|
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-14-004-015-001/220-D
(DEORI (1))
|
1714004015NRG24070620230097335
|
08/06/2023
|
Louvkush Singh
|
1714004015WL003623
|
Louvkush Singh
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
LouvkushSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/286
(DEORI (1))
|
1714004015NRG24070620230097341
|
08/06/2023
|
parwati singh
|
1714004015WL003623
|
parwati singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
parwatisingh
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/622-C
(DEORI (1))
|
1714004015NRG24070620230097356
|
08/06/2023
|
Reshama Singh
|
1714004015WL003623
|
Reshama Singh
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
ReshamaSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/9
(DEORI (1))
|
1714004015NRG24070620230097359
|
08/06/2023
|
SEENU BAI SINGH
|
1714004015WL003623
|
SEENU BAI SINGH
|
00045
|
BARB0SOHAGP
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
SEENUBAISINGH
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-025-002/147
(KANWAHI)
|
1714004025NRG24070620230097421
|
08/06/2023
|
Meena Singh
|
1714004025WL003625
|
Meena Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
MeenaSingh
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-025-002/193-B
(KANWAHI)
|
1714004025NRG24070620230097424
|
08/06/2023
|
Roop Narayan
|
1714004025WL003625
|
Roop Narayan
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
RoopNarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-025-002/147
(KANWAHI)
|
1714004025NRG24070620230097420
|
08/06/2023
|
Babbu
|
1714004025WL003625
|
Babbu
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
Babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-054-001/111
(VISHANPURWA)
|
1714004054NRG24080620230098777
|
08/06/2023
|
RAMLAL
|
1714004054WL003678
|
RAMLAL
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-054-001/144-B
(VISHANPURWA)
|
1714004054NRG24070620230097508
|
08/06/2023
|
DRVEU
|
1714004054WL003630
|
DRVEU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028949
|
|
DRVEU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-054-001/197
(VISHANPURWA)
|
1714004054NRG24080620230098778
|
08/06/2023
|
SUNEETA
|
1714004054WL003678
|
SUNEETA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-054-001/227
(VISHANPURWA)
|
1714004054NRG24080620230098781
|
08/06/2023
|
BELA BAI
|
1714004054WL003678
|
BELA BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-054-001/95
(VISHANPURWA)
|
1714004054NRG24080620230098782
|
08/06/2023
|
SUSHMA BAI
|
1714004054WL003678
|
SUSHMA BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-054-002/101-B
(VISHANPURWA)
|
1714004054NRG24080620230098783
|
08/06/2023
|
BABURAB
|
1714004054WL003678
|
BABURAB
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
BABURAB
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-054-002/115-A
(VISHANPURWA)
|
1714004054NRG24080620230098736
|
08/06/2023
|
PUNAM BAI
|
1714004054WL003676
|
PUNAM BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
PUNAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-054-002/124-A
(VISHANPURWA)
|
1714004054NRG24080620230098738
|
08/06/2023
|
NIRMALA SINGH
|
1714004054WL003676
|
NIRMALA SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
NIRMALASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHPARU
|
MP-14-004-054-002/134
(VISHANPURWA)
|
1714004054NRG24080620230098739
|
08/06/2023
|
reshmi singh
|
1714004054WL003676
|
reshmi singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
reshmisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-054-002/161
(VISHANPURWA)
|
1714004054NRG24080620230098784
|
08/06/2023
|
kashiram
|
1714004054WL003678
|
kashiram
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-054-002/163-C
(VISHANPURWA)
|
1714004054NRG24080620230098740
|
08/06/2023
|
MEERA BAI
|
1714004054WL003676
|
MEERA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-054-002/197
(VISHANPURWA)
|
1714004054NRG24080620230098785
|
08/06/2023
|
NEELSHAH SINGH
|
1714004054WL003678
|
NEELSHAH SINGH
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
NEELSHAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-054-002/197
(VISHANPURWA)
|
1714004054NRG24080620230098786
|
08/06/2023
|
revati singh
|
1714004054WL003678
|
revati singh
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
revatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GOHPARU
|
MP-14-004-054-002/206
(VISHANPURWA)
|
1714004054NRG24080620230098741
|
08/06/2023
|
daduram singh
|
1714004054WL003676
|
daduram singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
daduramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-054-002/210
(VISHANPURWA)
|
1714004054NRG24080620230098743
|
08/06/2023
|
Anita Singh
|
1714004054WL003676
|
Anita Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
AnitaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GOHPARU
|
MP-14-004-054-002/210
(VISHANPURWA)
|
1714004054NRG24080620230098742
|
08/06/2023
|
PHATTELAL
|
1714004054WL003676
|
PHATTELAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
PHATTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-054-002/22
(VISHANPURWA)
|
1714004054NRG24080620230098744
|
08/06/2023
|
pHOOL bAi
|
1714004054WL003676
|
pHOOL bAi
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
pHOOLbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-054-002/227
(VISHANPURWA)
|
1714004054NRG24080620230098787
|
08/06/2023
|
MANOJ SINGH
|
1714004054WL003678
|
MANOJ SINGH
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
MANOJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-054-002/23
(VISHANPURWA)
|
1714004054NRG24080620230098788
|
08/06/2023
|
PAN BAI
|
1714004054WL003678
|
PAN BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
PANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-054-002/237
(VISHANPURWA)
|
1714004054NRG24070620230097509
|
08/06/2023
|
chandrabati
|
1714004054WL003630
|
chandrabati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
322028949
|
|
chandrabati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-054-002/248
(VISHANPURWA)
|
1714004054NRG24080620230098745
|
08/06/2023
|
WASHUDEV GOND
|
1714004054WL003676
|
WASHUDEV GOND
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
WASHUDEVGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-054-002/51
(VISHANPURWA)
|
1714004054NRG24080620230098789
|
08/06/2023
|
LEELA BAI
|
1714004054WL003678
|
LEELA BAI
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-054-002/53-B
(VISHANPURWA)
|
1714004054NRG24080620230098747
|
08/06/2023
|
Devprasad Kewat
|
1714004054WL003676
|
Devprasad Kewat
