|
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-14-004-008-003/31
(BHRRI)
|
1714004008NRG24130920230291477
|
13/09/2023
|
Umesh baiga
|
1714004008WL015209
|
Umesh baiga
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
Umeshbaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-054-002/124
(VISHANPURWA)
|
1714004054NRG24130920230291532
|
13/09/2023
|
Kalawati
|
1714004054WL015213
|
Kalawati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331377497
|
|
Kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-054-002/124-A
(VISHANPURWA)
|
1714004054NRG24130920230291533
|
13/09/2023
|
NIRMALA SINGH
|
1714004054WL015213
|
NIRMALA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331377497
|
|
NIRMALASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GOHPARU
|
MP-14-004-054-002/22
(VISHANPURWA)
|
1714004054NRG24130920230291534
|
13/09/2023
|
pHOOL bAi
|
1714004054WL015213
|
pHOOL bAi
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
pHOOLbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-054-002/81
(VISHANPURWA)
|
1714004054NRG24130920230291535
|
13/09/2023
|
BHOLA SINGH
|
1714004054WL015213
|
BHOLA SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-054-002/81
(VISHANPURWA)
|
1714004054NRG24130920230291536
|
13/09/2023
|
BUDDI BAI
|
1714004054WL015213
|
BUDDI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
BUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GOHPARU
|
MP-14-004-056-002/143
(RATHAR)
|
1714004056NRG24130920230291466
|
13/09/2023
|
BALGOVIND KOL
|
1714004056WL015208
|
BALGOVIND KOL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
BALGOVINDKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-056-002/143
(RATHAR)
|
1714004056NRG24130920230291467
|
13/09/2023
|
KUSUM
|
1714004056WL015208
|
KUSUM
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-056-002/151
(RATHAR)
|
1714004056NRG24130920230291463
|
13/09/2023
|
AGASIYA BAI
|
1714004056WL015207
|
AGASIYA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
AGASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-056-002/151
(RATHAR)
|
1714004056NRG24130920230291462
|
13/09/2023
|
GOGAL KOL
|
1714004056WL015207
|
GOGAL KOL
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
GOGALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004056NRG24130920230291468
|
13/09/2023
|
SADAN SINGH
|
1714004056WL015208
|
SADAN SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-056-002/452
(RATHAR)
|
1714004056NRG24130920230291465
|
13/09/2023
|
Gudiya Bai
|
1714004056WL015207
|
Gudiya Bai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
GudiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/452
(RATHAR)
|
1714004056NRG24130920230291464
|
13/09/2023
|
Pannelal Singh
|
1714004056WL015207
|
Pannelal Singh
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
PannelalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-008-003/101-A
(BHRRI)
|
1714004008NRG24130920230291469
|
13/09/2023
|
Ajay Kumar Baiga
|
1714004008WL015209
|
Ajay Kumar Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
AjayKumarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-026-001/102
(KARRI)
|
1714004026NRG24120920230291378
|
13/09/2023
|
SAMAYLAL
|
1714004026WL015185
|
SAMAYLAL
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
21/09/2023
|
|
331377497
|
|
SAMAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHPARU
|
MP-14-004-026-001/116
(KARRI)
|
1714004026NRG24120920230291379
|
13/09/2023
|
AMARSHAH
|
1714004026WL015185
|
AMARSHAH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
21/09/2023
|
|
331377497
|
|
AMARSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-026-001/258
(KARRI)
|
1714004026NRG24120920230291381
|
13/09/2023
|
LALA BAIGA
|
1714004026WL015185
|
LALA BAIGA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/09/2023
|
|
331377497
|
|
LALABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-026-001/262-A
(KARRI)
|
1714004026NRG24120920230291382
|
13/09/2023
|
PHOOLCHANDRA
|
1714004026WL015185
|
PHOOLCHANDRA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/09/2023
|
|
331377497
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-026-001/323
(KARRI)
|
1714004026NRG24120920230291383
|
13/09/2023
|
LAKHAN YADAV
|
1714004026WL015185
|
LAKHAN YADAV
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
21/09/2023
|
|
331377497
|
|
LAKHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-026-001/340
(KARRI)
|
1714004026NRG24120920230291384
|
13/09/2023
|
RAJENDRA
|
1714004026WL015185
|
RAJENDRA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-026-001/96
(KARRI)
|
1714004026NRG24120920230291385
|
13/09/2023
|
NANDAU
|
1714004026WL015185
|
NANDAU
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
21/09/2023
|
|
331377497
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-043-002/137
(PATHAR)
|
1714004000NRG24130920230291620
|
13/09/2023
|
ANITA
|
1714004WL015229
|
ANITA
|
00089
|
CBIN0282179
|
170
|
170
|
Processed
|
21/09/2023
|
|
331377497
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-044-001/8
(PATORI)
|
1714004044NRG24130920230293622
|
13/09/2023
|
CHAUDHARIYA
|
1714004044WL015253
|
CHAUDHARIYA
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
21/09/2023
|
|
331377497
|
|
CHAUDHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-044-002/10
(PATORI)
|
1714004000NRG24130920230293701
|
13/09/2023
|
SURENDRA SINGH
|
1714004WL015261
|
SURENDRA SINGH
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
SURENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GOHPARU
|
MP-14-004-044-002/103
(PATORI)
|
1714004000NRG24130920230293702
|
13/09/2023
|
SAVITRI
|
1714004WL015261
|
SAVITRI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-044-002/104
(PATORI)
|
1714004000NRG24130920230293703
|
13/09/2023
|
phool bai
|
1714004WL015261
|
phool bai
|
00089
|
CBIN0282179
|
410
|
410
|
Processed
|
21/09/2023
|
|
331377497
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004000NRG24130920230293704
|
13/09/2023
|
ANUSUIYA
|
1714004WL015261
|
ANUSUIYA
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-044-002/106
(PATORI)
|
1714004000NRG24130920230293705
|
13/09/2023
|
MEERA BAI
|
1714004WL015261
|
MEERA BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-044-002/110-A
(PATORI)
|
1714004000NRG24130920230293706
|
13/09/2023
|
DEVVATI
|
1714004WL015261
|
DEVVATI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
DEVVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GOHPARU
|
MP-14-004-044-002/110-B
(PATORI)
|
1714004000NRG24130920230293707
|
13/09/2023
|
SANTOSHI
|
1714004WL015261
|
SANTOSHI
|
00089
|
CBIN0282179
|
820
|
820
|
Processed
|
21/09/2023
|
|
331377497
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOHPARU
|
MP-14-004-044-002/113
(PATORI)
|
1714004000NRG24130920230293708
|
13/09/2023
|
RAMKALI
|
1714004WL015261
|
RAMKALI
|
00089
|
CBIN0282179
|
615
|
615
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-044-002/116
(PATORI)
|
1714004000NRG24130920230293710
|
13/09/2023
|
SUNITA BAI
|
1714004WL015261
|
SUNITA BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-044-002/120
(PATORI)
|
1714004000NRG24130920230293711
|
13/09/2023
|
HEERA SINGH
|
1714004WL015261
|
HEERA SINGH
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-044-002/19
(PATORI)
|
1714004000NRG24130920230293713
|
13/09/2023
|
SHIVPRASAD
|
1714004WL015261
|
SHIVPRASAD
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-044-002/2
(PATORI)
|
1714004000NRG24130920230293714
|
13/09/2023
|
balmeek
|
1714004WL015261
|
balmeek
|
00089
|
CBIN0282179
|
820
|
820
|
Processed
|
21/09/2023
|
|
331377497
|
|
balmeek
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-044-002/25
(PATORI)
|
1714004000NRG24130920230293715
|
13/09/2023
|
saroj
|
1714004WL015261
|
saroj
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-044-002/29
(PATORI)
|
1714004000NRG24130920230293717
|
13/09/2023
|
KANYAKUMARI
|
1714004WL015261
|
KANYAKUMARI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
KANYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-044-002/29
(PATORI)
|
1714004000NRG24130920230293716
|
13/09/2023
|
SATYENDRA
|
1714004WL015261
|
SATYENDRA
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
SATYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GOHPARU
|
MP-14-004-044-002/29-A
(PATORI)
|
1714004000NRG24130920230293718
|
13/09/2023
|
URMILA
|
1714004WL015261
|
URMILA
|
00089
|
CBIN0282179
|
410
|
410
|
Processed
|
21/09/2023
|
|
331377497
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-044-002/30
(PATORI)
|
1714004000NRG24130920230293719
|
13/09/2023
|
shyamlal
|
1714004WL015261
|
shyamlal
|
00089
|
CBIN0282179
|
410
|
410
|
Processed
|
21/09/2023
|
|
331377497
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-044-002/31
(PATORI)
|
1714004000NRG24130920230293720
|
13/09/2023
|
BUDELAL
|
1714004WL015261
|
BUDELAL
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
BUDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004000NRG24130920230293721
|
13/09/2023
|
HEAMVATI
|
1714004WL015261
|
HEAMVATI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
HEAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004000NRG24130920230293722
|
13/09/2023
|
MEENA
|
1714004WL015261
|
MEENA
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004000NRG24130920230293723
|
13/09/2023
|
BRAJENDRA SINGH
|
1714004WL015261
|
BRAJENDRA SINGH
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
BRAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004000NRG24130920230293726
|
13/09/2023
|
MAMTA
|
1714004WL015261
|
MAMTA
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004000NRG24130920230293724
|
13/09/2023
|
MUNNI BAI
|
1714004WL015261
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-044-002/35
(PATORI)
|
1714004000NRG24130920230293727
|
13/09/2023
|
RAJENDRA SINGH
|
1714004WL015261
|
RAJENDRA SINGH
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004000NRG24130920230293729
|
13/09/2023
|
HANUMAN SINGH
|
1714004WL015261
|
HANUMAN SINGH
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004000NRG24130920230293730
|
13/09/2023
|
SUMITRA
|
1714004WL015261
|
SUMITRA
|
00089
|
CBIN0282179
|
205
|
205
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004000NRG24130920230293732
|
13/09/2023
|
RAM BAI
|
1714004WL015261
|
RAM BAI
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004000NRG24130920230293731
|
13/09/2023
|
rambhadur kol
|
1714004WL015261
|
rambhadur kol
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
