATHAR)
|
1714004043NRG24250620230170383
|
25/06/2023
|
DULARE
|
1714004043WL006261
|
DULARE
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-043-001/77
(PATHAR)
|
1714004043NRG24250620230170385
|
25/06/2023
|
BHOLA PRASAD
|
1714004043WL006261
|
BHOLA PRASAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
BHOLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-043-001/88
(PATHAR)
|
1714004043NRG24250620230170386
|
25/06/2023
|
RAMSHARAD
|
1714004043WL006261
|
RAMSHARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMSHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-043-001/90
(PATHAR)
|
1714004043NRG24250620230170387
|
25/06/2023
|
JIYALAL
|
1714004043WL006261
|
JIYALAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60558
|
60558
|
|
|
|
|
|
|
|
|
189
|
GOHPARU
|
MP-14-004-036-001/159
(MAJHAULI)
|
1714004000NRG24240620230169515
|
25/06/2023
|
Suneeta kol
|
1714004WL006227
|
Suneeta kol
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Suneetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
190
|
GOHPARU
|
MP-14-004-023-004/104-A
(GURHA)
|
1714004000NRG24250620230171257
|
25/06/2023
|
Ramsarowar yadav
|
1714004WL006293
|
Ramsarowar yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Ramsarowaryadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
191
|
GOHPARU
|
MP-14-004-023-004/104-A
(GURHA)
|
1714004000NRG24250620230171258
|
25/06/2023
|
Sukku Yadav
|
1714004WL006293
|
Sukku Yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SukkuYadav
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOHPARU
|
MP-14-004-023-004/132
(GURHA)
|
1714004000NRG24250620230171263
|
25/06/2023
|
Anita Bai Panika
|
1714004WL006293
|
Anita Bai Panika
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
AnitaBaiPanika
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHPARU
|
MP-14-004-023-004/74
(GURHA)
|
1714004000NRG24250620230171282
|
25/06/2023
|
Krasan kumar singh
|
1714004WL006293
|
Krasan kumar singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Krasankumarsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHPARU
|
MP-14-004-023-004/74
(GURHA)
|
1714004000NRG24250620230171283
|
25/06/2023
|
Sarun Devi
|
1714004WL006293
|
Sarun Devi
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
29/06/2023
|
|
591047557
|
|
SarunDevi
|
IDFC BANK LIMITED(608117)
|
|
195
|
GOHPARU
|
MP-14-004-036-001/225
(MAJHAULI)
|
1714004000NRG24250620230170518
|
25/06/2023
|
Manti bai kevat
|
1714004WL006269
|
Manti bai kevat
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Mantibaikevat
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-036-001/98-C
(MAJHAULI)
|
1714004000NRG24250620230170528
|
25/06/2023
|
RAJWATI SINGH
|
1714004WL006269
|
RAJWATI SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAJWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
197
|
GOHPARU
|
MP-14-004-049-002/16-B
(SARSI)
|
1714004000NRG24250620230171421
|
25/06/2023
|
Bheemsen Singh
|
1714004WL006301
|
Bheemsen Singh
|
00415
|
SBIN0030376
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
BheemsenSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
GOHPARU
|
MP-14-004-028-002/4
(KHAMHA)
|
1714004000NRG24250620230171373
|
25/06/2023
|
Brajbhan Pando
|
1714004WL006296
|
Brajbhan Pando
|
00415
|
SBIN0063628
|
1200
|
1200
|
Rejected
|
28/06/2023
|
|
591047557
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
199
|
GOHPARU
|
MP-14-004-023-001/4
(GURHA)
|
1714004000NRG24250620230171253
|
25/06/2023
|
Premnarayan Singh badi
|
1714004WL006293
|
Premnarayan Singh badi
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
PremnarayanSinghbadi
|
UCO BANK(607066)
|
|
200
|
GOHPARU
|
MP-14-004-023-004/7
(GURHA)
|
1714004000NRG24250620230171277
|
25/06/2023
|
Ramnath Panika
|
1714004WL006293
|
Ramnath Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RamnathPanika
|
UCO BANK(607066)
|
|
201
|
GOHPARU
|
MP-14-004-023-004/7
(GURHA)
|
1714004000NRG24250620230171276
|
25/06/2023
|
Santi Bai Panika
