|
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-14-004-001-001/1
(ANKURI)
|
1714004001NRG24090620230101286
|
09/06/2023
|
SANTI BAI SINGH
|
1714004001WL003783
|
SANTI BAI SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
SANTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004001NRG24090620230101285
|
09/06/2023
|
uttam singh
|
1714004001WL003783
|
uttam singh
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
uttamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-001-001/128-A
(ANKURI)
|
1714004001NRG24090620230101288
|
09/06/2023
|
SHANTI BAI
|
1714004001WL003783
|
SHANTI BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-001-001/128-A
(ANKURI)
|
1714004001NRG24090620230101287
|
09/06/2023
|
UTTAM SINGH
|
1714004001WL003783
|
UTTAM SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-001-001/144
(ANKURI)
|
1714004001NRG24090620230101290
|
09/06/2023
|
KAILSER BAI
|
1714004001WL003783
|
KAILSER BAI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
KAILSERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-001/146
(ANKURI)
|
1714004001NRG24090620230101291
|
09/06/2023
|
DEEPAK NAMDEV
|
1714004001WL003783
|
DEEPAK NAMDEV
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
DEEPAKNAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-001-001/202
(ANKURI)
|
1714004001NRG24090620230101292
|
09/06/2023
|
CHANDRAVATI
|
1714004001WL003783
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/225-A
(ANKURI)
|
1714004001NRG24090620230101293
|
09/06/2023
|
BHUPAT SINGH
|
1714004001WL003783
|
BHUPAT SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
BHUPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/225-A
(ANKURI)
|
1714004001NRG24090620230101294
|
09/06/2023
|
SAKUNTLA SINGH
|
1714004001WL003783
|
SAKUNTLA SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
SAKUNTLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-001/258-A
(ANKURI)
|
1714004001NRG24090620230101296
|
09/06/2023
|
BABALU SAHU
|
1714004001WL003783
|
BABALU SAHU
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
BABALUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/278
(ANKURI)
|
1714004001NRG24090620230101297
|
09/06/2023
|
BHAGVANTI
|
1714004001WL003783
|
BHAGVANTI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/301
(ANKURI)
|
1714004001NRG24090620230101298
|
09/06/2023
|
DAVKI
|
1714004001WL003783
|
DAVKI
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
DAVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/317
(ANKURI)
|
1714004001NRG24090620230101299
|
09/06/2023
|
JHAMMAN SINGH
|
1714004001WL003783
|
JHAMMAN SINGH
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
JHAMMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/320
(ANKURI)
|
1714004001NRG24090620230101301
|
09/06/2023
|
Nan Bai
|
1714004001WL003783
|
Nan Bai
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/57-A
(ANKURI)
|
1714004001NRG24090620230101302
|
09/06/2023
|
SUBHDRA
|
1714004001WL003783
|
SUBHDRA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
SUBHDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-002/102-B
(ANKURI)
|
1714004001NRG24090620230101144
|
09/06/2023
|
SAVITRY
|
1714004001WL003772
|
SAVITRY
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
15/06/2023
|
|
366059127
|
|
SAVITRY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-002/108
(ANKURI)
|
1714004001NRG24090620230101264
|
09/06/2023
|
SUGRIVE
|
1714004001WL003776
|
SUGRIVE
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
SUGRIVE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-002/11
(ANKURI)
|
1714004001NRG24090620230101145
|
09/06/2023
|
SUKHMANTI BAI
|
1714004001WL003772
|
SUKHMANTI BAI
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366059127
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-002/11
(ANKURI)
|
1714004001NRG24090620230101261
|
09/06/2023
|
SURUJDEEN
|
1714004001WL003775
|
SURUJDEEN
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
SURUJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-002/116
(ANKURI)
|
1714004001NRG24090620230101276
|
09/06/2023
|
BUDHASEN
|
1714004001WL003780
|
BUDHASEN
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
BUDHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-002/119-A
(ANKURI)
|
1714004001NRG24090620230101277
|
09/06/2023
|
RAJENDRA
|
1714004001WL003780
|
RAJENDRA
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-002/122-C
(ANKURI)
|
1714004001NRG24090620230101262
|
09/06/2023
|
SAROJ SINGH
|
1714004001WL003775
|
