|
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-14-004-007-002/128-B
(BHADWAHI)
|
1714004007NRG24130720230233179
|
14/07/2023
|
SAROJANI JAISWAL
|
1714004007WL008777
|
SAROJANI JAISWAL
|
00045
|
BARB0SOHAGP
|
300
|
300
|
Processed
|
20/07/2023
|
|
069608233
|
|
SAROJANIJAISWAL
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-020-001/86
(GODARU)
|
1714004020NRG24140720230234594
|
14/07/2023
|
jayamanti
|
1714004020WL008838
|
jayamanti
|
00045
|
BARB0SOHAGP
|
30
|
30
|
Processed
|
20/07/2023
|
|
069608233
|
|
jayamanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-008-003/31
(BHRRI)
|
1714004008NRG24130720230233903
|
14/07/2023
|
Umesh baiga
|
1714004008WL008805
|
Umesh baiga
|
00048
|
BKID0009415
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
Umeshbaiga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-002-001/189-C
(ASWARI)
|
1714004000NRG24130720230232924
|
14/07/2023
|
roshni singh
|
1714004WL008761
|
roshni singh
|
00089
|
CBIN0282045
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-002-001/104
(ASWARI)
|
1714004000NRG24130720230232920
|
14/07/2023
|
chandrawati
|
1714004WL008761
|
chandrawati
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-002-001/152
(ASWARI)
|
1714004000NRG24130720230232921
|
14/07/2023
|
BAIRAJ SINGH
|
1714004WL008761
|
BAIRAJ SINGH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
BAIRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-002-001/20
(ASWARI)
|
1714004000NRG24130720230232925
|
14/07/2023
|
RAMSUBHARAT
|
1714004WL008761
|
RAMSUBHARAT
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMSUBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-002-001/215
(ASWARI)
|
1714004000NRG24130720230232926
|
14/07/2023
|
Gorelal
|
1714004WL008761
|
Gorelal
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-002-001/216
(ASWARI)
|
1714004000NRG24130720230232927
|
14/07/2023
|
RAMWATI
|
1714004WL008761
|
RAMWATI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-002-001/245
(ASWARI)
|
1714004000NRG24130720230232928
|
14/07/2023
|
lila bai
|
1714004WL008761
|
lila bai
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-002-001/30
(ASWARI)
|
1714004000NRG24130720230232929
|
14/07/2023
|
munni bai
|
1714004WL008761
|
munni bai
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-002-001/327-A
(ASWARI)
|
1714004000NRG24130720230232930
|
14/07/2023
|
RAMRATI
|
1714004WL008761
|
RAMRATI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-002-001/327-B
(ASWARI)
|
1714004000NRG24130720230232932
|
14/07/2023
|
jaymantri
|
1714004WL008761
|
jaymantri
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-002-001/329
(ASWARI)
|
1714004000NRG24130720230232933
|
14/07/2023
|
ramkali
|
1714004WL008761
|
ramkali
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-002-001/349-B
(ASWARI)
|
1714004000NRG24130720230232934
|
14/07/2023
|
PANKAJ SINGH
|
1714004WL008761
|
PANKAJ SINGH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-002-001/35-B
(ASWARI)
|
1714004000NRG24130720230232935
|
14/07/2023
|
reeta
|
1714004WL008761
|
reeta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-002-001/364-B
(ASWARI)
|
1714004000NRG24130720230232936
|
14/07/2023
|
pannelal singh
|
1714004WL008761
|
pannelal singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
pannelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-002-001/401
(ASWARI)
|
1714004000NRG24130720230232938
|
14/07/2023
|
FOOL BAI
|
1714004WL008761
|
FOOL BAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-002-001/401
(ASWARI)
|
1714004000NRG24130720230232937
|
14/07/2023
|
jamuna singh
|
1714004WL008761
|
jamuna singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-002-001/412
(ASWARI)
|
1714004000NRG24130720230232940
|
14/07/2023
|
meera bai singh
|
1714004WL008761
|
meera bai singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
meerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-002-001/418
(ASWARI)
|
1714004000NRG24130720230232941
|
14/07/2023
|
jawahar
|
1714004WL008761
|
jawahar
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-002-001/435
(ASWARI)
|
1714004000NRG24130720230232945
|
14/07/2023
|
ramkali
|
1714004WL008761
|
ramkali
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-002-001/435
(ASWARI)
|
1714004000NRG24130720230232944
|
14/07/2023
|
SUKHSEN
|
1714004WL008761
|
SUKHSEN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-002-001/58-A
(ASWARI)
|
1714004000NRG24130720230232946
|
14/07/2023
|
sombati singh
|
1714004WL008761
|
sombati singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
sombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-002-001/62-A
