|
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-14-004-018-001/180
(DHANGWAN)
|
1714004018NRG23310120230638726
|
31/01/2023
|
LALWA
|
1714004018WL061447
|
LALWA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
LALWA
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/224-A
(DHANGWAN)
|
1714004000NRG23310120230638292
|
31/01/2023
|
Rajbhan
|
1714004WL061432
|
Rajbhan
|
00045
|
BARB0SOHAGP
|
730
|
730
|
Processed
|
15/02/2023
|
|
885668043
|
|
Rajbhan
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/269-A
(DHANGWAN)
|
1714004018NRG23310120230638734
|
31/01/2023
|
itavariya
|
1714004018WL061447
|
itavariya
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
itavariya
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/269-B
(DHANGWAN)
|
1714004018NRG23310120230638735
|
31/01/2023
|
Rajkaran
|
1714004018WL061447
|
Rajkaran
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885668043
|
|
Rajkaran
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/418
(DHANGWAN)
|
1714004018NRG23310120230638758
|
31/01/2023
|
sonshah
|
1714004018WL061447
|
sonshah
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
sonshah
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/470-C
(DHANGWAN)
|
1714004000NRG23310120230638300
|
31/01/2023
|
Rannu
|
1714004WL061432
|
Rannu
|
00045
|
BARB0SOHAGP
|
730
|
730
|
Processed
|
15/02/2023
|
|
885668043
|
|
Rannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-001-001/157
(ANKURI)
|
1714004001NRG23300120230635714
|
31/01/2023
|
RAMDEEN
|
1714004001WL061317
|
RAMDEEN
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/167-A
(ANKURI)
|
1714004001NRG23300120230635710
|
31/01/2023
|
CHAMELIYA BAI
|
1714004001WL061316
|
CHAMELIYA BAI
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHAMELIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/22
(ANKURI)
|
1714004001NRG23300120230635711
|
31/01/2023
|
RAMRATI
|
1714004001WL061316
|
RAMRATI
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/284
(ANKURI)
|
1714004001NRG23300120230635720
|
31/01/2023
|
CHANDRA BHAN
|
1714004001WL061318
|
CHANDRA BHAN
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/33-D
(ANKURI)
|
1714004001NRG23300120230635718
|
31/01/2023
|
VISHNU BAIGA
|
1714004001WL061317
|
VISHNU BAIGA
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885668043
|
|
VISHNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-002/122-C
(ANKURI)
|
1714004001NRG23300120230635722
|
31/01/2023
|
SAROJ SINGH
|
1714004001WL061318
|
SAROJ SINGH
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885668043
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-003-001/164
(BARELI)
|
1714004000NRG23310120230637873
|
31/01/2023
|
RADHA BAIGA
|
1714004WL061415
|
RADHA BAIGA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
15/02/2023
|
|
885668043
|
|
RADHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-003-001/192-B
(BARELI)
|
1714004000NRG23310120230637876
|
31/01/2023
|
saroj baiga
|
1714004WL061415
|
saroj baiga
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
sarojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004000NRG23310120230637920
|
31/01/2023
|
RAJKUMAR
|
1714004WL061417
|
RAJKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004000NRG23310120230637921
|
31/01/2023
|
RESHMA DEVI
|
1714004WL061417
|
RESHMA DEVI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
RESHMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004000NRG23310120230637922
|
31/01/2023
|
MAYARAM
|
1714004WL061417
|
MAYARAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/109
(BARHA)
|
1714004000NRG23310120230637923
|
31/01/2023
|
SUNEETA
|
1714004WL061417
|
SUNEETA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/127
(BARHA)
|
1714004000NRG23310120230637925
|
31/01/2023
|
shanti bai
|
1714004WL061417
|
shanti bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/132-A
(BARHA)
|
1714004000NRG23310120230637926
|
31/01/2023
|
terasiya baiga
|
1714004WL061417
|
terasiya baiga
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
terasiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/150
(BARHA)
|
1714004000NRG23310120230637929
|
31/01/2023
|
SUNDI BAI
|
1714004WL061417
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/150-A
(BARHA)
|
1714004000NRG23310120230637930
|
31/01/2023
|
shyamkali
|
1714004WL061417
|
shyamkali
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/154-A
(BARHA)
|
1714004000NRG23310120230637932
|
31/01/2023
|
PRADEEP
|
1714004WL061417
|
PRADEEP
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/156
(BARHA)
|
1714004000NRG23310120230637933
|
31/01/2023
|
dayaram
|
1714004WL061417
|
dayaram
|
00089
|
CBIN0282146
|
180
|
180
|
Processed
|
15/02/2023
|
|
885668043
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/165
(BARHA)
|
1714004000NRG23310120230637937
|
31/01/2023
|
DADUA
|
1714004WL061417
|
DADUA
|
00089
|
CBIN0282146
|
360
|
360
|
Processed
|
15/02/2023
|
|
885668043
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/167
(BARHA)
|
1714004000NRG23310120230637938
|
31/01/2023
|
SUKHVANTI
|
1714004WL061417
|
SUKHVANTI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/18-A
(BARHA)
|
1714004000NRG23310120230637941
|
31/01/2023
|
rekha
|
1714004WL061417
|
rekha
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/196
(BARHA)
|
1714004000NRG23310120230637952
|
31/01/2023
|
CHANDI BAI
|
1714004WL061417
|
CHANDI BAI
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHANDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/211
(BARHA)
|
1714004000NRG23310120230637954
|
31/01/2023
|
lalli bai
|
1714004WL061417
|
lalli bai
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/212-A
(BARHA)
|
1714004000NRG23310120230637955
|
31/01/2023
|
sunita
|
1714004WL061417
|
sunita
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/213
(BARHA)
|
1714004000NRG23310120230637956
|
31/01/2023
|
DHIRAZIYA
|
1714004WL061417
|
DHIRAZIYA
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
DHIRAZIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/228-A
(BARHA)
|
1714004000NRG23310120230637957
|
31/01/2023
|
sakuntla
|
1714004WL061417
|
sakuntla
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/242-A
(BARHA)
|
1714004000NRG23310120230637959
|
31/01/2023
|
sachin
|
1714004WL061417
|
sachin
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/25
(BARHA)
|
1714004000NRG23310120230637963
|
31/01/2023
|
MAHESH
|
1714004WL061417
|
MAHESH
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/255
(BARHA)
|
1714004000NRG23310120230637966
|
31/01/2023
|
MALKU
|
1714004WL061417
|
MALKU
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
MALKU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/272-A
(BARHA)
|
1714004000NRG23310120230637970
|
31/01/2023
|
Mahendra gupta
|
1714004WL061417
|
Mahendra gupta
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
15/02/2023
|
|
885668043
|
|
Mahendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004000NRG23310120230637972
|
31/01/2023
|
DASHODIYA
|
1714004WL061417
|
DASHODIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
DASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/294
(BARHA)
|
1714004000NRG23310120230637973
|
31/01/2023
|
nanbai