rambhadurkol
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-044-002/43-A
(PATORI)
|
1714004000NRG24130920230293733
|
13/09/2023
|
ANNU
|
1714004WL015261
|
ANNU
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-044-002/44
(PATORI)
|
1714004000NRG24130920230293734
|
13/09/2023
|
BHANMATI
|
1714004WL015261
|
BHANMATI
|
00089
|
CBIN0282179
|
820
|
820
|
Processed
|
21/09/2023
|
|
331377497
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-044-002/45
(PATORI)
|
1714004000NRG24130920230293735
|
13/09/2023
|
VALBEER
|
1714004WL015261
|
VALBEER
|
00089
|
CBIN0282179
|
205
|
205
|
Processed
|
21/09/2023
|
|
331377497
|
|
VALBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-044-002/46
(PATORI)
|
1714004000NRG24130920230293737
|
13/09/2023
|
RAMATIYA
|
1714004WL015261
|
RAMATIYA
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-044-002/46
(PATORI)
|
1714004000NRG24130920230293738
|
13/09/2023
|
RANU
|
1714004WL015261
|
RANU
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
RANU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-044-002/46-A
(PATORI)
|
1714004000NRG24130920230293739
|
13/09/2023
|
radha
|
1714004WL015261
|
radha
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004000NRG24130920230293740
|
13/09/2023
|
SHANTI
|
1714004WL015261
|
SHANTI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-044-002/48
(PATORI)
|
1714004000NRG24130920230293741
|
13/09/2023
|
PHOOL BAI
|
1714004WL015261
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-044-002/48-A
(PATORI)
|
1714004000NRG24130920230293742
|
13/09/2023
|
heerawati
|
1714004WL015261
|
heerawati
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
heerawati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-044-002/49
(PATORI)
|
1714004000NRG24130920230293743
|
13/09/2023
|
CHAMRU
|
1714004WL015261
|
CHAMRU
|
00089
|
CBIN0282179
|
410
|
410
|
Processed
|
21/09/2023
|
|
331377497
|
|
CHAMRU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GOHPARU
|
MP-14-004-044-002/50
(PATORI)
|
1714004000NRG24130920230293744
|
13/09/2023
|
SUNEETA
|
1714004WL015261
|
SUNEETA
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-044-002/50
(PATORI)
|
1714004000NRG24130920230293745
|
13/09/2023
|
Sunita
|
1714004WL015261
|
Sunita
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-044-002/50-A
(PATORI)
|
1714004044NRG24130920230293632
|
13/09/2023
|
JAYMANTRI
|
1714004044WL015255
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-044-002/50-A
(PATORI)
|
1714004044NRG24130920230293631
|
13/09/2023
|
VISWANATH
|
1714004044WL015255
|
VISWANATH
|
00089
|
CBIN0282179
|
615
|
615
|
Processed
|
21/09/2023
|
|
331377497
|
|
VISWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GOHPARU
|
MP-14-004-044-002/52
(PATORI)
|
1714004044NRG24130920230293633
|
13/09/2023
|
PHOOL BAI
|
1714004044WL015255
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-044-002/52-A
(PATORI)
|
1714004044NRG24130920230293634
|
13/09/2023
|
ASHA
|
1714004044WL015255
|
ASHA
|
00089
|
CBIN0282179
|
820
|
820
|
Processed
|
21/09/2023
|
|
331377497
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-044-002/52-A
(PATORI)
|
1714004044NRG24130920230293635
|
13/09/2023
|
NIRANJAN
|
1714004044WL015255
|
NIRANJAN
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
NIRANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-044-002/53
(PATORI)
|
1714004044NRG24130920230293636
|
13/09/2023
|
ASHA BAI
|
1714004044WL015255
|
ASHA BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-044-002/53
(PATORI)
|
1714004044NRG24130920230293637
|
13/09/2023
|
SEETA
|
1714004044WL015255
|
SEETA
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24130920230293638
|
13/09/2023
|
BHAGVANDAS
|
1714004044WL015255
|
BHAGVANDAS
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24130920230293639
|
13/09/2023
|
NERESH BAI
|
1714004044WL015255
|
NERESH BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
NERESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-044-002/56-A
(PATORI)
|
1714004044NRG24130920230293641
|
13/09/2023
|
CHAMPA BAI
|
1714004044WL015255
|
CHAMPA BAI
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-044-002/59-A
(PATORI)
|
1714004044NRG24130920230293642
|
13/09/2023
|
VISHNU
|
1714004044WL015255
|
VISHNU
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-044-002/6
(PATORI)
|
1714004044NRG24130920230293643
|
13/09/2023
|
MUNNI
|
1714004044WL015255
|
MUNNI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-044-002/62
(PATORI)
|
1714004044NRG24130920230293645
|
13/09/2023
|
JANKI BAI
|
1714004044WL015255
|
JANKI BAI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-044-002/63
(PATORI)
|
1714004044NRG24130920230293646
|
13/09/2023
|
INDA BAI
|
1714004044WL015255
|
INDA BAI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
INDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-044-002/63
(PATORI)
|
1714004044NRG24130920230293647
|
13/09/2023
|
SONA BAI
|
1714004044WL015255
|
SONA BAI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-044-002/66
(PATORI)
|
1714004044NRG24130920230293648
|
13/09/2023
|
MAEKI
|
1714004044WL015255
|
MAEKI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
MAEKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-044-002/67
