|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-018-001/1
(DHANGWAN)
|
1714004000NRG24220920230305246
|
22/09/2023
|
Mamta Singh
|
1714004WL016073
|
Mamta Singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
MamtaSingh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/108-A
(DHANGWAN)
|
1714004000NRG24220920230305248
|
22/09/2023
|
Ram singh
|
1714004WL016073
|
Ram singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
Ramsingh
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/126
(DHANGWAN)
|
1714004000NRG24220920230305257
|
22/09/2023
|
Vimala
|
1714004WL016073
|
Vimala
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
Vimala
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/15
(DHANGWAN)
|
1714004000NRG24220920230305261
|
22/09/2023
|
Phulua. baiga
|
1714004WL016073
|
Phulua. baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
Phulua.baiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/169-A
(DHANGWAN)
|
1714004000NRG24220920230305264
|
22/09/2023
|
Ramshivay
|
1714004WL016073
|
Ramshivay
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
Ramshivay
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-032-001/113
(LAFDA)
|
1714004000NRG24220920230304706
|
22/09/2023
|
basanti
|
1714004WL016000
|
basanti
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
basanti
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-032-001/206-A
(LAFDA)
|
1714004000NRG24220920230304715
|
22/09/2023
|
Poonam Singh Gond
|
1714004WL016000
|
Poonam Singh Gond
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
PoonamSinghGond
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-032-001/212
(LAFDA)
|
1714004000NRG24220920230304718
|
22/09/2023
|
gudiya
|
1714004WL016000
|
gudiya
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
gudiya
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-032-001/219-A
(LAFDA)
|
1714004000NRG24220920230304720
|
22/09/2023
|
CHANDRAVATI
|
1714004WL016000
|
CHANDRAVATI
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
CHANDRAVATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9010
|
9010
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-032-001/276-A
(LAFDA)
|
1714004000NRG24220920230304729
|
22/09/2023
|
SUMAN SINGH
|
1714004WL016000
|
SUMAN SINGH
|
00051
|
MAHB0001881
|
950
|
950
|
Processed
|
11/11/2023
|
|
309470865
|
|
SUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-026-001/260-B
(KARRI)
|
1714004026NRG24220920230305485
|
22/09/2023
|
shimla Singh
|
1714004026WL016075
|
shimla Singh
|
00089
|
CBIN0280787
|
600
|
600
|
Processed
|
10/11/2023
|
|
309470865
|
|
shimlaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-024-001/83-A
(HARRI)
|
1714004024NRG24220920230304694
|
22/09/2023
|
SUNEETA SINGH
|
1714004024WL015999
|
SUNEETA SINGH
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
SUNEETASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GOHPARU
|
MP-14-004-051-001/80-B
(SUDWAR)
|
1714004051NRG24220920230304756
|
22/09/2023
|
HEERAWATI SINGH
|
1714004051WL016001
|
HEERAWATI SINGH
|
00089
|
CBIN0282021
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
HEERAWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24210920230304556
|
22/09/2023
|
SARITA BAI
|
1714004001WL015981
|
SARITA BAI
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/100-B
(ANKURI)
|
1714004001NRG24210920230304555
|
22/09/2023
|
SURYABHAN BAIGA
|
1714004001WL015981
|
SURYABHAN BAIGA
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
SURYABHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/109
(ANKURI)
|
1714004001NRG24210920230304557
|
22/09/2023
|
MAN SINGH
|
1714004001WL015981
|
MAN SINGH
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/109
(ANKURI)
|
1714004001NRG24210920230304558
|
22/09/2023
|
RAMATIYA
|
1714004001WL015981
|
RAMATIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/112
(ANKURI)
|
1714004001NRG24210920230304559
|
22/09/2023
|
RAJESH
|
1714004001WL015981
|
RAJESH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/112
(ANKURI)
|
1714004001NRG24210920230304560
|
22/09/2023
|
SITA BAI
|
1714004001WL015981
|
SITA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/128-A
(ANKURI)
|
1714004001NRG24210920230304562
|
22/09/2023
|
SHANTI BAI
|
1714004001WL015981
|
SHANTI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/128-A
(ANKURI)
|
1714004001NRG24210920230304561
|
22/09/2023
|
UTTAM SINGH
|
1714004001WL015981
|
UTTAM SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/129
(ANKURI)
|
1714004001NRG24210920230304563
|
22/09/2023
|
MANKI
|
1714004001WL015981
|
MANKI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
MANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/139-A
(ANKURI)
|
1714004001NRG24210920230304564
|
22/09/2023
|
ASARAM
|
1714004001WL015981
|
ASARAM
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
ASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/139-A
(ANKURI)
|
1714004001NRG24210920230304565
|
22/09/2023
|
SUNITA
|
1714004001WL015981
|
SUNITA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/152-A
(ANKURI)
|
1714004001NRG24210920230304566
|
22/09/2023
|
SUNAINA SINGH
|
1714004001WL015981
|
SUNAINA SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SUNAINASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/153
(ANKURI)
|
1714004001NRG24210920230304567
|
22/09/2023
|
KAUSILYA
|
1714004001WL015981
|
KAUSILYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/155-A
(ANKURI)
|
1714004001NRG24210920230304568
|
22/09/2023
|
KRISHNAPAL SINGH
|
1714004001WL015981
|
KRISHNAPAL SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
KRISHNAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/155-A
(ANKURI)
|
1714004001NRG24210920230304569
|
22/09/2023
|
SURATIYA BAI
|
1714004001WL015981
|
SURATIYA BAI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
SURATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/157
(ANKURI)
|
1714004001NRG24210920230304570
|
22/09/2023
|
RAMDEEN
|
1714004001WL015981
|
RAMDEEN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/16
(ANKURI)
|
1714004001NRG24210920230304571
|
22/09/2023
|
AMARITIYA BAI
|
1714004001WL015981
|
AMARITIYA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
AMARITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004001NRG24210920230304573
|
22/09/2023
|
RUKMANI
|
1714004001WL015981
|
RUKMANI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004001NRG24210920230304572
|
22/09/2023
|
SURYANARAYAN
|
1714004001WL015981
|
SURYANARAYAN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SURYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/174-A
(ANKURI)
|
1714004001NRG24210920230304574
|
22/09/2023
|
RAMSUNDAR SINGH
|