SAROJ SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-002/123
(ANKURI)
|
1714004001NRG24090620230101146
|
09/06/2023
|
LALBAHADUR
|
1714004001WL003772
|
LALBAHADUR
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
366059127
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-002/13
(ANKURI)
|
1714004001NRG24090620230101274
|
09/06/2023
|
BHAGVATI
|
1714004001WL003779
|
BHAGVATI
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-002/150
(ANKURI)
|
1714004001NRG24090620230101270
|
09/06/2023
|
Laxman singh
|
1714004001WL003778
|
Laxman singh
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-002/16
(ANKURI)
|
1714004001NRG24090620230101263
|
09/06/2023
|
KALYAN SINGH
|
1714004001WL003775
|
KALYAN SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-002/16
(ANKURI)
|
1714004001NRG24090620230101141
|
09/06/2023
|
RAJJU BAI
|
1714004001WL003771
|
RAJJU BAI
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAJJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-002/19
(ANKURI)
|
1714004001NRG24090620230101266
|
09/06/2023
|
munni bai
|
1714004001WL003776
|
munni bai
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-002/19
(ANKURI)
|
1714004001NRG24090620230101265
|
09/06/2023
|
RAMVISHAL
|
1714004001WL003776
|
RAMVISHAL
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-002/21
(ANKURI)
|
1714004001NRG24090620230101147
|
09/06/2023
|
RAMPRASAD
|
1714004001WL003772
|
RAMPRASAD
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-002/21-A
(ANKURI)
|
1714004001NRG24090620230101267
|
09/06/2023
|
SHANTI
|
1714004001WL003777
|
SHANTI
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-002/24-A
(ANKURI)
|
1714004001NRG24090620230101282
|
09/06/2023
|
kamlesh
|
1714004001WL003782
|
kamlesh
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-002/3
(ANKURI)
|
1714004001NRG24090620230101271
|
09/06/2023
|
MOHAN SINGH
|
1714004001WL003778
|
MOHAN SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-002/31
(ANKURI)
|
1714004001NRG24090620230101278
|
09/06/2023
|
RAM SINGH
|
1714004001WL003780
|
RAM SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-002/31-A
(ANKURI)
|
1714004001NRG24090620230101142
|
09/06/2023
|
RAJESH SINGH
|
1714004001WL003771
|
RAJESH SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-002/31-A
(ANKURI)
|
1714004001NRG24090620230101143
|
09/06/2023
|
RAJVATI SINGH
|
1714004001WL003771
|
RAJVATI SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAJVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-001-002/46-A
(ANKURI)
|
1714004001NRG24090620230101279
|
09/06/2023
|
VIJAY
|
1714004001WL003781
|
VIJAY
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-002/58
(ANKURI)
|
1714004001NRG24090620230101148
|
09/06/2023
|
BUDHESEN
|
1714004001WL003772
|
BUDHESEN
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366059127
|
|
BUDHESEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-002/58
(ANKURI)
|
1714004001NRG24090620230101149
|
09/06/2023
|
LALLI
|
1714004001WL003772
|
LALLI
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366059127
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-002/61-A
(ANKURI)
|
1714004001NRG24090620230101275
|
09/06/2023
|
BABI SINGH
|
1714004001WL003779
|
BABI SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
BABISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-002/61-A
(ANKURI)
|
1714004001NRG24090620230101283
|
09/06/2023
|
SHIVKUMAR SINGH
|
1714004001WL003782
|
SHIVKUMAR SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
SHIVKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-002/62-A
(ANKURI)
|
1714004001NRG24090620230101280
|
09/06/2023
|
JAGATBHAN SINGH
|
1714004001WL003781
|
JAGATBHAN SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
JAGATBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-001-002/68
(ANKURI)
|
1714004001NRG24090620230101269
|
09/06/2023
|
BHAGWATI
|
1714004001WL003777
|
BHAGWATI
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-001-002/68
(ANKURI)
|
1714004001NRG24090620230101268
|
09/06/2023
|
BHAVE SINGH
|
1714004001WL003777
|
BHAVE SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
BHAVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-002/71
(ANKURI)
|
1714004001NRG24090620230101281
|
09/06/2023
|
HEERA LAL
|
1714004001WL003781
|
HEERA LAL
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-002/81-A
(ANKURI)
|
1714004001NRG24090620230101150
|
09/06/2023
|
ANUSUIA
|
1714004001WL003772
|
ANUSUIA
|
00089
|
CBIN0282146
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
366059127
|
|