|
1714004WL061417
|
nanbai
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004000NRG23310120230637974
|
31/01/2023
|
RAM RATAN BAIGA
|
1714004WL061417
|
RAM RATAN BAIGA
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMRATANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/316
(BARHA)
|
1714004000NRG23310120230637977
|
31/01/2023
|
jeelam singh
|
1714004WL061417
|
jeelam singh
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
jeelamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/316-B
(BARHA)
|
1714004000NRG23310120230637979
|
31/01/2023
|
sandeep
|
1714004WL061417
|
sandeep
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/326-B
(BARHA)
|
1714004000NRG23310120230637984
|
31/01/2023
|
bimla
|
1714004WL061417
|
bimla
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/328-A
(BARHA)
|
1714004000NRG23310120230637986
|
31/01/2023
|
radha
|
1714004WL061417
|
radha
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/339-A
(BARHA)
|
1714004000NRG23310120230637987
|
31/01/2023
|
jitenrda
|
1714004WL061417
|
jitenrda
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
jitenrda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/6
(BARHA)
|
1714004000NRG23310120230637990
|
31/01/2023
|
ameena begam
|
1714004WL061417
|
ameena begam
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
ameenabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-001/71
(BARHA)
|
1714004000NRG23310120230637991
|
31/01/2023
|
SAHID
|
1714004WL061417
|
SAHID
|
00089
|
CBIN0282146
|
180
|
180
|
Processed
|
15/02/2023
|
|
885668043
|
|
SAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-004-001/72
(BARHA)
|
1714004000NRG23310120230637993
|
31/01/2023
|
CHIDDI BAI
|
1714004WL061417
|
CHIDDI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHIDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-004-001/75
(BARHA)
|
1714004000NRG23310120230637994
|
31/01/2023
|
hanuman
|
1714004WL061417
|
hanuman
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-001/77
(BARHA)
|
1714004000NRG23310120230637995
|
31/01/2023
|
RAJ MANI
|
1714004WL061417
|
RAJ MANI
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-001/9
(BARHA)
|
1714004000NRG23310120230637998
|
31/01/2023
|
SUKHSEN
|
1714004WL061417
|
SUKHSEN
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-004-003/12
(BARHA)
|
1714004000NRG23310120230637999
|
31/01/2023
|
CHANDRAVATI
|
1714004WL061417
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-004-003/13
(BARHA)
|
1714004000NRG23310120230638000
|
31/01/2023
|
kalli bai
|
1714004WL061417
|
kalli bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
kallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-004-003/15
(BARHA)
|
1714004000NRG23310120230638001
|
31/01/2023
|
bai kol
|
1714004WL061417
|
bai kol
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
baikol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-004-003/16
(BARHA)
|
1714004000NRG23310120230638003
|
31/01/2023
|
Mantu
|
1714004WL061417
|
Mantu
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
Mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-004-003/16
(BARHA)
|
1714004000NRG23310120230638002
|
31/01/2023
|
patngu
|
1714004WL061417
|
patngu
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
patngu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-004-003/20-A
(BARHA)
|
1714004000NRG23310120230638005
|
31/01/2023
|
hemraj kol
|
1714004WL061417
|
hemraj kol
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
hemrajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-004-003/20-A
(BARHA)
|
1714004000NRG23310120230638006
|
31/01/2023
|
ramrati kol
|
1714004WL061417
|
ramrati kol
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
ramratikol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-004-003/22
(BARHA)
|
1714004000NRG23310120230638007
|
31/01/2023
|
KUSUM BAI
|
1714004WL061417
|
KUSUM BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-004-003/28-A
(BARHA)
|
1714004000NRG23310120230638008
|
31/01/2023
|
maiki bai
|
1714004WL061417
|
maiki bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-004-003/7
(BARHA)
|
1714004000NRG23310120230638011
|
31/01/2023
|
belasiya
|
1714004WL061417
|
belasiya
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/02/2023
|
|
885668043
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-034-002/193
(LODI)
|
1714004034NRG23300120230636962
|
31/01/2023
|
janki singh
|
1714004034WL061360
|
janki singh
|
00089
|
CBIN0282146
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
jankisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-034-002/61
(LODI)
|
1714004034NRG23300120230636983
|
31/01/2023
|
sangeeta baiga
|
1714004034WL061360
|
sangeeta baiga
|
00089
|
CBIN0282146
|
580
|
580
|
Processed
|
15/02/2023
|
|
885668043
|
|
sangeetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-034-003/58
(LODI)
|
1714004034NRG23300120230636571
|
31/01/2023
|
kumare singh
|
1714004034WL061349
|
kumare singh
|
00089
|
CBIN0282146
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
kumaresingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-037-001/104
(MALMATHAR)
|
1714004037NRG23310120230637521
|
31/01/2023
|
CHANDRA BATI
|
1714004037WL061404
|
CHANDRA BATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-037-001/124
(MALMATHAR)
|
1714004037NRG23310120230637522
|
31/01/2023
|
chhotelal
|
1714004037WL061404
|
chhotelal
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-037-001/124
(MALMATHAR)
|
1714004037NRG23310120230637523
|
31/01/2023
|
meera
|
1714004037WL061404
|
meera
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-037-001/128
(MALMATHAR)
|
1714004037NRG23310120230637524
|
31/01/2023
|
RAM BAI
|
1714004037WL061404
|
RAM BAI
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-037-001/132
(MALMATHAR)
|
1714004037NRG23310120230637525
|
31/01/2023
|
jagannath
|
1714004037WL061404
|
jagannath
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-037-001/132
(MALMATHAR)
|
1714004037NRG23310120230637526
|
31/01/2023
|
SUNEETA
|
1714004037WL061404
|
SUNEETA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-037-001/144-A
(MALMATHAR)
|
1714004037NRG23310120230637529
|
31/01/2023
|
goodi bai
|
1714004037WL061404
|
goodi bai
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
goodibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-037-001/165
(MALMATHAR)
|
1714004037NRG23310120230637531
|
31/01/2023
|
SUNDARIYA
|
1714004037WL061404
|
SUNDARIYA
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-037-001/190-A
(MALMATHAR)
|
1714004037NRG23310120230637533
|
31/01/2023
|
SUNEETA
|
1714004037WL061404
|
SUNEETA
|
00089
|
CBIN0282146
|
680
|
680
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-037-001/228
(MALMATHAR)
|
1714004037NRG23310120230637535
|
31/01/2023
|
MUNNI BAI
|
1714004037WL061404
|
MUNNI BAI
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-037-001/232-A
(MALMATHAR)
|
1714004037NRG23310120230637536
|
31/01/2023
|
KUMAR SINGH
|
1714004037WL061404
|
KUMAR SINGH
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
KUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOHPARU
|
MP-14-004-037-001/256
(MALMATHAR)
|
1714004037NRG23310120230637537
|
31/01/2023
