|
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-14-004-020-001/254-B
(GODARU)
|
1714004020NRG24020520230008994
|
02/05/2023
|
Jitendra singh
|
1714004020WL000340
|
Jitendra singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Jitendrasingh
|
BANK OF INDIA(508505)
|
|
2
|
GOHPARU
|
MP-14-004-020-001/86
(GODARU)
|
1714004020NRG24020520230009004
|
02/05/2023
|
jayamanti
|
1714004020WL000340
|
jayamanti
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
jayamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOHPARU
|
MP-14-004-025-002/185-B
(KANWAHI)
|
1714004000NRG24020520230009785
|
02/05/2023
|
Krishnpal Singh
|
1714004WL000360
|
Krishnpal Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
KrishnpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
GOHPARU
|
MP-14-004-025-002/193-B
(KANWAHI)
|
1714004000NRG24020520230009787
|
02/05/2023
|
Roop Narayan
|
1714004WL000360
|
Roop Narayan
|
00045
|
BARB0SOHAGP
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
RoopNarayan
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-025-002/215
(KANWAHI)
|
1714004025NRG24020520230009369
|
02/05/2023
|
GHANSYAM SINGH
|
1714004025WL000351
|
GHANSYAM SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
690424517
|
|
GHANSYAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-029-001/116
(KHAND)
|
1714004029NRG24010520230008880
|
02/05/2023
|
seeta bai
|
1714004029WL000334
|
seeta bai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/132
(KHAND)
|
1714004029NRG24010520230008882
|
02/05/2023
|
Basanti
|
1714004029WL000334
|
Basanti
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
Basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-029-001/132
(KHAND)
|
1714004029NRG24010520230008881
|
02/05/2023
|
Ramhit
|
1714004029WL000334
|
Ramhit
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
Ramhit
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/162
(KHAND)
|
1714004029NRG24010520230008883
|
02/05/2023
|
MAKE PRAJAPATI
|
1714004029WL000334
|
MAKE PRAJAPATI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
MAKEPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-029-001/166
(KHAND)
|
1714004029NRG24010520230008885
|
02/05/2023
|
nanbai
|
1714004029WL000334
|
nanbai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/210
(KHAND)
|
1714004029NRG24010520230008888
|
02/05/2023
|
TARKU SAHU
|
1714004029WL000334
|
TARKU SAHU
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
TARKUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/210-A
(KHAND)
|
1714004029NRG24010520230008889
|
02/05/2023
|
Chokhelal sahu
|
1714004029WL000334
|
Chokhelal sahu
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
Chokhelalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/210-A
(KHAND)
|
1714004029NRG24010520230008890
|
02/05/2023
|
Vimla
|
1714004029WL000334
|
Vimla
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/247
(KHAND)
|
1714004029NRG24010520230008891
|
02/05/2023
|
MURAT PRASAD
|
1714004029WL000334
|
MURAT PRASAD
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
MURATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/247
(KHAND)
|
1714004029NRG24010520230008893
|
02/05/2023
|
MURAT PRASAD
|
1714004029WL000334
|
MURAT PRASAD
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
MURATPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-029-001/247
(KHAND)
|
1714004029NRG24010520230008894
|
02/05/2023
|
terasiya
|
1714004029WL000334
|
terasiya
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-029-001/247
(KHAND)
|
1714004029NRG24010520230008892
|
02/05/2023
|
terasiya
|
1714004029WL000334
|
terasiya
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-029-001/266
(KHAND)
|
1714004029NRG24010520230008895
|
02/05/2023
|
bela bai
|
1714004029WL000334
|
bela bai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-029-001/266
(KHAND)
|
1714004029NRG24010520230008896
|
02/05/2023
|
bela bai
|
1714004029WL000334
|
bela bai
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-029-001/274-A
(KHAND)
|
1714004029NRG24010520230008901
|
02/05/2023
|
Urmila
|
1714004029WL000334
|
Urmila
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
Urmila
|
CANARA BANK(508532)
|
|
21
|
GOHPARU
|
MP-14-004-029-001/278
(KHAND)
|
1714004029NRG24010520230008902
|
02/05/2023
|
mahesh
|
1714004029WL000334
|
mahesh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-029-001/278
(KHAND)
|
1714004029NRG24010520230008903
|
02/05/2023
|
MAHESH
|
1714004029WL000334
|
MAHESH
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-029-001/283-A
(KHAND)
|
1714004029NRG24010520230008905
|
02/05/2023
|
rekha
|
1714004029WL000334
|
rekha
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-029-001/286
(KHAND)
|
1714004029NRG24010520230008906
|
02/05/2023
|
PURSOTTAM
|
1714004029WL000334
|
PURSOTTAM
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
PURSOTTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
25
|
GOHPARU
|
MP-14-004-029-001/294
(KHAND)
|
1714004029NRG24010520230008907
|
02/05/2023
|
RAMPAL
|
1714004029WL000334
|
RAMPAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-029-001/294
(KHAND)
|
1714004029NRG24010520230008908
|
02/05/2023
|
SATTU BAI
|
1714004029WL000334
|
SATTU BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
SATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-029-001/360-A
(KHAND)
|
1714004029NRG24010520230008909
|
02/05/2023
|
sharad prakash tiwari
|
1714004029WL000334
|
sharad prakash tiwari
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
690424517
|
|
sharadprakashtiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOHPARU
|
MP-14-004-029-001/367
(KHAND)
|
1714004029NRG24010520230008910
|
02/05/2023
|
Kamlesh sahu
|
1714004029WL000334
|
Kamlesh sahu
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
Kamleshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-029-001/37
(KHAND)
|
1714004029NRG24010520230008911
|
02/05/2023
|
BRAJLAL
|
1714004029WL000334
|
BRAJLAL
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-029-001/47
(KHAND)
|
1714004029NRG24010520230008912
|
02/05/2023
|
SAVITREE BAI
|
1714004029WL000334
|
SAVITREE BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
SAVITREEBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
31
|
GOHPARU
|
MP-14-004-029-001/47-A
(KHAND)
|
1714004029NRG24010520230008913
|
02/05/2023
|
deepchand
|
1714004029WL000334
|
deepchand
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
deepchand
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-029-001/48
(KHAND)
|
1714004029NRG24010520230008918
|
02/05/2023
|
BABEE BAI
|
1714004029WL000334
|
BABEE BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
BABEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-029-001/48
(KHAND)
|
1714004029NRG24010520230008916
|
02/05/2023
|
BABEE BAI
|
