|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-018-001/334-B
(DHANGWAN)
|
1714004000NRG24040920230286233
|
04/09/2023
|
Devwati
|
1714004WL014551
|
Devwati
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Devwati
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/436-A
(DHANGWAN)
|
1714004000NRG24040920230286239
|
04/09/2023
|
Jitendra Singh
|
1714004WL014551
|
Jitendra Singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/485-A
(DHANGWAN)
|
1714004000NRG24040920230286248
|
04/09/2023
|
Anchal
|
1714004WL014551
|
Anchal
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Anchal
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24040920230286249
|
04/09/2023
|
GOVIND
|
1714004WL014551
|
GOVIND
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
GOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/522-B
(DHANGWAN)
|
1714004000NRG24040920230286258
|
04/09/2023
|
Chhotu Baiga
|
1714004WL014551
|
Chhotu Baiga
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
ChhotuBaiga
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/73-A
(DHANGWAN)
|
1714004000NRG24040920230286261
|
04/09/2023
|
Rakesh
|
1714004WL014551
|
Rakesh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/73-B
(DHANGWAN)
|
1714004000NRG24040920230286262
|
04/09/2023
|
Anarkali
|
1714004WL014551
|
Anarkali
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Anarkali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-003-001/382
(BARELI)
|
1714004003NRG24040920230286043
|
04/09/2023
|
KAILASH
|
1714004003WL014527
|
KAILASH
|
00051
|
MAHB0001881
|
900
|
900
|
Processed
|
07/09/2023
|
|
066564329
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GOHPARU
|
MP-14-004-003-001/382
(BARELI)
|
1714004003NRG24040920230286042
|
04/09/2023
|
PRAKESH
|
1714004003WL014527
|
PRAKESH
|
00051
|
MAHB0001881
|
900
|
900
|
Processed
|
07/09/2023
|
|
066564329
|
|
PRAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-018-001/498-A
(DHANGWAN)
|
1714004000NRG24040920230286252
|
04/09/2023
|
Dujan. Bai
|
1714004WL014551
|
Dujan. Bai
|
00078
|
CNRB0001412
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Dujan.Bai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-004-001/123
(BARHA)
|
1714004000NRG24040920230286174
|
04/09/2023
|
KALAWATI
|
1714004WL014549
|
KALAWATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/13
(BARHA)
|
1714004000NRG24040920230286175
|
04/09/2023
|
jagdeesh
|
1714004WL014549
|
jagdeesh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/13
(BARHA)
|
1714004000NRG24040920230286176
|
04/09/2023
|
shyam bai
|
1714004WL014549
|
shyam bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/131
(BARHA)
|
1714004000NRG24040920230286177
|
04/09/2023
|
SHYAMBAI
|
1714004WL014549
|
SHYAMBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/14
(BARHA)
|
1714004000NRG24040920230286387
|
04/09/2023
|
Sulochna
|
1714004WL014577
|
Sulochna
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/144
(BARHA)
|
1714004000NRG24040920230286178
|
04/09/2023
|
RAMBHU
|
1714004WL014549
|
RAMBHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
RAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/15
(BARHA)
|
1714004000NRG24040920230286179
|
04/09/2023
|
ASHOK
|
1714004WL014549
|
ASHOK
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/15
(BARHA)
|
1714004000NRG24040920230286180
|
04/09/2023
|
urmila gupta
|
1714004WL014549
|
urmila gupta
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
urmilagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/154
(BARHA)
|
1714004000NRG24040920230286182
|
04/09/2023
|
chandrkala
|
1714004WL014549
|
chandrkala
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/154
(BARHA)
|
1714004000NRG24040920230286181
|
04/09/2023
|
LALAN SINGH
|
1714004WL014549
|
LALAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
LALANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/154-A
(BARHA)
|
1714004000NRG24040920230286183
|
04/09/2023
|
PRADEEP
|
1714004WL014549
|
PRADEEP
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
PRADEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/154-A
(BARHA)
|
1714004000NRG24040920230286184
|
04/09/2023
|
Pratima singh
|
1714004WL014549
|
Pratima singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Pratimasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/186
(BARHA)
|
1714004000NRG24040920230286185
|
04/09/2023
|
KAMLESH BAIGA
|
1714004WL014549
|