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
DevprasadKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-054-002/80
(VISHANPURWA)
|
1714004054NRG24080620230098748
|
08/06/2023
|
SURENDSINGH
|
1714004054WL003676
|
SURENDSINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
SURENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
GOHPARU
|
MP-14-004-054-002/81
(VISHANPURWA)
|
1714004054NRG24080620230098749
|
08/06/2023
|
BHOLA SINGH
|
1714004054WL003676
|
BHOLA SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
BHOLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-054-002/81
(VISHANPURWA)
|
1714004054NRG24080620230098750
|
08/06/2023
|
BUDDI BAI
|
1714004054WL003676
|
BUDDI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
BUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
GOHPARU
|
MP-14-004-054-002/88
(VISHANPURWA)
|
1714004054NRG24080620230098751
|
08/06/2023
|
SONSHAH
|
1714004054WL003676
|
SONSHAH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
SONSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-054-002/93
(VISHANPURWA)
|
1714004054NRG24080620230098752
|
08/06/2023
|
BHAIYALAL
|
1714004054WL003676
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-054-002/98
(VISHANPURWA)
|
1714004054NRG24080620230098753
|
08/06/2023
|
BAVITA BAI
|
1714004054WL003676
|
BAVITA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
322028949
|
|
BAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-054-002/99
(VISHANPURWA)
|
1714004054NRG24080620230098790
|
08/06/2023
|
RAMESH SINGH
|
1714004054WL003678
|
RAMESH SINGH
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
38
|
GOHPARU
|
MP-14-004-013-001/44
(DADRATOLA)
|
1714004013NRG24070620230096769
|
08/06/2023
|
SEETARAM
|
1714004013WL003595
|
SEETARAM
|
00089
|
CBIN0282147
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
39
|
GOHPARU
|
MP-14-004-013-001/14
(DADRATOLA)
|
1714004013NRG24070620230096754
|
08/06/2023
|
PHOOLBAI
|
1714004013WL003595
|
PHOOLBAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-013-001/14
(DADRATOLA)
|
1714004013NRG24070620230096755
|
08/06/2023
|
sitarani
|
1714004013WL003595
|
sitarani
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-013-001/143
(DADRATOLA)
|
1714004013NRG24070620230096756
|
08/06/2023
|
bacchu
|
1714004013WL003595
|
bacchu
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
bacchu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-013-001/143
(DADRATOLA)
|
1714004013NRG24070620230096757
|
08/06/2023
|
RAJJAN BAI
|
1714004013WL003595
|
RAJJAN BAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAJJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-013-001/146
(DADRATOLA)
|
1714004013NRG24070620230096758
|
08/06/2023
|
AVDHESH
|
1714004013WL003595
|
AVDHESH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-013-001/146
(DADRATOLA)
|
1714004013NRG24070620230096759
|
08/06/2023
|
GANGU BAI
|
1714004013WL003595
|
GANGU BAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
GANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-013-001/166
(DADRATOLA)
|
1714004013NRG24070620230096760
|
08/06/2023
|
GUDDI BAI
|
1714004013WL003595
|
GUDDI BAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-013-001/183
(DADRATOLA)
|
1714004013NRG24070620230096761
|
08/06/2023
|
DANBAHADUR
|
1714004013WL003595
|
DANBAHADUR
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
14/06/2023
|
|
322028949
|
|
DANBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-013-001/190
(DADRATOLA)
|
1714004013NRG24070620230096762
|
08/06/2023
|
TEJAB
|
1714004013WL003595
|
TEJAB
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
TEJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-013-001/224
(DADRATOLA)
|
1714004013NRG24070620230096764
|
08/06/2023
|
BHAGVANDEEN
|
1714004013WL003595
|
BHAGVANDEEN
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
BHAGVANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-013-001/233
(DADRATOLA)
|
1714004013NRG24070620230096765
|
08/06/2023
|
KRANTI
|
1714004013WL003595
|
KRANTI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-013-001/246
(DADRATOLA)
|
1714004013NRG24070620230096766
|
08/06/2023
|
RAMITA BAI
|
1714004013WL003595
|
RAMITA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-013-001/247
(DADRATOLA)
|
1714004013NRG24070620230096768
|
08/06/2023
|
BELA BAI
|
1714004013WL003595
|
BELA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-013-001/247
(DADRATOLA)
|
1714004013NRG24070620230096767
|
08/06/2023
|
SHYAMLAL
|
1714004013WL003595
|
SHYAMLAL
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-013-001/58
(DADRATOLA)
|
1714004013NRG24070620230096770
|
08/06/2023
|
AALOK
|
1714004013WL003595
|
AALOK
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
AALOK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-013-001/58
(DADRATOLA)
|
1714004013NRG24070620230096771
|
08/06/2023
|
HEERA BAI
|
1714004013WL003595
|
HEERA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-013-001/65
(DADRATOLA)
|
1714004013NRG24070620230096773
|
08/06/2023
|
CHARKI
|
1714004013WL003595
|
CHARKI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-013-001/65
(DADRATOLA)
|
1714004013NRG24070620230096772
|
08/06/2023
|
NARENDRA
|
1714004013WL003595
|
NARENDRA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-013-001/68
(DADRATOLA)
|
1714004013NRG24070620230096774
|
08/06/2023
|
GANGARAM
|
1714004013WL003595
|
GANGARAM
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-013-001/71
(DADRATOLA)
|
1714004013NRG24070620230096775
|
08/06/2023
|
MALTI BAI
|
1714004013WL003595
|
MALTI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-013-001/73
(DADRATOLA)
|
1714004013NRG24070620230096776
|
08/06/2023
|
SUKHMANTI
|
1714004013WL003595
|
SUKHMANTI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-024-001/2-B
(HARRI)
|
1714004024NRG24080620230098648
|
08/06/2023
|
Chotu
|
1714004024WL003672
|
Chotu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-025-002/82-B
(KANWAHI)
|
1714004025NRG24070620230097430
|
08/06/2023
|
Hetram
|
1714004025WL003625
|
Hetram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
Hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
GOHPARU
|
MP-14-004-050-001/111
(SEMRA)
|
1714004050NRG24070620230097058
|
08/06/2023
|
munni bai
|
1714004050WL003608
|
munni bai
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-050-001/189
(SEMRA)
|
1714004050NRG24070620230097059
|
08/06/2023
|
SURENDRA SINGH
|
1714004050WL003608
|
SURENDRA SINGH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-050-001/51
(SEMRA)
|
1714004050NRG24070620230097057
|
08/06/2023
|
DUASIYA
|
1714004050WL003607
|
DUASIYA
|
00089