1714004029WL000334
|
BABEE BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
BABEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-029-001/48
(KHAND)
|
1714004029NRG24010520230008917
|
02/05/2023
|
ramnaresh
|
1714004029WL000334
|
ramnaresh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
ramnaresh
|
IDBI BANK(607095)
|
|
35
|
GOHPARU
|
MP-14-004-029-001/48
(KHAND)
|
1714004029NRG24010520230008915
|
02/05/2023
|
ramnaresh
|
1714004029WL000334
|
ramnaresh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
ramnaresh
|
IDBI BANK(607095)
|
|
36
|
GOHPARU
|
MP-14-004-029-001/68-A
(KHAND)
|
1714004029NRG24010520230008919
|
02/05/2023
|
manoj sahu
|
1714004029WL000334
|
manoj sahu
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
manojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-029-001/68-A
(KHAND)
|
1714004029NRG24010520230008920
|
02/05/2023
|
SAVITA
|
1714004029WL000334
|
SAVITA
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-029-001/7
(KHAND)
|
1714004029NRG24010520230008922
|
02/05/2023
|
amsiya
|
1714004029WL000334
|
amsiya
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
amsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-029-001/73-A
(KHAND)
|
1714004029NRG24010520230008925
|
02/05/2023
|
jyoti
|
1714004029WL000334
|
jyoti
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-029-001/73-B
(KHAND)
|
1714004029NRG24010520230008926
|
02/05/2023
|
kamlesh
|
1714004029WL000334
|
kamlesh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-029-001/73-B
(KHAND)
|
1714004029NRG24010520230008928
|
02/05/2023
|
kamlesh
|
1714004029WL000334
|
kamlesh
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-029-001/75
(KHAND)
|
1714004029NRG24010520230008929
|
02/05/2023
|
SUNDI BAI
|
1714004029WL000334
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-029-001/75-A
(KHAND)
|
1714004029NRG24010520230008930
|
02/05/2023
|
SHIVRAM
|
1714004029WL000334
|
SHIVRAM
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-029-001/84-A
(KHAND)
|
1714004029NRG24010520230008931
|
02/05/2023
|
Bibek
|
1714004029WL000334
|
Bibek
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
Bibek
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-029-001/87
(KHAND)
|
1714004029NRG24010520230008932
|
02/05/2023
|
ramprasad
|
1714004029WL000334
|
ramprasad
|
00089
|
CBIN0282146
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-037-001/179
(MALMATHAR)
|
1714004000NRG24020520230009835
|
02/05/2023
|
MIRA
|
1714004WL000361
|
MIRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-037-001/196
(MALMATHAR)
|
1714004000NRG24020520230009836
|
02/05/2023
|
sandeep
|
1714004WL000361
|
sandeep
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-037-001/198
(MALMATHAR)
|
1714004000NRG24020520230009837
|
02/05/2023
|
Manoj
|
1714004WL000361
|
Manoj
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/199
(MALMATHAR)
|
1714004000NRG24020520230009838
|
02/05/2023
|
Shoukhilal
|
1714004WL000361
|
Shoukhilal
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
Shoukhilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
50
|
GOHPARU
|
MP-14-004-037-001/22-A
(MALMATHAR)
|
1714004000NRG24020520230009839
|
02/05/2023
|
RAMKUMAR
|
1714004WL000361
|
RAMKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/226
(MALMATHAR)
|
1714004000NRG24020520230009840
|
02/05/2023
|
MAHENDRA
|
1714004WL000361
|
MAHENDRA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/317
(MALMATHAR)
|
1714004000NRG24020520230009841
|
02/05/2023
|
sankardas
|
1714004WL000361
|
sankardas
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
sankardas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/38-A
(MALMATHAR)
|
1714004000NRG24020520230009842
|
02/05/2023
|
sambhu
|
1714004WL000361
|
sambhu
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/41
(MALMATHAR)
|
1714004000NRG24020520230009844
|
02/05/2023
|
BHAIYA PRASAD
|
1714004WL000361
|
BHAIYA PRASAD
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
BHAIYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-037-001/44
(MALMATHAR)
|
1714004000NRG24020520230009845
|
02/05/2023
|
mohan
|
1714004WL000361
|
mohan
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-037-001/50-A
(MALMATHAR)
|
1714004000NRG24020520230009846
|
02/05/2023
|
lila bai panika
|
1714004WL000361
|
lila bai panika
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
lilabaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-037-001/75-C
(MALMATHAR)
|
1714004000NRG24020520230009847
|
02/05/2023
|
Ajay Sharma
|
1714004WL000361
|
Ajay Sharma
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
AjaySharma
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-037-001/83
(MALMATHAR)
|
1714004000NRG24020520230009848
|
02/05/2023
|
Sashikant
|
1714004WL000361
|
Sashikant
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690424517
|
|
Sashikant
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-056-002/114
(RATHAR)
|
1714004056NRG24020520230008970
|
02/05/2023
|
harideen yadav
|
1714004056WL000339
|
harideen yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
harideenyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-056-002/114
(RATHAR)
|
1714004056NRG24020520230008969
|
02/05/2023
|
URMILA
|
1714004056WL000339
|
URMILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-056-002/142-A
(RATHAR)
|
1714004056NRG24020520230008972
|
02/05/2023
|
MINAKSHI YADAV
|
1714004056WL000339
|
MINAKSHI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MINAKSHIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
GOHPARU
|
MP-14-004-056-002/148
(RATHAR)
|
1714004056NRG24020520230008973
|
02/05/2023
|
RAJESH
|
1714004056WL000339
|
RAJESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-056-002/171
(RATHAR)
|
1714004056NRG24020520230008974
|
02/05/2023
|
SHANTI BAI
|
1714004056WL000339
|
SHANTI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-056-002/210
(RATHAR)
|
1714004056NRG24020520230008975
|
02/05/2023
|
URMILA SINGH
|
1714004056WL000339
|
URMILA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-056-002/212-A
(RATHAR)
|
1714004056NRG24020520230008977
|
02/05/2023
|
seeta bai yadav
|
1714004056WL000339
|
seeta bai yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
seetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-056-002/213-C
(RATHAR)
|
1714004056NRG24020520230008978
|
02/05/2023
|
RAMDAS YADAV
|
1714004056WL000339
|
RAMDAS YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-056-002/281
(RATHAR)
|
1714004056NRG24020520230008981
|
02/05/2023
|
sonu yadav
|
1714004056WL000339
|
sonu yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
sonuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-056-002/283
(RATHAR)
|
1714004056NRG24020520230008982
|
02/05/2023
|
ANIL SONI
|
1714004056WL000339
|
