|
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-14-004-010-001/299-A
(BOCHKI)
|
1714004010NRG24050620230087950
|
05/06/2023
|
Rakhi singh
|
1714004010WL003218
|
Rakhi singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
Rakhisingh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-010-001/66-A
(BOCHKI)
|
1714004010NRG24050620230087956
|
05/06/2023
|
kalyan singh
|
1714004010WL003218
|
kalyan singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GOHPARU
|
MP-14-004-025-002/87
(KANWAHI)
|
1714004000NRG24030620230085055
|
05/06/2023
|
babibai
|
1714004WL003115
|
babibai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
babibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-006-001/132-B
(BARMANIYA)
|
1714004000NRG24030620230084330
|
05/06/2023
|
Bharti Rani singh
|
1714004WL003103
|
Bharti Rani singh
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BhartiRanisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-001-001/157
(ANKURI)
|
1714004001NRG24030620230083904
|
05/06/2023
|
RAMDEEN
|
1714004001WL003087
|
RAMDEEN
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004001NRG24030620230083905
|
05/06/2023
|
BRAJBHAN SINGH
|
1714004001WL003088
|
BRAJBHAN SINGH
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571614
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-001-001/157-A
(ANKURI)
|
1714004001NRG24030620230083906
|
05/06/2023
|
RAJESHWARI SINGH
|
1714004001WL003088
|
RAJESHWARI SINGH
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAJESHWARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-001-001/22
(ANKURI)
|
1714004001NRG24030620230083866
|
05/06/2023
|
RAMRATI
|
1714004001WL003083
|
RAMRATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-001/284
(ANKURI)
|
1714004001NRG24030620230083909
|
05/06/2023
|
GOMATI
|
1714004001WL003090
|
GOMATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571614
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-002/77
(ANKURI)
|
1714004001NRG24030620230083867
|
05/06/2023
|
MEENA
|
1714004001WL003084
|
MEENA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261571614
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-006-001/101-A
(BARMANIYA)
|
1714004000NRG24030620230084307
|
05/06/2023
|
Nan Bai
|
1714004WL003103
|
Nan Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
NanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-006-001/105
(BARMANIYA)
|
1714004000NRG24030620230084308
|
05/06/2023
|
MEERA BAI
|
1714004WL003103
|
MEERA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-006-001/105-A
(BARMANIYA)
|
1714004000NRG24030620230084309
|
05/06/2023
|
BREHSPATI SINGH
|
1714004WL003103
|
BREHSPATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BREHSPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-006-001/106-C
(BARMANIYA)
|
1714004000NRG24030620230084310
|
05/06/2023
|
Dinesh yadav
|
1714004WL003103
|
Dinesh yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-006-001/107
(BARMANIYA)
|
1714004000NRG24030620230084311
|
05/06/2023
|
INDRAPAL SINGH
|
1714004WL003103
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-006-001/107-A
(BARMANIYA)
|
1714004000NRG24030620230084312
|
05/06/2023
|
RAMRATI SINGH
|
1714004WL003103
|
RAMRATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHPARU
|
MP-14-004-006-001/108
(BARMANIYA)
|
1714004000NRG24030620230084313
|
05/06/2023
|
BELA BAI
|
1714004WL003103
|
BELA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-006-001/108-C
(BARMANIYA)
|
1714004000NRG24030620230084315
|
05/06/2023
|
MAYA SINGH
|
1714004WL003103
|
MAYA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOHPARU
|
MP-14-004-006-001/113
(BARMANIYA)
|
1714004000NRG24030620230084318
|
05/06/2023
|
polla singh
|
1714004WL003103
|
polla singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
pollasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-006-001/114
(BARMANIYA)
|
1714004000NRG24030620230084319
|
05/06/2023
|
NEMVATI BAI
|
1714004WL003103
|
NEMVATI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
NEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-006-001/115
(BARMANIYA)
|
1714004000NRG24030620230084320
|
05/06/2023
|
RAM
|
1714004WL003103
|
RAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-006-001/115
(BARMANIYA)
|
1714004000NRG24030620230084321
|
05/06/2023
|
SYAMBAI
|
1714004WL003103
|
SYAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004000NRG24030620230084323
|
05/06/2023
|
ENDRABHAN SINGH
|
1714004WL003103
|
ENDRABHAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
ENDRABHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