(PATORI)
|
1714004044NRG24130920230293649
|
13/09/2023
|
BULLU BAI
|
1714004044WL015255
|
BULLU BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
BULLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-044-002/69
(PATORI)
|
1714004044NRG24130920230293650
|
13/09/2023
|
HEMA BAI
|
1714004044WL015255
|
HEMA BAI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-044-002/69
(PATORI)
|
1714004044NRG24130920230293651
|
13/09/2023
|
NIRMALA
|
1714004044WL015255
|
NIRMALA
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-044-002/73
(PATORI)
|
1714004044NRG24130920230293652
|
13/09/2023
|
MAHESH
|
1714004044WL015255
|
MAHESH
|
00089
|
CBIN0282179
|
205
|
205
|
Processed
|
21/09/2023
|
|
331377497
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-044-002/73
(PATORI)
|
1714004044NRG24130920230293653
|
13/09/2023
|
RANI BAI
|
1714004044WL015255
|
RANI BAI
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-044-002/75
(PATORI)
|
1714004044NRG24130920230293654
|
13/09/2023
|
puran singh
|
1714004044WL015255
|
puran singh
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-044-002/77
(PATORI)
|
1714004044NRG24130920230293656
|
13/09/2023
|
NIRMALA
|
1714004044WL015255
|
NIRMALA
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-044-002/77
(PATORI)
|
1714004044NRG24130920230293655
|
13/09/2023
|
RAMESH
|
1714004044WL015255
|
RAMESH
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-044-002/79
(PATORI)
|
1714004044NRG24130920230293657
|
13/09/2023
|
kalavati
|
1714004044WL015255
|
kalavati
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004044NRG24130920230293659
|
13/09/2023
|
RAMBHAJAN
|
1714004044WL015255
|
RAMBHAJAN
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004044NRG24130920230293658
|
13/09/2023
|
SANGITA
|
1714004044WL015255
|
SANGITA
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-044-002/85
(PATORI)
|
1714004044NRG24130920230293660
|
13/09/2023
|
radha
|
1714004044WL015255
|
radha
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-044-002/87
(PATORI)
|
1714004044NRG24130920230293661
|
13/09/2023
|
RAY SINGH
|
1714004044WL015255
|
RAY SINGH
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-044-002/87-A
(PATORI)
|
1714004044NRG24130920230293662
|
13/09/2023
|
chandravati
|
1714004044WL015255
|
chandravati
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-044-002/88
(PATORI)
|
1714004044NRG24130920230293663
|
13/09/2023
|
JAYMANTRI
|
1714004044WL015255
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24130920230293664
|
13/09/2023
|
BAILU BAI
|
1714004044WL015255
|
BAILU BAI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
BAILUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24130920230293667
|
13/09/2023
|
GOMTI
|
1714004044WL015255
|
GOMTI
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24130920230293666
|
13/09/2023
|
PAN BAI
|
1714004044WL015255
|
PAN BAI
|
00089
|
CBIN0282179
|
615
|
615
|
Processed
|
21/09/2023
|
|
331377497
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24130920230293665
|
13/09/2023
|
RAMSINGH
|
1714004044WL015255
|
RAMSINGH
|
00089
|
CBIN0282179
|
205
|
205
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GOHPARU
|
MP-14-004-044-002/91-A
(PATORI)
|
1714004044NRG24130920230293668
|
13/09/2023
|
SOHAGVATI
|
1714004044WL015255
|
SOHAGVATI
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
SOHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004044NRG24130920230293669
|
13/09/2023
|
JANKI BAI
|
1714004044WL015255
|
JANKI BAI
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24130920230293670
|
13/09/2023
|
SAROJ
|
1714004044WL015255
|
SAROJ
|
00089
|
CBIN0282179
|
615
|
615
|
Processed
|
21/09/2023
|
|
331377497
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-044-002/95
(PATORI)
|
1714004044NRG24130920230293671
|
13/09/2023
|
JANKI BAI
|
1714004044WL015255
|
JANKI BAI
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-044-002/96
(PATORI)
|
1714004044NRG24130920230293672
|
13/09/2023
|
PHOOL BAI
|
1714004044WL015255
|
PHOOL BAI
|
00089
|
CBIN0282179
|
615
|
615
|
Processed
|
21/09/2023
|
|
331377497
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-044-002/97
(PATORI)
|
1714004044NRG24130920230293673
|
13/09/2023
|
SITASHARAN
|
1714004044WL015255
|
SITASHARAN
|
00089
|
CBIN0282179
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
SITASHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-044-002/98
(PATORI)
|
1714004044NRG24130920230293675
|
13/09/2023
|
bhavan
|
1714004044WL015255
|
bhavan
|
00089
|
CBIN0282179
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-044-002/98
(PATORI)
|
1714004044NRG24130920230293674
|
13/09/2023
|
GULABIYA
|
1714004044WL015255
|
GULABIYA
|
00089
|
CBIN0282179
|
820
|
820
|
Processed
|
21/09/2023
|
|
331377497
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-044-002/98
(PATORI)
|
1714004044NRG24130920230293676
|
13/09/2023
|
maya
|
1714004044WL015255
|
maya
|
00089
|
CBIN0282179
|
205
|
205
|
Processed
|
21/09/2023
|
|
331377497
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98810
|
98810
|
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-043-001/122-A
(PATHAR)
|
1714004000NRG24130920230291588
|
13/09/2023
|
SURESH BAIGA
|
1714004WL015229
|