|
Laxchmi
|
1714004037WL061404
|
Laxchmi
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
Laxchmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-037-001/256-B
(MALMATHAR)
|
1714004037NRG23310120230637538
|
31/01/2023
|
kunti bai
|
1714004037WL061404
|
kunti bai
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-037-001/277
(MALMATHAR)
|
1714004037NRG23310120230637540
|
31/01/2023
|
CHANDRA BHAN
|
1714004037WL061404
|
CHANDRA BHAN
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-037-001/277
(MALMATHAR)
|
1714004037NRG23310120230637541
|
31/01/2023
|
LAUKUSIYA BAI
|
1714004037WL061404
|
LAUKUSIYA BAI
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
LAUKUSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-037-001/296
(MALMATHAR)
|
1714004037NRG23310120230637542
|
31/01/2023
|
gyanedra
|
1714004037WL061404
|
gyanedra
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
gyanedra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-037-001/312
(MALMATHAR)
|
1714004037NRG23310120230637543
|
31/01/2023
|
NEVAL SINGH
|
1714004037WL061404
|
NEVAL SINGH
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
NEVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-037-001/316
(MALMATHAR)
|
1714004037NRG23310120230637544
|
31/01/2023
|
NANDLAL
|
1714004037WL061404
|
NANDLAL
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-037-001/325
(MALMATHAR)
|
1714004037NRG23310120230637546
|
31/01/2023
|
maya
|
1714004037WL061404
|
maya
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-037-001/325
(MALMATHAR)
|
1714004037NRG23310120230637545
|
31/01/2023
|
PAPPU SINGH
|
1714004037WL061404
|
PAPPU SINGH
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
PAPPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-037-001/334
(MALMATHAR)
|
1714004037NRG23310120230637547
|
31/01/2023
|
braspatiya
|
1714004037WL061404
|
braspatiya
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
braspatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-037-001/343
(MALMATHAR)
|
1714004037NRG23310120230637548
|
31/01/2023
|
RANBAHOR
|
1714004037WL061404
|
RANBAHOR
|
00089
|
CBIN0282146
|
850
|
850
|
Processed
|
15/02/2023
|
|
885668043
|
|
RANBAHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-039-001/202-B
(NAWAGAON)
|
1714004039NRG23310120230637363
|
31/01/2023
|
varsha kushvaha
|
1714004039WL061387
|
varsha kushvaha
|
00089
|
CBIN0282146
|
726
|
726
|
Processed
|
15/02/2023
|
|
885668043
|
|
varshakushvaha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-039-001/379-C
(NAWAGAON)
|
1714004039NRG23310120230637365
|
31/01/2023
|
malti namdev
|
1714004039WL061387
|
malti namdev
|
00089
|
CBIN0282146
|
726
|
726
|
Processed
|
15/02/2023
|
|
885668043
|
|
maltinamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-039-001/379-C
(NAWAGAON)
|
1714004039NRG23310120230637364
|
31/01/2023
|
naresh kumar namdev
|
1714004039WL061387
|
naresh kumar namdev
|
00089
|
CBIN0282146
|
726
|
726
|
Processed
|
15/02/2023
|
|
885668043
|
|
nareshkumarnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-039-001/86-A
(NAWAGAON)
|
1714004039NRG23310120230637367
|
31/01/2023
|
chinta sahu
|
1714004039WL061387
|
chinta sahu
|
00089
|
CBIN0282146
|
726
|
726
|
Processed
|
15/02/2023
|
|
885668043
|
|
chintasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84064
|
84064
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-003-001/103
(BARELI)
|
1714004000NRG23310120230637856
|
31/01/2023
|
MOHAN
|
1714004WL061415
|
MOHAN
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-003-001/44
(BARELI)
|
1714004000NRG23310120230637885
|
31/01/2023
|
RAMESH
|
1714004WL061415
|
RAMESH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-003-001/646
(BARELI)
|
1714004000NRG23310120230637896
|
31/01/2023
|
sakuntla
|
1714004WL061415
|
sakuntla
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOHPARU
|
MP-14-004-008-001/56-A
(BHRRI)
|
1714004000NRG23310120230638071
|
31/01/2023
|
Manish Kumar Gupta
|
1714004WL061423
|
Manish Kumar Gupta
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
ManishKumarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOHPARU
|
MP-14-004-020-001/388
(GODARU)
|
1714004020NRG23310120230637513
|
31/01/2023
|
munlel
|
1714004020WL061403
|
munlel
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
15/02/2023
|
|
885668043
|
|
munlel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHPARU
|
MP-14-004-020-001/421
(GODARU)
|
1714004020NRG23310120230637519
|
31/01/2023
|
Lukava
|
1714004020WL061403
|
Lukava
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
15/02/2023
|
|
885668043
|
|
Lukava
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004000NRG23310120230638209
|
31/01/2023
|
ANUSUIYA
|
1714004WL061426
|
ANUSUIYA
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-044-002/106
(PATORI)
|
1714004000NRG23310120230638210
|
31/01/2023
|
MEERA BAI
|
1714004WL061426
|
MEERA BAI
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-044-002/109
(PATORI)
|
1714004000NRG23310120230638211
|
31/01/2023
|
MUNNI BAI
|
1714004WL061426
|
MUNNI BAI
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-044-002/37
(PATORI)
|
1714004000NRG23310120230638214
|
31/01/2023
|
VIKLAM
|
1714004WL061426
|
VIKLAM
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
VIKLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004000NRG23310120230638215
|
31/01/2023
|
RAM BAI
|
1714004WL061426
|
RAM BAI
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-044-002/44
(PATORI)
|
1714004000NRG23310120230638216
|
31/01/2023
|
BHANMATI
|
1714004WL061426
|
BHANMATI
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
15/02/2023
|
|
885668043
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004000NRG23310120230638217
|
31/01/2023
|
SHANTI
|
1714004WL061426
|
SHANTI
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
15/02/2023
|
|
885668043
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004000NRG23310120230638221
|
31/01/2023
|
NERESH BAI
|
1714004WL061426
|
NERESH BAI
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
NERESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-044-002/59
(PATORI)
|
1714004000NRG23310120230638223
|
31/01/2023
|
RAVI KUMAR
|
1714004WL061426
|
RAVI KUMAR
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAVIKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOHPARU
|
MP-14-004-044-002/59-A
(PATORI)
|
1714004000NRG23310120230638224
|
31/01/2023
|
VISHNU
|
1714004WL061426
|
VISHNU
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GOHPARU
|
MP-14-004-044-002/62
(PATORI)
|
1714004000NRG23310120230638225
|
31/01/2023
|
PHOOLBAI
|
1714004WL061426
|
PHOOLBAI
|
00089
|
CBIN0282179
|
980
|
980
|
Processed
|
15/02/2023
|
|
885668043
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
107
|
GOHPARU
|
MP-14-004-008-002/124-A
(BHRRI)
|
1714004000NRG23310120230638077
|
31/01/2023
|
Babli baiga
|
1714004WL061423
|
Babli baiga
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
Bablibaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GOHPARU
|
MP-14-004-034-002/10
(LODI)
|
1714004034NRG23300120230636914
|
31/01/2023
|
SHIV NATH BAIGA
|
1714004034WL061360
|
SHIV NATH BAIGA
|
00089
|
CBIN0282931
|
580
|
580