GOHPARU
|
MP-14-004-006-001/120-A
(BARMANIYA)
|
1714004000NRG24030620230084324
|
05/06/2023
|
BELA SINGH
|
1714004WL003103
|
BELA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-006-001/123
(BARMANIYA)
|
1714004000NRG24030620230084325
|
05/06/2023
|
MUNNI BAI
|
1714004WL003103
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-006-001/132-B
(BARMANIYA)
|
1714004000NRG24030620230084329
|
05/06/2023
|
Rajendra Singh
|
1714004WL003103
|
Rajendra Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-006-001/14
(BARMANIYA)
|
1714004000NRG24030620230084333
|
05/06/2023
|
SHYAMBAI
|
1714004WL003103
|
SHYAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004000NRG24030620230084335
|
05/06/2023
|
jaikaran
|
1714004WL003103
|
jaikaran
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004000NRG24030620230084334
|
05/06/2023
|
menka
|
1714004WL003103
|
menka
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-006-001/158
(BARMANIYA)
|
1714004000NRG24030620230084337
|
05/06/2023
|
GEETA BAI
|
1714004WL003103
|
GEETA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004000NRG24030620230084338
|
05/06/2023
|
SUSEELA BAI
|
1714004WL003103
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-006-001/164
(BARMANIYA)
|
1714004000NRG24030620230084340
|
05/06/2023
|
jagarnath
|
1714004WL003103
|
jagarnath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
jagarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004000NRG24030620230084341
|
05/06/2023
|
chandravati
|
1714004WL003103
|
chandravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-006-001/175
(BARMANIYA)
|
1714004000NRG24030620230084342
|
05/06/2023
|
MAYA BAI
|
1714004WL003103
|
MAYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-006-001/178
(BARMANIYA)
|
1714004000NRG24030620230084343
|
05/06/2023
|
ramkali
|
1714004WL003103
|
ramkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-006-001/18
(BARMANIYA)
|
1714004000NRG24030620230084344
|
05/06/2023
|
endrapal
|
1714004WL003103
|
endrapal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
endrapal
|
AXIS BANK(607153)
|
|
37
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004000NRG24030620230084345
|
05/06/2023
|
siyabai
|
1714004WL003103
|
siyabai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24030620230084346
|
05/06/2023
|
BABI BIA
|
1714004WL003103
|
BABI BIA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-006-001/185-A
(BARMANIYA)
|
1714004000NRG24030620230084347
|
05/06/2023
|
Surendra singh
|
1714004WL003103
|
Surendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-006-001/186
(BARMANIYA)
|
1714004000NRG24030620230084348
|
05/06/2023
|
rajaram
|
1714004WL003103
|
rajaram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-006-001/19-B
(BARMANIYA)
|
1714004000NRG24030620230084349
|
05/06/2023
|
GANGOTRI SINGH
|
1714004WL003103
|
GANGOTRI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
GANGOTRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-006-001/26-A
(BARMANIYA)
|
1714004000NRG24030620230084351
|
05/06/2023
|
SUKVARIYA
|
1714004WL003103
|
SUKVARIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-006-001/3-A
(BARMANIYA)
|
1714004000NRG24030620230084353
|
05/06/2023
|
RAMBIHARI YADAV
|
1714004WL003103
|
RAMBIHARI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-006-001/30-C
(BARMANIYA)
|
1714004000NRG24030620230084354
|
05/06/2023
|
TULASI SINGH
|
1714004WL003103
|
TULASI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
TULASISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004000NRG24030620230084355
|
05/06/2023
|
ANJANI SINGH
|
1714004WL003103
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-006-001/36
(BARMANIYA)
|
1714004000NRG24030620230084356
|
05/06/2023
|
ramatiya
|
1714004WL003103
|
ramatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-006-001/37
(BARMANIYA)
|
1714004000NRG24030620230084357
|
05/06/2023
|
MUNNI BAI
|
1714004WL003103
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-006-001/37-B
(BARMANIYA)
|
1714004000NRG24030620230084358
|
05/06/2023
|
PAPPU YADAV
|
1714004WL003103
|
PAPPU YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
PAPPUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24030620230084359
|
05/06/2023
|
urmila
|
1714004WL003103
|
urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004000NRG24030620230084362
|
05/06/2023
|
Munni Singh
|
1714004WL003103
|
Munni Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MunniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004000NRG24030620230084361
|
05/06/2023
|
NANDAU