KAMLESH BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
KAMLESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/186
(BARHA)
|
1714004000NRG24040920230286186
|
04/09/2023
|
TUIYA
|
1714004WL014549
|
TUIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
TUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/205
(BARHA)
|
1714004000NRG24040920230286388
|
04/09/2023
|
brajkishor
|
1714004WL014577
|
brajkishor
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/205
(BARHA)
|
1714004000NRG24040920230286390
|
04/09/2023
|
deepk pandey
|
1714004WL014577
|
deepk pandey
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
deepkpandey
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/205
(BARHA)
|
1714004000NRG24040920230286389
|
04/09/2023
|
tara pandey
|
1714004WL014577
|
tara pandey
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
tarapandey
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/205-B
(BARHA)
|
1714004000NRG24040920230286391
|
04/09/2023
|
devansh
|
1714004WL014577
|
devansh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
devansh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/218
(BARHA)
|
1714004000NRG24040920230286187
|
04/09/2023
|
BHAIYA LAL
|
1714004WL014549
|
BHAIYA LAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/218
(BARHA)
|
1714004000NRG24040920230286188
|
04/09/2023
|
Narayan singh
|
1714004WL014549
|
Narayan singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004000NRG24040920230286191
|
04/09/2023
|
babulal
|
1714004WL014549
|
babulal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004000NRG24040920230286190
|
04/09/2023
|
MEERA
|
1714004WL014549
|
MEERA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/259
(BARHA)
|
1714004000NRG24040920230286392
|
04/09/2023
|
Sitaram singh kanwar
|
1714004WL014577
|
Sitaram singh kanwar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Sitaramsinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/259
(BARHA)
|
1714004000NRG24040920230286393
|
04/09/2023
|
Sushma singh kanwar
|
1714004WL014577
|
Sushma singh kanwar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Sushmasinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/266
(BARHA)
|
1714004000NRG24040920230286192
|
04/09/2023
|
LAKHAN
|
1714004WL014549
|
LAKHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/266
(BARHA)
|
1714004000NRG24040920230286193
|
04/09/2023
|
LALITA
|
1714004WL014549
|
LALITA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/273
(BARHA)
|
1714004000NRG24040920230286394
|
04/09/2023
|
MAHAMAN SINGH
|
1714004WL014577
|
MAHAMAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
MAHAMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/273-A
(BARHA)
|
1714004000NRG24040920230286195
|
04/09/2023
|
BABLI
|
1714004WL014549
|
BABLI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/273-A
(BARHA)
|
1714004000NRG24040920230286194
|
04/09/2023
|
BHAVAN SINGH
|
1714004WL014549
|
BHAVAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
BHAVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/274
(BARHA)
|
1714004000NRG24040920230286196
|
04/09/2023
|
BHAGVAT SINGH
|
1714004WL014549
|
BHAGVAT SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/282
(BARHA)
|
1714004000NRG24040920230286197
|
04/09/2023
|
arun raw
|
1714004WL014549
|
arun raw
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
arunraw
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/282
(BARHA)
|
1714004000NRG24040920230286198
|
04/09/2023
|
leelawati
|
1714004WL014549
|
leelawati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
leelawati
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/292
(BARHA)
|
1714004000NRG24040920230286199
|
04/09/2023
|
SUNEETA
|
1714004WL014549
|
SUNEETA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/296
(BARHA)
|
1714004000NRG24040920230286200
|
04/09/2023
|
ganshyam gupta
|
1714004WL014549
|
ganshyam gupta
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
ganshyamgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/296
(BARHA)
|
1714004000NRG24040920230286201
|
04/09/2023
|
urmila
|
1714004WL014549
|
urmila
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-001/296-A
(BARHA)
|
1714004000NRG24040920230286202
|
04/09/2023
|
shivam
|
1714004WL014549
|
shivam
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-004-001/297
(BARHA)
|
1714004000NRG24040920230286203
|
04/09/2023
|
SAVITRI
|
1714004WL014549
|