|
CBIN0282179
|
612
|
612
|
Processed
|
14/06/2023
|
|
322028949
|
|
DUASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-051-001/100-A
(SUDWAR)
|
1714004051NRG24070620230097632
|
08/06/2023
|
PAPPI SINGH
|
1714004051WL003633
|
PAPPI SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
PAPPISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-051-001/100-A
(SUDWAR)
|
1714004051NRG24070620230097631
|
08/06/2023
|
RAMCHARAN SINGH
|
1714004051WL003633
|
RAMCHARAN SINGH
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24070620230097633
|
08/06/2023
|
BABI BAI
|
1714004051WL003633
|
BABI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24070620230097634
|
08/06/2023
|
INDRAPAL SINGH
|
1714004051WL003633
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-051-001/13-A
(SUDWAR)
|
1714004051NRG24070620230097635
|
08/06/2023
|
ANITA SINGH
|
1714004051WL003633
|
ANITA SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-051-001/154
(SUDWAR)
|
1714004051NRG24070620230097636
|
08/06/2023
|
DHARAM SINGH
|
1714004051WL003633
|
DHARAM SINGH
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
14/06/2023
|
|
322028949
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24070620230097637
|
08/06/2023
|
PARWATIYA
|
1714004051WL003633
|
PARWATIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
14/06/2023
|
|
322028949
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24070620230097638
|
08/06/2023
|
JEETNARYAN
|
1714004051WL003633
|
JEETNARYAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
JEETNARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-051-001/171
(SUDWAR)
|
1714004051NRG24070620230097639
|
08/06/2023
|
USHA BAI
|
1714004051WL003633
|
USHA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-051-001/175
(SUDWAR)
|
1714004051NRG24070620230097640
|
08/06/2023
|
OMWATI
|
1714004051WL003633
|
OMWATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-051-001/175
(SUDWAR)
|
1714004051NRG24070620230097641
|
08/06/2023
|
RAM SINGH
|
1714004051WL003633
|
RAM SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-051-001/178
(SUDWAR)
|
1714004051NRG24070620230097642
|
08/06/2023
|
bhinsariya
|
1714004051WL003633
|
bhinsariya
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
bhinsariya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-051-001/186
(SUDWAR)
|
1714004051NRG24070620230097643
|
08/06/2023
|
DASMANIYA BAI
|
1714004051WL003633
|
DASMANIYA BAI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/06/2023
|
|
322028949
|
|
DASMANIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
GOHPARU
|
MP-14-004-051-001/192
(SUDWAR)
|
1714004051NRG24070620230097644
|
08/06/2023
|
RANIYA
|
1714004051WL003633
|
RANIYA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-051-001/194
(SUDWAR)
|
1714004051NRG24070620230097645
|
08/06/2023
|
SHIV PRASAD
|
1714004051WL003633
|
SHIV PRASAD
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-051-001/197
(SUDWAR)
|
1714004051NRG24070620230097646
|
08/06/2023
|
SUGREEM SINGH
|
1714004051WL003633
|
SUGREEM SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUGREEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-051-001/197
(SUDWAR)
|
1714004051NRG24070620230097647
|
08/06/2023
|
URMILA BAI
|
1714004051WL003633
|
URMILA BAI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/06/2023
|
|
322028949
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-051-001/210
(SUDWAR)
|
1714004051NRG24070620230097648
|
08/06/2023
|
INDRANIYA
|
1714004051WL003633
|
INDRANIYA
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/06/2023
|
|
322028949
|
|
INDRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-051-001/210-A
(SUDWAR)
|
1714004051NRG24070620230097649
|
08/06/2023
|
Kishan Singh
|
1714004051WL003633
|
Kishan Singh
|
00089
|
CBIN0282179
|
150
|
150
|
Processed
|
14/06/2023
|
|
322028949
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
GOHPARU
|
MP-14-004-051-001/235
(SUDWAR)
|
1714004051NRG24070620230097651
|
08/06/2023
|
RAGHUNATH SINGH
|
1714004051WL003633
|
RAGHUNATH SINGH
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-051-001/235
(SUDWAR)
|
1714004051NRG24070620230097652
|
08/06/2023
|
SANTI BAI
|
1714004051WL003633
|
SANTI BAI
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
14/06/2023
|
|
322028949
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-051-001/235-A
(SUDWAR)
|
1714004051NRG24070620230097653
|
08/06/2023
|
RAVI SINGH
|
1714004051WL003633
|
RAVI SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-051-001/240
(SUDWAR)
|
1714004051NRG24070620230097654
|
08/06/2023
|
RAMSIROMANI BAIS
|
1714004051WL003633
|
RAMSIROMANI BAIS
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMSIROMANIBAIS
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-051-001/26
(SUDWAR)
|
1714004051NRG24070620230097655
|
08/06/2023
|
LALLA
|
1714004051WL003633
|
LALLA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
LALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-051-001/27
(SUDWAR)
|
1714004051NRG24070620230097656
|
08/06/2023
|
SUBHADRA BAI
|
1714004051WL003633
|
SUBHADRA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUBHADRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
GOHPARU
|
MP-14-004-051-001/37
(SUDWAR)
|
1714004051NRG24070620230097657
|
08/06/2023
|
usha singh
|
1714004051WL003633
|
usha singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-051-001/42
(SUDWAR)
|
1714004051NRG24070620230097658
|
08/06/2023
|
USHA
|
1714004051WL003633
|
USHA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24070620230097660
|
08/06/2023
|
SUNEETA SINGH
|
1714004051WL003633
|
SUNEETA SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUNEETASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24070620230097659
|
08/06/2023
|
TEJBHAN SINGH
|
1714004051WL003633
|
TEJBHAN SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
TEJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-051-001/56
(SUDWAR)
|
1714004051NRG24070620230097661
|
08/06/2023
|
amritiya
|
1714004051WL003633
|
amritiya
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-051-001/59
(SUDWAR)
|
1714004051NRG24070620230097662
|
08/06/2023
|
RAM RATI
|
1714004051WL003633
|
RAM RATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-051-001/60
(SUDWAR)
|
1714004051NRG24070620230097663
|
08/06/2023
|
CHETANVATI
|
1714004051WL003633
|
CHETANVATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
CHETANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24070620230097664
|
08/06/2023
|
JAYMANTI BAI
|
1714004051WL003633
|
JAYMANTI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
JAYMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-051-001/76
(SUDWAR)
|
1714004051NRG24070620230097665
|
08/06/2023
|
sukhram singh
|
1714004051WL003633
|
sukhram singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
sukhramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-001/76-A
(SUDWAR)
|
1714004051NRG24070620230097666
|
08/06/2023
|
santosh singh
|
1714004051WL003633
|
santosh singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-051-001/76-B
(SUDWAR)
|
1714004051NRG24070620230097668
|
08/06/2023
|
savitri singh
|
1714004051WL003633
|
savitri singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
savitrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-051-001/76-B
(SUDWAR)
|
1714004051NRG24070620230097667
|
08/06/2023
|
shankar singh
|
1714004051WL003633
|
shankar singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-051-001/88
(SUDWAR)
|
1714004051NRG24070620230097669
|
08/06/2023
|
NAN BAI
|
1714004051WL003633
|
NAN BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-051-001/89
(SUDWAR)
|
1714004051NRG24070620230097670
|
08/06/2023
|
HEMRAJ
|
1714004051WL003633
|
HEMRAJ
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24070620230097671
|
08/06/2023
|
AMAR SINGH
|
1714004051WL003633
|
AMAR SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
105
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24070620230097672
|
08/06/2023
|
MEERA BAI
|
1714004051WL003633
|
MEERA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
14/06/2023
|
|
322028949
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-051-002/10
(SUDWAR)
|
1714004051NRG24070620230097510
|
08/06/2023
|
SAMNI
|
1714004051WL003631
|
SAMNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-051-002/10-A
(SUDWAR)
|
1714004051NRG24070620230097511
|
08/06/2023
|
bhagvaniya
|
1714004051WL003631
|
bhagvaniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-051-002/15
(SUDWAR)
|
1714004051NRG24070620230097512
|
08/06/2023
|
DEWAN
|
1714004051WL003631
|
DEWAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004051NRG24070620230097514
|
08/06/2023
|
DROPTI SINGH
|
1714004051WL003631
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-051-002/17
(SUDWAR)
|
1714004051NRG24070620230097515
|
08/06/2023
|
KALAVATI
|
1714004051WL003631
|
KALAVATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004051NRG24070620230097516
|
08/06/2023
|
BABI BAI
|
1714004051WL003631
|
BABI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-051-002/20
(SUDWAR)
|
1714004051NRG24070620230097517
|
08/06/2023
|
MAN SINGH
|
1714004051WL003631
|
MAN SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
14/06/2023
|
|
322028949
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004051NRG24070620230097518
|
08/06/2023
|
MUNNA
|
1714004051WL003631
|
MUNNA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004051NRG24070620230097519
|
08/06/2023
|
MUNNI
|
1714004051WL003631
|
MUNNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-051-002/28
(SUDWAR)
|
1714004051NRG24070620230097520
|
08/06/2023
|
SOBHELAL
|
1714004051WL003631
|
SOBHELAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-051-002/30
(SUDWAR)
|
1714004051NRG24070620230097521
|
08/06/2023
|
SAMATIYA
|
1714004051WL003631
|
SAMATIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24070620230097522
|
08/06/2023
|
DADURAM
|
1714004051WL003631
|
DADURAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24070620230097523
|
08/06/2023
|
FAGUNI
|
1714004051WL003631
|
FAGUNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
FAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004051NRG24070620230097524
|
08/06/2023
|
JAYSINGH
|
1714004051WL003631
|
JAYSINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24070620230097525
|
08/06/2023
|
SIKARI
|
1714004051WL003631
|
SIKARI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24070620230097526
|
08/06/2023
|
terasiya bai
|
1714004051WL003631
|
terasiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-051-002/42
(SUDWAR)
|
1714004051NRG24070620230097527
|
08/06/2023
|
KRISNAPAL SINGH
|
1714004051WL003631
|
KRISNAPAL SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
KRISNAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004051NRG24070620230097528
|
08/06/2023
|
PARWATI
|
1714004051WL003631
|
PARWATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004051NRG24070620230097529
|
08/06/2023
|
CHARAN SINGH
|
1714004051WL003631
|
CHARAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004051NRG24070620230097531
|
08/06/2023
|
SURESH PALIHA
|
1714004051WL003631
|
SURESH PALIHA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SURESHPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004051NRG24070620230097533
|
08/06/2023
|
RAM BAI
|
1714004051WL003631
|
RAM BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-051-002/52
(SUDWAR)
|
1714004051NRG24070620230097535
|
08/06/2023
|
DHEER SINGH
|
1714004051WL003631
|
DHEER SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
DHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
GOHPARU
|
MP-14-004-051-002/64
(SUDWAR)
|
1714004051NRG24070620230097536
|
08/06/2023
|
BABBOO SINGH
|
1714004051WL003631
|
BABBOO SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
BABBOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24070620230097538
|
08/06/2023
|
GUDIYA BAI
|
1714004051WL003631
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24070620230097537
|
08/06/2023
|
JAYKARAN
|
1714004051WL003631
|
JAYKARAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-051-002/65
(SUDWAR)
|
1714004051NRG24070620230097539
|
08/06/2023
|
MAHESH SINGH
|
1714004051WL003631
|
MAHESH SINGH
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
14/06/2023
|
|
322028949
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-051-002/72
(SUDWAR)
|
1714004051NRG24070620230097540
|
08/06/2023
|
NANBAI
|
1714004051WL003631
|
NANBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-051-002/77
(SUDWAR)
|
1714004051NRG24070620230097541
|
08/06/2023
|
rajbahor singh
|
1714004051WL003631
|
rajbahor singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
14/06/2023
|
|
322028949
|
|
rajbahorsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-051-002/79
(SUDWAR)
|
1714004051NRG24070620230097542
|
08/06/2023
|
kavita singh
|
1714004051WL003631
|
kavita singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-051-002/81
(SUDWAR)
|
1714004051NRG24070620230097544
|
08/06/2023
|
SAMPAT SINGH
|
1714004051WL003631
|
SAMPAT SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-051-002/82-A
(SUDWAR)
|
1714004051NRG24070620230097545
|
08/06/2023
|
SONU SINGH
|
1714004051WL003631
|