SURESH BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331377497
|
|
SURESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-043-001/123
(PATHAR)
|
1714004000NRG24130920230291589
|
13/09/2023
|
MUSMKINVI
|
1714004WL015229
|
MUSMKINVI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
21/09/2023
|
|
331377497
|
|
MUSMKINVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-043-001/134-B
(PATHAR)
|
1714004000NRG24130920230291590
|
13/09/2023
|
MAHESH
|
1714004WL015229
|
MAHESH
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
21/09/2023
|
|
331377497
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-043-001/157
(PATHAR)
|
1714004000NRG24130920230291591
|
13/09/2023
|
BUTTI
|
1714004WL015229
|
BUTTI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004000NRG24130920230291592
|
13/09/2023
|
RAMSHARAN
|
1714004WL015229
|
RAMSHARAN
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004000NRG24130920230291593
|
13/09/2023
|
SANGEETA
|
1714004WL015229
|
SANGEETA
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-043-001/159
(PATHAR)
|
1714004000NRG24130920230291594
|
13/09/2023
|
BABULAL
|
1714004WL015229
|
BABULAL
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
21/09/2023
|
|
331377497
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-043-001/16
(PATHAR)
|
1714004000NRG24130920230291596
|
13/09/2023
|
BHAGRATIYA
|
1714004WL015229
|
BHAGRATIYA
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
21/09/2023
|
|
331377497
|
|
BHAGRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-043-001/16
(PATHAR)
|
1714004000NRG24130920230291595
|
13/09/2023
|
BISHAMBHAR
|
1714004WL015229
|
BISHAMBHAR
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331377497
|
|
BISHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-043-001/171
(PATHAR)
|
1714004000NRG24130920230291597
|
13/09/2023
|
MUNNI
|
1714004WL015229
|
MUNNI
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
21/09/2023
|
|
331377497
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-043-001/176
(PATHAR)
|
1714004000NRG24130920230291598
|
13/09/2023
|
KERSNKUMAR
|
1714004WL015229
|
KERSNKUMAR
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
21/09/2023
|
|
331377497
|
|
KERSNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-043-001/176
(PATHAR)
|
1714004000NRG24130920230291599
|
13/09/2023
|
SITA BAI
|
1714004WL015229
|
SITA BAI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-043-001/189-B
(PATHAR)
|
1714004000NRG24130920230291600
|
13/09/2023
|
RAM KUMAR
|
1714004WL015229
|
RAM KUMAR
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-043-001/19
(PATHAR)
|
1714004000NRG24130920230291601
|
13/09/2023
|
MUNNI
|
1714004WL015229
|
MUNNI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-043-001/207
(PATHAR)
|
1714004000NRG24130920230291602
|
13/09/2023
|
AMRITIYA
|
1714004WL015229
|
AMRITIYA
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
21/09/2023
|
|
331377497
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-043-001/208
(PATHAR)
|
1714004000NRG24130920230291603
|
13/09/2023
|
RAMRATI
|
1714004WL015229
|
RAMRATI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-043-001/21
(PATHAR)
|
1714004000NRG24130920230291604
|
13/09/2023
|
RAMKALI
|
1714004WL015229
|
RAMKALI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-043-001/211
(PATHAR)
|
1714004000NRG24130920230291605
|
13/09/2023
|
SILALEE
|
1714004WL015229
|
SILALEE
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
SILALEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
GOHPARU
|
MP-14-004-043-001/213
(PATHAR)
|
1714004000NRG24130920230291606
|
13/09/2023
|
MANGLA
|
1714004WL015229
|
MANGLA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
331377497
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004000NRG24130920230291607
|
13/09/2023
|
pannelal
|
1714004WL015229
|
pannelal
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
pannelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004000NRG24130920230291608
|
13/09/2023
|
SUNDI BAI
|
1714004WL015229
|
SUNDI BAI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-043-001/51-A
(PATHAR)
|
1714004000NRG24130920230291609
|
13/09/2023
|
LALLEE
|
1714004WL015229
|
LALLEE
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
21/09/2023
|
|
331377497
|
|
LALLEE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-043-001/55-B
(PATHAR)
|
1714004000NRG24130920230291610
|
13/09/2023
|
RAMNIWASH
|
1714004WL015229
|
RAMNIWASH
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMNIWASH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-043-001/69
(PATHAR)
|
1714004000NRG24130920230291611
|
13/09/2023
|
piyariya
|
1714004WL015229
|
piyariya
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-043-001/77
(PATHAR)
|
1714004000NRG24130920230291612
|
13/09/2023
|
DEVKI
|
1714004WL015229
|
DEVKI
|
00089
|
CBIN0282931
|
340
|
340
|
Processed
|
21/09/2023
|
|
331377497
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-043-001/79
(PATHAR)
|
1714004000NRG24130920230291613
|
13/09/2023
|
SUNDARIYA
|
1714004WL015229
|
SUNDARIYA
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUNDARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-043-002/111
(PATHAR)
|
1714004000NRG24130920230291614
|
13/09/2023
|