ANIL SONI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
ANILSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-056-002/283
(RATHAR)
|
1714004056NRG24020520230008983
|
02/05/2023
|
bahrti bai
|
1714004056WL000339
|
bahrti bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
bahrtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-056-002/319
(RATHAR)
|
1714004056NRG24020520230008984
|
02/05/2023
|
DURGESH BAI
|
1714004056WL000339
|
DURGESH BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
DURGESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-056-002/319-A
(RATHAR)
|
1714004056NRG24020520230008985
|
02/05/2023
|
Kavita yadav
|
1714004056WL000339
|
Kavita yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Kavitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GOHPARU
|
MP-14-004-056-002/74-A
(RATHAR)
|
1714004056NRG24020520230008989
|
02/05/2023
|
savitri kushwaha
|
1714004056WL000339
|
savitri kushwaha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
savitrikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-056-002/88
(RATHAR)
|
1714004056NRG24020520230008990
|
02/05/2023
|
KUSUM BAI
|
1714004056WL000339
|
KUSUM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-056-002/88-C
(RATHAR)
|
1714004056NRG24020520230008991
|
02/05/2023
|
VIJAY KUMAR BAIGA
|
1714004056WL000339
|
VIJAY KUMAR BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
VIJAYKUMARBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-056-002/97
(RATHAR)
|
1714004056NRG24020520230008992
|
02/05/2023
|
MANVTEE
|
1714004056WL000339
|
MANVTEE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MANVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-056-002/97-A
(RATHAR)
|
1714004056NRG24020520230008993
|
02/05/2023
|
KUNI BAI
|
1714004056WL000339
|
KUNI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
KUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-020-001/421
(GODARU)
|
1714004020NRG24020520230008999
|
02/05/2023
|
Lukava
|
1714004020WL000340
|
Lukava
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Lukava
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GOHPARU
|
MP-14-004-020-001/6
(GODARU)
|
1714004020NRG24020520230009002
|
02/05/2023
|
MOLAIYA
|
1714004020WL000340
|
MOLAIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MOLAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-025-002/17
(KANWAHI)
|
1714004000NRG24020520230009767
|
02/05/2023
|
Kanyavati
|
1714004WL000360
|
Kanyavati
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
Kanyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-047-001/219-C
(SAGARA)
|
1714004047NRG24020520230009261
|
02/05/2023
|
gopal singh
|
1714004047WL000346
|
gopal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
gopalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-047-001/332-A
(SAGARA)
|
1714004047NRG24020520230009269
|
02/05/2023
|
swameedeen singh
|
1714004047WL000346
|
swameedeen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
swameedeensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-050-001/106
(SEMRA)
|
1714004050NRG24020520230008945
|
02/05/2023
|
shubharda
|
1714004050WL000336
|
shubharda
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
shubharda
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-050-001/113
(SEMRA)
|
1714004050NRG24020520230008947
|
02/05/2023
|
ARVIND SINGH
|
1714004050WL000337
|
ARVIND SINGH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
ARVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
GOHPARU
|
MP-14-004-050-001/151
(SEMRA)
|
1714004050NRG24020520230008948
|
02/05/2023
|
ANIL AINGH
|
1714004050WL000337
|
ANIL AINGH
|
00089
|
CBIN0282179
|
816
|
816
|
Processed
|
15/05/2023
|
|
690424517
|
|
ANILAINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-050-001/189
(SEMRA)
|
1714004050NRG24020520230008946
|
02/05/2023
|
SURENDRA SINGH
|
1714004050WL000336
|
SURENDRA SINGH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-050-001/209
(SEMRA)
|
1714004050NRG24010520230008871
|
02/05/2023
|
rajbhadur singh
|
1714004050WL000332
|
rajbhadur singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
rajbhadursingh
|
INDIAN BANK(607105)
|
|
87
|
GOHPARU
|
MP-14-004-050-001/219
(SEMRA)
|
1714004050NRG24010520230008874
|
02/05/2023
|
Dharmraj Singh
|
1714004050WL000333
|
Dharmraj Singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
DharmrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-050-001/219
(SEMRA)
|
1714004050NRG24010520230008876
|
02/05/2023
|
ram bai
|
1714004050WL000333
|
ram bai
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-050-001/219
(SEMRA)
|
1714004050NRG24010520230008875
|
02/05/2023
|
sam bhu singh
|
1714004050WL000333
|
sam bhu singh
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
sambhusingh
|
INDIAN BANK(607105)
|
|
90
|
GOHPARU
|
MP-14-004-050-001/61
(SEMRA)
|
1714004050NRG24020520230008949
|
02/05/2023
|
lelu baiga
|
1714004050WL000337
|
lelu baiga
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
lelubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-050-001/61
(SEMRA)
|
1714004050NRG24020520230008950
|
02/05/2023
|
ramaki bai
|
1714004050WL000337
|
ramaki bai
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
ramakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-050-001/74
(SEMRA)
|
1714004050NRG24010520230008872
|
02/05/2023
|
RAMPAL
|
1714004050WL000332
|
RAMPAL
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
93
|
GOHPARU
|
MP-14-004-050-001/74
(SEMRA)
|
1714004050NRG24010520230008873
|
02/05/2023
|
SANTOSH
|
1714004050WL000332
|
SANTOSH
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690424517
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-056-002/72-A
(RATHAR)
|
1714004056NRG24020520230008988
|
02/05/2023
|
puspraj kol
|
1714004056WL000339
|
puspraj kol
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
pusprajkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
GOHPARU
|
MP-14-004-058-004/111
(HARRATOLA)
|
1714004000NRG24020520230008934
|
02/05/2023
|
SANDEEP
|
1714004WL000335
|
SANDEEP
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
96
|
GOHPARU
|
MP-14-004-058-004/118
(HARRATOLA)
|
1714004000NRG24020520230008935
|
02/05/2023
|
RUP SINGH
|
1714004WL000335
|
RUP SINGH
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
15/05/2023
|
|
690424517
|
|
RUPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-058-004/133
(HARRATOLA)
|
1714004000NRG24020520230008936
|
02/05/2023
|
SURAJPAL
|
1714004WL000335
|
SURAJPAL
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
SURAJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-058-004/151
(HARRATOLA)
|
1714004000NRG24020520230008937
|
02/05/2023
|
ASHOK
|
1714004WL000335
|
ASHOK
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-058-004/179
(HARRATOLA)
|
1714004000NRG24020520230008938