|
Processed
|
15/02/2023
|
|
885668043
|
|
SHIVNATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-034-002/10-A
(LODI)
|
1714004034NRG23300120230636915
|
31/01/2023
|
ramnath
|
1714004034WL061360
|
ramnath
|
00089
|
CBIN0282931
|
580
|
580
|
Processed
|
15/02/2023
|
|
885668043
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-034-002/10-B
(LODI)
|
1714004034NRG23300120230636917
|
31/01/2023
|
RAM BHAROSHA BAIGA
|
1714004034WL061360
|
RAM BHAROSHA BAIGA
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMBHAROSHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-034-002/104
(LODI)
|
1714004034NRG23300120230636918
|
31/01/2023
|
muni biy
|
1714004034WL061360
|
muni biy
|
00089
|
CBIN0282931
|
580
|
580
|
Processed
|
15/02/2023
|
|
885668043
|
|
munibiy
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-034-002/105
(LODI)
|
1714004034NRG23300120230636919
|
31/01/2023
|
SEMLU BAIGA
|
1714004034WL061360
|
SEMLU BAIGA
|
00089
|
CBIN0282931
|
290
|
290
|
Processed
|
15/02/2023
|
|
885668043
|
|
SEMLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-034-002/117
(LODI)
|
1714004034NRG23300120230636921
|
31/01/2023
|
RAMKLI
|
1714004034WL061360
|
RAMKLI
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-034-002/128
(LODI)
|
1714004034NRG23300120230636927
|
31/01/2023
|
MEDNI
|
1714004034WL061360
|
MEDNI
|
00089
|
CBIN0282931
|
725
|
725
|
Processed
|
15/02/2023
|
|
885668043
|
|
MEDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-034-002/13-A
(LODI)
|
1714004034NRG23300120230636929
|
31/01/2023
|
MOL SAH BAIGA
|
1714004034WL061360
|
MOL SAH BAIGA
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
MOLSAHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-034-002/136-A
(LODI)
|
1714004034NRG23300120230636935
|
31/01/2023
|
RAMPASAD
|
1714004034WL061360
|
RAMPASAD
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMPASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004034NRG23300120230636532
|
31/01/2023
|
LALLU BAIGA
|
1714004034WL061348
|
LALLU BAIGA
|
00089
|
CBIN0282931
|
604
|
604
|
Processed
|
15/02/2023
|
|
885668043
|
|
LALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-034-002/153
(LODI)
|
1714004034NRG23300120230636533
|
31/01/2023
|
POOJA BAIGA
|
1714004034WL061348
|
POOJA BAIGA
|
00089
|
CBIN0282931
|
604
|
604
|
Processed
|
15/02/2023
|
|
885668043
|
|
POOJABAIGA
|
INDUSIND BANK(607189)
|
|
119
|
GOHPARU
|
MP-14-004-034-002/154
(LODI)
|
1714004034NRG23300120230636944
|
31/01/2023
|
rakesh baiga
|
1714004034WL061360
|
rakesh baiga
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
rakeshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-034-002/158
(LODI)
|
1714004034NRG23300120230636945
|
31/01/2023
|
mira bai kanwer
|
1714004034WL061360
|
mira bai kanwer
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
mirabaikanwer
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-034-002/165-A
(LODI)
|
1714004034NRG23300120230636947
|
31/01/2023
|
RAJESH SHUKLA
|
1714004034WL061360
|
RAJESH SHUKLA
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAJESHSHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-034-002/167-A
(LODI)
|
1714004034NRG23300120230636948
|
31/01/2023
|
RAJJN BIGA
|
1714004034WL061360
|
RAJJN BIGA
|
00089
|
CBIN0282931
|
435
|
435
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAJJNBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-034-002/169-A
(LODI)
|
1714004034NRG23300120230636950
|
31/01/2023
|
Parvati
|
1714004034WL061360
|
Parvati
|
00089
|
CBIN0282931
|
580
|
580
|
Processed
|
15/02/2023
|
|
885668043
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-034-002/187-A
(LODI)
|
1714004034NRG23300120230636961
|
31/01/2023
|
sadhna mishra
|
1714004034WL061360
|
sadhna mishra
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
sadhnamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-034-002/198
(LODI)
|
1714004034NRG23300120230636963
|
31/01/2023
|
SOHAN
|
1714004034WL061360
|
SOHAN
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-034-002/202
(LODI)
|
1714004034NRG23300120230636966
|
31/01/2023
|
MAMTA
|
1714004034WL061360
|
MAMTA
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-034-002/206
(LODI)
|
1714004034NRG23300120230636967
|
31/01/2023
|
JIYA LAL
|
1714004034WL061360
|
JIYA LAL
|
00089
|
CBIN0282931
|
435
|
435
|
Processed
|
15/02/2023
|
|
885668043
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-034-002/27-A
(LODI)
|
1714004034NRG23300120230636968
|
31/01/2023
|
amritiya baiga
|
1714004034WL061360
|
amritiya baiga
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
amritiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-034-002/33
(LODI)
|
1714004034NRG23300120230636971
|
31/01/2023
|
munni
|
1714004034WL061360
|
munni
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG23300120230636972
|
31/01/2023
|
MUNI
|
1714004034WL061360
|
MUNI
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
MUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-034-002/34
(LODI)
|
1714004034NRG23300120230636973
|
31/01/2023
|
rajalu baiga
|
1714004034WL061360
|
rajalu baiga
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
rajalubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-034-002/35-A
(LODI)
|
1714004034NRG23300120230636975
|
31/01/2023
|
RAJJAN BAIGA
|
1714004034WL061360
|
RAJJAN BAIGA
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAJJANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-034-002/36
(LODI)
|
1714004034NRG23300120230636976
|
31/01/2023
|
NANBIY
|
1714004034WL061360
|
NANBIY
|
00089
|
CBIN0282931
|
580
|
580
|
Processed
|
15/02/2023
|
|
885668043
|
|
NANBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-034-002/40
(LODI)
|
1714004034NRG23300120230636977
|
31/01/2023
|
SHARDA SINGH
|
1714004034WL061360
|
SHARDA SINGH
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
SHARDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-034-002/56
(LODI)
|
1714004034NRG23300120230636546
|
31/01/2023
|
SHYAMKALI BAIGA
|
1714004034WL061348
|
SHYAMKALI BAIGA
|
00089
|
CBIN0282931
|
453
|
453
|
Processed
|
15/02/2023
|
|
885668043
|
|
SHYAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-034-002/57
(LODI)
|
1714004034NRG23300120230636980
|
31/01/2023
|
RAMKLI
|
1714004034WL061360
|
RAMKLI
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-034-002/62
(LODI)
|
1714004034NRG23300120230636985
|
31/01/2023
|
dauaa baiga
|
1714004034WL061360
|
dauaa baiga
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
dauaabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-034-002/71
(LODI)
|
1714004034NRG23300120230636986
|
31/01/2023
|
CHANDIRKA
|
1714004034WL061360
|
CHANDIRKA
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHANDIRKA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-034-002/84
(LODI)
|
1714004034NRG23300120230636549
|
31/01/2023
|
phulbai baiga
|
1714004034WL061348
|
phulbai baiga
|
00089
|
CBIN0282931
|
453
|
453
|
Processed
|
15/02/2023
|
|
885668043
|
|
phulbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-034-002/86-A
(LODI)
|
1714004034NRG23300120230636988
|
31/01/2023
|
phoolbai
|
1714004034WL061360
|
phoolbai
|
00089
|
CBIN0282931
|
870
|
870
|
Rejected
|
15/02/2023