(ASWARI)
|
1714004000NRG24130720230232947
|
14/07/2023
|
narendra panika
|
1714004WL008761
|
narendra panika
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
narendrapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-007-002/128-A
(BHADWAHI)
|
1714004007NRG24130720230233177
|
14/07/2023
|
SHYAM BAI
|
1714004007WL008777
|
SHYAM BAI
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-008-001/10
(BHRRI)
|
1714004008NRG24130720230233860
|
14/07/2023
|
Rambati
|
1714004008WL008804
|
Rambati
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-008-001/50-A
(BHRRI)
|
1714004008NRG24130720230233873
|
14/07/2023
|
shyam bai
|
1714004008WL008804
|
shyam bai
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-008-001/56-A
(BHRRI)
|
1714004008NRG24130720230233875
|
14/07/2023
|
Manish Kumar Gupta
|
1714004008WL008804
|
Manish Kumar Gupta
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
ManishKumarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOHPARU
|
MP-14-004-008-003/29-B
(BHRRI)
|
1714004008NRG24130720230233901
|
14/07/2023
|
Benwati baiga
|
1714004008WL008805
|
Benwati baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
Benwatibaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHPARU
|
MP-14-004-008-003/63-A
(BHRRI)
|
1714004008NRG24130720230233907
|
14/07/2023
|
Lalatee baiga
|
1714004008WL008805
|
Lalatee baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
Lalateebaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-044-001/110
(PATORI)
|
1714004000NRG24140720230235480
|
14/07/2023
|
KAUSELIYA
|
1714004WL008870
|
KAUSELIYA
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069608233
|
|
KAUSELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-044-001/110
(PATORI)
|
1714004000NRG24140720230235481
|
14/07/2023
|
PRAMOOD SINGH
|
1714004WL008870
|
PRAMOOD SINGH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069608233
|
|
PRAMOODSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-044-001/110-A
(PATORI)
|
1714004000NRG24140720230235483
|
14/07/2023
|
AASHNI SINGH
|
1714004WL008870
|
AASHNI SINGH
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069608233
|
|
AASHNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-044-001/117
(PATORI)
|
1714004000NRG24140720230235484
|
14/07/2023
|
BELLA BAI
|
1714004WL008870
|
BELLA BAI
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
20/07/2023
|
|
069608233
|
|
BELLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-044-001/117
(PATORI)
|
1714004000NRG24140720230235485
|
14/07/2023
|
PURAN
|
1714004WL008870
|
PURAN
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
20/07/2023
|
|
069608233
|
|
PURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-044-001/157-B
(PATORI)
|
1714004000NRG24140720230235486
|
14/07/2023
|
SUBHAN SINGH
|
1714004WL008870
|
SUBHAN SINGH
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
20/07/2023
|
|
069608233
|
|
SUBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-044-001/78
(PATORI)
|
1714004000NRG24140720230235487
|
14/07/2023
|
LEELA BAI
|
1714004WL008870
|
LEELA BAI
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069608233
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-044-001/78
(PATORI)
|
1714004000NRG24140720230235488
|
14/07/2023
|
SHIVPRASAD
|
1714004WL008870
|
SHIVPRASAD
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50700
|
50700
|
|
|
|
|
|
|
|
|
40
|
GOHPARU
|
MP-14-004-002-001/421
(ASWARI)
|
1714004000NRG24130720230232943
|
14/07/2023
|
rajbati singh
|
1714004WL008761
|
rajbati singh
|
00089
|
CBIN0282690
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
rajbatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
41
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004000NRG24140720230236382
|
14/07/2023
|
DINASH BAIGA
|
1714004WL008910
|
DINASH BAIGA
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
DINASHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-034-002/121
(LODI)
|
1714004000NRG24140720230236383
|
14/07/2023
|
JALABIYA
|
1714004WL008910
|
JALABIYA
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
JALABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-034-003/10
(LODI)
|
1714004000NRG24140720230236384
|
14/07/2023
|
CHANDRABHAN
|
1714004WL008910
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-034-003/10
(LODI)
|
1714004000NRG24140720230236385
|
14/07/2023
|
ramskhi
|
1714004WL008910
|
ramskhi
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
ramskhi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-034-003/101
(LODI)
|
1714004000NRG24140720230236386
|
14/07/2023
|
gomti bai
|