|
1714004WL003103
|
NANDAU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004000NRG24030620230084363
|
05/06/2023
|
BUTTI BAI YADAV
|
1714004WL003103
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-006-001/48
(BARMANIYA)
|
1714004000NRG24030620230084364
|
05/06/2023
|
lalman
|
1714004WL003103
|
lalman
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
lalman
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-006-001/48-A
(BARMANIYA)
|
1714004000NRG24030620230084365
|
05/06/2023
|
rukmani singh
|
1714004WL003103
|
rukmani singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-006-001/5
(BARMANIYA)
|
1714004000NRG24030620230084368
|
05/06/2023
|
DEVIDEEN SINGH
|
1714004WL003103
|
DEVIDEEN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
DEVIDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004000NRG24030620230084369
|
05/06/2023
|
RANIYA BAI
|
1714004WL003103
|
RANIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004000NRG24030620230084370
|
05/06/2023
|
Anjani Panika
|
1714004WL003103
|
Anjani Panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-006-001/52-A
(BARMANIYA)
|
1714004000NRG24030620230084371
|
05/06/2023
|
USHA SINGH
|
1714004WL003103
|
USHA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
USHASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHPARU
|
MP-14-004-006-001/53
(BARMANIYA)
|
1714004000NRG24030620230084372
|
05/06/2023
|
RAMKALI YADAV
|
1714004WL003103
|
RAMKALI YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-006-001/53-B
(BARMANIYA)
|
1714004000NRG24030620230084373
|
05/06/2023
|
kamlesh yadav
|
1714004WL003103
|
kamlesh yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-006-001/54
(BARMANIYA)
|
1714004000NRG24030620230084374
|
05/06/2023
|
DHANIRAM YADAV
|
1714004WL003103
|
DHANIRAM YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-006-001/54-A
(BARMANIYA)
|
1714004000NRG24030620230084375
|
05/06/2023
|
PUSPA BAI
|
1714004WL003103
|
PUSPA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-006-001/58
(BARMANIYA)
|
1714004000NRG24030620230084377
|
05/06/2023
|
Rina Singh
|
1714004WL003103
|
Rina Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RinaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-006-001/58-A
(BARMANIYA)
|
1714004000NRG24030620230084378
|
05/06/2023
|
NEELAM SINGH
|
1714004WL003103
|
NEELAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
NEELAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-006-001/6
(BARMANIYA)
|
1714004000NRG24030620230084380
|
05/06/2023
|
prembai
|
1714004WL003103
|
prembai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-006-001/61
(BARMANIYA)
|
1714004000NRG24030620230084381
|
05/06/2023
|
GANESIYA BAI
|
1714004WL003103
|
GANESIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-006-001/67-A
(BARMANIYA)
|
1714004000NRG24030620230084384
|
05/06/2023
|
Pushpa singh
|
1714004WL003103
|
Pushpa singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-006-001/75-A
(BARMANIYA)
|
1714004000NRG24030620230084385
|
05/06/2023
|
YASODA
|
1714004WL003103
|
YASODA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-006-001/77
(BARMANIYA)
|
1714004000NRG24030620230084388
|
05/06/2023
|
MUNNI BAI
|
1714004WL003103
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24030620230084389
|
05/06/2023
|
MAKHAN SINGH
|
1714004WL003103
|
MAKHAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
71
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24030620230084390
|
05/06/2023
|
premvati
|
1714004WL003103
|
premvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-006-001/83
(BARMANIYA)
|
1714004000NRG24030620230084391
|
05/06/2023
|
bhola singh
|
1714004WL003103
|
bhola singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-006-001/83
(BARMANIYA)
|
1714004000NRG24030620230084392
|
05/06/2023
|
Bhumseniya singh
|
1714004WL003103
|
Bhumseniya singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Bhumseniyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-006-001/84-A
(BARMANIYA)
|
1714004000NRG24030620230084393
|
05/06/2023
|
Rambati singh
|
1714004WL003103
|
Rambati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-006-001/86
(BARMANIYA)
|
1714004000NRG24030620230084394
|
05/06/2023
|
GENDA BAI
|
1714004WL003103
|
GENDA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004000NRG24030620230084395
|
05/06/2023
|
Sunhdev singh
|
1714004WL003103
|
Sunhdev singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-006-001/87-C
(BARMANIYA)
|
1714004000NRG24030620230084396
|
05/06/2023
|
MALTI SINGH
|
1714004WL003103
|