|
1714004WL006293
|
Santi Bai Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SantiBaiPanika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
202
|
GOHPARU
|
MP-14-004-023-001/72
(GURHA)
|
1714004000NRG24250620230171254
|
25/06/2023
|
Rajkumar Badi
|
1714004WL006293
|
Rajkumar Badi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RajkumarBadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
GOHPARU
|
MP-14-004-023-001/72
(GURHA)
|
1714004000NRG24250620230171255
|
25/06/2023
|
Rani Badi
|
1714004WL006293
|
Rani Badi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RaniBadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHPARU
|
MP-14-004-023-004/33
(GURHA)
|
1714004000NRG24250620230171269
|
25/06/2023
|
Rajesh singh
|
1714004WL006293
|
Rajesh singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHPARU
|
MP-14-004-023-004/34
(GURHA)
|
1714004000NRG24250620230171270
|
25/06/2023
|
Pyal Panika
|
1714004WL006293
|
Pyal Panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
PyalPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
GOHPARU
|
MP-14-004-023-004/44
(GURHA)
|
1714004000NRG24250620230171271
|
25/06/2023
|
Nivedita
|
1714004WL006293
|
Nivedita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Nivedita
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
GOHPARU
|
MP-14-004-023-004/58
(GURHA)
|
1714004000NRG24250620230171275
|
25/06/2023
|
Ajay Panika
|
1714004WL006293
|
Ajay Panika
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
AjayPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
208
|
GOHPARU
|
MP-14-004-047-001/319
(SAGARA)
|
1714004047NRG24250620230170130
|
25/06/2023
|
MUNNI BAI
|
1714004047WL006246
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
GOHPARU
|
MP-14-004-022-001/141-B
(GURRA)
|
1714004022NRG24250620230169972
|
25/06/2023
|
sarfraz
|
1714004022WL006238
|
sarfraz
|
00697
|
BKID0MG1530
|
442
|
442
|
Processed
|
28/06/2023
|
|
591047557
|
|
sarfraz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-022-001/389-A
(GURRA)
|
1714004022NRG24250620230169973
|
25/06/2023
|
amar singh
|
1714004022WL006238
|
amar singh
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
28/06/2023
|
|
591047557
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GOHPARU
|
MP-14-004-022-001/421
(GURRA)
|
1714004022NRG24250620230169974
|
25/06/2023
|
kushum
|
1714004022WL006238
|
kushum
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
28/06/2023
|
|
591047557
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-022-001/425
(GURRA)
|
1714004022NRG24250620230169975
|
25/06/2023
|
shambhu
|
1714004022WL006238
|
shambhu
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
28/06/2023
|
|
591047557
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-023-004/105
(GURHA)
|
1714004000NRG24250620230171259
|
25/06/2023
|
Sampat Yadav
|
1714004WL006293
|
Sampat Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SampatYadav
|
BANK OF BARODA(606985)
|
|
214
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004000NRG24250620230171262
|
25/06/2023
|
Achal Singh
|
1714004WL006293
|
Achal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
AchalSingh
|
BANK OF BARODA(606985)
|
|
215
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004000NRG24250620230171261
|
25/06/2023
|
Vikash Singh
|
1714004WL006293
|
Vikash Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
VikashSingh
|
BANK OF BARODA(606985)
|
|
216
|
GOHPARU
|
MP-14-004-023-004/22
(GURHA)
|
1714004000NRG24250620230171266
|
25/06/2023
|
Rampratap Kewat
|
1714004WL006293
|
Rampratap Kewat
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RampratapKewat
|
BANK OF BARODA(606985)
|
|
217
|
GOHPARU
|
MP-14-004-023-004/22
(GURHA)
|
1714004000NRG24250620230171265
|
25/06/2023
|
Rampratap Kewat
|
1714004WL006293
|
Rampratap Kewat
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RampratapKewat
|
UCO BANK(607066)
|
|
218
|
GOHPARU
|
MP-14-004-023-004/47
(GURHA)
|