1714004WL008910
|
gomti bai
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-034-003/27
(LODI)
|
1714004000NRG24140720230236387
|
14/07/2023
|
sayamlal
|
1714004WL008910
|
sayamlal
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
sayamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-034-003/3-A
(LODI)
|
1714004000NRG24140720230236388
|
14/07/2023
|
BHAGAVAT
|
1714004WL008910
|
BHAGAVAT
|
00089
|
CBIN0282931
|
664
|
664
|
Processed
|
20/07/2023
|
|
069608233
|
|
BHAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-034-003/3-A
(LODI)
|
1714004000NRG24140720230236389
|
14/07/2023
|
SUSHILA
|
1714004WL008910
|
SUSHILA
|
00089
|
CBIN0282931
|
664
|
664
|
Processed
|
20/07/2023
|
|
069608233
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-034-003/31-A
(LODI)
|
1714004000NRG24140720230236391
|
14/07/2023
|
PARVATI
|
1714004WL008910
|
PARVATI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-034-003/31-A
(LODI)
|
1714004000NRG24140720230236390
|
14/07/2023
|
SONSHAH
|
1714004WL008910
|
SONSHAH
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
SONSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-034-003/36-A
(LODI)
|
1714004000NRG24140720230236392
|
14/07/2023
|
GUDDI
|
1714004WL008910
|
GUDDI
|
00089
|
CBIN0282931
|
498
|
498
|
Processed
|
20/07/2023
|
|
069608233
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-034-003/37
(LODI)
|
1714004000NRG24140720230236393
|
14/07/2023
|
RAMBAI
|
1714004WL008910
|
RAMBAI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-034-003/38
(LODI)
|
1714004000NRG24140720230236394
|
14/07/2023
|
NANDLAL
|
1714004WL008910
|
NANDLAL
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-034-003/38
(LODI)
|
1714004000NRG24140720230236395
|
14/07/2023
|
SHYAMBAI
|
1714004WL008910
|
SHYAMBAI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-034-003/39
(LODI)
|
1714004000NRG24140720230236397
|
14/07/2023
|
babibai
|
1714004WL008910
|
babibai
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-034-003/39
(LODI)
|
1714004000NRG24140720230236396
|
14/07/2023
|
BUDHHASEN
|
1714004WL008910
|
BUDHHASEN
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
BUDHHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-034-003/43
(LODI)
|
1714004000NRG24140720230236398
|
14/07/2023
|
MUNNI
|
1714004WL008910
|
MUNNI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-034-003/45
(LODI)
|
1714004000NRG24140720230236399
|
14/07/2023
|
BABULAL
|
1714004WL008910
|
BABULAL
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-034-003/45
(LODI)
|
1714004000NRG24140720230236400
|
14/07/2023
|
RAIMUN
|
1714004WL008910
|
RAIMUN
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAIMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-034-003/48
(LODI)
|
1714004000NRG24140720230236402
|
14/07/2023
|
Fulbiy
|
1714004WL008910
|
Fulbiy
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
Fulbiy
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-034-003/48
(LODI)
|
1714004000NRG24140720230236401
|
14/07/2023
|
NANDLAL
|
1714004WL008910
|
NANDLAL
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-034-003/61
(LODI)
|
1714004000NRG24140720230236403
|
14/07/2023
|
mohan
|
1714004WL008910
|
mohan
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-034-003/61-A
(LODI)
|
1714004000NRG24140720230236404
|
14/07/2023
|
HIRAN
|
1714004WL008910
|
HIRAN
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
HIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-034-003/63
(LODI)
|
1714004000NRG24140720230236405
|
14/07/2023
|
balraj singh
|
1714004WL008910
|
balraj singh
|
00089
|
CBIN0282931
|
166
|
166
|
Processed
|
20/07/2023
|
|
069608233
|
|
balrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-034-003/63
(LODI)
|
1714004000NRG24140720230236406
|
14/07/2023
|
chetan bai
|
1714004WL008910
|
chetan bai
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-034-003/68
(LODI)
|
1714004000NRG24140720230236407
|
14/07/2023
|
pauran
|
1714004WL008910
|
pauran
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
pauran
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-034-003/68
(LODI)
|
1714004000NRG24140720230236408
|
14/07/2023
|
saumirabay
|
1714004WL008910
|
saumirabay
|
00089
|
CBIN0282931
|
332
|
332
|
Processed
|
20/07/2023
|
|
069608233
|
|
saumirabay
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-034-003/69
(LODI)
|
1714004000NRG24140720230236409
|
14/07/2023
|
CHOTELAL
|
1714004WL008910
|
CHOTELAL
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-034-003/69
(LODI)
|
1714004000NRG24140720230236410
|
14/07/2023
|
PAPPI
|
1714004WL008910
|