susila
|
1714004WL015229
|
susila
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
21/09/2023
|
|
331377497
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-043-002/116
(PATHAR)
|
1714004000NRG24130920230291615
|
13/09/2023
|
MUNNEE
|
1714004WL015229
|
MUNNEE
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
21/09/2023
|
|
331377497
|
|
MUNNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-043-002/117
(PATHAR)
|
1714004000NRG24130920230291616
|
13/09/2023
|
SATEE
|
1714004WL015229
|
SATEE
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
SATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-043-002/130
(PATHAR)
|
1714004000NRG24130920230291617
|
13/09/2023
|
shri narayan
|
1714004WL015229
|
shri narayan
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
shrinarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-043-002/130-B
(PATHAR)
|
1714004000NRG24130920230291618
|
13/09/2023
|
bimla
|
1714004WL015229
|
bimla
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
21/09/2023
|
|
331377497
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-043-002/132
(PATHAR)
|
1714004000NRG24130920230291619
|
13/09/2023
|
KALABATI
|
1714004WL015229
|
KALABATI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
KALABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-043-002/139
(PATHAR)
|
1714004000NRG24130920230291621
|
13/09/2023
|
GAYADEEN
|
1714004WL015229
|
GAYADEEN
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
GAYADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-043-002/149
(PATHAR)
|
1714004043NRG24130920230291586
|
13/09/2023
|
LALITA
|
1714004043WL015228
|
LALITA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-043-002/149
(PATHAR)
|
1714004043NRG24130920230291585
|
13/09/2023
|
PARDHAN
|
1714004043WL015228
|
PARDHAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
PARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-043-002/149-A
(PATHAR)
|
1714004043NRG24130920230291587
|
13/09/2023
|
SUNITA
|
1714004043WL015228
|
SUNITA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-043-002/15
(PATHAR)
|
1714004000NRG24130920230291622
|
13/09/2023
|
RAMBAI
|
1714004WL015229
|
RAMBAI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-043-002/150
(PATHAR)
|
1714004000NRG24130920230291623
|
13/09/2023
|
BHAGBATI
|
1714004WL015229
|
BHAGBATI
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
21/09/2023
|
|
331377497
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-043-002/160-A
(PATHAR)
|
1714004000NRG24130920230291624
|
13/09/2023
|
PREETEE
|
1714004WL015229
|
PREETEE
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
PREETEE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-043-002/22-A
(PATHAR)
|
1714004000NRG24130920230291625
|
13/09/2023
|
MANIRAM
|
1714004WL015229
|
MANIRAM
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-043-002/220
(PATHAR)
|
1714004000NRG24130920230291626
|
13/09/2023
|
PARMILA
|
1714004WL015229
|
PARMILA
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
21/09/2023
|
|
331377497
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-043-002/223
(PATHAR)
|
1714004000NRG24130920230291627
|
13/09/2023
|
CHAMRU
|
1714004WL015229
|
CHAMRU
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-043-002/234
(PATHAR)
|
1714004000NRG24130920230291628
|
13/09/2023
|
RAMPIYARI
|
1714004WL015229
|
RAMPIYARI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMPIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-043-002/25
(PATHAR)
|
1714004000NRG24130920230291629
|
13/09/2023
|
NANBAI
|
1714004WL015229
|
NANBAI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-043-002/259
(PATHAR)
|
1714004000NRG24130920230291630
|
13/09/2023
|
GANGU
|
1714004WL015229
|
GANGU
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
21/09/2023
|
|
331377497
|
|
GANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-043-002/259
(PATHAR)
|
1714004000NRG24130920230291631
|
13/09/2023
|
SUNITA
|
1714004WL015229
|
SUNITA
|
00089
|
CBIN0282931
|
510
|
510
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-043-002/260
(PATHAR)
|
1714004000NRG24130920230291632
|
13/09/2023
|
LOKNATHA
|
1714004WL015229
|
LOKNATHA
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
21/09/2023
|
|
331377497
|
|
LOKNATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-043-002/260
(PATHAR)
|
1714004000NRG24130920230291633
|
13/09/2023
|
SHANTI
|
1714004WL015229
|
SHANTI
|
00089
|
CBIN0282931
|
850
|
850
|
Processed
|
21/09/2023
|
|
331377497
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-043-002/270
(PATHAR)
|
1714004000NRG24130920230291634
|
13/09/2023
|
BABI
|
1714004WL015229
|
BABI
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-043-002/274
(PATHAR)
|
1714004000NRG24130920230291635
|
13/09/2023
|
SUNITA
|
1714004WL015229
|
SUNITA
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
GOHPARU
|
MP-14-004-043-002/41
(PATHAR)
|
1714004000NRG24130920230291636
|
13/09/2023
|
parbati
|
1714004WL015229
|
parbati
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-043-002/41-A
(PATHAR)
|
1714004000NRG24130920230291637
|
13/09/2023
|
SURESH
|
1714004WL015229
|
SURESH
|
00089
|
CBIN0282931
|
170
|
170
|
Processed
|
21/09/2023
|
|
331377497