1714004001WL015981
|
RAMSUNDAR SINGH
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMSUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/174-A
(ANKURI)
|
1714004001NRG24210920230304575
|
22/09/2023
|
SAPNA SINGH
|
1714004001WL015981
|
SAPNA SINGH
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
SAPNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/178
(ANKURI)
|
1714004001NRG24210920230304576
|
22/09/2023
|
KRASANA
|
1714004001WL015981
|
KRASANA
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
KRASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/18
(ANKURI)
|
1714004001NRG24210920230304577
|
22/09/2023
|
RAJ KUMAR TIWARI
|
1714004001WL015981
|
RAJ KUMAR TIWARI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAJKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/181
(ANKURI)
|
1714004001NRG24210920230304579
|
22/09/2023
|
NAN BAI
|
1714004001WL015981
|
NAN BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/181
(ANKURI)
|
1714004001NRG24210920230304580
|
22/09/2023
|
RAM BAI
|
1714004001WL015981
|
RAM BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/181
(ANKURI)
|
1714004001NRG24210920230304578
|
22/09/2023
|
SAILENDRA
|
1714004001WL015981
|
SAILENDRA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/181-A
(ANKURI)
|
1714004001NRG24210920230304581
|
22/09/2023
|
LALMAN
|
1714004001WL015981
|
LALMAN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/181-A
(ANKURI)
|
1714004001NRG24210920230304582
|
22/09/2023
|
MEENA BAI
|
1714004001WL015981
|
MEENA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/181-B
(ANKURI)
|
1714004001NRG24210920230304583
|
22/09/2023
|
Kamal Singh
|
1714004001WL015981
|
Kamal Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/189
(ANKURI)
|
1714004001NRG24210920230304584
|
22/09/2023
|
SITASARAN
|
1714004001WL015981
|
SITASARAN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SITASARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/210
(ANKURI)
|
1714004001NRG24210920230304585
|
22/09/2023
|
SANTI
|
1714004001WL015981
|
SANTI
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/218-A
(ANKURI)
|
1714004001NRG24210920230304586
|
22/09/2023
|
FOOLSHAH SINGH
|
1714004001WL015981
|
FOOLSHAH SINGH
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
FOOLSHAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/218-A
(ANKURI)
|
1714004001NRG24210920230304587
|
22/09/2023
|
MUNNI BAI
|
1714004001WL015981
|
MUNNI BAI
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/221
(ANKURI)
|
1714004001NRG24210920230304588
|
22/09/2023
|
RAMLAL SINGH
|
1714004001WL015981
|
RAMLAL SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/221-A
(ANKURI)
|
1714004001NRG24210920230304589
|
22/09/2023
|
BABULAL
|
1714004001WL015981
|
BABULAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/226-A
(ANKURI)
|
1714004001NRG24210920230304590
|
22/09/2023
|
URMILA
|
1714004001WL015981
|
URMILA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-001-001/23-B
(ANKURI)
|
1714004001NRG24210920230304592
|
22/09/2023
|
BUTTI BAI
|
1714004001WL015981
|
BUTTI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
BUTTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-001-001/23-B
(ANKURI)
|
1714004001NRG24210920230304591
|
22/09/2023
|
sundar vankar
|
1714004001WL015981
|
sundar vankar
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
sundarvankar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-001-001/241
(ANKURI)
|
1714004001NRG24210920230304593
|
22/09/2023
|
TIRATH
|
1714004001WL015981
|
TIRATH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
TIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
53
|
GOHPARU
|
MP-14-004-001-001/242-A
(ANKURI)
|
1714004001NRG24210920230304594
|
22/09/2023
|
BABI
|
1714004001WL015981
|
BABI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-001-001/253-A
(ANKURI)
|
1714004001NRG24210920230304595
|
22/09/2023
|
TAHAKUR SINGH
|
1714004001WL015981
|
TAHAKUR SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
TAHAKURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-001-001/261-A
(ANKURI)
|
1714004001NRG24210920230304596
|
22/09/2023
|
LALA BAI
|
1714004001WL015981
|
LALA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-001-001/263-A
(ANKURI)
|
1714004001NRG24210920230304597
|
22/09/2023
|
SUNITA BAI
|
1714004001WL015981
|
SUNITA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-001-001/263-B
(ANKURI)
|
1714004001NRG24210920230304598
|
22/09/2023
|
BATTU SINGH
|
1714004001WL015981
|
BATTU SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
BATTUSINGH
|
CANARA BANK(508532)
|
|
58
|
GOHPARU
|
MP-14-004-001-001/287
(ANKURI)
|
1714004001NRG24210920230304553
|
22/09/2023
|
BAIJANTI BAI
|
1714004001WL015980
|
BAIJANTI BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-001-001/287
(ANKURI)
|
1714004001NRG24210920230304552
|
22/09/2023
|
LALBAHADUR SINGH
|
1714004001WL015980
|
LALBAHADUR SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
LALBAHADURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-001-001/289
(ANKURI)
|
1714004001NRG24210920230304599
|
22/09/2023
|
SOHAN
|
1714004001WL015981
|
SOHAN
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-001-001/313
(ANKURI)
|
1714004001NRG24210920230304600
|
22/09/2023
|
DEEPA SINGH
|
1714004001WL015981
|
DEEPA SINGH
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
DEEPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-001-001/320
(ANKURI)
|
1714004001NRG24210920230304601
|
22/09/2023
|
Nan Bai
|
1714004001WL015981
|
Nan Bai
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-001-001/33-C
(ANKURI)
|
1714004001NRG24210920230304603
|
22/09/2023
|
MEERA BAIGA
|
1714004001WL015981
|
MEERA BAIGA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-001-001/34
(ANKURI)
|
1714004001NRG24210920230304604
|
22/09/2023
|
MUNNI BAIGA
|
1714004001WL015981
|
MUNNI BAIGA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-001-001/38-A
(ANKURI)
|
1714004001NRG24210920230304605
|
22/09/2023
|
GANPAT AGARIYA
|
1714004001WL015981
|
GANPAT AGARIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
309470865
|
|
GANPATAGARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24210920230304606
|
22/09/2023
|
omkar singh
|
1714004001WL015981
|
omkar singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-001-001/58-A
(ANKURI)
|
1714004001NRG24210920230304607
|
22/09/2023
|
KAVITA BAI
|
1714004001WL015981
|
KAVITA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-001-001/59
(ANKURI)
|
1714004001NRG24210920230304608
|
22/09/2023
|
MITHLIESH BAI
|
1714004001WL015981
|
MITHLIESH BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
MITHLIESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-001-001/59-A
(ANKURI)
|
1714004001NRG24210920230304609
|
22/09/2023
|
VIJAY SINGH
|
1714004001WL015981
|
VIJAY SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
VIJAYSINGH
|
BANK OF BARODA(606985)
|
|
70
|
GOHPARU
|
MP-14-004-001-001/60
(ANKURI)
|
1714004001NRG24210920230304611
|
22/09/2023
|
ROSANI BAI
|
1714004001WL015981
|
ROSANI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
ROSANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-001-001/67
(ANKURI)
|
1714004001NRG24210920230304612
|
22/09/2023
|
GOMTI SINGH
|
1714004001WL015981
|
GOMTI SINGH
|
00089
|
CBIN0282146
|
380
|
380
|
Processed
|
10/11/2023
|
|
309470865
|
|
GOMTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-001-001/91
(ANKURI)
|
1714004001NRG24210920230304614
|
22/09/2023
|
PHOOLSHAH
|
1714004001WL015981
|
PHOOLSHAH
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-001-001/95
(ANKURI)
|
1714004001NRG24210920230304615
|
22/09/2023
|
GEETA BAI
|
1714004001WL015981
|
GEETA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-001-001/97
(ANKURI)
|
1714004001NRG24210920230304616
|
22/09/2023
|
MUNNI BAI
|
1714004001WL015981
|
MUNNI BAI
|
00089
|
CBIN0282146
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470865
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-001-001/97-A
(ANKURI)
|
1714004001NRG24210920230304618
|
22/09/2023
|
PAPPEE BAI BAIGA
|
1714004001WL015981
|
PAPPEE BAI BAIGA
|
00089
|
CBIN0282146
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
PAPPEEBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-001-001/98
(ANKURI)
|
1714004001NRG24210920230304619
|
22/09/2023
|
SYAMKALI
|
1714004001WL015981
|
SYAMKALI
|
00089
|
CBIN0282146
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-001-001/99
(ANKURI)
|
1714004001NRG24210920230304621
|
22/09/2023
|
PREMVATI BAI BAIGA
|
1714004001WL015981
|
PREMVATI BAI BAIGA
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
PREMVATIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-001-001/99
(ANKURI)
|
1714004001NRG24210920230304620
|
22/09/2023
|
SUKHLAL
|
1714004001WL015981
|
SUKHLAL
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
10/11/2023
|
|
309470865
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-001-002/122-C
(ANKURI)
|
1714004001NRG24210920230304622
|
22/09/2023
|
SAROJ SINGH
|
1714004001WL015981
|
SAROJ SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-004-004/29-A
(BARHA)
|
1714004000NRG24220920230305492
|
22/09/2023
|
sheela
|
1714004WL016076
|
sheela
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470865
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-004-004/4-C
(BARHA)
|
1714004000NRG24220920230305494
|
22/09/2023
|
malti
|
1714004WL016076
|
malti
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470865
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-004-004/4-C
(BARHA)
|
1714004000NRG24220920230305493
|
22/09/2023
|
RAMSAJEEVAN
|
1714004WL016076
|
RAMSAJEEVAN
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMSAJEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-029-001/100
(KHAND)
|
1714004000NRG24220920230305495
|
22/09/2023
|
Sachin Prajapati
|
1714004WL016076
|
Sachin Prajapati
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470865
|
|
SachinPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-029-001/276
(KHAND)
|
1714004000NRG24220920230305496
|
22/09/2023
|
Buttu
|
1714004WL016076
|
Buttu
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309470865
|
|
Buttu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69667
|
69667
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-024-001/104-A
(HARRI)
|
1714004000NRG24220920230304834
|
22/09/2023
|
Klabati
|
1714004WL016007
|
Klabati
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
Klabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GOHPARU
|
MP-14-004-024-001/19-A
(HARRI)
|
1714004000NRG24220920230304845
|
22/09/2023
|
Akhilesh singh
|
1714004WL016007
|
Akhilesh singh
|
00089
|
CBIN0282179
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
Akhileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GOHPARU
|
MP-14-004-024-001/43-A
(HARRI)
|
1714004000NRG24220920230304858
|
22/09/2023
|
Berbhan singh
|
1714004WL016007
|
Berbhan singh
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
Berbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GOHPARU
|
MP-14-004-024-001/59-A
(HARRI)
|
1714004000NRG24220920230304862
|
22/09/2023
|
Sohan Lal panika
|
1714004WL016007
|
Sohan Lal panika
|
00089
|
CBIN0282179
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
SohanLalpanika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOHPARU
|
MP-14-004-024-001/83-A
(HARRI)
|
1714004024NRG24220920230304693
|
22/09/2023
|
SANJAY SINGH
|
1714004024WL015999
|
SANJAY SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
SANJAYSINGH
|
AXIS BANK(607153)
|
|
90
|
GOHPARU
|
MP-14-004-026-001/124
(KARRI)
|
1714004026NRG24220920230305475
|
22/09/2023
|
KIRAN
|
1714004026WL016074
|
KIRAN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309470865
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-026-001/160-A
(KARRI)
|
1714004026NRG24220920230305476
|
22/09/2023
|
Arati singh
|
1714004026WL016074
|
Arati singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
10/11/2023
|
|
309470865
|
|
Aratisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-026-001/167
(KARRI)
|
1714004026NRG24220920230305478
|
22/09/2023
|
GUDIYA
|
1714004026WL016074
|
GUDIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309470865
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-026-001/167
(KARRI)
|
1714004026NRG24220920230305477
|
22/09/2023
|
RAMESH SINGH
|
1714004026WL016074
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMESHSINGH
|
BANK OF BARODA(606985)
|
|
94
|
GOHPARU
|
MP-14-004-026-001/171
(KARRI)
|
1714004026NRG24220920230305479
|
22/09/2023
|
MUUNI BAI
|
1714004026WL016074
|
MUUNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470865
|
|
MUUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-026-001/211
(KARRI)
|
1714004026NRG24220920230305480
|
22/09/2023
|
RAJKUMARI
|
1714004026WL016074
|
RAJKUMARI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-026-001/211-A
(KARRI)
|
1714004026NRG24220920230305482
|
22/09/2023
|
BELA BAI
|
1714004026WL016074
|
BELA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470865
|
|
BELABAI
|
BANK OF BARODA(606985)
|
|
97
|
GOHPARU
|
MP-14-004-026-001/211-A
(KARRI)
|
1714004026NRG24220920230305481
|
22/09/2023
|
UDAYBHAN SINGH
|
1714004026WL016074
|
UDAYBHAN SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470865
|
|
UDAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-026-001/22