PAPPI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-034-003/74
(LODI)
|
1714004000NRG24140720230236411
|
14/07/2023
|
SANTARIABAI
|
1714004WL008910
|
SANTARIABAI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
SANTARIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-034-003/75-A
(LODI)
|
1714004000NRG24140720230236412
|
14/07/2023
|
phulbai
|
1714004WL008910
|
phulbai
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-034-003/76
(LODI)
|
1714004000NRG24140720230236414
|
14/07/2023
|
BABI BAI
|
1714004WL008910
|
BABI BAI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-034-003/76
(LODI)
|
1714004000NRG24140720230236413
|
14/07/2023
|
RAMSHNEH
|
1714004WL008910
|
RAMSHNEH
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMSHNEH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-034-003/79
(LODI)
|
1714004000NRG24140720230236415
|
14/07/2023
|
SOHAN
|
1714004WL008910
|
SOHAN
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-034-003/83
(LODI)
|
1714004000NRG24140720230236416
|
14/07/2023
|
CHOTELAL
|
1714004WL008910
|
CHOTELAL
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-034-003/84
(LODI)
|
1714004000NRG24140720230236417
|
14/07/2023
|
CHANDRABHAN
|
1714004WL008910
|
CHANDRABHAN
|
00089
|
CBIN0282931
|
498
|
498
|
Processed
|
20/07/2023
|
|
069608233
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-034-003/84
(LODI)
|
1714004000NRG24140720230236418
|
14/07/2023
|
SHYAMKALI
|
1714004WL008910
|
SHYAMKALI
|
00089
|
CBIN0282931
|
498
|
498
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-034-003/85
(LODI)
|
1714004000NRG24140720230236419
|
14/07/2023
|
babi
|
1714004WL008910
|
babi
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-034-003/85-A
(LODI)
|
1714004000NRG24140720230236420
|
14/07/2023
|
SEETARAM
|
1714004WL008910
|
SEETARAM
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-034-003/86
(LODI)
|
1714004000NRG24140720230236421
|
14/07/2023
|
PAREM ABI
|
1714004WL008910
|
PAREM ABI
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
PAREMABI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-034-003/87
(LODI)
|
1714004000NRG24140720230236422
|
14/07/2023
|
MANOHAR
|
1714004WL008910
|
MANOHAR
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-034-003/93
(LODI)
|
1714004000NRG24140720230236423
|
14/07/2023
|
ROHNI SINGH
|
1714004WL008910
|
ROHNI SINGH
|
00089
|
CBIN0282931
|
996
|
996
|
Processed
|
20/07/2023
|
|
069608233
|
|
ROHNISINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
GOHPARU
|
MP-14-004-053-001/5
(UMARIA)
|
1714004053NRG24130720230234332
|
14/07/2023
|
RUPANDAS SAHU
|
1714004053WL008823
|
RUPANDAS SAHU
|
00089
|
CBIN0282931
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608233
|
|
RUPANDASSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-053-001/5
(UMARIA)
|
1714004053NRG24130720230234333
|
14/07/2023
|
SUNITA BAI SAHU
|
1714004053WL008823
|
SUNITA BAI SAHU
|
00089
|
CBIN0282931
|
884
|
884
|
Processed
|
20/07/2023
|
|
069608233
|
|
SUNITABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-057-002/105
(DULADAR)
|
1714004057NRG24140720230236203
|
14/07/2023
|
KESHKALI
|
1714004057WL008904
|
KESHKALI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-057-002/107-B
(DULADAR)
|
1714004057NRG24140720230236205
|
14/07/2023
|
ganesiya baiga
|
1714004057WL008904
|
ganesiya baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
ganesiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-057-002/118-A
(DULADAR)
|
1714004057NRG24140720230236206
|
14/07/2023
|
ASHOK YADAV
|
1714004057WL008904
|
ASHOK YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069608233
|
|
ASHOKYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-057-002/120
(DULADAR)
|
1714004057NRG24140720230236207
|
14/07/2023
|
jaymaniya baiga
|
1714004057WL008904
|
jaymaniya baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
jaymaniyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24140720230236209
|
14/07/2023
|
MUNNI BAIGA
|
1714004057WL008904
|
MUNNI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
MUNNIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-057-002/126-A
(DULADAR)
|
1714004057NRG24140720230236208
|
14/07/2023
|
NAGENDRA BAIGA
|
1714004057WL008904
|
NAGENDRA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
NAGENDRABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24140720230236211
|
14/07/2023
|
MEENA BAIGA
|
1714004057WL008904
|
MEENA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
MEENABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-057-002/126-B
(DULADAR)
|
1714004057NRG24140720230236210
|
14/07/2023
|