|
02/05/2023
|
LALLI
|
1714004WL000335
|
LALLI
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-058-004/59
(HARRATOLA)
|
1714004000NRG24020520230008942
|
02/05/2023
|
BABLU
|
1714004WL000335
|
BABLU
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-058-004/59
(HARRATOLA)
|
1714004000NRG24020520230008940
|
02/05/2023
|
JUGUNTI
|
1714004WL000335
|
JUGUNTI
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
JUGUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-058-004/87-A
(HARRATOLA)
|
1714004000NRG24020520230008943
|
02/05/2023
|
RAGHOPRATAP
|
1714004WL000335
|
RAGHOPRATAP
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAGHOPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-058-004/89
(HARRATOLA)
|
1714004000NRG24020520230008944
|
02/05/2023
|
FHOOL BAI
|
1714004WL000335
|
FHOOL BAI
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
15/05/2023
|
|
690424517
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
104
|
GOHPARU
|
MP-14-004-005-003/51
(BARKODA)
|
1714004005NRG24020520230009378
|
02/05/2023
|
pritam kumar baiga
|
1714004005WL000353
|
pritam kumar baiga
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
15/05/2023
|
|
690424517
|
|
pritamkumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-005-003/53
(BARKODA)
|
1714004005NRG24020520230009380
|
02/05/2023
|
KUVANRIYA BAI
|
1714004005WL000353
|
KUVANRIYA BAI
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
15/05/2023
|
|
690424517
|
|
KUVANRIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-005-003/53
(BARKODA)
|
1714004005NRG24020520230009379
|
02/05/2023
|
RAMPRASAD CHARMKAR
|
1714004005WL000353
|
RAMPRASAD CHARMKAR
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMPRASADCHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-005-003/66
(BARKODA)
|
1714004005NRG24020520230009381
|
02/05/2023
|
subhadra
|
1714004005WL000353
|
subhadra
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
15/05/2023
|
|
690424517
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-053-001/105
(UMARIA)
|
1714004053NRG24020520230010002
|
02/05/2023
|
Santram
|
1714004053WL000365
|
Santram
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-053-001/105
(UMARIA)
|
1714004053NRG24020520230010003
|
02/05/2023
|
SANTRAM
|
1714004053WL000365
|
SANTRAM
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
110
|
GOHPARU
|
MP-14-004-053-001/107
(UMARIA)
|
1714004053NRG24020520230010004
|
02/05/2023
|
ramkhelaman raidas
|
1714004053WL000365
|
ramkhelaman raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
ramkhelamanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-053-001/109
(UMARIA)
|
1714004053NRG24020520230010006
|
02/05/2023
|
mehelal raidas
|
1714004053WL000365
|
mehelal raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
mehelalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-053-001/109
(UMARIA)
|
1714004053NRG24020520230010007
|
02/05/2023
|
tirathiya raidas
|
1714004053WL000365
|
tirathiya raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
tirathiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-053-001/109-A
(UMARIA)
|
1714004053NRG24020520230010009
|
02/05/2023
|
GUDIYA RAIDAS
|
1714004053WL000365
|
GUDIYA RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
GUDIYARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-053-001/109-A
(UMARIA)
|
1714004053NRG24020520230010008
|
02/05/2023
|
hetram raidas
|
1714004053WL000365
|
hetram raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
hetramraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-053-001/113
(UMARIA)
|
1714004053NRG24020520230010010
|
02/05/2023
|
batnee raidas
|
1714004053WL000365
|
batnee raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
batneeraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-053-001/134-A
(UMARIA)
|
1714004053NRG24020520230010012
|
02/05/2023
|
Amasiya
|
1714004053WL000365
|
Amasiya
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
Amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-053-001/134-A
(UMARIA)
|
1714004053NRG24020520230010011
|
02/05/2023
|
AMASIYA BAIGA
|
1714004053WL000365
|
AMASIYA BAIGA
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
AMASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-053-001/137
(UMARIA)
|
1714004053NRG24020520230010014
|
02/05/2023
|
munni bai yadav
|
1714004053WL000365
|
munni bai yadav
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
munnibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-053-001/137
(UMARIA)
|
1714004053NRG24020520230010013
|
02/05/2023
|
ram prasad yadav
|
1714004053WL000365
|
ram prasad yadav
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
ramprasadyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004053NRG24020520230010015
|
02/05/2023
|
JAYKARAN YADAV
|
1714004053WL000365
|
JAYKARAN YADAV
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
JAYKARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004053NRG24020520230010016
|
02/05/2023
|
SUMITRA YADAV
|
1714004053WL000365
|
SUMITRA YADAV
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
SUMITRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004053NRG24020520230010020
|
02/05/2023
|
BAIJNATH
|
1714004053WL000365
|
BAIJNATH
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004053NRG24020520230010019
|
02/05/2023
|
Chetram
|
1714004053WL000365
|
Chetram
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
Chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004053NRG24020520230010021
|
02/05/2023
|
Rajbati
|
1714004053WL000365
|
Rajbati
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004053NRG24020520230010018
|
02/05/2023
|
raju yadav
|
1714004053WL000365
|
raju yadav
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-053-001/14
(UMARIA)
|
1714004053NRG24020520230010022
|
02/05/2023
|
chetram raidas
|
1714004053WL000365
|
chetram raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
chetramraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-053-001/14
(UMARIA)
|
1714004053NRG24020520230010023
|
02/05/2023
|
urmila raidas
|
1714004053WL000365
|
urmila raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
urmilaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-053-001/15
(UMARIA)
|
1714004053NRG24020520230010025
|
02/05/2023
|
MOLIYA RAIDASH
|
1714004053WL000365
|
MOLIYA RAIDASH
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
MOLIYARAIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-053-001/15
(UMARIA)
|
1714004053NRG24020520230010024
|
02/05/2023
|
teerath raidas
|
1714004053WL000365
|
teerath raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
teerathraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-053-001/152
(UMARIA)
|
1714004053NRG24020520230010027
|
02/05/2023
|
budhani raidas
|
1714004053WL000365
|