MALTI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-006-001/88
(BARMANIYA)
|
1714004000NRG24030620230084398
|
05/06/2023
|
RAMKALI BAI
|
1714004WL003103
|
RAMKALI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-006-001/92-A
(BARMANIYA)
|
1714004000NRG24030620230084399
|
05/06/2023
|
savita singh
|
1714004WL003103
|
savita singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24030620230084400
|
05/06/2023
|
VINEETA singh
|
1714004WL003103
|
VINEETA singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-010-001/118
(BOCHKI)
|
1714004010NRG24050620230087927
|
05/06/2023
|
Genda
|
1714004010WL003218
|
Genda
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
Genda
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-010-001/125
(BOCHKI)
|
1714004010NRG24050620230087930
|
05/06/2023
|
DALVEER SINGH
|
1714004010WL003218
|
DALVEER SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
DALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-010-001/145-A
(BOCHKI)
|
1714004010NRG24050620230087931
|
05/06/2023
|
beby singh
|
1714004010WL003218
|
beby singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
bebysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-010-001/152
(BOCHKI)
|
1714004010NRG24050620230087932
|
05/06/2023
|
phoolbai
|
1714004010WL003218
|
phoolbai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-010-001/168
(BOCHKI)
|
1714004010NRG24050620230087933
|
05/06/2023
|
rani
|
1714004010WL003218
|
rani
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-010-001/180
(BOCHKI)
|
1714004010NRG24050620230087935
|
05/06/2023
|
Rambati singh
|
1714004010WL003218
|
Rambati singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
Rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-010-001/183-A
(BOCHKI)
|
1714004010NRG24050620230087936
|
05/06/2023
|
Devendra singh
|
1714004010WL003218
|
Devendra singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
Devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOHPARU
|
MP-14-004-010-001/187
(BOCHKI)
|
1714004010NRG24050620230087937
|
05/06/2023
|
AMASIYA
|
1714004010WL003218
|
AMASIYA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-010-001/207
(BOCHKI)
|
1714004010NRG24050620230087941
|
05/06/2023
|
dhupkali
|
1714004010WL003218
|
dhupkali
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
dhupkali
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-010-001/208
(BOCHKI)
|
1714004010NRG24050620230087942
|
05/06/2023
|
MAYARAM SINGH
|
1714004010WL003218
|
MAYARAM SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
MAYARAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
91
|
GOHPARU
|
MP-14-004-010-001/21
(BOCHKI)
|
1714004010NRG24050620230087944
|
05/06/2023
|
MUNNI
|
1714004010WL003218
|
MUNNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-010-001/246
(BOCHKI)
|
1714004010NRG24050620230087947
|
05/06/2023
|
kemal
|
1714004010WL003218
|
kemal
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
kemal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-010-001/270
(BOCHKI)
|
1714004010NRG24050620230087948
|
05/06/2023
|
chanda
|
1714004010WL003218
|
chanda
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-010-001/288
(BOCHKI)
|
1714004010NRG24050620230087949
|
05/06/2023
|
Seema bai
|
1714004010WL003218
|
Seema bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
Seemabai
|
IDFC BANK LIMITED(608117)
|
|
95
|
GOHPARU
|
MP-14-004-010-001/302
(BOCHKI)
|
1714004010NRG24050620230087951
|
05/06/2023
|
saroj singh
|
1714004010WL003218
|
saroj singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-010-001/306
(BOCHKI)
|
1714004010NRG24050620230087952
|
05/06/2023
|
kamlesh bai
|
1714004010WL003218
|
kamlesh bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-010-001/371
(BOCHKI)
|
1714004010NRG24050620230087953
|
05/06/2023
|
sarsawati singh
|
1714004010WL003218
|
sarsawati singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
sarsawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-010-001/52
(BOCHKI)
|
1714004010NRG24050620230087954
|
05/06/2023
|
neanbai
|
1714004010WL003218
|
neanbai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
neanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-010-001/65
(BOCHKI)
|
1714004010NRG24050620230087955
|
05/06/2023
|
lila bai
|
1714004010WL003218
|
lila bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-010-001/81
(BOCHKI)
|
1714004010NRG24050620230088072
|
05/06/2023
|
LILABAI
|
1714004010WL003229
|
LILABAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
GOHPARU
|
MP-14-004-010-001/95
(BOCHKI)
|
1714004010NRG24050620230088073