SONU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-051-002/86
(SUDWAR)
|
1714004051NRG24070620230097546
|
08/06/2023
|
RUKMAN BAI
|
1714004051WL003631
|
RUKMAN BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-051-002/87-B
(SUDWAR)
|
1714004051NRG24070620230097547
|
08/06/2023
|
PARMITA SINGH
|
1714004051WL003631
|
PARMITA SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
14/06/2023
|
|
322028949
|
|
PARMITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-058-002/156
(HARRATOLA)
|
1714004000NRG24080620230098179
|
08/06/2023
|
ERSADKHAN
|
1714004WL003648
|
ERSADKHAN
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
ERSADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-058-002/156
(HARRATOLA)
|
1714004000NRG24080620230098178
|
08/06/2023
|
JUBAER
|
1714004WL003648
|
JUBAER
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
JUBAER
|
BANK OF BARODA(606985)
|
|
141
|
GOHPARU
|
MP-14-004-058-002/181
(HARRATOLA)
|
1714004000NRG24080620230098180
|
08/06/2023
|
PREMA NAYAK
|
1714004WL003648
|
PREMA NAYAK
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
PREMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-058-002/181
(HARRATOLA)
|
1714004000NRG24080620230098181
|
08/06/2023
|
PURIYA
|
1714004WL003648
|
PURIYA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
PURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
GOHPARU
|
MP-14-004-058-002/182
(HARRATOLA)
|
1714004000NRG24080620230098182
|
08/06/2023
|
SHAYAM SINGH
|
1714004WL003648
|
SHAYAM SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
SHAYAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
144
|
GOHPARU
|
MP-14-004-058-002/26-A
(HARRATOLA)
|
1714004000NRG24080620230098183
|
08/06/2023
|
BELA CHAUDHARI
|
1714004WL003648
|
BELA CHAUDHARI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
BELACHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-058-003/107
(HARRATOLA)
|
1714004000NRG24080620230098184
|
08/06/2023
|
OMPRAKASH
|
1714004WL003648
|
OMPRAKASH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-058-003/108
(HARRATOLA)
|
1714004000NRG24080620230098185
|
08/06/2023
|
SHASEE BAI
|
1714004WL003648
|
SHASEE BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
SHASEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-058-003/132
(HARRATOLA)
|
1714004000NRG24080620230098186
|
08/06/2023
|
MAHABEER
|
1714004WL003648
|
MAHABEER
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
MAHABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-058-003/134
(HARRATOLA)
|
1714004000NRG24080620230098187
|
08/06/2023
|
ASHOK KUMAR JAISWAL
|
1714004WL003648
|
ASHOK KUMAR JAISWAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
14/06/2023
|
|
322028949
|
|
ASHOKKUMARJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
GOHPARU
|
MP-14-004-058-003/155
(HARRATOLA)
|
1714004000NRG24080620230098189
|
08/06/2023
|
Pooja
|
1714004WL003648
|
Pooja
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
150
|
GOHPARU
|
MP-14-004-058-003/74
(HARRATOLA)
|
1714004000NRG24080620230098190
|
08/06/2023
|
SUNITA JAISAWAL
|
1714004WL003648
|
SUNITA JAISAWAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUNITAJAISAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-058-003/92
(HARRATOLA)
|
1714004000NRG24080620230098191
|
08/06/2023
|
SUKHNANDN JAISWAL
|
1714004WL003648
|
SUKHNANDN JAISWAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUKHNANDNJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-058-003/93
(HARRATOLA)
|
1714004000NRG24080620230098192
|
08/06/2023
|
SANDEEP JAISWAL
|
1714004WL003648
|
SANDEEP JAISWAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SANDEEPJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-058-004/113
(HARRATOLA)
|
1714004000NRG24080620230098156
|
08/06/2023
|
INDRAPAL
|
1714004WL003647
|
INDRAPAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-058-004/12-A
(HARRATOLA)
|
1714004000NRG24080620230098157
|
08/06/2023
|
BHAIYALAL
|
1714004WL003647
|
BHAIYALAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-058-004/128-A
(HARRATOLA)
|
1714004000NRG24080620230098158
|
08/06/2023
|
RAMDEEN
|
1714004WL003647
|
RAMDEEN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-058-004/133
(HARRATOLA)
|
1714004000NRG24080620230098194
|
08/06/2023
|
SURAJPAL
|
1714004WL003648
|
SURAJPAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SURAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-058-004/135
(HARRATOLA)
|
1714004000NRG24080620230098195
|
08/06/2023
|
URMILA
|
1714004WL003648
|
URMILA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-058-004/141
(HARRATOLA)
|
1714004000NRG24080620230098159
|
08/06/2023
|
MAYA BAI
|
1714004WL003647
|
MAYA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-058-004/143-A
(HARRATOLA)
|
1714004000NRG24080620230098160
|
08/06/2023
|
MUNNI BAI
|
1714004WL003647
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-058-004/145
(HARRATOLA)
|
1714004000NRG24080620230098161
|
08/06/2023
|
PATWARI
|
1714004WL003647
|
PATWARI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-058-004/147
(HARRATOLA)
|
1714004000NRG24080620230098196
|
08/06/2023
|
GOUKARAN SINGH
|
1714004WL003648
|
GOUKARAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
GOUKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-058-004/148
(HARRATOLA)
|
1714004000NRG24080620230098162
|
08/06/2023
|
BABBU SINGH
|
1714004WL003647
|
BABBU SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-058-004/150-A
(HARRATOLA)
|
1714004000NRG24080620230098163
|
08/06/2023
|
ASHOK SINGH
|
1714004WL003647
|
ASHOK SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-058-004/179
(HARRATOLA)
|
1714004000NRG24080620230098164
|
08/06/2023
|
LALLI
|
1714004WL003647
|
LALLI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
14/06/2023
|
|
322028949
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-058-004/20-A
(HARRATOLA)
|
1714004000NRG24080620230098166
|
08/06/2023
|
SANJAY
|
1714004WL003647
|
SANJAY
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-058-004/205
(HARRATOLA)
|
1714004000NRG24080620230098167
|
08/06/2023
|
BIMLA
|
1714004WL003647
|
BIMLA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-058-004/24
(HARRATOLA)
|
1714004000NRG24080620230098168
|
08/06/2023
|
RAM SINGH
|
1714004WL003647
|
RAM SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-058-004/255
(HARRATOLA)
|
1714004000NRG24080620230098169
|
08/06/2023
|
SURYABAHN
|
1714004WL003647
|
SURYABAHN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
SURYABAHN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
169
|
GOHPARU
|
MP-14-004-058-004/276-A
(HARRATOLA)
|
1714004000NRG24080620230098170