SAVITRI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-004-001/298
(BARHA)
|
1714004000NRG24040920230286395
|
04/09/2023
|
KALYAN SINGH
|
1714004WL014577
|
KALYAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-001/299-A
(BARHA)
|
1714004000NRG24040920230286204
|
04/09/2023
|
narendra
|
1714004WL014549
|
narendra
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-001/299-A
(BARHA)
|
1714004000NRG24040920230286205
|
04/09/2023
|
Vimla
|
1714004WL014549
|
Vimla
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-004-001/303-A
(BARHA)
|
1714004000NRG24040920230286207
|
04/09/2023
|
gudiya
|
1714004WL014549
|
gudiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-004-001/303-A
(BARHA)
|
1714004000NRG24040920230286206
|
04/09/2023
|
SANTOSH
|
1714004WL014549
|
SANTOSH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-004-001/326-A
(BARHA)
|
1714004000NRG24040920230286208
|
04/09/2023
|
maya singh kanwar
|
1714004WL014549
|
maya singh kanwar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
mayasinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-004-001/333
(BARHA)
|
1714004000NRG24040920230286396
|
04/09/2023
|
RAMKARAN
|
1714004WL014577
|
RAMKARAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-004-001/343-A
(BARHA)
|
1714004000NRG24040920230286209
|
04/09/2023
|
anand kumar dwivedi
|
1714004WL014549
|
anand kumar dwivedi
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
anandkumardwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-004-001/353
(BARHA)
|
1714004000NRG24040920230286210
|
04/09/2023
|
ZHILMILIYA
|
1714004WL014549
|
ZHILMILIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
ZHILMILIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-004-001/36
(BARHA)
|
1714004000NRG24040920230286211
|
04/09/2023
|
GOVIND SINGH
|
1714004WL014549
|
GOVIND SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
GOVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004000NRG24040920230286397
|
04/09/2023
|
deepak kumar
|
1714004WL014577
|
deepak kumar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
deepakkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-004-001/368
(BARHA)
|
1714004000NRG24040920230286399
|
04/09/2023
|
Kiranlata tiwari
|
1714004WL014577
|
Kiranlata tiwari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Kiranlatatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-004-001/372
(BARHA)
|
1714004000NRG24040920230286213
|
04/09/2023
|
Nisha
|
1714004WL014549
|
Nisha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-004-001/372
(BARHA)
|
1714004000NRG24040920230286212
|
04/09/2023
|
pappu baishya
|
1714004WL014549
|
pappu baishya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
pappubaishya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24040920230286215
|
04/09/2023
|
badka bai
|
1714004WL014549
|
badka bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24040920230286214
|
04/09/2023
|
beersingh
|
1714004WL014549
|
beersingh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24040920230286216
|
04/09/2023
|
sarita
|
1714004WL014549
|
sarita
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOHPARU
|
MP-14-004-004-001/60
(BARHA)
|
1714004000NRG24040920230286217
|
04/09/2023
|
NAN BABU
|
1714004WL014549
|
NAN BABU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
NANBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-004-001/60
(BARHA)
|
1714004000NRG24040920230286218
|
04/09/2023
|
SANTOSHI
|
1714004WL014549
|
SANTOSHI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24040920230286220
|
04/09/2023
|
arti
|
1714004WL014549
|
arti
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-004-001/61
(BARHA)
|
1714004000NRG24040920230286219
|
04/09/2023
|
MAHESH
|
1714004WL014549
|
MAHESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-004-001/73
(BARHA)
|
1714004000NRG24040920230286400
|
04/09/2023
|
KALAVATI
|
1714004WL014577
|
KALAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-004-001/73
(BARHA)
|
1714004000NRG24040920230286401
|
04/09/2023
|
Pradeep gondh
|
1714004WL014577
|
Pradeep gondh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Pradeepgondh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-004-001/75
(BARHA)
|
1714004000NRG24040920230286402
|
04/09/2023
|
hanuman
|
1714004WL014577
|
hanuman
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
hanuman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-004-001/75
(BARHA)