(KARRI)
|
1714004026NRG24220920230305483
|
22/09/2023
|
Roopa Dhimar
|
1714004026WL016074
|
Roopa Dhimar
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
10/11/2023
|
|
309470865
|
|
RoopaDhimar
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-026-001/260-A
(KARRI)
|
1714004026NRG24220920230305484
|
22/09/2023
|
GANESIYA
|
1714004026WL016074
|
GANESIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
10/11/2023
|
|
309470865
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-026-001/31
(KARRI)
|
1714004026NRG24220920230305486
|
22/09/2023
|
INDRANIYA
|
1714004026WL016075
|
INDRANIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309470865
|
|
INDRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-026-001/322
(KARRI)
|
1714004026NRG24220920230305487
|
22/09/2023
|
RAMGOPAL
|
1714004026WL016075
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-026-001/371
(KARRI)
|
1714004026NRG24220920230305489
|
22/09/2023
|
RANI
|
1714004026WL016075
|
RANI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309470865
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-026-001/373
(KARRI)
|
1714004026NRG24220920230305490
|
22/09/2023
|
URMILA
|
1714004026WL016075
|
URMILA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
10/11/2023
|
|
309470865
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-026-001/88
(KARRI)
|
1714004026NRG24220920230305491
|
22/09/2023
|
SHANTI BARMAN
|
1714004026WL016075
|
SHANTI BARMAN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
309470865
|
|
SHANTIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-051-001/148
(SUDWAR)
|
1714004051NRG24220920230304746
|
22/09/2023
|
KUSUM BAI
|
1714004051WL016001
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-051-001/15-A
(SUDWAR)
|
1714004051NRG24220920230304747
|
22/09/2023
|
VIDYABATI
|
1714004051WL016001
|
VIDYABATI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
VIDYABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-051-001/151
(SUDWAR)
|
1714004051NRG24220920230304748
|
22/09/2023
|
KEMAL SINGH
|
1714004051WL016001
|
KEMAL SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
KEMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-051-001/152
(SUDWAR)
|
1714004051NRG24220920230304749
|
22/09/2023
|
BUDDHA SINGH
|
1714004051WL016001
|
BUDDHA SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
BUDDHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-051-001/157
(SUDWAR)
|
1714004051NRG24220920230304751
|
22/09/2023
|
SAKUNTALA
|
1714004051WL016001
|
SAKUNTALA
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
SAKUNTALA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
110
|
GOHPARU
|
MP-14-004-051-001/157
(SUDWAR)
|
1714004051NRG24220920230304750
|
22/09/2023
|
SANTOS SINGH MARAVI
|
1714004051WL016001
|
SANTOS SINGH MARAVI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
SANTOSSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-051-001/231
(SUDWAR)
|
1714004051NRG24220920230304752
|
22/09/2023
|
GOVIND
|
1714004051WL016001
|
GOVIND
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-051-001/249
(SUDWAR)
|
1714004051NRG24220920230304753
|
22/09/2023
|
PHULAMATIYA BAI
|
1714004051WL016001
|
PHULAMATIYA BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
PHULAMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-051-001/31-A
(SUDWAR)
|
1714004051NRG24220920230304754
|
22/09/2023
|
KUNTI BAI SINGH
|
1714004051WL016001
|
KUNTI BAI SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
KUNTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-051-001/4
(SUDWAR)
|
1714004051NRG24220920230304755
|
22/09/2023
|
JAGAT SINGH
|
1714004051WL016001
|
JAGAT SINGH
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-058-004/101
(HARRATOLA)
|
1714004000NRG24220920230304759
|
22/09/2023
|
RAMSUBHASH YADAV
|
1714004WL016004
|
RAMSUBHASH YADAV
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMSUBHASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-058-004/108
(HARRATOLA)
|
1714004000NRG24220920230304761
|
22/09/2023
|
MUNNI
|
1714004WL016004
|
MUNNI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-058-004/108-A
(HARRATOLA)
|
1714004000NRG24220920230304762
|
22/09/2023
|
divakar
|
1714004WL016004
|
divakar
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
divakar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-058-004/108-A
(HARRATOLA)
|
1714004000NRG24220920230304763
|
22/09/2023
|
PURANIYA
|
1714004WL016004
|
PURANIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
PURANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-058-004/110
(HARRATOLA)
|
1714004000NRG24220920230304764
|
22/09/2023
|
BIMLA
|
1714004WL016004
|
BIMLA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GOHPARU
|
MP-14-004-058-004/12
(HARRATOLA)
|
1714004000NRG24220920230304766
|
22/09/2023
|
GOVIND
|
1714004WL016004
|
GOVIND
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-058-004/120
(HARRATOLA)
|
1714004000NRG24220920230304768
|
22/09/2023
|
PHOOLMATI
|
1714004WL016004
|
PHOOLMATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-058-004/123-B
(HARRATOLA)
|
1714004000NRG24220920230304769
|
22/09/2023
|
SON BAI
|
1714004WL016004
|
SON BAI
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309470865
|
|
SONBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-058-004/124
(HARRATOLA)
|
1714004000NRG24220920230304770
|
22/09/2023
|
Sushila
|
1714004WL016004
|
Sushila
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-058-004/130-B
(HARRATOLA)
|
1714004000NRG24220920230304773
|
22/09/2023
|
kusum bai
|
1714004WL016004
|
kusum bai
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-058-004/134
(HARRATOLA)
|
1714004000NRG24220920230304774
|
22/09/2023
|
MUNNI
|
1714004WL016004
|
MUNNI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-058-004/136-A
(HARRATOLA)
|
1714004000NRG24220920230304775
|
22/09/2023
|
DWVKI SINGH
|
1714004WL016004
|
DWVKI SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
DWVKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-058-004/140
(HARRATOLA)
|
1714004000NRG24220920230304780
|
22/09/2023
|
SATYAWATI
|
1714004WL016004
|
SATYAWATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
SATYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-058-004/143-A
(HARRATOLA)
|
1714004000NRG24220920230304782
|
22/09/2023
|
SEM BAI
|
1714004WL016004
|
SEM BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-058-004/144-A
(HARRATOLA)
|
1714004000NRG24220920230304783
|
22/09/2023
|
BUTI BAI
|
1714004WL016004
|
BUTI BAI
|
00089
|
CBIN0282179
|
630
|
630
|
Processed
|
10/11/2023
|
|
309470865
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-058-004/145
(HARRATOLA)