budhani raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
budhaniraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-053-001/152
(UMARIA)
|
1714004053NRG24020520230010026
|
02/05/2023
|
mahipat raidas
|
1714004053WL000365
|
mahipat raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
mahipatraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-053-001/171
(UMARIA)
|
1714004053NRG24020520230010028
|
02/05/2023
|
gophelal raidas
|
1714004053WL000365
|
gophelal raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
gophelalraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
133
|
GOHPARU
|
MP-14-004-053-001/171
(UMARIA)
|
1714004053NRG24020520230010029
|
02/05/2023
|
mahesiya raidas
|
1714004053WL000365
|
mahesiya raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
mahesiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-053-001/173-A
(UMARIA)
|
1714004053NRG24020520230010030
|
02/05/2023
|
dinesh raidas
|
1714004053WL000365
|
dinesh raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
dineshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-053-001/173-A
(UMARIA)
|
1714004053NRG24020520230010031
|
02/05/2023
|
geeta raidas
|
1714004053WL000365
|
geeta raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
geetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-053-001/180-A
(UMARIA)
|
1714004053NRG24020520230010032
|
02/05/2023
|
indrbati kol
|
1714004053WL000365
|
indrbati kol
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
indrbatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-053-001/198
(UMARIA)
|
1714004053NRG24020520230010033
|
02/05/2023
|
FOOLBAI RAIDAS
|
1714004053WL000365
|
FOOLBAI RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
FOOLBAIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-053-001/206
(UMARIA)
|
1714004053NRG24020520230010034
|
02/05/2023
|
algu baiga
|
1714004053WL000365
|
algu baiga
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
algubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-053-001/206
(UMARIA)
|
1714004053NRG24020520230010035
|
02/05/2023
|
gudiya bai baiga
|
1714004053WL000365
|
gudiya bai baiga
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
gudiyabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-053-001/21
(UMARIA)
|
1714004053NRG24020520230010036
|
02/05/2023
|
leela raidas
|
1714004053WL000365
|
leela raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
leelaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-053-001/21
(UMARIA)
|
1714004053NRG24020520230010037
|
02/05/2023
|
SANJAY
|
1714004053WL000365
|
SANJAY
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHPARU
|
MP-14-004-053-001/216
(UMARIA)
|
1714004053NRG24020520230010039
|
02/05/2023
|
geetabai raidas
|
1714004053WL000365
|
geetabai raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
geetabairaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-053-001/216
(UMARIA)
|
1714004053NRG24020520230010038
|
02/05/2023
|
tejan raidas
|
1714004053WL000365
|
tejan raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
tejanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-053-001/22
(UMARIA)
|
1714004053NRG24020520230010040
|
02/05/2023
|
bhagvat raidas
|
1714004053WL000365
|
bhagvat raidas
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
bhagvatraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
145
|
GOHPARU
|
MP-14-004-053-001/232
(UMARIA)
|
1714004053NRG24020520230010042
|
02/05/2023
|
poonam yadav
|
1714004053WL000365
|
poonam yadav
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
poonamyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-053-001/232
(UMARIA)
|
1714004053NRG24020520230010041
|
02/05/2023
|
SHANTI YADAV
|
1714004053WL000365
|
SHANTI YADAV
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
SHANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-053-001/234-B
(UMARIA)
|
1714004053NRG24020520230010043
|
02/05/2023
|
jag jahir yadav
|
1714004053WL000365
|
jag jahir yadav
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
jagjahiryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-053-001/234-B
(UMARIA)
|
1714004053NRG24020520230010044
|
02/05/2023
|
sanju
|
1714004053WL000365
|
sanju
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-053-001/234-C
(UMARIA)
|
1714004053NRG24020520230010046
|
02/05/2023
|
meena
|
1714004053WL000365
|
meena
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-053-001/234-C
(UMARIA)
|
1714004053NRG24020520230010045
|
02/05/2023
|
shyamber yadav
|
1714004053WL000365
|
shyamber yadav
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
shyamberyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-053-001/234-D
(UMARIA)
|
1714004053NRG24020520230010048
|
02/05/2023
|
chandrabati yadav
|
1714004053WL000365
|
chandrabati yadav
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
chandrabatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-053-001/234-D
(UMARIA)
|
1714004053NRG24020520230010047
|
02/05/2023
|
shiv prashad
|
1714004053WL000365
|
shiv prashad
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
shivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-053-001/241
(UMARIA)
|
1714004053NRG24020520230010049
|
02/05/2023
|
GOKUL RAIDAS
|
1714004053WL000365
|
GOKUL RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
GOKULRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-053-001/241
(UMARIA)
|
1714004053NRG24020520230010050
|
02/05/2023
|
MUNNI RAIDAS
|
1714004053WL000365
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004053NRG24020520230010051
|
02/05/2023
|
SUMILA RAIDAS
|
1714004053WL000365
|
SUMILA RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
SUMILARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-053-001/305
(UMARIA)
|
1714004053NRG24020520230010053
|
02/05/2023
|
GEETA RAIDAS
|
1714004053WL000365
|
GEETA RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
GEETARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-053-001/305
(UMARIA)
|
1714004053NRG24020520230010052
|
02/05/2023
|
RAMNARESH RAIDAS
|
1714004053WL000365
|
RAMNARESH RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMNARESHRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-053-001/306
(UMARIA)
|
1714004053NRG24020520230010054
|
02/05/2023
|
LALMAN RAIDAS
|
1714004053WL000365
|
LALMAN RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
LALMANRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-053-001/306
(UMARIA)
|
1714004053NRG24020520230010055
|
02/05/2023
|
SARUPIYA RAIDAS
|
1714004053WL000365
|
SARUPIYA RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
SARUPIYARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-053-001/34
(UMARIA)
|
1714004053NRG24020520230010056
|
02/05/2023
|
MUNNI RAIDAS
|
1714004053WL000365
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-053-001/44-A