|
1714004000NRG24040920230286403
|
04/09/2023
|
nanbai
|
1714004WL014577
|
nanbai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-004-001/83
(BARHA)
|
1714004000NRG24040920230286221
|
04/09/2023
|
HEERA VATI
|
1714004WL014549
|
HEERA VATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-004-001/84
(BARHA)
|
1714004000NRG24040920230286222
|
04/09/2023
|
RAM NIHOR
|
1714004WL014549
|
RAM NIHOR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
RAMNIHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-004-001/99
(BARHA)
|
1714004000NRG24040920230286223
|
04/09/2023
|
NANDIDI
|
1714004WL014549
|
NANDIDI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
NANDIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004029NRG24040920230286288
|
04/09/2023
|
SAVITREE
|
1714004029WL014555
|
SAVITREE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SAVITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-029-001/161
(KHAND)
|
1714004029NRG24040920230286287
|
04/09/2023
|
SOHBAT
|
1714004029WL014555
|
SOHBAT
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SOHBAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-029-001/162
(KHAND)
|
1714004029NRG24040920230286289
|
04/09/2023
|
MAKE PRAJAPATI
|
1714004029WL014555
|
MAKE PRAJAPATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
MAKEPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-029-001/187-A
(KHAND)
|
1714004029NRG24040920230286290
|
04/09/2023
|
chetram
|
1714004029WL014555
|
chetram
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-029-001/187-A
(KHAND)
|
1714004029NRG24040920230286291
|
04/09/2023
|
Shivam
|
1714004029WL014555
|
Shivam
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Shivam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-029-001/210-A
(KHAND)
|
1714004029NRG24040920230286292
|
04/09/2023
|
Vimla
|
1714004029WL014555
|
Vimla
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-029-001/239
(KHAND)
|
1714004029NRG24040920230286294
|
04/09/2023
|
Murat
|
1714004029WL014555
|
Murat
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Murat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-029-001/247
(KHAND)
|
1714004029NRG24040920230286295
|
04/09/2023
|
MURAT PRASAD
|
1714004029WL014555
|
MURAT PRASAD
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
MURATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-029-001/247
(KHAND)
|
1714004029NRG24040920230286296
|
04/09/2023
|
terasiya
|
1714004029WL014555
|
terasiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-029-001/257-B
(KHAND)
|
1714004029NRG24040920230286298
|
04/09/2023
|
ganga
|
1714004029WL014555
|
ganga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-029-001/257-B
(KHAND)
|
1714004029NRG24040920230286297
|
04/09/2023
|
roshan lal
|
1714004029WL014555
|
roshan lal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
roshanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-029-001/266-A
(KHAND)
|
1714004029NRG24040920230286299
|
04/09/2023
|
Neelu yadav
|
1714004029WL014555
|
Neelu yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Neeluyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-029-001/280
(KHAND)
|
1714004029NRG24040920230286300
|
04/09/2023
|
Maneesh
|
1714004029WL014555
|
Maneesh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Maneesh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-029-001/294
(KHAND)
|
1714004029NRG24040920230286301
|
04/09/2023
|
RAMPAL
|
1714004029WL014555
|
RAMPAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-029-001/294
(KHAND)
|
1714004029NRG24040920230286302
|
04/09/2023
|
SATTU BAI
|
1714004029WL014555
|
SATTU BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-029-001/294-A
(KHAND)
|
1714004029NRG24040920230286304
|
04/09/2023
|
radha
|
1714004029WL014555
|
radha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-029-001/294-A
(KHAND)
|
1714004029NRG24040920230286303
|
04/09/2023
|
ramgopal
|
1714004029WL014555
|
ramgopal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GOHPARU
|
MP-14-004-029-001/360-A
(KHAND)
|
1714004029NRG24040920230286305
|
04/09/2023
|
sharad prakash tiwari
|
1714004029WL014555
|
sharad prakash tiwari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
sharadprakashtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GOHPARU
|
MP-14-004-029-001/47
(KHAND)
|
1714004029NRG24040920230286306
|
04/09/2023
|
SAVITREE BAI
|
1714004029WL014555
|