|
1714004000NRG24220920230304784
|
22/09/2023
|
PATWARI
|
1714004WL016004
|
PATWARI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-058-004/17
(HARRATOLA)
|
1714004000NRG24220920230304786
|
22/09/2023
|
MANTI
|
1714004WL016004
|
MANTI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
MANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-058-004/172
(HARRATOLA)
|
1714004000NRG24220920230304787
|
22/09/2023
|
munni bai
|
1714004WL016004
|
munni bai
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-058-004/20
(HARRATOLA)
|
1714004000NRG24220920230304790
|
22/09/2023
|
LALLU SINGH
|
1714004WL016004
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-058-004/252
(HARRATOLA)
|
1714004000NRG24220920230304794
|
22/09/2023
|
ANNU BAI
|
1714004WL016004
|
ANNU BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-058-004/26
(HARRATOLA)
|
1714004000NRG24220920230304795
|
22/09/2023
|
MAHADEV SINGH
|
1714004WL016004
|
MAHADEV SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
MAHADEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-058-004/31
(HARRATOLA)
|
1714004000NRG24220920230304797
|
22/09/2023
|
RAM BAI
|
1714004WL016004
|
RAM BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-058-004/31-A
(HARRATOLA)
|
1714004000NRG24220920230304798
|
22/09/2023
|
DAUAA
|
1714004WL016004
|
DAUAA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
DAUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-058-004/42-A
(HARRATOLA)
|
1714004000NRG24220920230304800
|
22/09/2023
|
BREJBHAN SINGH
|
1714004WL016004
|
BREJBHAN SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
BREJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-058-004/5
(HARRATOLA)
|
1714004000NRG24220920230304804
|
22/09/2023
|
GANESIYA
|
1714004WL016004
|
GANESIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-058-004/5
(HARRATOLA)
|
1714004000NRG24220920230304803
|
22/09/2023
|
RAMGOPAL
|
1714004WL016004
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-058-004/53
(HARRATOLA)
|
1714004000NRG24220920230304805
|
22/09/2023
|
Chandrawati
|
1714004WL016004
|
Chandrawati
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
Chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-058-004/64
(HARRATOLA)
|
1714004000NRG24220920230304806
|
22/09/2023
|
PARWATI
|
1714004WL016004
|
PARWATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-058-004/65-A
(HARRATOLA)
|
1714004000NRG24220920230304807
|
22/09/2023
|
CHAMMAN
|
1714004WL016004
|
CHAMMAN
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-058-004/7
(HARRATOLA)
|
1714004000NRG24220920230304810
|
22/09/2023
|
LALIYA
|
1714004WL016004
|
LALIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-058-004/76
(HARRATOLA)
|
1714004000NRG24220920230304812
|
22/09/2023
|
PHOOLMATI
|
1714004WL016004
|
PHOOLMATI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-058-004/77
(HARRATOLA)
|
1714004000NRG24220920230304813
|
22/09/2023
|
KAUSILYA
|
1714004WL016004
|
KAUSILYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-058-004/78
(HARRATOLA)
|
1714004000NRG24220920230304815
|
22/09/2023
|
JUGGI
|
1714004WL016004
|
JUGGI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
JUGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-058-004/78
(HARRATOLA)
|
1714004000NRG24220920230304816
|
22/09/2023
|
RAI SINGH
|
1714004WL016004
|
RAI SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-058-004/82
(HARRATOLA)
|
1714004000NRG24220920230304818
|
22/09/2023
|
DUASHA
|
1714004WL016004
|
DUASHA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
DUASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GOHPARU
|
MP-14-004-058-004/85
(HARRATOLA)
|
1714004000NRG24220920230304819
|
22/09/2023
|
PREMIYA
|
1714004WL016004
|
PREMIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-058-004/87-A
(HARRATOLA)
|
1714004000NRG24220920230304820
|
22/09/2023
|
RAGHOPRATAP
|
1714004WL016004
|
RAGHOPRATAP
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAGHOPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-058-004/97
(HARRATOLA)
|
1714004000NRG24220920230304822
|
22/09/2023
|
Somi
|
1714004WL016004
|
Somi
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
Somi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-058-004/97-B
(HARRATOLA)
|
1714004000NRG24220920230304823
|
22/09/2023
|
kalavati
|
1714004WL016004
|
kalavati
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-058-004/97-B
(HARRATOLA)
|
1714004000NRG24220920230304824
|
22/09/2023
|
PAPPEE
|
1714004WL016004
|
PAPPEE
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
PAPPEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77576
|
77576
|
|
|
|
|
|
|
|
|
155
|
GOHPARU
|
MP-14-004-024-001/109-B
(HARRI)
|
1714004000NRG24220920230304838
|
22/09/2023
|
reeta singh
|
1714004WL016007
|
reeta singh
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
reetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GOHPARU
|
MP-14-004-024-001/68-A
(HARRI)
|
1714004000NRG24220920230304866
|
22/09/2023
|
Rajendra singh
|
1714004WL016007
|
Rajendra singh
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOHPARU
|
MP-14-004-024-001/75-B
(HARRI)
|
1714004000NRG24220920230304868
|
22/09/2023
|
saroj panika
|
1714004WL016007
|
saroj panika
|
00415
|
SBIN0000481
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
sarojpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-032-001/335
(LAFDA)
|
1714004000NRG24220920230304733
|
22/09/2023
|
CHANDA SINGH
|
1714004WL016000
|
CHANDA SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
CHANDASINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
GOHPARU
|
MP-14-004-032-001/86-A
(LAFDA)
|
1714004000NRG24220920230304743
|
22/09/2023
|
DURGA SINGH
|
1714004WL016000
|
DURGA SINGH
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
DURGASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5348
|
5348
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-001-001/59-A
(ANKURI)
|
1714004001NRG24210920230304610
|
22/09/2023
|
MANEESHA SINGH
|
1714004001WL015981
|
MANEESHA SINGH
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309470865
|
|
MANEESHASINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHPARU
|
MP-14-004-001-001/97-A
(ANKURI)
|
1714004001NRG24210920230304617
|
22/09/2023
|
SANTLAL BAIGA
|
1714004001WL015981
|
SANTLAL BAIGA
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
SANTLALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GOHPARU
|
MP-14-004-058-004/99-B
(HARRATOLA)
|
1714004000NRG24220920230304825
|
22/09/2023
|
SAWMISARAN
|
1714004WL016004
|
SAWMISARAN
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
SAWMISARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
163
|
GOHPARU