|
|
885668043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GOHPARU
|
MP-14-004-034-002/90
(LODI)
|
1714004034NRG23300120230636990
|
31/01/2023
|
channu baiga
|
1714004034WL061360
|
channu baiga
|
00089
|
CBIN0282931
|
870
|
870
|
Processed
|
15/02/2023
|
|
885668043
|
|
channubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-034-002/92
(LODI)
|
1714004034NRG23300120230636992
|
31/01/2023
|
sharmila
|
1714004034WL061360
|
sharmila
|
00089
|
CBIN0282931
|
725
|
725
|
Processed
|
15/02/2023
|
|
885668043
|
|
sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-034-003/17
(LODI)
|
1714004034NRG23300120230636552
|
31/01/2023
|
foolbai
|
1714004034WL061349
|
foolbai
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-034-003/22
(LODI)
|
1714004034NRG23300120230636556
|
31/01/2023
|
GAYTRI
|
1714004034WL061349
|
GAYTRI
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-034-003/23
(LODI)
|
1714004034NRG23300120230636557
|
31/01/2023
|
RAMNARAYAN
|
1714004034WL061349
|
RAMNARAYAN
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-034-003/31
(LODI)
|
1714004034NRG23300120230636598
|
31/01/2023
|
SAMTIYA
|
1714004034WL061350
|
SAMTIYA
|
00089
|
CBIN0282931
|
520
|
520
|
Processed
|
15/02/2023
|
|
885668043
|
|
SAMTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-034-003/36-A
(LODI)
|
1714004034NRG23300120230636601
|
31/01/2023
|
GUDDI
|
1714004034WL061350
|
GUDDI
|
00089
|
CBIN0282931
|
650
|
650
|
Processed
|
15/02/2023
|
|
885668043
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-034-003/38
(LODI)
|
1714004034NRG23300120230636561
|
31/01/2023
|
NANDLAL
|
1714004034WL061349
|
NANDLAL
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-034-003/47
(LODI)
|
1714004034NRG23300120230636609
|
31/01/2023
|
KHELLI BIY
|
1714004034WL061350
|
KHELLI BIY
|
00089
|
CBIN0282931
|
650
|
650
|
Processed
|
15/02/2023
|
|
885668043
|
|
KHELLIBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-034-003/50
(LODI)
|
1714004034NRG23300120230636566
|
31/01/2023
|
LALLI
|
1714004034WL061349
|
LALLI
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-034-003/52-A
(LODI)
|
1714004034NRG23300120230636570
|
31/01/2023
|
gita biy
|
1714004034WL061349
|
gita biy
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
gitabiy
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-034-003/52-A
(LODI)
|
1714004034NRG23300120230636569
|
31/01/2023
|
lallu gond
|
1714004034WL061349
|
lallu gond
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
lallugond
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-034-003/63
(LODI)
|
1714004034NRG23300120230636613
|
31/01/2023
|
balraj singh
|
1714004034WL061350
|
balraj singh
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-034-003/66
(LODI)
|
1714004034NRG23300120230636575
|
31/01/2023
|
RAEMUN
|
1714004034WL061349
|
RAEMUN
|
00089
|
CBIN0282931
|
655
|
655
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAEMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-034-003/70
(LODI)
|
1714004034NRG23300120230636580
|
31/01/2023
|
sumitra
|
1714004034WL061349
|
sumitra
|
00089
|
CBIN0282931
|
131
|
131
|
Processed
|
15/02/2023
|
|
885668043
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-034-003/75-A
(LODI)
|
1714004034NRG23300120230636617
|
31/01/2023
|
phulbai
|
1714004034WL061350
|
phulbai
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
15/02/2023
|
|
885668043
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-034-003/75-B
(LODI)
|
1714004034NRG23300120230636618
|
31/01/2023
|
aneeta
|
1714004034WL061350
|
aneeta
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
15/02/2023
|
|
885668043
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-034-003/83
(LODI)
|
1714004034NRG23300120230636619
|
31/01/2023
|
CHOTELAL
|
1714004034WL061350
|
CHOTELAL
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
15/02/2023
|
|
885668043
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-034-003/87
(LODI)
|
1714004034NRG23300120230636623
|
31/01/2023
|
MANOHAR
|
1714004034WL061350
|
MANOHAR
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
15/02/2023
|
|
885668043
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-034-003/93
(LODI)
|
1714004034NRG23300120230636626
|
31/01/2023
|
ROHNI SINGH
|
1714004034WL061350
|
ROHNI SINGH
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHPARU
|
MP-14-004-034-003/94
(LODI)
|
1714004034NRG23300120230636588
|
31/01/2023
|
KIRAN
|
1714004034WL061349
|
KIRAN
|
00089
|
CBIN0282931
|
786
|
786
|
Processed
|
15/02/2023
|
|
885668043
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-057-004/109-B
(DULADAR)
|
1714004057NRG23300120230637166
|
31/01/2023
|
SAROJ BAIGA
|
1714004057WL061373
|
SAROJ BAIGA
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
SAROJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-057-004/113
(DULADAR)
|
1714004057NRG23300120230637168
|
31/01/2023
|
kuiya baiga
|
1714004057WL061373
|
kuiya baiga
|
00089
|
CBIN0282931
|
650
|
650
|
Processed
|
15/02/2023
|
|
885668043
|
|
kuiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-057-004/114-B
(DULADAR)
|
1714004057NRG23300120230637169
|
31/01/2023
|
HARIOM
|
1714004057WL061373
|
HARIOM
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GOHPARU
|
MP-14-004-057-004/126
(DULADAR)
|
1714004057NRG23300120230637170
|
31/01/2023
|
SHAMBHU
|
1714004057WL061373
|
SHAMBHU
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
SHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-057-004/131
(DULADAR)
|
1714004057NRG23300120230637173
|
31/01/2023
|
prembati kushwaha
|
1714004057WL061373
|
prembati kushwaha
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
prembatikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-057-004/131
(DULADAR)
|
1714004057NRG23300120230637172
|
31/01/2023
|
RAKESH
|
1714004057WL061373
|
RAKESH
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
168
|
GOHPARU
|
MP-14-004-057-004/136
(DULADAR)
|
1714004057NRG23300120230637174
|
31/01/2023
|
lalla
|
1714004057WL061373
|
lalla
|
00089
|
CBIN0282931
|
650
|
650
|
Processed
|
15/02/2023
|
|
885668043
|
|
lalla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
GOHPARU
|
MP-14-004-057-004/14
(DULADAR)
|
1714004057NRG23300120230637176
|
31/01/2023
|
BUDHSEN
|
1714004057WL061373
|
BUDHSEN
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-057-004/151
(DULADAR)
|
1714004057NRG23300120230637178
|
31/01/2023
|
ramnath
|
1714004057WL061373
|
ramnath
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-057-004/179
(DULADAR)
|
1714004057NRG23300120230637183
|
31/01/2023
|
RAMJIYAVAN BAIGA
|
1714004057WL061373
|
RAMJIYAVAN BAIGA
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAMJIYAVANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-057-004/180
(DULADAR)
|
1714004057NRG23300120230637184
|
31/01/2023
|
RAJU BAIGA
|
1714004057WL061373
|
RAJU BAIGA
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAJUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-057-004/208
(DULADAR)
|
1714004057NRG23300120230637187
|
31/01/2023
|
rajkumar baiga
|
1714004057WL061373
|
rajkumar baiga
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
rajkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-057-004/213