SAVITREE BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
SAVITREEBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
GOHPARU
|
MP-14-004-029-001/50
(KHAND)
|
1714004029NRG24040920230286307
|
04/09/2023
|
MOHAN
|
1714004029WL014555
|
MOHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-029-001/54
(KHAND)
|
1714004029NRG24040920230286308
|
04/09/2023
|
BELA BAI
|
1714004029WL014555
|
BELA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-029-001/72-A
(KHAND)
|
1714004029NRG24040920230286310
|
04/09/2023
|
GUDDA
|
1714004029WL014555
|
GUDDA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
GUDDA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-029-001/72-A
(KHAND)
|
1714004029NRG24040920230286311
|
04/09/2023
|
JYOTI
|
1714004029WL014555
|
JYOTI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-029-001/75-A
(KHAND)
|
1714004029NRG24040920230286312
|
04/09/2023
|
Seeta
|
1714004029WL014555
|
Seeta
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-029-001/89
(KHAND)
|
1714004029NRG24040920230286313
|
04/09/2023
|
dvarika
|
1714004029WL014555
|
dvarika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
066564329
|
|
dvarika
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-049-001/49-A
(SARSI)
|
1714004000NRG24040920230286107
|
04/09/2023
|
Ranjeet Singh Maravi
|
1714004WL014537
|
Ranjeet Singh Maravi
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
07/09/2023
|
|
066564329
|
|
RanjeetSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-049-001/54
(SARSI)
|
1714004000NRG24040920230286108
|
04/09/2023
|
RAMSAHYA YADAV
|
1714004WL014537
|
RAMSAHYA YADAV
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
07/09/2023
|
|
066564329
|
|
RAMSAHYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-049-001/62
(SARSI)
|
1714004000NRG24040920230286109
|
04/09/2023
|
radha
|
1714004WL014537
|
radha
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
07/09/2023
|
|
066564329
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110988
|
110988
|
|
|
|
|
|
|
|
|
104
|
GOHPARU
|
MP-14-004-038-001/150-A
(MOHTARA)
|
1714004038NRG24040920230286317
|
04/09/2023
|
babu
|
1714004038WL014558
|
babu
|
00089
|
CBIN0282179
|
2856
|
2856
|
Processed
|
07/09/2023
|
|
066564329
|
|
babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
105
|
GOHPARU
|
MP-14-004-018-001/537
(DHANGWAN)
|
1714004000NRG24040920230286259
|
04/09/2023
|
KHOMLAL
|
1714004WL014551
|
KHOMLAL
|
00354
|
PUNB0660100
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
KHOMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-018-001/498-B
(DHANGWAN)
|
1714004000NRG24040920230286253
|
04/09/2023
|
Sangita. Singh
|
1714004WL014551
|
Sangita. Singh
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Sangita.Singh
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24040920230286255
|
04/09/2023
|
Shivam
|
1714004WL014551
|
Shivam
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
108
|
GOHPARU
|
MP-14-004-018-001/540-A
(DHANGWAN)
|
1714004000NRG24040920230286260
|
04/09/2023
|
Dhanavati Baiga
|
1714004WL014551
|
Dhanavati Baiga
|
00415
|
SBIN0012188
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
DhanavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-018-001/460
(DHANGWAN)
|
1714004000NRG24040920230286243
|
04/09/2023
|
sonu
|
1714004WL014551
|
sonu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
110
|
GOHPARU
|
MP-14-004-018-001/103
(DHANGWAN)
|
1714004000NRG24040920230286226
|
04/09/2023
|
RADHA
|
1714004WL014551
|
RADHA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-018-001/124
(DHANGWAN)
|
1714004000NRG24040920230286227
|
04/09/2023
|
Shyam Lal Baiga
|
1714004WL014551
|
Shyam Lal Baiga
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
ShyamLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-018-001/126
(DHANGWAN)
|
1714004000NRG24040920230286228
|
04/09/2023
|
Puniya Baiga
|
1714004WL014551
|
Puniya Baiga
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
PuniyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24040920230286230
|
04/09/2023
|
DOMAN
|
1714004WL014551
|
DOMAN
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
DOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24040920230286229
|
04/09/2023
|
MANKU
|
1714004WL014551
|
MANKU
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
MANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/224
(DHANGWAN)
|
1714004000NRG24040920230286231
|
04/09/2023
|