|
08/06/2023
|
DIPAK SINGH
|
1714004WL003647
|
DIPAK SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
DIPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-058-004/55-A
(HARRATOLA)
|
1714004000NRG24080620230098172
|
08/06/2023
|
DASRAT SINGH
|
1714004WL003647
|
DASRAT SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-058-004/65
(HARRATOLA)
|
1714004000NRG24080620230098173
|
08/06/2023
|
DALVEER SINGH
|
1714004WL003647
|
DALVEER SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-058-004/73-A
(HARRATOLA)
|
1714004000NRG24080620230098174
|
08/06/2023
|
RAM SINGH
|
1714004WL003647
|
RAM SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-058-004/78
(HARRATOLA)
|
1714004000NRG24080620230098175
|
08/06/2023
|
RAI SINGH
|
1714004WL003647
|
RAI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-058-004/87-A
(HARRATOLA)
|
1714004000NRG24080620230098177
|
08/06/2023
|
RAGHOPRATAP
|
1714004WL003647
|
RAGHOPRATAP
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAGHOPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137840
|
137840
|
|
|
|
|
|
|
|
|
175
|
GOHPARU
|
MP-14-004-015-001/597
(DEORI (1))
|
1714004015NRG24070620230097354
|
08/06/2023
|
MAIKU SINGH
|
1714004015WL003623
|
MAIKU SINGH
|
00354
|
PUNB0660100
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
MAIKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
176
|
GOHPARU
|
MP-14-004-014-001/176
(DEOGARH)
|
1714004000NRG24070620230096236
|
08/06/2023
|
Salita yadav
|
1714004WL003581
|
Salita yadav
|
00415
|
SBIN0000481
|
875
|
875
|
Processed
|
14/06/2023
|
|
322028949
|
|
Salitayadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHPARU
|
MP-14-004-014-001/176-A
(DEOGARH)
|
1714004000NRG24070620230096237
|
08/06/2023
|
Munnu yadav
|
1714004WL003581
|
Munnu yadav
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
Munnuyadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHPARU
|
MP-14-004-014-001/398
(DEOGARH)
|
1714004000NRG24070620230096251
|
08/06/2023
|
Ashutosh Prajapati
|
1714004WL003581
|
Ashutosh Prajapati
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
AshutoshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOHPARU
|
MP-14-004-014-001/399
(DEOGARH)
|
1714004000NRG24070620230096253
|
08/06/2023
|
Mira Prajpati
|
1714004WL003581
|
Mira Prajpati
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
MiraPrajpati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
180
|
GOHPARU
|
MP-14-004-025-002/158-A
(KANWAHI)
|
1714004025NRG24070620230097422
|
08/06/2023
|
Harilal
|
1714004025WL003625
|
Harilal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
181
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004025NRG24070620230097414
|
08/06/2023
|
Ajay Singh
|
1714004025WL003625
|
Ajay Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GOHPARU
|
MP-14-004-025-002/36
(KANWAHI)
|
1714004025NRG24070620230097428
|
08/06/2023
|
Som bai
|
1714004025WL003625
|
Som bai
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
Sombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-058-004/37
(HARRATOLA)
|
1714004000NRG24080620230098171
|
08/06/2023
|
RAMLAKHAN
|
1714004WL003647
|
RAMLAKHAN
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
184
|
GOHPARU
|
MP-14-004-015-001/161
(DEORI (1))
|
1714004015NRG24070620230097326
|
08/06/2023
|
HEERATI
|
1714004015WL003623
|
HEERATI
|
00415
|
SBIN0007223
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
HEERATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
185
|
GOHPARU
|
MP-14-004-025-002/139
(KANWAHI)
|
1714004025NRG24070620230097418
|
08/06/2023
|
B udhsen singh
|
1714004025WL003625
|
B udhsen singh
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
15/06/2023
|
|
322028949
|
|
Budhsensingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
186
|
GOHPARU
|
MP-14-004-014-001/64
(DEOGARH)
|
1714004000NRG24070620230096255
|
08/06/2023
|
Rajesh Dhuliya
|
1714004WL003581
|
Rajesh Dhuliya
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/06/2023
|
|
322028949
|
|
RajeshDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GOHPARU
|
MP-14-004-014-001/74
(DEOGARH)
|
1714004000NRG24070620230096258
|
08/06/2023
|
Nandau Singh
|
1714004WL003581
|
Nandau Singh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
NandauSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
188
|
GOHPARU
|
MP-14-004-015-001/622
(DEORI (1))
|
1714004015NRG24070620230097355
|
08/06/2023
|
Laita
|
1714004015WL003623
|
Laita
|
00697
|
BKID0MG1524
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
Laita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
189
|
GOHPARU
|
MP-14-004-015-001/164
(DEORI (1))
|
1714004015NRG24070620230097327
|
08/06/2023
|
JANMATI
|
1714004015WL003623
|
JANMATI
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
JANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-015-001/175
(DEORI (1))
|
1714004015NRG24070620230097329
|
08/06/2023
|
LALLI
|
1714004015WL003623
|
LALLI
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
LALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOHPARU
|
MP-14-004-015-001/177
(DEORI (1))
|
1714004015NRG24070620230097330
|
08/06/2023
|
LOKNATH
|
1714004015WL003623
|
LOKNATH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
LOKNATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
GOHPARU
|
MP-14-004-015-001/181-B
(DEORI (1))
|
1714004015NRG24070620230097332
|
08/06/2023
|
Khemvati
|
1714004015WL003623
|
Khemvati
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
Khemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-015-001/19
(DEORI (1))
|
1714004015NRG24070620230097333
|
08/06/2023
|
SOHAGIYA
|
1714004015WL003623
|
SOHAGIYA
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
14/06/2023
|
|
322028949
|
|
SOHAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-015-001/20-B
(DEORI (1))
|
1714004015NRG24070620230097334
|
08/06/2023
|
Shuman Yadav
|
1714004015WL003623
|
Shuman Yadav
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
ShumanYadav
|
BANK OF BARODA(606985)
|
|
195
|
GOHPARU
|
MP-14-004-015-001/229
(DEORI (1))
|
1714004015NRG24070620230097336
|
08/06/2023
|
KOUSHILYA
|
1714004015WL003623
|
KOUSHILYA
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-015-001/230
(DEORI (1))
|
1714004015NRG24070620230097337
|
08/06/2023
|
RAMKALI
|
1714004015WL003623
|
RAMKALI
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-015-001/244
(DEORI (1))
|
1714004015NRG24070620230097339
|
08/06/2023
|
YASODA SINGH
|
1714004015WL003623
|
YASODA SINGH
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
YASODASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-015-001/306