ANUSUIA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-002/95
(ANKURI)
|
1714004001NRG24090620230101284
|
09/06/2023
|
RANBAI
|
1714004001WL003782
|
RANBAI
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
15/06/2023
|
|
366059127
|
|
RANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-056-002/149
(RATHAR)
|
1714004000NRG24090620230103009
|
09/06/2023
|
manbharn singh
|
1714004WL003824
|
manbharn singh
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
manbharnsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GOHPARU
|
MP-14-004-056-002/157-A
(RATHAR)
|
1714004000NRG24090620230103010
|
09/06/2023
|
phoolbati
|
1714004WL003824
|
phoolbati
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
366059127
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-056-002/212-A
(RATHAR)
|
1714004000NRG24090620230103018
|
09/06/2023
|
seeta bai yadav
|
1714004WL003824
|
seeta bai yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
seetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-056-002/213
(RATHAR)
|
1714004000NRG24090620230103019
|
09/06/2023
|
bharat
|
1714004WL003824
|
bharat
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
bharat
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
52
|
GOHPARU
|
MP-14-004-056-002/213-B
(RATHAR)
|
1714004000NRG24090620230103020
|
09/06/2023
|
RAMBHAGAT
|
1714004WL003824
|
RAMBHAGAT
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-056-002/216-A
(RATHAR)
|
1714004000NRG24090620230103022
|
09/06/2023
|
BABULAL
|
1714004WL003824
|
BABULAL
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-056-002/274
(RATHAR)
|
1714004000NRG24090620230103040
|
09/06/2023
|
biharee
|
1714004WL003824
|
biharee
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
biharee
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-056-002/274
(RATHAR)
|
1714004000NRG24090620230103041
|
09/06/2023
|
suneeta yadav
|
1714004WL003824
|
suneeta yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-056-002/277
(RATHAR)
|
1714004000NRG24090620230103043
|
09/06/2023
|
endrabai
|
1714004WL003824
|
endrabai
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
endrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-056-002/281
(RATHAR)
|
1714004000NRG24090620230103044
|
09/06/2023
|
sonu yadav
|
1714004WL003824
|
sonu yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
sonuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-056-002/315-B
(RATHAR)
|
1714004000NRG24090620230103045
|
09/06/2023
|
LAVKESH YADAV
|
1714004WL003824
|
LAVKESH YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
LAVKESHYADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOHPARU
|
MP-14-004-056-002/319
(RATHAR)
|
1714004000NRG24090620230103046
|
09/06/2023
|
DURGESH BAI
|
1714004WL003824
|
DURGESH BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
DURGESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-056-002/319-A
(RATHAR)
|
1714004000NRG24090620230103047
|
09/06/2023
|
Kavita yadav
|
1714004WL003824
|
Kavita yadav
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
Kavitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GOHPARU
|
MP-14-004-056-002/345
(RATHAR)
|
1714004000NRG24090620230103049
|
09/06/2023
|
GEETA BAI
|
1714004WL003824
|
GEETA BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-056-002/386
(RATHAR)
|
1714004000NRG24090620230103052
|
09/06/2023
|
JAGDESH PAYASI
|
1714004WL003824
|
JAGDESH PAYASI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
JAGDESHPAYASI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
63
|
GOHPARU
|
MP-14-004-056-002/386-A
(RATHAR)
|
1714004000NRG24090620230103053
|
09/06/2023
|
VINOD PAYASI
|
1714004WL003824
|
VINOD PAYASI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
VINODPAYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-056-002/74-A
(RATHAR)
|
1714004000NRG24090620230103077
|
09/06/2023
|
savitri kushwaha
|
1714004WL003824
|
savitri kushwaha
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
366059127
|
|
savitrikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-056-002/74-A
(RATHAR)
|
1714004000NRG24090620230103076
|
09/06/2023
|
shree pal kushwaha
|
1714004WL003824
|
shree pal kushwaha
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
366059127
|
|
shreepalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-056-002/74-B
(RATHAR)
|
1714004000NRG24090620230103078
|
09/06/2023
|
Vimla kushwaha
|
1714004WL003824
|
Vimla kushwaha
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
366059127
|
|
Vimlakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73110
|
73110
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-022-001/80
(GURRA)
|
1714004000NRG24080620230098271
|
09/06/2023
|
pursottam
|
1714004WL003650
|
pursottam
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
pursottam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-050-001/26
(SEMRA)
|
1714004000NRG24090620230103089
|
09/06/2023
|
chanda bai
|
1714004WL003825
|
chanda bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-050-001/28
(SEMRA)
|
1714004000NRG24090620230103090
|
09/06/2023
|
sundee bai
|
1714004WL003825
|
sundee bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
sundeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-050-001/3
(SEMRA)
|
1714004000NRG24090620230103091
|
09/06/2023
|
CHOOTE LAL
|
1714004WL003825
|
CHOOTE LAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
CHOOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
71
|
GOHPARU
|
MP-14-004-050-001/43
(SEMRA)
|
1714004000NRG24090620230103092
|
09/06/2023
|
PREM BAI
|
1714004WL003825
|
PREM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-050-001/67
(SEMRA)
|
1714004000NRG24090620230103093
|
09/06/2023
|
RAM LAL
|
1714004WL003825
|
RAM LAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-050-001/68-A
(SEMRA)
|
1714004000NRG24090620230103095
|
09/06/2023
|
Pooja yadav
|
1714004WL003825
|
Pooja yadav
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
Poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-050-001/7
(SEMRA)
|
1714004000NRG24090620230103096
|
09/06/2023
|
bauree
|
1714004WL003825
|
bauree
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
bauree
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-050-001/96
(SEMRA)
|
1714004000NRG24090620230103097
|
09/06/2023
|
munni bai
|
1714004WL003825
|
munni bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
15/06/2023
|
|
366059127
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-050-002/177
(SEMRA)
|
1714004000NRG24090620230103099
|
09/06/2023
|
Gulab Singh
|
1714004WL003825
|
Gulab Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366059127
|
|
GulabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
GOHPARU
|
MP-14-004-050-002/177
(SEMRA)
|
1714004000NRG24090620230103098
|
09/06/2023
|
Sangeeta Singh
|
1714004WL003825
|
Sangeeta Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
366059127
|
|
SangeetaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-050-003/26
(SEMRA)
|
1714004000NRG24090620230103100
|
09/06/2023
|
DHERMENDRA
|
1714004WL003825
|
DHERMENDRA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
15/06/2023
|
|
366059127
|
|
DHERMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-050-003/42
(SEMRA)
|
1714004000NRG24090620230103102
|
09/06/2023
|
bigga
|
1714004WL003825
|
bigga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
bigga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-050-003/42
(SEMRA)
|
1714004000NRG24090620230103103
|
09/06/2023
|
phool bai
|
1714004WL003825
|
phool bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-050-003/44
(SEMRA)
|
1714004000NRG24090620230103104
|
09/06/2023
|
pooja tivari
|
1714004WL003825
|
pooja tivari
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
poojativari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-050-003/50
(SEMRA)
|
1714004000NRG24090620230103106
|
09/06/2023
|
PREM BAI
|
1714004WL003825
|
PREM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-050-003/50
(SEMRA)
|
1714004000NRG24090620230103105
|
09/06/2023
|
TEJAN PRASAD
|
1714004WL003825
|
TEJAN PRASAD
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
TEJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-050-003/60
(SEMRA)
|
1714004000NRG24090620230103107
|
09/06/2023
|
Mohan
|
1714004WL003825
|
Mohan
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
15/06/2023
|
|
366059127
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-050-003/60
(SEMRA)
|
1714004000NRG24090620230103108
|
09/06/2023
|
rati bai
|
1714004WL003825
|
rati bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
ratibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-050-003/69
(SEMRA)
|
1714004000NRG24090620230103110
|
09/06/2023
|
suraj
|
1714004WL003825
|
suraj
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-050-003/76-A
(SEMRA)
|
1714004000NRG24090620230103111
|
09/06/2023
|
RAMBAGAT
|
1714004WL003825
|
RAMBAGAT
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMBAGAT
|
BANK OF INDIA(508505)
|
|
88
|
GOHPARU
|
MP-14-004-050-003/76-A