|
MP-14-004-058-004/137
(HARRATOLA)
|
1714004000NRG24220920230304776
|
22/09/2023
|
Kausilya
|
1714004WL016004
|
Kausilya
|
00415
|
SBIN0007223
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
Kausilya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
164
|
GOHPARU
|
MP-14-004-018-001/169
(DHANGWAN)
|
1714004000NRG24220920230305263
|
22/09/2023
|
ghursen
|
1714004WL016073
|
ghursen
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
ghursen
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
GOHPARU
|
MP-14-004-032-001/179
(LAFDA)
|
1714004000NRG24220920230304712
|
22/09/2023
|
vinod singh
|
1714004WL016000
|
vinod singh
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-024-001/54-B
(HARRI)
|
1714004000NRG24220920230304861
|
22/09/2023
|
Komal Singh
|
1714004WL016007
|
Komal Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
KomalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
167
|
GOHPARU
|
MP-14-004-018-001/11-A
(DHANGWAN)
|
1714004000NRG24220920230305252
|
22/09/2023
|
Vishnu
|
1714004WL016073
|
Vishnu
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
Vishnu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
168
|
GOHPARU
|
MP-14-004-018-001/1
(DHANGWAN)
|
1714004000NRG24220920230305245
|
22/09/2023
|
GUDDI
|
1714004WL016073
|
GUDDI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
GOHPARU
|
MP-14-004-018-001/105
(DHANGWAN)
|
1714004000NRG24220920230305247
|
22/09/2023
|
Kishan Baiga
|
1714004WL016073
|
Kishan Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
KishanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-018-001/109
(DHANGWAN)
|
1714004000NRG24220920230305249
|
22/09/2023
|
Tilakdhari Singh
|
1714004WL016073
|
Tilakdhari Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
TilakdhariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-018-001/11
(DHANGWAN)
|
1714004000NRG24220920230305251
|
22/09/2023
|
CHHOTI
|
1714004WL016073
|
CHHOTI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
CHHOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
GOHPARU
|
MP-14-004-018-001/11
(DHANGWAN)
|
1714004000NRG24220920230305250
|
22/09/2023
|
RAMPRASAD
|
1714004WL016073
|
RAMPRASAD
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
173
|
GOHPARU
|
MP-14-004-018-001/110
(DHANGWAN)
|
1714004000NRG24220920230305253
|
22/09/2023
|
DILIP SINGH
|
1714004WL016073
|
DILIP SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
DILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-018-001/110
(DHANGWAN)
|
1714004000NRG24220920230305254
|
22/09/2023
|
TERASIYA
|
1714004WL016073
|
TERASIYA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-018-001/121
(DHANGWAN)
|
1714004000NRG24220920230305255
|
22/09/2023
|
JAYLAL
|
1714004WL016073
|
JAYLAL
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-018-001/121
(DHANGWAN)
|
1714004000NRG24220920230305256
|
22/09/2023
|
NANKI
|
1714004WL016073
|
NANKI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
NANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-018-001/126-A
(DHANGWAN)
|
1714004000NRG24220920230305258
|
22/09/2023
|
Bholla
|
1714004WL016073
|
Bholla
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
Bholla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-018-001/126-B
(DHANGWAN)
|
1714004000NRG24220920230305259
|
22/09/2023
|
Baisakhiya
|
1714004WL016073
|
Baisakhiya
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
Baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-018-001/15
(DHANGWAN)
|
1714004000NRG24220920230305262
|
22/09/2023
|
GEETA
|
1714004WL016073
|
GEETA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
309470865
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-052-001/246-A
(UCHEHARA)
|
1714004052NRG24210920230304653
|
22/09/2023
|
gedvati
|
1714004052WL015986
|
gedvati
|
00697
|
BKID0MG1528
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470865
|
|
gedvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14065
|
14065
|
|
|
|
|
|
|
|
|
181
|
GOHPARU
|
MP-14-004-024-001/104-A
(HARRI)
|
1714004000NRG24220920230304833
|
22/09/2023
|
bihari singh
|
1714004WL016007
|
bihari singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
biharisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GOHPARU
|
MP-14-004-024-001/106
(HARRI)
|
1714004000NRG24220920230304835
|
22/09/2023
|
budhne
|
1714004WL016007
|
budhne
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
budhne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-024-001/106-A
(HARRI)
|
1714004000NRG24220920230304837
|
22/09/2023
|
Dyabati singh
|
1714004WL016007
|
Dyabati singh
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
Dyabatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-024-001/113
(HARRI)
|
1714004000NRG24220920230304839
|
22/09/2023
|
adhare
|
1714004WL016007
|
adhare
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
adhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-024-001/113-B
(HARRI)
|
1714004000NRG24220920230304841
|
22/09/2023
|
Sumitra Singh
|
1714004WL016007
|
Sumitra Singh
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
SumitraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GOHPARU
|
MP-14-004-024-001/118
(HARRI)
|
1714004000NRG24220920230304842
|
22/09/2023
|
gudde
|
1714004WL016007
|
gudde
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-024-001/18-A
(HARRI)
|
1714004000NRG24220920230304843
|
22/09/2023
|
bhagwat singh
|
1714004WL016007
|
bhagwat singh
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-024-001/19
(HARRI)
|
1714004000NRG24220920230304844
|
22/09/2023
|
chandrbti
|
1714004WL016007
|
chandrbti
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
chandrbti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-024-001/2-C
(HARRI)
|
1714004000NRG24220920230304846
|
22/09/2023
|
nohri bai
|
1714004WL016007
|
nohri bai
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-024-001/23
(HARRI)
|
1714004000NRG24220920230304847
|
22/09/2023
|
FOOL BAI
|
1714004WL016007
|
FOOL BAI
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-024-001/26-A
(HARRI)
|
1714004000NRG24220920230304849
|
22/09/2023
|
kaberi Singh
|
1714004WL016007
|
kaberi Singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
kaberiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GOHPARU
|
MP-14-004-024-001/29-A
(HARRI)
|
1714004000NRG24220920230304850
|
22/09/2023
|
Nilesh singh
|
1714004WL016007
|
Nilesh singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
Nileshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GOHPARU
|
MP-14-004-024-001/32-A
(HARRI)
|
1714004000NRG24220920230304852
|
22/09/2023
|
radha
|
1714004WL016007
|
radha
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-001/32-A