SHUSIL BAIGA
|
1714004057WL008904
|
SHUSIL BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHUSILBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHPARU
|
MP-14-004-057-002/127-A
(DULADAR)
|
1714004057NRG24140720230236212
|
14/07/2023
|
GOKUL BAIGA
|
1714004057WL008904
|
GOKUL BAIGA
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
20/07/2023
|
|
069608233
|
|
GOKULBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-057-002/129-A
(DULADAR)
|
1714004057NRG24140720230236213
|
14/07/2023
|
KAMLESH
|
1714004057WL008904
|
KAMLESH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-057-002/129-A
(DULADAR)
|
1714004057NRG24140720230236214
|
14/07/2023
|
SHYAMA
|
1714004057WL008904
|
SHYAMA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-057-002/138
(DULADAR)
|
1714004057NRG24140720230236215
|
14/07/2023
|
NANBAI
|
1714004057WL008904
|
NANBAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-057-002/139
(DULADAR)
|
1714004057NRG24140720230236216
|
14/07/2023
|
AMASIYA BAIGA
|
1714004057WL008904
|
AMASIYA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069608233
|
|
AMASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-057-002/142-C
(DULADAR)
|
1714004057NRG24140720230236217
|
14/07/2023
|
KUSHUMKALI YADAV
|
1714004057WL008904
|
KUSHUMKALI YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
KUSHUMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-057-002/146-A
(DULADAR)
|
1714004057NRG24140720230236218
|
14/07/2023
|
barsha baiga
|
1714004057WL008904
|
barsha baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069608233
|
|
barshabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-002/146-B
(DULADAR)
|
1714004057NRG24140720230236220
|
14/07/2023
|
GUDIYA BAIGA
|
1714004057WL008904
|
GUDIYA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
GUDIYABAIGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/148-A
(DULADAR)
|
1714004057NRG24140720230236221
|
14/07/2023
|
GULAB YADAV
|
1714004057WL008904
|
GULAB YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069608233
|
|
GULABYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24140720230236223
|
14/07/2023
|
SITA YADAV
|
1714004057WL008904
|
SITA YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
SITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/150-A
(DULADAR)
|
1714004057NRG24140720230236222
|
14/07/2023
|
SUSHIL YADAV
|
1714004057WL008904
|
SUSHIL YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
SUSHILYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004057NRG24140720230236224
|
14/07/2023
|
DAOLI
|
1714004057WL008904
|
DAOLI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
DAOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/176
(DULADAR)
|
1714004057NRG24140720230236225
|
14/07/2023
|
RANCHI
|
1714004057WL008904
|
RANCHI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
RANCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-002/178
(DULADAR)
|
1714004057NRG24140720230236226
|
14/07/2023
|
guddi baiga
|
1714004057WL008904
|
guddi baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
guddibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-002/193
(DULADAR)
|
1714004057NRG24140720230236227
|
14/07/2023
|
HASEENA
|
1714004057WL008904
|
HASEENA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-002/195
(DULADAR)
|
1714004057NRG24140720230236229
|
14/07/2023
|
JANKI YADAV
|
1714004057WL008904
|
JANKI YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
JANKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-057-002/195
(DULADAR)
|
1714004057NRG24140720230236228
|
14/07/2023
|
LALMAN YADAV
|
1714004057WL008904
|
LALMAN YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
LALMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-002/2-A
(DULADAR)
|
1714004057NRG24140720230236230
|
14/07/2023
|
RAJKUMARI YADAV
|
1714004057WL008904
|
RAJKUMARI YADAV
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAJKUMARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-002/202
(DULADAR)
|
1714004057NRG24140720230236231
|
14/07/2023
|
CHANDRAVATI
|
1714004057WL008904
|
CHANDRAVATI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
20/07/2023
|
|
069608233
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-057-002/206
(DULADAR)
|
1714004057NRG24140720230236232
|
14/07/2023
|
RAMKALI
|
1714004057WL008904
|
RAMKALI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-002/207
(DULADAR)
|
1714004057NRG24140720230236233
|
14/07/2023
|
MEENA
|
1714004057WL008904
|
MEENA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004057NRG24140720230236234
|
14/07/2023
|
BHAGWAN DASH
|