(UMARIA)
|
1714004053NRG24020520230010058
|
02/05/2023
|
MANRAMAN YADAV
|
1714004053WL000365
|
MANRAMAN YADAV
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
MANRAMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-053-001/70-A
(UMARIA)
|
1714004053NRG24020520230010059
|
02/05/2023
|
SANTOSHI RAIDAS
|
1714004053WL000365
|
SANTOSHI RAIDAS
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
SANTOSHIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-053-001/85-A
(UMARIA)
|
1714004053NRG24020520230010062
|
02/05/2023
|
bechai
|
1714004053WL000365
|
bechai
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
bechai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
164
|
GOHPARU
|
MP-14-004-053-001/85-A
(UMARIA)
|
1714004053NRG24020520230010063
|
02/05/2023
|
munni
|
1714004053WL000365
|
munni
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-053-001/85-A
(UMARIA)
|
1714004053NRG24020520230010060
|
02/05/2023
|
NANDLAL BAIGA
|
1714004053WL000365
|
NANDLAL BAIGA
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
NANDLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-053-001/85-A
(UMARIA)
|
1714004053NRG24020520230010061
|
02/05/2023
|
parmila
|
1714004053WL000365
|
parmila
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-053-001/85-B
(UMARIA)
|
1714004053NRG24020520230010065
|
02/05/2023
|
MAHESIYA BAIGA
|
1714004053WL000365
|
MAHESIYA BAIGA
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
MAHESIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-053-001/85-B
(UMARIA)
|
1714004053NRG24020520230010064
|
02/05/2023
|
Ramkhelavan baiga
|
1714004053WL000365
|
Ramkhelavan baiga
|
00089
|
CBIN0282931
|
918
|
918
|
Processed
|
15/05/2023
|
|
690424517
|
|
Ramkhelavanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57398
|
57398
|
|
|
|
|
|
|
|
|
169
|
GOHPARU
|
MP-14-004-056-002/346
(RATHAR)
|
1714004056NRG24020520230008986
|
02/05/2023
|
Swoti
|
1714004056WL000339
|
Swoti
|
00152
|
HDFC0001778
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Swoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-025-001/209
(KANWAHI)
|
1714004000NRG24020520230009738
|
02/05/2023
|
Sanjay singh
|
1714004WL000360
|
Sanjay singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
Sanjaysingh
|
BANK OF BARODA(606985)
|
|
171
|
GOHPARU
|
MP-14-004-025-002/129
(KANWAHI)
|
1714004000NRG24020520230009753
|
02/05/2023
|
Syambai
|
1714004WL000360
|
Syambai
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-025-002/158-A
(KANWAHI)
|
1714004025NRG24020520230009363
|
02/05/2023
|
Harilal
|
1714004025WL000351
|
Harilal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
173
|
GOHPARU
|
MP-14-004-025-002/177-A
(KANWAHI)
|
1714004000NRG24020520230009779
|
02/05/2023
|
DEVATI
|
1714004WL000360
|
DEVATI
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
DEVATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
GOHPARU
|
MP-14-004-058-004/10-A
(HARRATOLA)
|
1714004000NRG24020520230008933
|
02/05/2023
|
SURENDRA
|
1714004WL000335
|
SURENDRA
|
00415
|
SBIN0000481
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5770
|
5770
|
|
|
|
|
|
|
|
|
175
|
GOHPARU
|
MP-14-004-020-001/415-A
(GODARU)
|
1714004020NRG24020520230008997
|
02/05/2023
|
priyanka
|
1714004020WL000340
|
priyanka
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
176
|
GOHPARU
|
MP-14-004-025-002/146
(KANWAHI)
|
1714004000NRG24020520230009759
|
02/05/2023
|
SONIYA BAI
|
1714004WL000360
|
SONIYA BAI
|
00415
|
SBIN0005497
|
1025
|
1025
|
Processed
|
15/05/2023
|
|
690424517
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
GOHPARU
|
MP-14-004-025-002/177
(KANWAHI)
|
1714004000NRG24020520230009776
|
02/05/2023
|
Ramnaresh
|
1714004WL000360
|
Ramnaresh
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHPARU
|
MP-14-004-025-002/177
(KANWAHI)
|
1714004000NRG24020520230009777
|
02/05/2023
|
RAMRATI
|
1714004WL000360
|
RAMRATI
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
GOHPARU
|
MP-14-004-025-002/209
(KANWAHI)
|
1714004000NRG24020520230009795
|
02/05/2023
|
Omkar
|
1714004WL000360
|
Omkar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHPARU
|
MP-14-004-025-002/248
(KANWAHI)
|
1714004025NRG24020520230009373
|
02/05/2023
|
Shivsankar Singh
|
1714004025WL000351
|
Shivsankar Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
ShivsankarSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
GOHPARU
|
MP-14-004-025-002/249
(KANWAHI)
|
1714004025NRG24020520230009374
|
02/05/2023
|
Melaram Singh
|
1714004025WL000351
|
Melaram Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MelaramSingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
GOHPARU
|
MP-14-004-025-002/63
(KANWAHI)
|
1714004000NRG24020520230009819
|
02/05/2023
|
Amrat Lal Singh
|
1714004WL000360
|
Amrat Lal Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
AmratLalSingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOHPARU
|
MP-14-004-029-001/283-A
(KHAND)
|
1714004029NRG24010520230008904
|
02/05/2023
|
kaushal singh
|
1714004029WL000334
|
kaushal singh
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
15/05/2023
|
|
690424517
|
|
kaushalsingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
GOHPARU
|
MP-14-004-058-004/37
(HARRATOLA)
|
1714004000NRG24020520230008939
|
02/05/2023
|
RAMLAKHAN
|
1714004WL000335
|
RAMLAKHAN
|
00415
|
SBIN0005497
|
880
|
880
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11367
|
11367
|
|
|
|
|
|
|
|
|
185
|
GOHPARU
|
MP-14-004-056-002/268-A
(RATHAR)
|
1714004056NRG24020520230008979
|
02/05/2023
|
USHA
|
1714004056WL000339
|
USHA
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
186
|
GOHPARU
|
MP-14-004-022-001/109
(GURRA)
|
1714004022NRG24020520230009480
|
02/05/2023
|
chhotelal
|
1714004022WL000357
|
chhotelal
|
00462
|
UCBA0003078
|
221
|
221
|
Processed
|
15/05/2023
|
|
690424517
|
|
chhotelal
|
UCO BANK(607066)
|
|
187
|
GOHPARU
|
MP-14-004-022-001/170
(GURRA)
|
1714004022NRG24020520230009482
|
02/05/2023
|
rajesh
|
1714004022WL000357
|
rajesh
|
00462
|
UCBA0003078
|
221
|
221
|
Processed
|
15/05/2023
|
|
690424517
|
|
rajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
188
|
GOHPARU
|
MP-14-004-025-002/250
(KANWAHI)
|
1714004000NRG24020520230009803
|
02/05/2023
|
Sem Bai
|
1714004WL000360
|
Sem Bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
SemBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
189
|
GOHPARU
|
MP-14-004-025-001/361
(KANWAHI)
|
1714004025NRG24020520230009361
|
02/05/2023
|
GOVIND SINGH
|
1714004025WL000351
|
GOVIND SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-025-002/100
(KANWAHI)
|
1714004000NRG24020520230009741
|
02/05/2023
|
KATKI
|
1714004WL000360
|
KATKI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
KATKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-025-002/100