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-043-002/62
(PATHAR)
|
1714004000NRG24130920230291638
|
13/09/2023
|
RAMPARTAP
|
1714004WL015229
|
RAMPARTAP
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004000NRG24130920230291640
|
13/09/2023
|
GUDDEE
|
1714004WL015229
|
GUDDEE
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
GUDDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-043-002/66
(PATHAR)
|
1714004000NRG24130920230291639
|
13/09/2023
|
RAMSEBAK
|
1714004WL015229
|
RAMSEBAK
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMSEBAK
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-043-002/7-A
(PATHAR)
|
1714004000NRG24130920230291641
|
13/09/2023
|
RAMCHARN
|
1714004WL015229
|
RAMCHARN
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAMCHARN
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-043-002/7-A
(PATHAR)
|
1714004000NRG24130920230291642
|
13/09/2023
|
shyam bati
|
1714004WL015229
|
shyam bati
|
00089
|
CBIN0282931
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-043-002/82
(PATHAR)
|
1714004000NRG24130920230291643
|
13/09/2023
|
bhagvat
|
1714004WL015229
|
bhagvat
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-043-002/82
(PATHAR)
|
1714004000NRG24130920230291644
|
13/09/2023
|
DUIJI
|
1714004WL015229
|
DUIJI
|
00089
|
CBIN0282931
|
680
|
680
|
Processed
|
21/09/2023
|
|
331377497
|
|
DUIJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46288
|
46288
|
|
|
|
|
|
|
|
|
167
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004012NRG24130920230291538
|
13/09/2023
|
Jyoti mishra
|
1714004012WL015215
|
Jyoti mishra
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
Jyotimishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004012NRG24130920230291541
|
13/09/2023
|
KAMLESH
|
1714004012WL015215
|
KAMLESH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
21/09/2023
|
|
331377497
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOHPARU
|
MP-14-004-012-001/120-B
(CHUHIRI)
|
1714004012NRG24130920230291542
|
13/09/2023
|
Aneeta
|
1714004012WL015215
|
Aneeta
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-044-002/173
(PATORI)
|
1714004000NRG24130920230293712
|
13/09/2023
|
RAHUL KEWAT
|
1714004WL015261
|
RAHUL KEWAT
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
331377497
|
|
RAHULKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-044-002/36
(PATORI)
|
1714004000NRG24130920230293728
|
13/09/2023
|
SUMAN
|
1714004WL015261
|
SUMAN
|
00415
|
SBIN0005497
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
331377497
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24130920230293640
|
13/09/2023
|
VISARTI
|
1714004044WL015255
|
VISARTI
|
00415
|
SBIN0005497
|
1435
|
1435
|
Processed
|
21/09/2023
|
|
331377497
|
|
VISARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
173
|
GOHPARU
|
MP-14-004-008-002/202-A
(BHRRI)
|
1714004008NRG24130920230291456
|
13/09/2023
|
soniya
|
1714004008WL015204
|
soniya
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOHPARU
|
MP-14-004-008-002/216
(BHRRI)
|
1714004008NRG24130920230291457
|
13/09/2023
|
birendra
|
1714004008WL015204
|
birendra
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
birendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-008-002/216
(BHRRI)
|
1714004008NRG24130920230291458
|
13/09/2023
|
Savita
|
1714004008WL015204
|
Savita
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-008-002/68
(BHRRI)
|
1714004008NRG24130920230291459
|
13/09/2023
|
falli
|
1714004008WL015205
|
falli
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
falli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-008-002/68
(BHRRI)
|
1714004008NRG24130920230291460
|
13/09/2023
|
PAPPU
|
1714004008WL015205
|
PAPPU
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331377497
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004008NRG24130920230291470
|
13/09/2023
|
kavarilal
|
1714004008WL015209
|
kavarilal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
kavarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004008NRG24130920230291471
|
13/09/2023
|
terashee bai baiga
|
1714004008WL015209
|
terashee bai baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
terasheebaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-008-003/110-A
(BHRRI)
|
1714004008NRG24130920230291473
|
13/09/2023
|
SEEMA
|
1714004008WL015209
|
SEEMA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-008-003/110-A
(BHRRI)
|
1714004008NRG24130920230291472
|
13/09/2023
|
TIRATH
|
1714004008WL015209
|
TIRATH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-008-003/114
(BHRRI)
|
1714004008NRG24130920230291474
|
13/09/2023
|
LALTI BAI
|
1714004008WL015209
|
LALTI BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-008-003/124
(BHRRI)
|
1714004008NRG24130920230291475
|
13/09/2023
|
brashpatiya
|
1714004008WL015209
|
brashpatiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
brashpatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-008-003/124-C
(BHRRI)
|
1714004008NRG24130920230291476
|
13/09/2023
|
Suneeta baiga
|
1714004008WL015209
|
Suneeta baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
Suneetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-008-003/33
(BHRRI)
|
1714004008NRG24130920230291478
|
13/09/2023
|
chamaroo