(DULADAR)
|
1714004057NRG23300120230637188
|
31/01/2023
|
chanda yadav
|
1714004057WL061373
|
chanda yadav
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
chandayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-057-004/63
(DULADAR)
|
1714004057NRG23300120230637191
|
31/01/2023
|
MUNNI BAIGA
|
1714004057WL061373
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-057-004/87
(DULADAR)
|
1714004057NRG23300120230637197
|
31/01/2023
|
bhondal visvkarma
|
1714004057WL061373
|
bhondal visvkarma
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
bhondalvisvkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-057-004/89
(DULADAR)
|
1714004057NRG23300120230637200
|
31/01/2023
|
MUNNI
|
1714004057WL061373
|
MUNNI
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-057-004/90
(DULADAR)
|
1714004057NRG23300120230637201
|
31/01/2023
|
buddhu baiga
|
1714004057WL061373
|
buddhu baiga
|
00089
|
CBIN0282931
|
780
|
780
|
Processed
|
15/02/2023
|
|
885668043
|
|
buddhubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54008
|
54008
|
|
|
|
|
|
|
|
|
179
|
GOHPARU
|
MP-14-004-008-002/158
(BHRRI)
|
1714004000NRG23310120230638081
|
31/01/2023
|
gomti baiga
|
1714004WL061423
|
gomti baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
gomtibaiga
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHPARU
|
MP-14-004-008-002/171-D
(BHRRI)
|
1714004000NRG23310120230638083
|
31/01/2023
|
shakuntala baiga
|
1714004WL061423
|
shakuntala baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
shakuntalabaiga
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOHPARU
|
MP-14-004-018-001/341-A
(DHANGWAN)
|
1714004018NRG23310120230638749
|
31/01/2023
|
ANJALI
|
1714004018WL061447
|
ANJALI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885668043
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GOHPARU
|
MP-14-004-025-001/102
(KANWAHI)
|
1714004000NRG23310120230638234
|
31/01/2023
|
Pramod
|
1714004WL061429
|
Pramod
|
00415
|
SBIN0000481
|
959
|
959
|
Processed
|
15/02/2023
|
|
885668043
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOHPARU
|
MP-14-004-025-001/398
(KANWAHI)
|
1714004000NRG23310120230638253
|
31/01/2023
|
Sumeela Singh
|
1714004WL061429
|
Sumeela Singh
|
00415
|
SBIN0000481
|
3
|
3
|
Processed
|
15/02/2023
|
|
885668043
|
|
SumeelaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
184
|
GOHPARU
|
MP-14-004-003-001/101
(BARELI)
|
1714004000NRG23310120230637849
|
31/01/2023
|
arti
|
1714004WL061415
|
arti
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
15/02/2023
|
|
885668043
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
185
|
GOHPARU
|
MP-14-004-003-001/102-C
(BARELI)
|
1714004000NRG23310120230637855
|
31/01/2023
|
Shyamkali Singh
|
1714004WL061415
|
Shyamkali Singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
ShyamkaliSingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
GOHPARU
|
MP-14-004-003-001/128
(BARELI)
|
1714004000NRG23310120230637862
|
31/01/2023
|
SUSILA
|
1714004WL061415
|
SUSILA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
885668043
|
|
SUSILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-003-001/159
(BARELI)
|
1714004000NRG23310120230637869
|
31/01/2023
|
savita singh
|
1714004WL061415
|
savita singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
savitasingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHPARU
|
MP-14-004-003-001/162
(BARELI)
|
1714004000NRG23310120230637870
|
31/01/2023
|
kamlesh
|
1714004WL061415
|
kamlesh
|
00415
|
SBIN0005497
|
180
|
180
|
Processed
|
15/02/2023
|
|
885668043
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
GOHPARU
|
MP-14-004-003-001/29
(BARELI)
|
1714004000NRG23310120230637879
|
31/01/2023
|
janki
|
1714004WL061415
|
janki
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
15/02/2023
|
|
885668043
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
190
|
GOHPARU
|
MP-14-004-003-001/582
(BARELI)
|
1714004000NRG23310120230637889
|
31/01/2023
|
laxmi
|
1714004WL061415
|
laxmi
|
00415
|
SBIN0005497
|
540
|
540
|
Processed
|
15/02/2023
|
|
885668043
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOHPARU
|
MP-14-004-003-001/598-A
(BARELI)
|
1714004000NRG23310120230637891
|
31/01/2023
|
raju
|
1714004WL061415
|
raju
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
15/02/2023
|
|
885668043
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOHPARU
|
MP-14-004-003-001/638
(BARELI)
|
1714004000NRG23310120230637893
|
31/01/2023
|
rajni
|
1714004WL061415
|
rajni
|
00415
|
SBIN0005497
|
360
|
360
|
Processed
|
15/02/2023
|
|
885668043
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004000NRG23310120230637901
|
31/01/2023
|
radha
|
1714004WL061415
|
radha
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
15/02/2023
|
|
885668043
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHPARU
|
MP-14-004-003-001/69
(BARELI)
|
1714004000NRG23310120230637903
|
31/01/2023
|
SUNEETA
|
1714004WL061415
|
SUNEETA
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOHPARU
|
MP-14-004-003-001/69
(BARELI)
|
1714004000NRG23310120230637902
|
31/01/2023
|
TANGU
|
1714004WL061415
|
TANGU
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
15/02/2023
|
|
885668043
|
|
TANGU
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-034-002/185-A
(LODI)
|
1714004034NRG23300120230636535
|
31/01/2023
|
SUSHEELA
|
1714004034WL061348
|
SUSHEELA
|
00415
|
SBIN0005497
|
604
|
604
|
Processed
|
15/02/2023
|
|
885668043
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9424
|
9424
|
|
|
|
|
|
|
|
|
197
|
GOHPARU
|
MP-14-004-003-001/98
(BARELI)
|
1714004000NRG23310120230637905
|
31/01/2023
|
lalita
|
1714004WL061415
|
lalita
|
00415
|
SBIN0007223
|
720
|
720
|
Processed
|
15/02/2023
|
|
885668043
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-004-001/242-A
(BARHA)
|
1714004000NRG23310120230637960
|
31/01/2023
|
basnti
|
1714004WL061417
|
basnti
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOHPARU
|
MP-14-004-008-002/185-B
(BHRRI)
|
1714004000NRG23310120230638090
|
31/01/2023
|
sangeeta baiga
|
1714004WL061423
|
sangeeta baiga
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
sangeetabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
200
|
GOHPARU
|
MP-14-004-018-001/341-B
(DHANGWAN)
|
1714004018NRG23310120230638750
|
31/01/2023
|
Gyan Singh
|
1714004018WL061447
|
Gyan Singh
|
00468
|
UBIN0536431
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885668043
|
|
GyanSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
201
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004018NRG23310120230638757
|
31/01/2023
|
Naryan
|
1714004018WL061447
|
Naryan
|
00468
|
UBIN0558681
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
202
|
GOHPARU
|
MP-14-004-003-001/192-A
(BARELI)
|
1714004000NRG23310120230637875
|
31/01/2023
|
RADHA BAI BAIGA
|
1714004WL061415
|
RADHA BAI BAIGA
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
RADHABAIBAIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
203
|
GOHPARU
|
MP-14-004-003-001/66-A
(BARELI)
|
1714004000NRG23310120230637897
|
31/01/2023
|
RAGHUNANDAN
|
1714004WL061415
|
RAGHUNANDAN
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885668043