(DEORI (1))
|
1714004015NRG24070620230097342
|
08/06/2023
|
HEERAVATI
|
1714004015WL003623
|
HEERAVATI
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-015-001/529
(DEORI (1))
|
1714004015NRG24070620230097350
|
08/06/2023
|
SUMITRA
|
1714004015WL003623
|
SUMITRA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUMITRA
|
INDUSIND BANK(607189)
|
|
200
|
GOHPARU
|
MP-14-004-015-001/530
(DEORI (1))
|
1714004015NRG24070620230097351
|
08/06/2023
|
URMILA
|
1714004015WL003623
|
URMILA
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-015-001/585-A
(DEORI (1))
|
1714004015NRG24070620230097352
|
08/06/2023
|
GUDIYA
|
1714004015WL003623
|
GUDIYA
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-015-001/587
(DEORI (1))
|
1714004015NRG24070620230097353
|
08/06/2023
|
KOMALVATI
|
1714004015WL003623
|
KOMALVATI
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
KOMALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-015-001/646
(DEORI (1))
|
1714004015NRG24070620230097357
|
08/06/2023
|
CHANDRABHAN
|
1714004015WL003623
|
CHANDRABHAN
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
GOHPARU
|
MP-14-004-015-001/646
(DEORI (1))
|
1714004015NRG24070620230097358
|
08/06/2023
|
INDRAVATI
|
1714004015WL003623
|
INDRAVATI
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-015-001/94
(DEORI (1))
|
1714004015NRG24070620230097360
|
08/06/2023
|
SUSHILA
|
1714004015WL003623
|
SUSHILA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-015-001/95
(DEORI (1))
|
1714004015NRG24070620230097361
|
08/06/2023
|
Maya
|
1714004015WL003623
|
Maya
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-015-001/97
(DEORI (1))
|
1714004015NRG24070620230097362
|
08/06/2023
|
GUDIYA
|
1714004015WL003623
|
GUDIYA
|
00697
|
BKID0MG1528
|
1224
|
1224
|
Processed
|
14/06/2023
|
|
322028949
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
208
|
GOHPARU
|
MP-14-004-014-001/107
(DEOGARH)
|
1714004000NRG24070620230096225
|
08/06/2023
|
munni agariya
|
1714004WL003581
|
munni agariya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
munniagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-014-001/108
(DEOGARH)
|
1714004000NRG24070620230096226
|
08/06/2023
|
lalan
|
1714004WL003581
|
lalan
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-014-001/123
(DEOGARH)
|
1714004000NRG24070620230096227
|
08/06/2023
|
Nirpat singh
|
1714004WL003581
|
Nirpat singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
Nirpatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-014-001/125
(DEOGARH)
|
1714004000NRG24070620230096228
|
08/06/2023
|
rambai singh
|
1714004WL003581
|
rambai singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
rambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-014-001/174
(DEOGARH)
|
1714004000NRG24070620230096234
|
08/06/2023
|
anku charmkar
|
1714004WL003581
|
anku charmkar
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
ankucharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-014-001/174-A
(DEOGARH)
|
1714004000NRG24070620230096235
|
08/06/2023
|
MUNNI CHARMKAR
|
1714004WL003581
|
MUNNI CHARMKAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
MUNNICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-014-001/176-B
(DEOGARH)
|
1714004000NRG24070620230096238
|
08/06/2023
|
ramdeen yadav
|
1714004WL003581
|
ramdeen yadav
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
ramdeenyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-014-001/193
(DEOGARH)
|
1714004000NRG24070620230096241
|
08/06/2023
|
Leela charmkar
|
1714004WL003581
|
Leela charmkar
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
Leelacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-014-001/193
(DEOGARH)
|
1714004000NRG24070620230096240
|
08/06/2023
|
Mitthu charmkar
|
1714004WL003581
|
Mitthu charmkar
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
Mitthucharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004000NRG24070620230096242
|
08/06/2023
|
suresh prajapati
|
1714004WL003581
|
suresh prajapati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
sureshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-014-001/198
(DEOGARH)
|
1714004000NRG24070620230096244
|
08/06/2023
|
Shakuntala charmkar
|
1714004WL003581
|
Shakuntala charmkar
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
Shakuntalacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-014-001/243-A
(DEOGARH)
|
1714004000NRG24070620230096246
|
08/06/2023
|
bhola prajapati
|
1714004WL003581
|
bhola prajapati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
bholaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-014-001/243-A
(DEOGARH)
|
1714004000NRG24070620230096247
|
08/06/2023
|
radha prajapati
|
1714004WL003581
|
radha prajapati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
radhaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-014-001/283
(DEOGARH)
|
1714004000NRG24070620230096248
|
08/06/2023
|
saroj singh
|
1714004WL003581
|
saroj singh
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
sarojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-014-001/35-A
(DEOGARH)
|
1714004000NRG24070620230096249
|
08/06/2023
|
duashiya charmkar
|
1714004WL003581
|
duashiya charmkar
|
00697
|
BKID0MG1530
|
350
|
350
|
Processed
|
14/06/2023
|
|
322028949
|
|
duashiyacharmkar
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
GOHPARU
|
MP-14-004-014-001/378
(DEOGARH)
|
1714004000NRG24070620230096250
|
08/06/2023
|
Leelawati Prajapati
|
1714004WL003581
|
Leelawati Prajapati
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
LeelawatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GOHPARU
|
MP-14-004-014-001/67-A
(DEOGARH)
|
1714004000NRG24070620230096256
|
08/06/2023
|
Mithun dhuliya
|
1714004WL003581
|
Mithun dhuliya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
Mithundhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-014-001/88
(DEOGARH)
|
1714004000NRG24070620230096261
|
08/06/2023
|
MUNNI BAIGA
|
1714004WL003581
|
MUNNI BAIGA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
MUNNIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-024-001/109-A
(HARRI)
|
1714004024NRG24080620230098646
|
08/06/2023
|
SUKHMANTI
|
1714004024WL003672
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-024-001/116-A
(HARRI)
|
1714004024NRG24080620230098647
|
08/06/2023
|
bhemshen singh
|
1714004024WL003672
|
bhemshen singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
bhemshensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-024-001/2-C
(HARRI)
|
1714004024NRG24080620230098649
|
08/06/2023
|
nohri bai
|
1714004024WL003672
|