1714004057WL008904
|
BHAGWAN DASH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-002/21
(DULADAR)
|
1714004057NRG24140720230236235
|
14/07/2023
|
SANKHAN BAI
|
1714004057WL008904
|
SANKHAN BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
SANKHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-002/210
(DULADAR)
|
1714004057NRG24140720230236236
|
14/07/2023
|
SHARADA
|
1714004057WL008904
|
SHARADA
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-002/51
(DULADAR)
|
1714004057NRG24140720230236237
|
14/07/2023
|
URMILA YADAV
|
1714004057WL008904
|
URMILA YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
URMILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24140720230236238
|
14/07/2023
|
MAYA YADAV
|
1714004057WL008904
|
MAYA YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-002/69
(DULADAR)
|
1714004057NRG24140720230236239
|
14/07/2023
|
RAMKALI BAIGA
|
1714004057WL008904
|
RAMKALI BAIGA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-057-002/90
(DULADAR)
|
1714004057NRG24140720230236240
|
14/07/2023
|
LALITA
|
1714004057WL008904
|
LALITA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-057-002/91-A
(DULADAR)
|
1714004057NRG24140720230236242
|
14/07/2023
|
SHYAMKALI YADAV
|
1714004057WL008904
|
SHYAMKALI YADAV
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
SHYAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-057-002/92
(DULADAR)
|
1714004057NRG24140720230236243
|
14/07/2023
|
dayawati baiga
|
1714004057WL008904
|
dayawati baiga
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
20/07/2023
|
|
069608233
|
|
dayawatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-057-002/92-A
(DULADAR)
|
1714004057NRG24140720230236244
|
14/07/2023
|
urmila baiga
|
1714004057WL008904
|
urmila baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
urmilabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-057-002/93
(DULADAR)
|
1714004057NRG24140720230236245
|
14/07/2023
|
RADHA BAIGA
|
1714004057WL008904
|
RADHA BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
RADHABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-057-002/95
(DULADAR)
|
1714004057NRG24140720230236246
|
14/07/2023
|
RAMLALI BAIGA
|
1714004057WL008904
|
RAMLALI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMLALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-057-002/95-A
(DULADAR)
|
1714004057NRG24140720230236247
|
14/07/2023
|
aneeta baiga
|
1714004057WL008904
|
aneeta baiga
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
aneetabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-057-002/98
(DULADAR)
|
1714004057NRG24140720230236248
|
14/07/2023
|
LALLI
|
1714004057WL008904
|
LALLI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-057-002/99
(DULADAR)
|
1714004057NRG24140720230236249
|
14/07/2023
|
MEERA BAIGA
|
1714004057WL008904
|
MEERA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069608233
|
|
MEERABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-057-002/99-A
(DULADAR)
|
1714004057NRG24140720230236250
|
14/07/2023
|
UDAYBHAN BAIGA
|
1714004057WL008904
|
UDAYBHAN BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
20/07/2023
|
|
069608233
|
|
UDAYBHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88948
|
88948
|
|
|
|
|
|
|
|
|
130
|
GOHPARU
|
MP-14-004-008-001/31-A
(BHRRI)
|
1714004008NRG24130720230233867
|
14/07/2023
|
Dinesh Baiga
|
1714004008WL008804
|
Dinesh Baiga
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
DineshBaiga
|
STATE BANK OF INDIA(508548)
|
|
131
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004008NRG24130720230233870
|
14/07/2023
|
Sushila baiga
|
1714004008WL008804
|
Sushila baiga
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
Sushilabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-002-001/412
(ASWARI)
|
1714004000NRG24130720230232939
|
14/07/2023
|
Jeevan
|
1714004WL008761
|
Jeevan
|
00415
|
SBIN0005497
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069608233
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOHPARU
|
MP-14-004-007-002/128-A
(BHADWAHI)
|
1714004007NRG24130720230233176
|
14/07/2023
|
ROHIT JAISWAL
|
1714004007WL008777
|
ROHIT JAISWAL
|
00415
|
SBIN0005497
|
300
|
300
|
Processed
|
20/07/2023
|
|
069608233
|
|
ROHITJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-057-002/90-A
(DULADAR)
|
1714004057NRG24140720230236241
|
14/07/2023
|
annu yadav
|
1714004057WL008904
|
annu yadav
|
00415
|
SBIN0009259
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
annuyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-008-001/31-A
(BHRRI)
|
1714004008NRG24130720230233868
|