Suddhi Yadav
|
1714004WL014551
|
Suddhi Yadav
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
SuddhiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-018-001/225
(DHANGWAN)
|
1714004000NRG24040920230286232
|
04/09/2023
|
PREMIYA
|
1714004WL014551
|
PREMIYA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
PREMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-018-001/34
(DHANGWAN)
|
1714004000NRG24040920230286234
|
04/09/2023
|
Ramdin
|
1714004WL014551
|
Ramdin
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-018-001/360
(DHANGWAN)
|
1714004000NRG24040920230286235
|
04/09/2023
|
PUSWA BAIGA
|
1714004WL014551
|
PUSWA BAIGA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
PUSWABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-018-001/436
(DHANGWAN)
|
1714004000NRG24040920230286238
|
04/09/2023
|
AMRATLAL GOND
|
1714004WL014551
|
AMRATLAL GOND
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
AMRATLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-018-001/453
(DHANGWAN)
|
1714004000NRG24040920230286241
|
04/09/2023
|
BABBU YADAV
|
1714004WL014551
|
BABBU YADAV
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
BABBUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-018-001/467-C
(DHANGWAN)
|
1714004000NRG24040920230286246
|
04/09/2023
|
Gendvati
|
1714004WL014551
|
Gendvati
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Gendvati
|
BANK OF BARODA(606985)
|
|
122
|
GOHPARU
|
MP-14-004-018-001/467-D
(DHANGWAN)
|
1714004000NRG24040920230286247
|
04/09/2023
|
Tarawti
|
1714004WL014551
|
Tarawti
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Tarawti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-018-001/498
(DHANGWAN)
|
1714004000NRG24040920230286250
|
04/09/2023
|
HEMLATA
|
1714004WL014551
|
HEMLATA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
HEMLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24040920230286254
|
04/09/2023
|
Dharm Das Sahu
|
1714004WL014551
|
Dharm Das Sahu
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
DharmDasSahu
|
UNION BANK OF INDIA(508500)
|
|
125
|
GOHPARU
|
MP-14-004-018-001/509-A
(DHANGWAN)
|
1714004000NRG24040920230286257
|
04/09/2023
|
Rajesh baiga
|
1714004WL014551
|
Rajesh baiga
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
126
|
GOHPARU
|
MP-14-004-003-001/107
(BARELI)
|
1714004000NRG24040920230286096
|
04/09/2023
|
KASHI SAHU
|
1714004WL014534
|
KASHI SAHU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
07/09/2023
|
|
066564329
|
|
KASHISAHU
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GOHPARU
|
MP-14-004-003-001/321
(BARELI)
|
1714004000NRG24040920230286106
|
04/09/2023
|
SITA RAM SAHU
|
1714004WL014536
|
SITA RAM SAHU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
07/09/2023
|
|
066564329
|
|
SITARAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-003-001/382
(BARELI)
|
1714004003NRG24040920230286041
|
04/09/2023
|
ASHA
|
1714004003WL014527
|
ASHA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
07/09/2023
|
|
066564329
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-003-001/382
(BARELI)
|
1714004003NRG24040920230286040
|
04/09/2023
|
KIRAN GUPTA
|
1714004003WL014527
|
KIRAN GUPTA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
07/09/2023
|
|
066564329
|
|
KIRANGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
GOHPARU
|
MP-14-004-025-001/142
(KANWAHI)
|
1714004000NRG24040920230286405
|
04/09/2023
|
Mahaveer
|
1714004WL014579
|
Mahaveer
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066564329
|
|
Mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-025-001/252
(KANWAHI)
|
1714004000NRG24040920230286407
|
04/09/2023
|
Chote
|
1714004WL014579
|
Chote
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
066564329
|
|
Chote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-025-001/252
(KANWAHI)
|
1714004000NRG24040920230286408
|
04/09/2023
|
RAMBAI SINGH
|
1714004WL014579
|
RAMBAI SINGH
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
066564329
|
|
RAMBAISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7345
|
7345
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-018-001/464-A
(DHANGWAN)
|
1714004000NRG24040920230286244
|
04/09/2023
|
Mahendra Singh
|
1714004WL014551
|
Mahendra Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
07/09/2023
|
|
066564329
|
|
MahendraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153589
|
153589
|
|
|
|
|
|
|
|