nohri bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-024-001/40-A
(HARRI)
|
1714004024NRG24080620230098650
|
08/06/2023
|
amratlal
|
1714004024WL003672
|
amratlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
GOHPARU
|
MP-14-004-024-001/40-A
(HARRI)
|
1714004024NRG24080620230098651
|
08/06/2023
|
bimla
|
1714004024WL003672
|
bimla
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-024-001/74-B
(HARRI)
|
1714004024NRG24080620230098653
|
08/06/2023
|
kaoshilya
|
1714004024WL003672
|
kaoshilya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
kaoshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-024-001/74-B
(HARRI)
|
1714004024NRG24080620230098652
|
08/06/2023
|
terath
|
1714004024WL003672
|
terath
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
terath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-024-001/75
(HARRI)
|
1714004024NRG24080620230098654
|
08/06/2023
|
nanbai
|
1714004024WL003672
|
nanbai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-024-001/75-A
(HARRI)
|
1714004024NRG24080620230098655
|
08/06/2023
|
bhimsen
|
1714004024WL003672
|
bhimsen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
bhimsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GOHPARU
|
MP-14-004-024-001/75-A
(HARRI)
|
1714004024NRG24080620230098635
|
08/06/2023
|
sumentra
|
1714004024WL003671
|
sumentra
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
sumentra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-024-001/77-A
(HARRI)
|
1714004024NRG24080620230098636
|
08/06/2023
|
manee singh
|
1714004024WL003671
|
manee singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
maneesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-024-001/77-B
(HARRI)
|
1714004024NRG24080620230098637
|
08/06/2023
|
rajbhanshing
|
1714004024WL003671
|
rajbhanshing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
rajbhanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-024-001/79
(HARRI)
|
1714004024NRG24080620230098638
|
08/06/2023
|
manshing
|
1714004024WL003671
|
manshing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
manshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-024-001/81-B
(HARRI)
|
1714004024NRG24080620230098639
|
08/06/2023
|
lalan singh
|
1714004024WL003671
|
lalan singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
lalansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-024-001/86
(HARRI)
|
1714004024NRG24080620230098640
|
08/06/2023
|
munni bai
|
1714004024WL003671
|
munni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-024-001/87
(HARRI)
|
1714004024NRG24080620230098641
|
08/06/2023
|
thahlu
|
1714004024WL003671
|
thahlu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
thahlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-024-001/94
(HARRI)
|
1714004024NRG24080620230098642
|
08/06/2023
|
charku
|
1714004024WL003671
|
charku
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-024-001/95
(HARRI)
|
1714004024NRG24080620230098643
|
08/06/2023
|
tejlal
|
1714004024WL003671
|
tejlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-024-003/50
(HARRI)
|
1714004024NRG24080620230098645
|
08/06/2023
|
phol bai
|
1714004024WL003671
|
phol bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
pholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-024-003/50
(HARRI)
|
1714004024NRG24080620230098644
|
08/06/2023
|
ramlal
|
1714004024WL003671
|
ramlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004025NRG24070620230097413
|
08/06/2023
|
SUKHVANTI GOND
|
1714004025WL003625
|
SUKHVANTI GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SUKHVANTIGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
247
|
GOHPARU
|
MP-14-004-025-001/395
(KANWAHI)
|
1714004025NRG24070620230097415
|
08/06/2023
|
Parvati Singh
|
1714004025WL003625
|
Parvati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
ParvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
GOHPARU
|
MP-14-004-025-001/78
(KANWAHI)
|
1714004025NRG24070620230097417
|
08/06/2023
|
SOHAGWATI
|
1714004025WL003625
|
SOHAGWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
SOHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-025-002/143
(KANWAHI)
|
1714004025NRG24070620230097419
|
08/06/2023
|
LAPI BAI
|
1714004025WL003625
|
LAPI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
LAPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-025-002/193-B
(KANWAHI)
|
1714004025NRG24070620230097425
|
08/06/2023
|
Rani singh
|
1714004025WL003625
|
Rani singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
Ranisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-025-002/201-A
(KANWAHI)
|
1714004025NRG24070620230097426
|
08/06/2023
|
AJAY SINGH
|
1714004025WL003625
|
AJAY SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
AJAYSINGH
|
BANK OF BARODA(606985)
|
|
252
|
GOHPARU
|
MP-14-004-025-002/64
(KANWAHI)
|
1714004025NRG24070620230097429
|
08/06/2023
|
bhagwandeen
|
1714004025WL003625
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
253
|
GOHPARU
|
MP-14-004-014-001/154
(DEOGARH)
|
1714004000NRG24070620230096232
|
08/06/2023
|
Babbu singh
|
1714004WL003581
|
Babbu singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
Babbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-014-001/154
(DEOGARH)
|
1714004000NRG24070620230096233
|
08/06/2023
|
leela singh
|
1714004WL003581
|
leela singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
leelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-014-001/176-B
(DEOGARH)
|
1714004000NRG24070620230096239
|
08/06/2023
|
FUGGUN YADAV
|
1714004WL003581
|
FUGGUN YADAV
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
FUGGUNYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004000NRG24070620230096243
|
08/06/2023
|
ksum prajapati
|
1714004WL003581
|
ksum prajapati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
ksumprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-014-001/54
(DEOGARH)
|
1714004000NRG24070620230096254
|
08/06/2023
|
ramdas verma
|
1714004WL003581
|
ramdas verma
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
ramdasverma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-014-001/74
(DEOGARH)
|
1714004000NRG24070620230096257
|
08/06/2023
|
puswa
|
1714004WL003581
|
puswa
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/06/2023
|
|
322028949
|
|
puswa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
259
|
GOHPARU
|
MP-14-004-025-001/402
(KANWAHI)
|
1714004025NRG24070620230097416
|
08/06/2023
|
Radha Bai
|
1714004025WL003625
|
Radha Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
322028949
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273590
|
273590
|
|
|
|
|
|
|
|