(KANWAHI)
|
1714004000NRG24020520230009740
|
02/05/2023
|
MANDAL
|
1714004WL000360
|
MANDAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
MANDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-025-002/105
(KANWAHI)
|
1714004000NRG24020520230009743
|
02/05/2023
|
RAM NATH
|
1714004WL000360
|
RAM NATH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-025-002/112
(KANWAHI)
|
1714004025NRG24020520230009362
|
02/05/2023
|
IASHWAVARDEEN
|
1714004025WL000351
|
IASHWAVARDEEN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
IASHWAVARDEEN
|
BANK OF BARODA(606985)
|
|
194
|
GOHPARU
|
MP-14-004-025-002/115
(KANWAHI)
|
1714004000NRG24020520230009747
|
02/05/2023
|
Manvati
|
1714004WL000360
|
Manvati
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
Manvati
|
BANK OF BARODA(606985)
|
|
195
|
GOHPARU
|
MP-14-004-025-002/117
(KANWAHI)
|
1714004000NRG24020520230009748
|
02/05/2023
|
CHAMAN BAI
|
1714004WL000360
|
CHAMAN BAI
|
00697
|
BKID0MG1530
|
820
|
820
|
Processed
|
15/05/2023
|
|
690424517
|
|
CHAMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-025-002/12
(KANWAHI)
|
1714004000NRG24020520230009749
|
02/05/2023
|
RAMDHYAN
|
1714004WL000360
|
RAMDHYAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMDHYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-025-002/125
(KANWAHI)
|
1714004000NRG24020520230009752
|
02/05/2023
|
Devwati
|
1714004WL000360
|
Devwati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
198
|
GOHPARU
|
MP-14-004-025-002/134
(KANWAHI)
|
1714004000NRG24020520230009754
|
02/05/2023
|
MADHAV PRASAD
|
1714004WL000360
|
MADHAV PRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MADHAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-025-002/138
(KANWAHI)
|
1714004000NRG24020520230009757
|
02/05/2023
|
MUNNI
|
1714004WL000360
|
MUNNI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
GOHPARU
|
MP-14-004-025-002/153
(KANWAHI)
|
1714004000NRG24020520230009761
|
02/05/2023
|
Jagdeesh
|
1714004WL000360
|
Jagdeesh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOHPARU
|
MP-14-004-025-002/153-A
(KANWAHI)
|
1714004000NRG24020520230009762
|
02/05/2023
|
RAMKALI
|
1714004WL000360
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-025-002/154
(KANWAHI)
|
1714004000NRG24020520230009763
|
02/05/2023
|
chote lal
|
1714004WL000360
|
chote lal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/05/2023
|
|
690424517
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-025-002/156
(KANWAHI)
|
1714004000NRG24020520230009764
|
02/05/2023
|
RAMBATI
|
1714004WL000360
|
RAMBATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-025-002/159-A
(KANWAHI)
|
1714004000NRG24020520230009766
|
02/05/2023
|
Chandraban Singh
|
1714004WL000360
|
Chandraban Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
ChandrabanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-025-002/162
(KANWAHI)
|
1714004025NRG24020520230009364
|
02/05/2023
|
MUNNI BAI
|
1714004025WL000351
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-025-002/170
(KANWAHI)
|
1714004000NRG24020520230009768
|
02/05/2023
|
CHOTE LAL SINGH
|
1714004WL000360
|
CHOTE LAL SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
CHOTELALSINGH
|
BANK OF BARODA(606985)
|
|
207
|
GOHPARU
|
MP-14-004-025-002/174
(KANWAHI)
|
1714004000NRG24020520230009772
|
02/05/2023
|
RAJBAHOR SINGH
|
1714004WL000360
|
RAJBAHOR SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAJBAHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHPARU
|
MP-14-004-025-002/174
(KANWAHI)
|
1714004000NRG24020520230009773
|
02/05/2023
|
SEMBAI
|
1714004WL000360
|
SEMBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-025-002/175
(KANWAHI)
|
1714004000NRG24020520230009774
|
02/05/2023
|
RAGHUVEER
|
1714004WL000360
|
RAGHUVEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-025-002/177-A
(KANWAHI)
|
1714004000NRG24020520230009778
|
02/05/2023
|
PREM LAAL SINGH
|
1714004WL000360
|
PREM LAAL SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
PREMLAALSINGH
|
BANK OF BARODA(606985)
|
|
211
|
GOHPARU
|
MP-14-004-025-002/180
(KANWAHI)
|
1714004000NRG24020520230009780
|
02/05/2023
|
bhagvandeen
|
1714004WL000360
|
bhagvandeen
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690424517
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-025-002/185-A
(KANWAHI)
|
1714004000NRG24020520230009783
|
02/05/2023
|
BADRI SINGH
|
1714004WL000360
|
BADRI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
BADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-025-002/185-A
(KANWAHI)
|
1714004000NRG24020520230009784
|
02/05/2023
|
KEMLI
|
1714004WL000360
|
KEMLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOHPARU
|
MP-14-004-025-002/187
(KANWAHI)
|
1714004025NRG24020520230009366
|
02/05/2023
|
HOM LAL SINGH
|
1714004025WL000351
|
HOM LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
HOMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-025-002/191
(KANWAHI)
|
1714004000NRG24020520230009786
|
02/05/2023
|
DADHIBAL
|
1714004WL000360
|
DADHIBAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
DADHIBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-025-002/193-B
(KANWAHI)
|
1714004000NRG24020520230009788
|
02/05/2023
|
Rani singh
|
1714004WL000360
|
Rani singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
Ranisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-025-002/202
(KANWAHI)
|
1714004000NRG24020520230009792
|
02/05/2023
|
Deepchand singh
|
1714004WL000360
|
Deepchand singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
Deepchandsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
GOHPARU
|
MP-14-004-025-002/208
(KANWAHI)
|
1714004000NRG24020520230009794
|
02/05/2023
|
Swamideen
|
1714004WL000360
|
Swamideen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-025-002/210
(KANWAHI)
|
1714004000NRG24020520230009796
|
02/05/2023
|
Chote lal
|
1714004WL000360
|
Chote lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-025-002/231
(KANWAHI)
|
1714004000NRG24020520230009799
|
02/05/2023
|
Ramkaran Singh
|
1714004WL000360
|
Ramkaran Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
RamkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004000NRG24020520230009801
|
02/05/2023
|
GUDDI BAI
|
1714004WL000360
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004000NRG24020520230009800
|
02/05/2023
|
LALAN SINGH
|
1714004WL000360
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-025-002/245
(KANWAHI)
|
1714004025NRG24020520230009371
|
02/05/2023
|
Taravati Singh
|
1714004025WL000351
|
Taravati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
TaravatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
GOHPARU
|
MP-14-004-025-002/250
(KANWAHI)
|
1714004000NRG24020520230009802
|
02/05/2023
|
Gorelal Singh
|
1714004WL000360
|