1714004000NRG24250620230171272
|
25/06/2023
|
bhola
|
1714004WL006293
|
bhola
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
GOHPARU
|
MP-14-004-023-004/47
(GURHA)
|
1714004000NRG24250620230171273
|
25/06/2023
|
Kaushilya Panika
|
1714004WL006293
|
Kaushilya Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
KaushilyaPanika
|
UCO BANK(607066)
|
|
220
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004000NRG24250620230171334
|
25/06/2023
|
leelabati
|
1714004WL006295
|
leelabati
|
00697
|
BKID0MG1530
|
1085
|
1085
|
Processed
|
28/06/2023
|
|
591047557
|
|
leelabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-025-001/256
(KANWAHI)
|
1714004000NRG24250620230171333
|
25/06/2023
|
SHUDDU
|
1714004WL006295
|
SHUDDU
|
00697
|
BKID0MG1530
|
1085
|
1085
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHUDDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-025-001/87
(KANWAHI)
|
1714004000NRG24250620230171335
|
25/06/2023
|
SUNITA BAI
|
1714004WL006295
|
SUNITA BAI
|
00697
|
BKID0MG1530
|
1085
|
1085
|
Processed
|
28/06/2023
|
|
591047557
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
GOHPARU
|
MP-14-004-025-002/201
(KANWAHI)
|
1714004000NRG24250620230171337
|
25/06/2023
|
SHYAM BAI
|
1714004WL006295
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
1085
|
1085
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-036-001/100
(MAJHAULI)
|
1714004000NRG24240620230169509
|
25/06/2023
|
RAGHWANTI
|
1714004WL006227
|
RAGHWANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAGHWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-036-001/112
(MAJHAULI)
|
1714004000NRG24250620230170502
|
25/06/2023
|
KEWADIYA BAI
|
1714004WL006269
|
KEWADIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
KEWADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-036-001/112
(MAJHAULI)
|
1714004000NRG24250620230170503
|
25/06/2023
|
suman
|
1714004WL006269
|
suman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-036-001/114
(MAJHAULI)
|
1714004000NRG24250620230170504
|
25/06/2023
|
SUKHLAL
|
1714004WL006269
|
SUKHLAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-036-001/12
(MAJHAULI)
|
1714004000NRG24240620230169510
|
25/06/2023
|
GOLKI
|
1714004WL006227
|
GOLKI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
GOLKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-036-001/123
(MAJHAULI)
|
1714004000NRG24250620230170505
|
25/06/2023
|
urmila
|
1714004WL006269
|
urmila
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-036-001/124
(MAJHAULI)
|
1714004000NRG24250620230170506
|
25/06/2023
|
SAMRATIYA BAI
|
1714004WL006269
|
SAMRATIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SAMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-036-001/125-A
(MAJHAULI)
|
1714004000NRG24240620230169511
|
25/06/2023
|
Ankit Baiga
|
1714004WL006227
|
Ankit Baiga
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
AnkitBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-036-001/127
(MAJHAULI)
|
1714004000NRG24250620230170508
|
25/06/2023
|
KUNTI BAI
|
1714004WL006269
|
KUNTI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-036-001/127
(MAJHAULI)
|
1714004000NRG24250620230170507
|
25/06/2023
|
SHAMBHU
|
1714004WL006269
|
SHAMBHU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-036-001/135
(MAJHAULI)
|
1714004000NRG24250620230170510
|
25/06/2023
|
NAN BAI
|
1714004WL006269
|
NAN BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-036-001/135-A
(MAJHAULI)
|
1714004000NRG24250620230170511
|
25/06/2023
|
Babi bai
|
1714004WL006269
|
Babi bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-036-001/142
(MAJHAULI)
|
1714004000NRG24250620230170512
|
25/06/2023
|
RAMDHANI
|
1714004WL006269
|
RAMDHANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMDHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-036-001/145
(MAJHAULI)
|
1714004000NRG24250620230170513
|
25/06/2023
|
RAMKRIPAL
|
1714004WL006269
|
RAMKRIPAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-036-001/158