(HARRI)
|
1714004000NRG24220920230304851
|
22/09/2023
|
yadbendra
|
1714004WL016007
|
yadbendra
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
yadbendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-001/42-A
(HARRI)
|
1714004000NRG24220920230304854
|
22/09/2023
|
mahadev
|
1714004WL016007
|
mahadev
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
mahadev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-001/42-B
(HARRI)
|
1714004000NRG24220920230304856
|
22/09/2023
|
Badri Singh
|
1714004WL016007
|
Badri Singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
BadriSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-001/42-B
(HARRI)
|
1714004000NRG24220920230304857
|
22/09/2023
|
Suratiya
|
1714004WL016007
|
Suratiya
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
Suratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-024-001/43-A
(HARRI)
|
1714004000NRG24220920230304859
|
22/09/2023
|
Priyanka Panika
|
1714004WL016007
|
Priyanka Panika
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
PriyankaPanika
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOHPARU
|
MP-14-004-024-001/54-A
(HARRI)
|
1714004000NRG24220920230304860
|
22/09/2023
|
rishi kumar
|
1714004WL016007
|
rishi kumar
|
00697
|
BKID0MG1530
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GOHPARU
|
MP-14-004-024-001/60-B
(HARRI)
|
1714004000NRG24220920230304863
|
22/09/2023
|
shonbati singh
|
1714004WL016007
|
shonbati singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
shonbatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-024-001/60-B
(HARRI)
|
1714004000NRG24220920230304864
|
22/09/2023
|
Vishnu
|
1714004WL016007
|
Vishnu
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
Vishnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GOHPARU
|
MP-14-004-024-001/67-A
(HARRI)
|
1714004000NRG24220920230304865
|
22/09/2023
|
ramesh
|
1714004WL016007
|
ramesh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-024-001/75
(HARRI)
|
1714004000NRG24220920230304867
|
22/09/2023
|
nanbai
|
1714004WL016007
|
nanbai
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-024-001/79
(HARRI)
|
1714004000NRG24220920230304869
|
22/09/2023
|
manshing
|
1714004WL016007
|
manshing
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
manshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-024-001/81-A
(HARRI)
|
1714004024NRG24220920230304690
|
22/09/2023
|
gomti
|
1714004024WL015999
|
gomti
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-024-001/83
(HARRI)
|
1714004024NRG24220920230304691
|
22/09/2023
|
charku
|
1714004024WL015999
|
charku
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-024-001/83
(HARRI)
|
1714004024NRG24220920230304692
|
22/09/2023
|
munne
|
1714004024WL015999
|
munne
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
munne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-024-001/87
(HARRI)
|
1714004000NRG24220920230304870
|
22/09/2023
|
thahlu
|
1714004WL016007
|
thahlu
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
thahlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-024-001/92
(HARRI)
|
1714004000NRG24220920230304871
|
22/09/2023
|
khajjhu
|
1714004WL016007
|
khajjhu
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309470865
|
|
khajjhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-024-001/94
(HARRI)
|
1714004024NRG24220920230304695
|
22/09/2023
|
charku
|
1714004024WL015999
|
charku
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-024-001/94
(HARRI)
|
1714004024NRG24220920230304696
|
22/09/2023
|
leelabatee
|
1714004024WL015999
|
leelabatee
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
leelabatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-024-001/95
(HARRI)
|
1714004024NRG24220920230304697
|
22/09/2023
|
tejlal
|
1714004024WL015999
|
tejlal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-024-003/23
(HARRI)
|
1714004024NRG24220920230304698
|
22/09/2023
|
premlal
|
1714004024WL015999
|
premlal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-024-003/36-A
(HARRI)
|
1714004024NRG24220920230304699
|
22/09/2023
|
amrtlal
|
1714004024WL015999
|
amrtlal
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
amrtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-024-003/48
(HARRI)
|
1714004024NRG24220920230304700
|
22/09/2023
|
ramprasad
|
1714004024WL015999
|
ramprasad
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-024-003/79
(HARRI)
|
1714004024NRG24220920230304701
|
22/09/2023
|
jagnanth
|
1714004024WL015999
|
jagnanth
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
jagnanth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004024NRG24220920230304702
|
22/09/2023
|
lakhan ahirwar
|
1714004024WL015999
|
lakhan ahirwar
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
lakhanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-024-004/39-A
(HARRI)
|
1714004024NRG24220920230304703
|
22/09/2023
|
Santosh ahirwar
|
1714004024WL015999
|
Santosh ahirwar
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
309470865
|
|
Santoshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-032-001/110
(LAFDA)
|
1714004000NRG24220920230304704
|
22/09/2023
|
rupatiya
|
1714004WL016000
|
rupatiya
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
rupatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-032-001/115
(LAFDA)
|
1714004000NRG24220920230304707
|
22/09/2023
|
pannelal
|
1714004WL016000
|
pannelal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
pannelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-032-001/116
(LAFDA)
|
1714004000NRG24220920230304709
|
22/09/2023
|
LUKAM VATI
|
1714004WL016000
|
LUKAM VATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
LUKAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-032-001/149
(LAFDA)
|
1714004000NRG24220920230304711
|
22/09/2023
|
BASANTI
|
1714004WL016000
|
BASANTI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-032-001/149
(LAFDA)
|
1714004000NRG24220920230304710
|
22/09/2023
|
MAN SINGH
|
1714004WL016000
|
MAN SINGH
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-032-001/181-A
(LAFDA)
|
1714004000NRG24220920230304713
|
22/09/2023
|
rajbati
|
1714004WL016000
|
rajbati
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470865
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-032-001/183
(LAFDA)
|
1714004000NRG24220920230304714
|
22/09/2023
|
komal singh
|
1714004WL016000
|
komal singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
komalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-032-001/210-A
(LAFDA)
|
1714004000NRG24220920230304716
|
22/09/2023
|
ishwardeen singh
|
1714004WL016000
|