14/07/2023
|
Reenu Baiga
|
1714004008WL008804
|
Reenu Baiga
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
20/07/2023
|
|
069608233
|
|
ReenuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-007-001/251
(BHADWAHI)
|
1714004007NRG24130720230233173
|
14/07/2023
|
RAMSUPHAL
|
1714004007WL008777
|
RAMSUPHAL
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMSUPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-007-001/251
(BHADWAHI)
|
1714004007NRG24130720230233174
|
14/07/2023
|
SATYAWATI
|
1714004007WL008777
|
SATYAWATI
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
SATYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-002/128
(BHADWAHI)
|
1714004007NRG24130720230233175
|
14/07/2023
|
BISHNU
|
1714004007WL008777
|
BISHNU
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
20/07/2023
|
|
069608233
|
|
BISHNU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
139
|
GOHPARU
|
MP-14-004-007-002/128-B
(BHADWAHI)
|
1714004007NRG24130720230233178
|
14/07/2023
|
RAJKUMAR JAISWAL
|
1714004007WL008777
|
RAJKUMAR JAISWAL
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAJKUMARJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-007-002/14
(BHADWAHI)
|
1714004007NRG24130720230233180
|
14/07/2023
|
RAMSWARUP
|
1714004007WL008777
|
RAMSWARUP
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-002/309
(BHADWAHI)
|
1714004007NRG24130720230233181
|
14/07/2023
|
HETRAM
|
1714004007WL008777
|
HETRAM
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-007-002/309
(BHADWAHI)
|
1714004007NRG24130720230233182
|
14/07/2023
|
URMULA
|
1714004007WL008777
|
URMULA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
URMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-007-003/217
(BHADWAHI)
|
1714004007NRG24130720230233183
|
14/07/2023
|
PEPA
|
1714004007WL008777
|
PEPA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
20/07/2023
|
|
069608233
|
|
PEPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-008-001/10
(BHRRI)
|
1714004008NRG24130720230233859
|
14/07/2023
|
Rambhajan baiga
|
1714004008WL008804
|
Rambhajan baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
Rambhajanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-008-001/102
(BHRRI)
|
1714004008NRG24130720230233862
|
14/07/2023
|
Surendra Prasad Gupta
|
1714004008WL008804
|
Surendra Prasad Gupta
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
SurendraPrasadGupta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-008-001/104
(BHRRI)
|
1714004008NRG24130720230233858
|
14/07/2023
|
dropati
|
1714004008WL008803
|
dropati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-008-001/104
(BHRRI)
|
1714004008NRG24130720230233857
|
14/07/2023
|
RAMDEEN SINGH
|
1714004008WL008803
|
RAMDEEN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069608233
|
|
RAMDEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-008-001/15
(BHRRI)
|
1714004008NRG24130720230233863
|
14/07/2023
|
soniya
|
1714004008WL008804
|
soniya
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-008-001/24
(BHRRI)
|
1714004008NRG24130720230233865
|
14/07/2023
|
lal man
|
1714004008WL008804
|
lal man
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-008-001/24
(BHRRI)
|
1714004008NRG24130720230233866
|
14/07/2023
|
Terasiya baiga
|
1714004008WL008804
|
Terasiya baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
Terasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004008NRG24130720230233869
|
14/07/2023
|
Bihari baigsa
|
1714004008WL008804
|
Bihari baigsa
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
Biharibaigsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-008-001/50
(BHRRI)
|
1714004008NRG24130720230233871
|
14/07/2023
|
bhayalal
|
1714004008WL008804
|
bhayalal
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-008-001/50-A
(BHRRI)
|
1714004008NRG24130720230233872
|
14/07/2023
|
panchu
|
1714004008WL008804
|
panchu
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-008-001/59
(BHRRI)
|
1714004008NRG24130720230233876
|
14/07/2023
|
indraniya
|
1714004008WL008804
|
indraniya
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
indraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-008-001/59-B
(BHRRI)
|
1714004008NRG24130720230233877
|
14/07/2023
|
ROHIT
|
1714004008WL008804
|
ROHIT
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/07/2023
|
|
069608233
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-008-003/101
(BHRRI)
|
1714004008NRG24130720230233886
|
14/07/2023
|
bihari
|
1714004008WL008805
|
bihari
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
bihari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-008-003/101