(MAJHAULI)
|
1714004000NRG24240620230169512
|
25/06/2023
|
SAHDEV KOL
|
1714004WL006227
|
SAHDEV KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SAHDEVKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
GOHPARU
|
MP-14-004-036-001/158-B
(MAJHAULI)
|
1714004000NRG24240620230169513
|
25/06/2023
|
Mohammad Juned Ali
|
1714004WL006227
|
Mohammad Juned Ali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MohammadJunedAli
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
GOHPARU
|
MP-14-004-036-001/159
(MAJHAULI)
|
1714004000NRG24240620230169514
|
25/06/2023
|
DASHRATH
|
1714004WL006227
|
DASHRATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-036-001/163
(MAJHAULI)
|
1714004000NRG24250620230170514
|
25/06/2023
|
RAKESH
|
1714004WL006269
|
RAKESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-036-001/166
(MAJHAULI)
|
1714004000NRG24240620230169517
|
25/06/2023
|
MINA
|
1714004WL006227
|
MINA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-036-001/166
(MAJHAULI)
|
1714004000NRG24240620230169516
|
25/06/2023
|
SURESH
|
1714004WL006227
|
SURESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-036-001/173
(MAJHAULI)
|
1714004000NRG24240620230169518
|
25/06/2023
|
RADHEYSHYAM
|
1714004WL006227
|
RADHEYSHYAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RADHEYSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-036-001/181
(MAJHAULI)
|
1714004000NRG24240620230169520
|
25/06/2023
|
MAYA
|
1714004WL006227
|
MAYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-036-001/181
(MAJHAULI)
|
1714004000NRG24240620230169519
|
25/06/2023
|
RAMNARAYAN
|
1714004WL006227
|
RAMNARAYAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-036-001/184
(MAJHAULI)
|
1714004000NRG24250620230170515
|
25/06/2023
|
SUNITA
|
1714004WL006269
|
SUNITA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-036-001/185-A
(MAJHAULI)
|
1714004000NRG24250620230170516
|
25/06/2023
|
Ramsingh
|
1714004WL006269
|
Ramsingh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-036-001/188
(MAJHAULI)
|
1714004000NRG24240620230169521
|
25/06/2023
|
PREM BAI
|
1714004WL006227
|
PREM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-036-001/189
(MAJHAULI)
|
1714004000NRG24240620230169523
|
25/06/2023
|
INDRAWATI
|
1714004WL006227
|
INDRAWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
INDRAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-036-001/189
(MAJHAULI)
|
1714004000NRG24240620230169522
|
25/06/2023
|
ROHINI PRASAD
|
1714004WL006227
|
ROHINI PRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
ROHINIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-036-001/190
(MAJHAULI)
|
1714004000NRG24240620230169524
|
25/06/2023
|
PRABHDEYAL
|
1714004WL006227
|
PRABHDEYAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
PRABHDEYAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOHPARU
|
MP-14-004-036-001/197
(MAJHAULI)
|
1714004000NRG24250620230170517
|
25/06/2023
|
SHANTI
|
1714004WL006269
|
SHANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
GOHPARU
|
MP-14-004-036-001/218
(MAJHAULI)
|
1714004000NRG24240620230169526
|
25/06/2023
|
SEEMA
|
1714004WL006227
|
SEEMA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-036-001/232
(MAJHAULI)
|
1714004000NRG24240620230169527
|
25/06/2023
|
CHANDA
|
1714004WL006227
|
CHANDA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-036-001/233
(MAJHAULI)
|
1714004000NRG24240620230169528
|
25/06/2023
|
OMPRAKASH
|
1714004WL006227
|
OMPRAKASH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-036-001/233
(MAJHAULI)
|
1714004000NRG24240620230169529
|
25/06/2023
|
sunita
|
1714004WL006227
|
sunita
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-036-001/24
(MAJHAULI)
|
1714004000NRG24240620230169530
|
25/06/2023
|
SEMIYA BAI KOL
|
1714004WL006227
|
SEMIYA BAI KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SEMIYABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-036-001/264
(MAJHAULI)
|
1714004000NRG24240620230169532