|
|
RAGHUNANDAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHPARU
|
MP-14-004-018-001/186-B
(DHANGWAN)
|
1714004018NRG23310120230638730
|
31/01/2023
|
Parvati
|
1714004018WL061447
|
Parvati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHPARU
|
MP-14-004-018-001/395-B
(DHANGWAN)
|
1714004018NRG23310120230638756
|
31/01/2023
|
Laliya
|
1714004018WL061447
|
Laliya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
Laliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
206
|
GOHPARU
|
MP-14-004-018-001/119-A
(DHANGWAN)
|
1714004000NRG23310120230638290
|
31/01/2023
|
Khusiram
|
1714004WL061432
|
Khusiram
|
00697
|
BKID0MG1524
|
730
|
730
|
Processed
|
15/02/2023
|
|
885668043
|
|
Khusiram
|
BANK OF BARODA(606985)
|
|
207
|
GOHPARU
|
MP-14-004-018-001/184-B
(DHANGWAN)
|
1714004018NRG23310120230638728
|
31/01/2023
|
Lila singh
|
1714004018WL061447
|
Lila singh
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885668043
|
|
Lilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-018-001/186-A
(DHANGWAN)
|
1714004018NRG23310120230638729
|
31/01/2023
|
Manoj
|
1714004018WL061447
|
Manoj
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
209
|
GOHPARU
|
MP-14-004-015-001/161
(DEORI (1))
|
1714004000NRG23310120230638281
|
31/01/2023
|
VALMEEK
|
1714004WL061432
|
VALMEEK
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
16/02/2023
|
|
885668043
|
|
VALMEEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-015-001/221-A
(DEORI (1))
|
1714004000NRG23310120230638282
|
31/01/2023
|
Dhanush Dhari
|
1714004WL061432
|
Dhanush Dhari
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
16/02/2023
|
|
885668043
|
|
DhanushDhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-015-001/304
(DEORI (1))
|
1714004000NRG23310120230638284
|
31/01/2023
|
TARA
|
1714004WL061432
|
TARA
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
16/02/2023
|
|
885668043
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-015-001/343
(DEORI (1))
|
1714004000NRG23310120230638285
|
31/01/2023
|
ATMA
|
1714004WL061432
|
ATMA
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
16/02/2023
|
|
885668043
|
|
ATMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004000NRG23310120230638287
|
31/01/2023
|
SOHAGVATI
|
1714004WL061432
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
16/02/2023
|
|
885668043
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-018-001/228
(DHANGWAN)
|
1714004018NRG23310120230638731
|
31/01/2023
|
suman singh
|
1714004018WL061447
|
suman singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
sumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
GOHPARU
|
MP-14-004-018-001/271-B
(DHANGWAN)
|
1714004018NRG23310120230638737
|
31/01/2023
|
Lillu
|
1714004018WL061447
|
Lillu
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885668043
|
|
Lillu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-018-001/275-B
(DHANGWAN)
|
1714004018NRG23310120230638738
|
31/01/2023
|
Bhagvandin
|
1714004018WL061447
|
Bhagvandin
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885668043
|
|
Bhagvandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-018-001/275-B
(DHANGWAN)
|
1714004018NRG23310120230638739
|
31/01/2023
|
Danni
|
1714004018WL061447
|
Danni
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885668043
|
|
Danni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004018NRG23310120230638746
|
31/01/2023
|
Bhimsen
|
1714004018WL061447
|
Bhimsen
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885668043
|
|
Bhimsen
|
BANK OF BARODA(606985)
|
|
219
|
GOHPARU
|
MP-14-004-018-001/340-A
(DHANGWAN)
|
1714004018NRG23310120230638747
|
31/01/2023
|
Terasa
|
1714004018WL061447
|
Terasa
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885668043
|
|
Terasa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-018-001/342-A
(DHANGWAN)
|
1714004018NRG23310120230638751
|
31/01/2023
|
prembati
|
1714004018WL061447
|
prembati
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885668043
|
|
prembati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-018-001/393-A
(DHANGWAN)
|
1714004018NRG23310120230638755
|
31/01/2023
|
kemla
|
1714004018WL061447
|
kemla
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
885668043
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-018-001/412
(DHANGWAN)
|
1714004000NRG23310120230638296
|
31/01/2023
|
Madhu yadav
|
1714004WL061432
|
Madhu yadav
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
16/02/2023
|
|
885668043
|
|
Madhuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-018-001/412
(DHANGWAN)
|
1714004000NRG23310120230638295
|
31/01/2023
|
SAJAN YADAV
|
1714004WL061432
|
SAJAN YADAV
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
15/02/2023
|
|
885668043
|
|
SAJANYADAV
|
BANK OF BARODA(606985)
|
|
224
|
GOHPARU
|
MP-14-004-018-001/455
(DHANGWAN)
|
1714004000NRG23310120230638297
|
31/01/2023
|
NATHHULAL
|
1714004WL061432
|
NATHHULAL
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
15/02/2023
|
|
885668043
|
|
NATHHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
225
|
GOHPARU
|
MP-14-004-018-001/462
(DHANGWAN)
|
1714004000NRG23310120230638298
|
31/01/2023
|
JANKI SARAD
|
1714004WL061432
|
JANKI SARAD
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
15/02/2023
|
|
885668043
|
|
JANKISARAD
|
BANK OF BARODA(606985)
|
|
226
|
GOHPARU
|
MP-14-004-018-001/462
(DHANGWAN)
|
1714004000NRG23310120230638299
|
31/01/2023
|
PAPPI YADAV
|
1714004WL061432
|
PAPPI YADAV
|
00697
|
BKID0MG1528
|
730
|
730
|
Processed
|
16/02/2023
|
|
885668043
|
|
PAPPIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
227
|
GOHPARU
|
MP-14-004-003-001/127-A
(BARELI)
|
1714004000NRG23310120230637861
|
31/01/2023
|
Oli bai
|
1714004WL061415
|
Oli bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
885668043
|
|
Olibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-003-001/129
(BARELI)
|
1714004000NRG23310120230637863
|
31/01/2023
|
SOBHNATH GOND
|
1714004WL061415
|
SOBHNATH GOND
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/02/2023
|
|
885668043
|
|
SOBHNATHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-003-001/158
(BARELI)
|
1714004000NRG23310120230637867
|
31/01/2023
|
RAMBAI GOND
|
1714004WL061415
|
RAMBAI GOND
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
16/02/2023
|
|
885668043
|
|
RAMBAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-003-001/164
(BARELI)
|
1714004000NRG23310120230637871
|
31/01/2023
|
RAMESH
|
1714004WL061415
|
RAMESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/02/2023
|
|
885668043
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-003-001/598
(BARELI)
|
1714004000NRG23310120230637890
|
31/01/2023
|
MAN SINGH
|
1714004WL061415
|
MAN SINGH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/02/2023
|
|
885668043
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-003-001/661
(BARELI)
|
1714004000NRG23310120230637898
|
31/01/2023
|
USHA GOND
|
1714004WL061415
|
USHA GOND
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
885668043
|
|
USHAGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004000NRG23310120230637900
|
31/01/2023
|
munni
|
1714004WL061415
|
munni