|
1714004008WL015209
|
chamaroo
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
chamaroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-008-003/33
(BHRRI)
|
1714004008NRG24130920230291479
|
13/09/2023
|
gendiya
|
1714004008WL015209
|
gendiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
gendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-008-003/50
(BHRRI)
|
1714004008NRG24130920230291480
|
13/09/2023
|
sarsvati
|
1714004008WL015209
|
sarsvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
sarsvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHPARU
|
MP-14-004-008-003/57
(BHRRI)
|
1714004008NRG24130920230291481
|
13/09/2023
|
Durghatiya
|
1714004008WL015209
|
Durghatiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
Durghatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-008-003/57-B
(BHRRI)
|
1714004008NRG24130920230291482
|
13/09/2023
|
Leelee baiga
|
1714004008WL015209
|
Leelee baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
Leeleebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-008-003/63
(BHRRI)
|
1714004008NRG24130920230291483
|
13/09/2023
|
gomda
|
1714004008WL015209
|
gomda
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
gomda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-008-003/82
(BHRRI)
|
1714004008NRG24130920230291484
|
13/09/2023
|
jiranti
|
1714004008WL015209
|
jiranti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
jiranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-008-003/89
(BHRRI)
|
1714004008NRG24130920230291485
|
13/09/2023
|
ganesiya
|
1714004008WL015209
|
ganesiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
ganesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-008-003/89
(BHRRI)
|
1714004008NRG24130920230291486
|
13/09/2023
|
raju
|
1714004008WL015209
|
raju
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-008-003/89-A
(BHRRI)
|
1714004008NRG24130920230291487
|
13/09/2023
|
Lalli baiga
|
1714004008WL015209
|
Lalli baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
21/09/2023
|
|
331377497
|
|
Lallibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-012-001/101
(CHUHIRI)
|
1714004012NRG24130920230291540
|
13/09/2023
|
GULABIYA
|
1714004012WL015215
|
GULABIYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-012-001/120-B
(CHUHIRI)
|
1714004012NRG24130920230291543
|
13/09/2023
|
dwarila
|
1714004012WL015215
|
dwarila
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
dwarila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-012-001/129-B
(CHUHIRI)
|
1714004012NRG24130920230291544
|
13/09/2023
|
ANIL TRIPATHI
|
1714004012WL015215
|
ANIL TRIPATHI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
21/09/2023
|
|
331377497
|
|
ANILTRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-012-001/129-D
(CHUHIRI)
|
1714004012NRG24130920230291545
|
13/09/2023
|
hemlata mishra
|
1714004012WL015215
|
hemlata mishra
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
hemlatamishra
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOHPARU
|
MP-14-004-012-001/168
(CHUHIRI)
|
1714004012NRG24130920230291546
|
13/09/2023
|
SURESH TIWARA
|
1714004012WL015215
|
SURESH TIWARA
|
00697
|
BKID0MG1530
|
1122
|
1122
|
Processed
|
21/09/2023
|
|
331377497
|
|
SURESHTIWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-012-001/245
(CHUHIRI)
|
1714004012NRG24130920230291547
|
13/09/2023
|
SANJEEV KUMAR mishra
|
1714004012WL015215
|
SANJEEV KUMAR mishra
|
00697
|
BKID0MG1530
|
1122
|
1122
|
Processed
|
21/09/2023
|
|
331377497
|
|
SANJEEVKUMARmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-012-001/250
(CHUHIRI)
|
1714004012NRG24130920230291548
|
13/09/2023
|
ASHOK KUMAR
|
1714004012WL015215
|
ASHOK KUMAR
|
00697
|
BKID0MG1530
|
1122
|
1122
|
Processed
|
21/09/2023
|
|
331377497
|
|
ASHOKKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-012-001/273-A
(CHUHIRI)
|
1714004012NRG24130920230291549
|
13/09/2023
|
OM PRAKASH CHATURWEDI
|
1714004012WL015215
|
OM PRAKASH CHATURWEDI
|
00697
|
BKID0MG1530
|
1122
|
1122
|
Processed
|
21/09/2023
|
|
331377497
|
|
OMPRAKASHCHATURWEDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
GOHPARU
|
MP-14-004-012-001/306-B
(CHUHIRI)
|
1714004012NRG24130920230291550
|
13/09/2023
|
mithalesh
|
1714004012WL015215
|
mithalesh
|
00697
|
BKID0MG1530
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
331377497
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-012-001/336
(CHUHIRI)
|
1714004012NRG24130920230291551
|
13/09/2023
|
PINKI Panika
|
1714004012WL015215
|
PINKI Panika
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
331377497
|
|
PINKIPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHPARU
|
MP-14-004-012-001/44
(CHUHIRI)
|
1714004012NRG24130920230291553
|
13/09/2023
|
AMRITIYA
|
1714004012WL015215
|
AMRITIYA
|
00697
|
BKID0MG1530
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
331377497
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004012NRG24130920230291555
|
13/09/2023
|
KODU BAIGA
|
1714004012WL015215
|
KODU BAIGA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
331377497
|
|
KODUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37698
|
37698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205088
|
205088
|
|
|
|
|
|
|
|