Gorelal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
GorelalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-025-002/32
(KANWAHI)
|
1714004000NRG24020520230009805
|
02/05/2023
|
RAM KRIPAL SINGH
|
1714004WL000360
|
RAM KRIPAL SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMKRIPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-025-002/37
(KANWAHI)
|
1714004025NRG24020520230009375
|
02/05/2023
|
rajjan
|
1714004025WL000351
|
rajjan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
rajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-025-002/40
(KANWAHI)
|
1714004000NRG24020520230009809
|
02/05/2023
|
KHELAN SINGH
|
1714004WL000360
|
KHELAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
KHELANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-025-002/42
(KANWAHI)
|
1714004000NRG24020520230009810
|
02/05/2023
|
RAMSUHANWAN
|
1714004WL000360
|
RAMSUHANWAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMSUHANWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-025-002/43
(KANWAHI)
|
1714004000NRG24020520230009811
|
02/05/2023
|
Guddi Bai Yadav
|
1714004WL000360
|
Guddi Bai Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
GuddiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-025-002/47
(KANWAHI)
|
1714004000NRG24020520230009813
|
02/05/2023
|
GOPAL
|
1714004WL000360
|
GOPAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-025-002/60
(KANWAHI)
|
1714004000NRG24020520230009817
|
02/05/2023
|
RAM SINGH
|
1714004WL000360
|
RAM SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-025-002/64
(KANWAHI)
|
1714004000NRG24020520230009821
|
02/05/2023
|
bhagwandeen
|
1714004WL000360
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-025-002/67-A
(KANWAHI)
|
1714004000NRG24020520230009823
|
02/05/2023
|
BELA BAI
|
1714004WL000360
|
BELA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-025-002/7-A
(KANWAHI)
|
1714004000NRG24020520230009825
|
02/05/2023
|
VISWANATH
|
1714004WL000360
|
VISWANATH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690424517
|
|
VISWANATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-025-002/70
(KANWAHI)
|
1714004000NRG24020520230009826
|
02/05/2023
|
KAMLESH SINGH
|
1714004WL000360
|
KAMLESH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
KAMLESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-025-002/72
(KANWAHI)
|
1714004000NRG24020520230009827
|
02/05/2023
|
PHUL SINGH
|
1714004WL000360
|
PHUL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-033-003/16
(LEDRA)
|
1714004000NRG24020520230010069
|
02/05/2023
|
sumitra viswakarma
|
1714004WL000366
|
sumitra viswakarma
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
sumitraviswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-033-003/24-A
(LEDRA)
|
1714004000NRG24020520230010070
|
02/05/2023
|
phool bai
|
1714004WL000366
|
phool bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-033-003/28-A
(LEDRA)
|
1714004000NRG24020520230010072
|
02/05/2023
|
jawahar singh
|
1714004WL000366
|
jawahar singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
690424517
|
|
jawaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
GOHPARU
|
MP-14-004-033-003/30
(LEDRA)
|
1714004000NRG24020520230010073
|
02/05/2023
|
kamta singh
|
1714004WL000366
|
kamta singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
kamtasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-033-003/35
(LEDRA)
|
1714004000NRG24020520230010074
|
02/05/2023
|
jagdish singh
|
1714004WL000366
|
jagdish singh
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
15/05/2023
|
|
690424517
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-033-003/38
(LEDRA)
|
1714004000NRG24020520230010075
|
02/05/2023
|
kusum singh
|
1714004WL000366
|
kusum singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
kusumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-033-003/4-B
(LEDRA)
|
1714004000NRG24020520230010076
|
02/05/2023
|
babulal kol
|
1714004WL000366
|
babulal kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
babulalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
GOHPARU
|
MP-14-004-033-003/40-B
(LEDRA)
|
1714004000NRG24020520230010077
|
02/05/2023
|
Aghaniya
|
1714004WL000366
|
Aghaniya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Aghaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-033-003/40-B
(LEDRA)
|
1714004000NRG24020520230010078
|
02/05/2023
|
Terasa singh
|
1714004WL000366
|
Terasa singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/05/2023
|
|
690424517
|
|
Terasasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24020520230010080
|
02/05/2023
|
Pancham
|
1714004WL000366
|
Pancham
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24020520230010079
|
02/05/2023
|
Ramkali
|
1714004WL000366
|
Ramkali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
248
|
GOHPARU
|
MP-14-004-033-003/49-B
(LEDRA)
|
1714004000NRG24020520230010081
|
02/05/2023
|
Khubchand
|
1714004WL000366
|
Khubchand
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Khubchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-033-003/8
(LEDRA)
|
1714004000NRG24020520230010084
|
02/05/2023
|
Munni Bai
|
1714004WL000366
|
Munni Bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-047-001/219-C
(SAGARA)
|
1714004047NRG24020520230009262
|
02/05/2023
|
bela bai
|
1714004047WL000346
|
bela bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-047-001/323-A
(SAGARA)
|
1714004047NRG24020520230009263
|
02/05/2023
|
badri
|
1714004047WL000346
|
badri
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-047-001/324-A
(SAGARA)
|
1714004047NRG24020520230009265
|
02/05/2023
|
bhaiya lal
|
1714004047WL000346
|
bhaiya lal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690424517
|
|
bhaiyalal
|
AXIS BANK(607153)
|
|
253
|
GOHPARU
|
MP-14-004-047-001/326-A
(SAGARA)
|
1714004047NRG24020520230009267
|
02/05/2023
|
gaotam s
|
1714004047WL000346
|
gaotam s
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
gaotams
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004047NRG24020520230009272
|
02/05/2023
|
BHAVANI SINGH
|
1714004047WL000346
|
BHAVANI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
BHAVANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74870
|
74870
|
|
|
|
|
|
|
|
|
255
|
GOHPARU
|
MP-14-004-022-001/91
(GURRA)
|
1714004022NRG24020520230009483
|
02/05/2023
|
babulal
|
1714004022WL000357
|
babulal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
690424517
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
256
|
GOHPARU
|
MP-14-004-056-002/443
(RATHAR)
|
1714004056NRG24020520230008987
|
02/05/2023
|
Manish singh
|
1714004056WL000339
|
Manish singh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690424517
|
|
Manishsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265508
|
265508
|
|
|
|
|
|
|
|