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/02/2023
|
|
885668043
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-003-001/67
(BARELI)
|
1714004000NRG23310120230637899
|
31/01/2023
|
Shanti
|
1714004WL061415
|
Shanti
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/02/2023
|
|
885668043
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-003-001/98
(BARELI)
|
1714004000NRG23310120230637904
|
31/01/2023
|
RAGHUVEER
|
1714004WL061415
|
RAGHUVEER
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
885668043
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-008-001/86
(BHRRI)
|
1714004000NRG23310120230638072
|
31/01/2023
|
shree niwash
|
1714004WL061423
|
shree niwash
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
shreeniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
GOHPARU
|
MP-14-004-008-002/1
(BHRRI)
|
1714004000NRG23310120230638074
|
31/01/2023
|
ashabai panika
|
1714004WL061423
|
ashabai panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
ashabaipanika
|
INDUSIND BANK(607189)
|
|
238
|
GOHPARU
|
MP-14-004-008-002/139
(BHRRI)
|
1714004000NRG23310120230638079
|
31/01/2023
|
dulariya
|
1714004WL061423
|
dulariya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
16/02/2023
|
|
885668043
|
|
dulariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-008-002/148
(BHRRI)
|
1714004000NRG23310120230638080
|
31/01/2023
|
premlal
|
1714004WL061423
|
premlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-008-002/171
(BHRRI)
|
1714004000NRG23310120230638082
|
31/01/2023
|
ramfal
|
1714004WL061423
|
ramfal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
ramfal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
241
|
GOHPARU
|
MP-14-004-008-002/185-A
(BHRRI)
|
1714004000NRG23310120230638089
|
31/01/2023
|
Seeta baiga
|
1714004WL061423
|
Seeta baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
Seetabaiga
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHPARU
|
MP-14-004-008-002/207
(BHRRI)
|
1714004000NRG23310120230638093
|
31/01/2023
|
sonshah
|
1714004WL061423
|
sonshah
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
16/02/2023
|
|
885668043
|
|
sonshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-008-002/37
(BHRRI)
|
1714004000NRG23310120230638103
|
31/01/2023
|
itavariya panika
|
1714004WL061423
|
itavariya panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
itavariyapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-008-002/37
(BHRRI)
|
1714004000NRG23310120230638102
|
31/01/2023
|
subhiran
|
1714004WL061423
|
subhiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
subhiran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
245
|
GOHPARU
|
MP-14-004-008-002/37-A
(BHRRI)
|
1714004000NRG23310120230638105
|
31/01/2023
|
SANGEETA
|
1714004WL061423
|
SANGEETA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-008-002/37-B
(BHRRI)
|
1714004000NRG23310120230638106
|
31/01/2023
|
SHIVPRASAD PANIKA
|
1714004WL061423
|
SHIVPRASAD PANIKA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
SHIVPRASADPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-008-002/71-A
(BHRRI)
|
1714004000NRG23310120230638114
|
31/01/2023
|
Shyamvati
|
1714004WL061423
|
Shyamvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
Shyamvati
|
BANK OF BARODA(606985)
|
|
248
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004000NRG23310120230638121
|
31/01/2023
|
kiran
|
1714004WL061423
|
kiran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004000NRG23310120230638120
|
31/01/2023
|
nandouli
|
1714004WL061423
|
nandouli
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
nandouli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-008-003/2
(BHRRI)
|
1714004000NRG23310120230638124
|
31/01/2023
|
Jhuniya
|
1714004WL061423
|
Jhuniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885668043
|
|
Jhuniya
|
INDUSIND BANK(607189)
|
|
251
|
GOHPARU
|
MP-14-004-008-003/77-A
(BHRRI)
|
1714004000NRG23310120230638129
|
31/01/2023
|
budhyasen
|
1714004WL061423
|
budhyasen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
budhyasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-008-003/77-C
(BHRRI)
|
1714004000NRG23310120230638130
|
31/01/2023
|
kamlendra banjara
|
1714004WL061423
|
kamlendra banjara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
885668043
|
|
kamlendrabanjara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-025-001/158
(KANWAHI)
|
1714004000NRG23310120230638236
|
31/01/2023
|
Phul Bai
|
1714004WL061429
|
Phul Bai
|
00697
|
BKID0MG1530
|
959
|
959
|
Processed
|
15/02/2023
|
|
885668043
|
|
PhulBai
|
IDFC BANK LIMITED(608117)
|
|
254
|
GOHPARU
|
MP-14-004-025-001/189
(KANWAHI)
|
1714004000NRG23310120230638237
|
31/01/2023
|
Lakhan
|
1714004WL061429
|
Lakhan
|
00697
|
BKID0MG1530
|
959
|
959
|
Processed
|
16/02/2023
|
|
885668043
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-025-001/270
(KANWAHI)
|
1714004000NRG23310120230638244
|
31/01/2023
|
bhagwanti
|
1714004WL061429
|
bhagwanti
|
00697
|
BKID0MG1530
|
959
|
959
|
Processed
|
16/02/2023
|
|
885668043
|
|
bhagwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004000NRG23310120230638245
|
31/01/2023
|
BRIJBHAN SNGH
|
1714004WL061429
|
BRIJBHAN SNGH
|
00697
|
BKID0MG1530
|
799
|
799
|
Processed
|
16/02/2023
|
|
885668043
|
|
BRIJBHANSNGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-025-001/289-A
(KANWAHI)
|
1714004000NRG23310120230638248
|
31/01/2023
|
Yashoda Bai Gond
|
1714004WL061429
|
Yashoda Bai Gond
|
00697
|
BKID0MG1530
|
959
|
959
|
Processed
|
15/02/2023
|
|
885668043
|
|
YashodaBaiGond
|
BANK OF BARODA(606985)
|
|
258
|
GOHPARU
|
MP-14-004-025-001/308
(KANWAHI)
|
1714004000NRG23310120230638250
|
31/01/2023
|
Subhadri
|
1714004WL061429
|
Subhadri
|
00697
|
BKID0MG1530
|
959
|
959
|
Processed
|
16/02/2023
|
|
885668043
|
|
Subhadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-025-001/413
(KANWAHI)
|
1714004000NRG23310120230638254
|
31/01/2023
|
Ajay Baiga
|
1714004WL061429
|
Ajay Baiga
|
00697
|
BKID0MG1530
|
959
|
959
|
Processed
|
15/02/2023
|
|
885668043
|
|
AjayBaiga
|
BANK OF BARODA(606985)
|
|
260
|
GOHPARU
|
MP-14-004-025-001/415
(KANWAHI)
|
1714004000NRG23310120230638255
|
31/01/2023
|
Lalan Kevat
|
1714004WL061429
|
Lalan Kevat
|
00697
|
BKID0MG1530
|
799
|
799
|
Processed
|
16/02/2023
|
|
885668043
|
|
LalanKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-025-001/415
(KANWAHI)
|
1714004000NRG23310120230638256
|
31/01/2023
|
Rani Kevat
|
1714004WL061429
|
Rani Kevat
|
00697
|
BKID0MG1530
|
799
|
799
|
Processed
|
16/02/2023
|
|
885668043
|
|
RaniKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-025-001/87
(KANWAHI)
|
1714004000NRG23310120230638257
|
31/01/2023
|
DADURAM
|
1714004WL061429
|
DADURAM
|
00697
|
BKID0MG1530
|
959
|
959
|
Processed
|
16/02/2023
|
|
885668043
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34220
|
34220
|
|
|
|
|
|
|
|
|
263
|
GOHPARU
|
MP-14-004-015-001/288-A
(DEORI (1))
|
1714004000NRG23310120230638283
|
31/01/2023
|
Santra
|
1714004WL061432
|
Santra
|
00697
|
BKID0NAMRGB
|
730
|
730
|
Processed
|
15/02/2023
|
|
885668043
|
|
Santra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238966
|
238966
|
|
|
|
|
|
|
|