|
25/06/2023
|
SEMPATIYA
|
1714004WL006227
|
SEMPATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
SEMPATIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
260
|
GOHPARU
|
MP-14-004-036-001/273
(MAJHAULI)
|
1714004000NRG24240620230169534
|
25/06/2023
|
MANMATI
|
1714004WL006227
|
MANMATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-036-001/285
(MAJHAULI)
|
1714004000NRG24250620230170519
|
25/06/2023
|
RAM BAI
|
1714004WL006269
|
RAM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-036-001/285-A
(MAJHAULI)
|
1714004000NRG24250620230170520
|
25/06/2023
|
Janki Kol
|
1714004WL006269
|
Janki Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
JankiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-036-001/303
(MAJHAULI)
|
1714004000NRG24250620230170522
|
25/06/2023
|
Santos kol
|
1714004WL006269
|
Santos kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Santoskol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-036-001/303-A
(MAJHAULI)
|
1714004000NRG24240620230169536
|
25/06/2023
|
MOLE KOL
|
1714004WL006227
|
MOLE KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
MOLEKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-036-001/42
(MAJHAULI)
|
1714004000NRG24250620230170523
|
25/06/2023
|
vikram
|
1714004WL006269
|
vikram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-036-001/49
(MAJHAULI)
|
1714004000NRG24250620230170524
|
25/06/2023
|
GUDIYA
|
1714004WL006269
|
GUDIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-036-001/52-A
(MAJHAULI)
|
1714004000NRG24250620230170525
|
25/06/2023
|
Subhagiya singh
|
1714004WL006269
|
Subhagiya singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
Subhagiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-036-001/59
(MAJHAULI)
|
1714004000NRG24250620230170526
|
25/06/2023
|
PURAN KOL
|
1714004WL006269
|
PURAN KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
GOHPARU
|
MP-14-004-036-001/75
(MAJHAULI)
|
1714004000NRG24250620230170527
|
25/06/2023
|
GIRJA BAI
|
1714004WL006269
|
GIRJA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-036-002/150
(MAJHAULI)
|
1714004000NRG24250620230170529
|
25/06/2023
|
BANMALI
|
1714004WL006269
|
BANMALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591047557
|
|
BANMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-047-001/114
(SAGARA)
|
1714004047NRG24250620230170124
|
25/06/2023
|
mandal
|
1714004047WL006243
|
mandal
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
mandal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-047-001/114
(SAGARA)
|
1714004047NRG24250620230170123
|
25/06/2023
|
premiya
|
1714004047WL006243
|
premiya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-047-001/114-D
(SAGARA)
|
1714004047NRG24250620230170126
|
25/06/2023
|
sonu
|
1714004047WL006244
|
sonu
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-047-001/211-B
(SAGARA)
|
1714004000NRG24250620230171407
|
25/06/2023
|
pramodh
|
1714004WL006300
|
pramodh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
pramodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-047-001/233-A
(SAGARA)
|
1714004047NRG24250620230170131
|
25/06/2023
|
urmila
|
1714004047WL006247
|
urmila
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-047-001/235-A
(SAGARA)
|
1714004047NRG24250620230170127
|
25/06/2023
|
aneeta
|
1714004047WL006245
|
aneeta
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-047-001/329
(SAGARA)
|
1714004047NRG24250620230170208
|
25/06/2023
|
silochni
|
1714004047WL006250
|
silochni
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
silochni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOHPARU
|
MP-14-004-047-001/333
(SAGARA)
|
1714004047NRG24250620230170133
|
25/06/2023
|
pooran
|
1714004047WL006247
|
pooran
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591047557
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82842
|
82842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288920
|
288920
|
|
|
|
|
|
|
|