ishwardeen singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
ishwardeensingh
|
UCO BANK(607066)
|
|
227
|
GOHPARU
|
MP-14-004-032-001/211
(LAFDA)
|
1714004000NRG24220920230304717
|
22/09/2023
|
mahipal
|
1714004WL016000
|
mahipal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-032-001/218-A
(LAFDA)
|
1714004000NRG24220920230304719
|
22/09/2023
|
RAJU SINGH
|
1714004WL016000
|
RAJU SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
RAJUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
GOHPARU
|
MP-14-004-032-001/236
(LAFDA)
|
1714004000NRG24220920230304721
|
22/09/2023
|
lal singh
|
1714004WL016000
|
lal singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470865
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-032-001/239-A
(LAFDA)
|
1714004000NRG24220920230304722
|
22/09/2023
|
kalasiya
|
1714004WL016000
|
kalasiya
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
kalasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-032-001/240
(LAFDA)
|
1714004000NRG24220920230304723
|
22/09/2023
|
SIRAJIYA
|
1714004WL016000
|
SIRAJIYA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
SIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-032-001/254
(LAFDA)
|
1714004000NRG24220920230304724
|
22/09/2023
|
GUDIYA
|
1714004WL016000
|
GUDIYA
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470865
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-032-001/256-A
(LAFDA)
|
1714004000NRG24220920230304725
|
22/09/2023
|
ramprasad singh
|
1714004WL016000
|
ramprasad singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
ramprasadsingh
|
UCO BANK(607066)
|
|
234
|
GOHPARU
|
MP-14-004-032-001/268
(LAFDA)
|
1714004000NRG24220920230304727
|
22/09/2023
|
prem lal
|
1714004WL016000
|
prem lal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-032-001/268
(LAFDA)
|
1714004000NRG24220920230304728
|
22/09/2023
|
syambai
|
1714004WL016000
|
syambai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-032-001/291-A
(LAFDA)
|
1714004000NRG24220920230304730
|
22/09/2023
|
deepchand singh
|
1714004WL016000
|
deepchand singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
deepchandsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-032-001/292
(LAFDA)
|
1714004000NRG24220920230304731
|
22/09/2023
|
BESAHNI
|
1714004WL016000
|
BESAHNI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
BESAHNI
|
UCO BANK(607066)
|
|
238
|
GOHPARU
|
MP-14-004-032-001/299
(LAFDA)
|
1714004000NRG24220920230304732
|
22/09/2023
|
geeta bai
|
1714004WL016000
|
geeta bai
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-032-001/352
(LAFDA)
|
1714004000NRG24220920230304734
|
22/09/2023
|
jembati
|
1714004WL016000
|
jembati
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
jembati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
240
|
GOHPARU
|
MP-14-004-032-001/360
(LAFDA)
|
1714004000NRG24220920230304735
|
22/09/2023
|
savita singh
|
1714004WL016000
|
savita singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
savitasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-032-001/369
(LAFDA)
|
1714004000NRG24220920230304737
|
22/09/2023
|
heerabati baiga
|
1714004WL016000
|
heerabati baiga
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
heerabatibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-032-001/369
(LAFDA)
|
1714004000NRG24220920230304736
|
22/09/2023
|
NANDKUMR
|
1714004WL016000
|
NANDKUMR
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
10/11/2023
|
|
309470865
|
|
NANDKUMR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-032-001/384
(LAFDA)
|
1714004000NRG24220920230304738
|
22/09/2023
|
mate
|
1714004WL016000
|
mate
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
mate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-032-001/399
(LAFDA)
|
1714004000NRG24220920230304739
|
22/09/2023
|
rajvati
|
1714004WL016000
|
rajvati
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-032-001/57
(LAFDA)
|
1714004000NRG24220920230304740
|
22/09/2023
|
bhuru singh
|
1714004WL016000
|
bhuru singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
bhurusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-032-001/64
(LAFDA)
|
1714004000NRG24220920230304741
|
22/09/2023
|
TILAKDHARI SINGH
|
1714004WL016000
|
TILAKDHARI SINGH
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
10/11/2023
|
|
309470865
|
|
TILAKDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-032-001/86
(LAFDA)
|
1714004000NRG24220920230304742
|
22/09/2023
|
ujiyariya
|
1714004WL016000
|
ujiyariya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
ujiyariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-032-001/89
(LAFDA)
|
1714004000NRG24220920230304744
|
22/09/2023
|
BRAJESH
|
1714004WL016000
|
BRAJESH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
10/11/2023
|
|
309470865
|
|
BRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-052-001/119
(UCHEHARA)
|
1714004052NRG24210920230304651
|
22/09/2023
|
DAMAN VATI
|
1714004052WL015986
|
DAMAN VATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
DAMANVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
250
|
GOHPARU
|
MP-14-004-052-001/243
(UCHEHARA)
|
1714004052NRG24210920230304652
|
22/09/2023
|
LALABAI
|
1714004052WL015986
|
LALABAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
LALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-052-001/29
(UCHEHARA)
|
1714004052NRG24210920230304654
|
22/09/2023
|
SATYAVATI
|
1714004052WL015986
|
SATYAVATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
GOHPARU
|
MP-14-004-052-001/299
(UCHEHARA)
|
1714004052NRG24210920230304655
|
22/09/2023
|
SHANTI
|
1714004052WL015987
|
SHANTI
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309470865
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
GOHPARU
|
MP-14-004-052-001/365
(UCHEHARA)
|
1714004052NRG24210920230304657
|
22/09/2023
|
bhoori
|
1714004052WL015987
|
bhoori
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
bhoori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-052-001/365
(UCHEHARA)
|
1714004052NRG24210920230304656
|
22/09/2023
|
tulsi
|
1714004052WL015987
|
tulsi
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-052-001/97
(UCHEHARA)
|
1714004052NRG24210920230304658
|
22/09/2023
|
MUNNI
|
1714004052WL015987
|
MUNNI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309470865
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77759
|
77759
|
|
|
|
|
|
|
|
|
256
|
GOHPARU
|
MP-14-004-024-001/42-A
(HARRI)
|
1714004000NRG24220920230304855
|
22/09/2023
|
gudde
|
1714004WL016007
|
gudde
|
00697
|
BKID0NAMRGB
|
808
|
808
|
Processed
|
10/11/2023
|
|
309470865
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266753
|
266753
|
|
|
|
|
|
|
|