(SEMRA)
|
1714004000NRG24090620230103112
|
09/06/2023
|
SARITA
|
1714004WL003825
|
SARITA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-050-003/82
(SEMRA)
|
1714004000NRG24090620230103113
|
09/06/2023
|
ramlali
|
1714004WL003825
|
ramlali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
ramlali
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-050-003/82-B
(SEMRA)
|
1714004000NRG24090620230103115
|
09/06/2023
|
Sanat
|
1714004WL003825
|
Sanat
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
Sanat
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-050-003/82-C
(SEMRA)
|
1714004000NRG24090620230103117
|
09/06/2023
|
chandani
|
1714004WL003825
|
chandani
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
chandani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-050-003/86
(SEMRA)
|
1714004000NRG24090620230103118
|
09/06/2023
|
CHANDRAMA
|
1714004WL003825
|
CHANDRAMA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
CHANDRAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-056-002/195-A
(RATHAR)
|
1714004000NRG24090620230103017
|
09/06/2023
|
RAM PRASAD KOL
|
1714004WL003824
|
RAM PRASAD KOL
|
00089
|
CBIN0282179
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26350
|
26350
|
|
|
|
|
|
|
|
|
94
|
GOHPARU
|
MP-14-004-005-001/100
(BARKODA)
|
1714004005NRG24090620230102413
|
09/06/2023
|
ful bai yadav
|
1714004005WL003809
|
ful bai yadav
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
fulbaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-005-001/101-A
(BARKODA)
|
1714004005NRG24090620230102414
|
09/06/2023
|
ramthal yadav
|
1714004005WL003809
|
ramthal yadav
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
ramthalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-005-001/102
(BARKODA)
|
1714004005NRG24090620230102415
|
09/06/2023
|
munni kol
|
1714004005WL003809
|
munni kol
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-005-001/103
(BARKODA)
|
1714004005NRG24090620230102416
|
09/06/2023
|
surendra
|
1714004005WL003809
|
surendra
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-005-001/104
(BARKODA)
|
1714004005NRG24090620230102418
|
09/06/2023
|
GOVIND
|
1714004005WL003809
|
GOVIND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-005-001/104
(BARKODA)
|
1714004005NRG24090620230102419
|
09/06/2023
|
SEETAM
|
1714004005WL003809
|
SEETAM
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
SEETAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-005-001/106
(BARKODA)
|
1714004005NRG24090620230102420
|
09/06/2023
|
ramchandra kumr ahirwar
|
1714004005WL003809
|
ramchandra kumr ahirwar
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
ramchandrakumrahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-005-001/106
(BARKODA)
|
1714004005NRG24090620230102421
|
09/06/2023
|
sheenu devi raidas
|
1714004005WL003809
|
sheenu devi raidas
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
sheenudeviraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-005-001/12
(BARKODA)
|
1714004005NRG24090620230102422
|
09/06/2023
|
HARIM LOHAR
|
1714004005WL003809
|
HARIM LOHAR
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
HARIMLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-005-001/12-A
(BARKODA)
|
1714004005NRG24090620230102423
|
09/06/2023
|
ASHA VISHWKARMA
|
1714004005WL003809
|
ASHA VISHWKARMA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
ASHAVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-005-001/125
(BARKODA)
|
1714004005NRG24090620230102424
|
09/06/2023
|
SUKHLAL
|
1714004005WL003809
|
SUKHLAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-005-001/133
(BARKODA)
|
1714004005NRG24090620230102426
|
09/06/2023
|
kaushilya
|
1714004005WL003809
|
kaushilya
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
kaushilya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-005-001/135-A
(BARKODA)
|
1714004005NRG24090620230102428
|
09/06/2023
|
aneeta vinod rajak
|
1714004005WL003809
|
aneeta vinod rajak
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
aneetavinodrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-005-001/136
(BARKODA)
|
1714004005NRG24090620230102429
|
09/06/2023
|
LALE
|
1714004005WL003809
|
LALE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
LALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-005-001/136
(BARKODA)
|
1714004005NRG24090620230102430
|
09/06/2023
|
NAHERI BAI
|
1714004005WL003809
|
NAHERI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
NAHERIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-005-001/136-A
(BARKODA)
|
1714004005NRG24090620230102432
|
09/06/2023
|
ARTI
|
1714004005WL003809
|
ARTI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
ARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-005-001/138
(BARKODA)
|
1714004005NRG24090620230102433
|
09/06/2023
|
HARILAL
|
1714004005WL003809
|
HARILAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-005-001/150
(BARKODA)
|
1714004005NRG24090620230102434
|
09/06/2023
|
ramaki
|
1714004005WL003809
|
ramaki
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
ramaki
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-005-001/164
(BARKODA)
|
1714004005NRG24090620230102436
|
09/06/2023
|
GEETA BAI
|
1714004005WL003809
|
GEETA BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-005-001/164
(BARKODA)
|
1714004005NRG24090620230102435
|
09/06/2023
|
ramkushal lohar
|
1714004005WL003809
|
ramkushal lohar
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
ramkushallohar
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-005-001/164-B
(BARKODA)
|
1714004005NRG24090620230102438
|
09/06/2023
|
heeralal lohar
|
1714004005WL003809
|
heeralal lohar
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
heeralallohar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-005-001/181
(BARKODA)
|
1714004005NRG24090620230102439
|
09/06/2023
|
PRATIMA AHIRWAR
|
1714004005WL003809
|
PRATIMA AHIRWAR
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
PRATIMAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-005-001/182
(BARKODA)
|
1714004005NRG24090620230102440
|
09/06/2023
|
soniya
|
1714004005WL003809
|
soniya
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-005-001/198
(BARKODA)
|
1714004005NRG24090620230102441
|
09/06/2023
|
ranjeet kol
|
1714004005WL003809
|
ranjeet kol
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
ranjeetkol
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-005-001/198
(BARKODA)
|
1714004005NRG24090620230102442
|
09/06/2023
|
savitri kol
|
1714004005WL003809
|
savitri kol
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
15/06/2023
|
|
366059127
|
|
savitrikol
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-050-001/251
(SEMRA)
|
1714004000NRG24090620230103087
|
09/06/2023
|
satyam mishra
|
1714004WL003825
|
satyam mishra
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
satyammishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-056-002/346
(RATHAR)
|
1714004000NRG24090620230103050
|
09/06/2023
|
Swoti
|
1714004WL003824
|
Swoti
|
00152
|
HDFC0001778
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
Swoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-001-001/317
(ANKURI)
|
1714004001NRG24090620230101300
|
09/06/2023
|
PRIYANKA SINGH
|
1714004001WL003783
|
PRIYANKA SINGH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
PRIYANKASINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOHPARU
|
MP-14-004-036-001/42-A
(MAJHAULI)
|
1714004000NRG24090620230102933
|
09/06/2023
|
RAMGOPAL KOL
|
1714004WL003820
|
RAMGOPAL KOL
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAMGOPALKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
GOHPARU
|
MP-14-004-050-003/82
(SEMRA)
|
1714004000NRG24090620230103114
|
09/06/2023
|
Prabhsar
|
1714004WL003825
|
Prabhsar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
Prabhsar
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-056-002/393
(RATHAR)
|
1714004000NRG24090620230103054
|
09/06/2023
|
POORAN YADAV
|
1714004WL003824
|
POORAN YADAV
|
00415
|
SBIN0005497
|
1302
|
1302
|
Processed
|
15/06/2023
|
|
366059127
|
|
POORANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4722
|
4722
|
|
|
|
|
|
|
|
|
125
|
GOHPARU
|
MP-14-004-050-001/68-A
(SEMRA)
|
1714004000NRG24090620230103094
|
09/06/2023
|
Ajay
|
1714004WL003825
|
Ajay
|
00415
|
SBIN0063628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GOHPARU
|
MP-14-004-050-003/82-C
(SEMRA)
|
1714004000NRG24090620230103116
|
09/06/2023
|
Satish
|
1714004WL003825
|
Satish
|
00415
|
SBIN0063628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
Satish
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
127
|
GOHPARU
|
MP-14-004-022-001/105
(GURRA)
|
1714004000NRG24080620230098238
|
09/06/2023
|
Ramgopal singh
|
1714004WL003650
|
Ramgopal singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
15/06/2023
|
|
366059127
|
|
Ramgopalsingh
|
BANK OF BARODA(606985)
|
|
128
|
GOHPARU
|
MP-14-004-022-001/111
(GURRA)
|
1714004000NRG24080620230098240
|
09/06/2023
|
sonelal
|