(BHRRI)
|
1714004008NRG24130720230233887
|
14/07/2023
|
CHIBIYA
|
1714004008WL008805
|
CHIBIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
CHIBIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-008-003/103
(BHRRI)
|
1714004008NRG24130720230233888
|
14/07/2023
|
butti
|
1714004008WL008805
|
butti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
butti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004008NRG24130720230233889
|
14/07/2023
|
kavarilal
|
1714004008WL008805
|
kavarilal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
kavarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-008-003/110-A
(BHRRI)
|
1714004008NRG24130720230233890
|
14/07/2023
|
TIRATH
|
1714004008WL008805
|
TIRATH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-008-003/121
(BHRRI)
|
1714004008NRG24130720230233891
|
14/07/2023
|
Bhama Nayak
|
1714004008WL008805
|
Bhama Nayak
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
BhamaNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-008-003/121-A
(BHRRI)
|
1714004008NRG24130720230233893
|
14/07/2023
|
amar Kumar banjara
|
1714004008WL008805
|
amar Kumar banjara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
amarKumarbanjara
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-008-003/130-B
(BHRRI)
|
1714004008NRG24130720230233897
|
14/07/2023
|
gudiya
|
1714004008WL008805
|
gudiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-008-003/20
(BHRRI)
|
1714004008NRG24130720230233899
|
14/07/2023
|
bhaiyalal baiga
|
1714004008WL008805
|
bhaiyalal baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
bhaiyalalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-008-003/20
(BHRRI)
|
1714004008NRG24130720230233900
|
14/07/2023
|
LALLI baiga
|
1714004008WL008805
|
LALLI baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
LALLIbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-008-003/31
(BHRRI)
|
1714004008NRG24130720230233902
|
14/07/2023
|
babu
|
1714004008WL008805
|
babu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-008-003/55
(BHRRI)
|
1714004008NRG24130720230233905
|
14/07/2023
|
bela baiga
|
1714004008WL008805
|
bela baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
belabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-008-003/55
(BHRRI)
|
1714004008NRG24130720230233904
|
14/07/2023
|
jagat
|
1714004008WL008805
|
jagat
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-008-003/57-B
(BHRRI)
|
1714004008NRG24130720230233906
|
14/07/2023
|
Leelee baiga
|
1714004008WL008805
|
Leelee baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
Leeleebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-008-003/67
(BHRRI)
|
1714004008NRG24130720230233908
|
14/07/2023
|
BITTI
|
1714004008WL008805
|
BITTI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-008-003/83
(BHRRI)
|
1714004008NRG24130720230233909
|
14/07/2023
|
Ramjyavan Baiga
|
1714004008WL008805
|
Ramjyavan Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
RamjyavanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-008-003/84-A
(BHRRI)
|
1714004008NRG24130720230233910
|
14/07/2023
|
Urmila
|
1714004008WL008805
|
Urmila
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-008-003/89
(BHRRI)
|
1714004008NRG24130720230233911
|
14/07/2023
|
raju
|
1714004008WL008805
|
raju
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-008-003/98-A
(BHRRI)
|
1714004008NRG24130720230233913
|
14/07/2023
|
CHAITI BAI
|
1714004008WL008805
|
CHAITI BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
GOHPARU
|
MP-14-004-008-003/98-A
(BHRRI)
|
1714004008NRG24130720230233912
|
14/07/2023
|
munesh
|
1714004008WL008805
|
munesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069608233
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-011-001/333-A
(CHUHIRA)
|
1714004011NRG24130720230232484
|
14/07/2023
|
santosh
|
1714004011WL008701
|
santosh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069608233
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34426
|
34426
|
|
|
|
|
|
|
|
|
177
|
GOHPARU
|
MP-14-004-007-001/198
(BHADWAHI)
|
1714004007NRG24130720230233171
|
14/07/2023
|
SUDHA
|
1714004007WL008777
|
SUDHA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
20/07/2023
|
|
069608233
|
|
SUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-007-001/208
(BHADWAHI)
|
1714004007NRG24130720230233172
|
14/07/2023
|
MANEESHA
|
1714004007WL008777
|
MANEESHA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
20/07/2023
|
|
069608233
|
|
MANEESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182474
|
182474
|
|
|
|
|
|
|
|