1714004WL003650
|
sonelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
sonelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-022-001/12
(GURRA)
|
1714004000NRG24080620230098242
|
09/06/2023
|
santlal
|
1714004WL003650
|
santlal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
366059127
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-022-001/127
(GURRA)
|
1714004000NRG24080620230098243
|
09/06/2023
|
KALBATIYA
|
1714004WL003650
|
KALBATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
KALBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-022-001/136
(GURRA)
|
1714004000NRG24080620230098244
|
09/06/2023
|
SAMUDRI
|
1714004WL003650
|
SAMUDRI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
SAMUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-022-001/153
(GURRA)
|
1714004000NRG24080620230098245
|
09/06/2023
|
khelli bai
|
1714004WL003650
|
khelli bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
366059127
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-022-001/179
(GURRA)
|
1714004000NRG24080620230098246
|
09/06/2023
|
man singh
|
1714004WL003650
|
man singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-022-001/231
(GURRA)
|
1714004000NRG24080620230098248
|
09/06/2023
|
rambai
|
1714004WL003650
|
rambai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-022-001/280
(GURRA)
|
1714004000NRG24080620230098250
|
09/06/2023
|
GAFFAR
|
1714004WL003650
|
GAFFAR
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-022-001/37
(GURRA)
|
1714004000NRG24080620230098255
|
09/06/2023
|
maya
|
1714004WL003650
|
maya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-022-001/37
(GURRA)
|
1714004000NRG24080620230098254
|
09/06/2023
|
SUKHSEN
|
1714004WL003650
|
SUKHSEN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-022-001/39
(GURRA)
|
1714004000NRG24080620230098256
|
09/06/2023
|
samayal
|
1714004WL003650
|
samayal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
samayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-022-001/4
(GURRA)
|
1714004000NRG24080620230098257
|
09/06/2023
|
nanbai
|
1714004WL003650
|
nanbai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-022-001/404
(GURRA)
|
1714004000NRG24080620230098259
|
09/06/2023
|
GULAAB BAI
|
1714004WL003650
|
GULAAB BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
GULAABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-022-001/475
(GURRA)
|
1714004000NRG24080620230098263
|
09/06/2023
|
Anjani Dhuliya
|
1714004WL003650
|
Anjani Dhuliya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
AnjaniDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GOHPARU
|
MP-14-004-022-001/6
(GURRA)
|
1714004000NRG24080620230098264
|
09/06/2023
|
samru
|
1714004WL003650
|
samru
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
samru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-022-001/80
(GURRA)
|
1714004000NRG24080620230098270
|
09/06/2023
|
naan bai
|
1714004WL003650
|
naan bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
naanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-022-001/98
(GURRA)
|
1714004000NRG24080620230098272
|
09/06/2023
|
bablu
|
1714004WL003650
|
bablu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
bablu
|
UCO BANK(607066)
|
|
145
|
GOHPARU
|
MP-14-004-022-002/1
(GURRA)
|
1714004000NRG24080620230098273
|
09/06/2023
|
lalli
|
1714004WL003650
|
lalli
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
366059127
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004000NRG24090620230102674
|
09/06/2023
|
Lalan
|
1714004WL003814
|
Lalan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-024-002/55-B
(HARRI)
|
1714004000NRG24090620230102677
|
09/06/2023
|
parwati singh
|
1714004WL003814
|
parwati singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
parwatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-024-002/78
(HARRI)
|
1714004000NRG24090620230102678
|
09/06/2023
|
ramshing
|
1714004WL003814
|
ramshing
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-024-002/95-A
(HARRI)
|
1714004000NRG24090620230102679
|
09/06/2023
|
Ajye singh
|
1714004WL003814
|
Ajye singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
366059127
|
|
Ajyesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-024-003/26
(HARRI)
|
1714004024NRG24090620230101036
|
09/06/2023
|
JANKI
|
1714004024WL003762
|
JANKI
|
00697
|
BKID0MG1530
|
860
|
860
|
Processed
|
15/06/2023
|
|
366059127
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-024-003/30
(HARRI)
|
1714004024NRG24090620230101030
|
09/06/2023
|
jalebiya
|
1714004024WL003756
|
jalebiya
|
00697
|
BKID0MG1530
|
860
|
860
|
Processed
|
15/06/2023
|
|
366059127
|
|
jalebiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-024-003/59
(HARRI)
|
1714004024NRG24090620230101035
|
09/06/2023
|
ramkali
|
1714004024WL003761
|
ramkali
|
00697
|
BKID0MG1530
|
860
|
860
|
Processed
|
15/06/2023
|
|
366059127
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-024-003/67-D
(HARRI)
|
1714004024NRG24090620230101032
|
09/06/2023
|
Babita singh
|
1714004024WL003758
|
Babita singh
|
00697
|
BKID0MG1530
|
860
|
860
|
Processed
|
15/06/2023
|
|
366059127
|
|
Babitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-024-003/68
(HARRI)
|
1714004024NRG24090620230101034
|
09/06/2023
|
munne
|
1714004024WL003760
|
munne
|
00697
|
BKID0MG1530
|
860
|
860
|
Processed
|
15/06/2023
|
|
366059127
|
|
munne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-036-001/101
(MAJHAULI)
|
1714004000NRG24090620230102924
|
09/06/2023
|
LALA KOL
|
1714004WL003820
|
LALA KOL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
LALAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-036-001/101
(MAJHAULI)
|
1714004000NRG24090620230102925
|
09/06/2023
|
TIJIYA BAI
|
1714004WL003820
|
TIJIYA BAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
TIJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-036-001/138
(MAJHAULI)
|
1714004000NRG24090620230102926
|
09/06/2023
|
IRSHPARA
|
1714004WL003820
|
IRSHPARA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
IRSHPARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-036-001/138-A
(MAJHAULI)
|
1714004000NRG24090620230102927
|
09/06/2023
|
MANOHAR
|
1714004WL003820
|
MANOHAR
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-036-001/138-B
(MAJHAULI)
|
1714004000NRG24090620230102928
|
09/06/2023
|
Santosh charmkar
|
1714004WL003820
|
Santosh charmkar
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
Santoshcharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-036-001/184
(MAJHAULI)
|
1714004000NRG24090620230102929
|
09/06/2023
|
SUNITA
|
1714004WL003820
|
SUNITA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-036-001/22
(MAJHAULI)
|
1714004000NRG24090620230102930
|
09/06/2023
|
RAGUNATH
|
1714004WL003820
|
RAGUNATH
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
RAGUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-036-001/298
(MAJHAULI)
|
1714004000NRG24090620230102931
|
09/06/2023
|
BETU
|
1714004WL003820
|
BETU
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
BETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-036-001/40
(MAJHAULI)
|
1714004000NRG24090620230102932
|
09/06/2023
|
SITARAM
|
1714004WL003820
|
SITARAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-036-001/71
(MAJHAULI)
|
1714004000NRG24090620230102934
|
09/06/2023
|
GUJRATIYA
|
1714004WL003820
|
GUJRATIYA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
GUJRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-036-001/84
(MAJHAULI)
|
1714004000NRG24090620230102935
|
09/06/2023
|
CHOTELAL
|
1714004WL003820
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-036-001/98
(MAJHAULI)
|
1714004000NRG24090620230102937
|
09/06/2023
|
shivnath
|
1714004WL003820
|
shivnath
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
shivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-036-001/98
(MAJHAULI)
|
1714004000NRG24090620230102936
|
09/06/2023
|
shyamkali
|
1714004WL003820
|
shyamkali
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-036-002/502
(MAJHAULI)
|
1714004000NRG24090620230102938
|
09/06/2023
|
Maiku yadav
|
1714004WL003820
|
Maiku yadav
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
Maikuyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-040-002/30
(NAWATOLA)
|
1714004000NRG24080620230098351
|
09/06/2023
|
Chaiti bai yadav
|
1714004WL003655
|
Chaiti bai yadav
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
Chaitibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-040-002/30-A
(NAWATOLA)
|
1714004000NRG24080620230098353
|
09/06/2023
|
anil yadav
|
1714004WL003655
|
anil yadav
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
366059127
|
|
anilyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-050-001/253
(SEMRA)
|
1714004000NRG24090620230103088
|
09/06/2023
|
ravishankar moury
|
1714004WL003825
|
ravishankar moury
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
366059127
|
|
ravishankarmoury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183964
|
183964
|
|
|
|
|
|
|
|