|
05/06/2023
|
narmada
|
1714004010WL003229
|
narmada
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
narmada
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
GOHPARU
|
MP-14-004-017-001/139
(DEVDAHA)
|
1714004017NRG24030620230084601
|
05/06/2023
|
JAGOTIYA
|
1714004017WL003109
|
JAGOTIYA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
JAGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-017-001/139
(DEVDAHA)
|
1714004017NRG24030620230084602
|
05/06/2023
|
shyamsunder baiga
|
1714004017WL003109
|
shyamsunder baiga
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
shyamsunderbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-017-001/142
(DEVDAHA)
|
1714004017NRG24030620230084603
|
05/06/2023
|
RAMESH
|
1714004017WL003109
|
RAMESH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-017-001/142
(DEVDAHA)
|
1714004017NRG24030620230084604
|
05/06/2023
|
YASHODA
|
1714004017WL003109
|
YASHODA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-017-001/21
(DEVDAHA)
|
1714004017NRG24030620230084608
|
05/06/2023
|
rajbahor baiga
|
1714004017WL003109
|
rajbahor baiga
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
rajbahorbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-017-001/215
(DEVDAHA)
|
1714004017NRG24030620230084609
|
05/06/2023
|
KADAMBAI
|
1714004017WL003109
|
KADAMBAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
KADAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-017-001/215
(DEVDAHA)
|
1714004017NRG24030620230084610
|
05/06/2023
|
kanyavati baiga
|
1714004017WL003109
|
kanyavati baiga
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
kanyavatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-017-001/215-A
(DEVDAHA)
|
1714004017NRG24030620230084611
|
05/06/2023
|
MURLI
|
1714004017WL003109
|
MURLI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-017-001/215-A
(DEVDAHA)
|
1714004017NRG24030620230084612
|
05/06/2023
|
SAVITRI
|
1714004017WL003109
|
SAVITRI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-017-001/28-B
(DEVDAHA)
|
1714004017NRG24030620230084615
|
05/06/2023
|
LALA BAI
|
1714004017WL003109
|
LALA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-017-001/39
(DEVDAHA)
|
1714004017NRG24030620230084616
|
05/06/2023
|
FAGUNA
|
1714004017WL003109
|
FAGUNA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
FAGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-017-001/39
(DEVDAHA)
|
1714004017NRG24030620230084617
|
05/06/2023
|
JUGALI
|
1714004017WL003109
|
JUGALI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
JUGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-017-001/70
(DEVDAHA)
|
1714004017NRG24030620230084618
|
05/06/2023
|
BARRI
|
1714004017WL003109
|
BARRI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
BARRI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-017-001/70
(DEVDAHA)
|
1714004017NRG24030620230084619
|
05/06/2023
|
JANNI
|
1714004017WL003109
|
JANNI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
JANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-017-001/70-A
(DEVDAHA)
|
1714004017NRG24030620230084620
|
05/06/2023
|
MOOLCHAND
|
1714004017WL003109
|
MOOLCHAND
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-017-001/70-B
(DEVDAHA)
|
1714004017NRG24030620230084621
|
05/06/2023
|
GANGIBAI
|
1714004017WL003109
|
GANGIBAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-017-001/70-C
(DEVDAHA)
|
1714004017NRG24030620230084622
|
05/06/2023
|
KAMLESH
|
1714004017WL003109
|
KAMLESH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GOHPARU
|
MP-14-004-017-001/88
(DEVDAHA)
|
1714004017NRG24030620230084623
|
05/06/2023
|
GULAB
|
1714004017WL003109
|
GULAB
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-017-001/91
(DEVDAHA)
|
1714004017NRG24030620230084624
|
05/06/2023
|
BALRAM YADAV
|
1714004017WL003109
|
BALRAM YADAV
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
BALRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-017-001/91
(DEVDAHA)
|
1714004017NRG24030620230084625
|
05/06/2023
|
MUNNI BAI YADAV
|
1714004017WL003109
|
MUNNI BAI YADAV
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
MUNNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-017-001/91-A
(DEVDAHA)
|
1714004017NRG24030620230084626
|
05/06/2023
|
RAMNARESH YADAV
|
1714004017WL003109
|
RAMNARESH YADAV
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMNARESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
GOHPARU
|
MP-14-004-017-001/91-A
(DEVDAHA)
|
1714004017NRG24030620230084627
|
05/06/2023
|
SUNEETA YADAV
|
1714004017WL003109
|
SUNEETA YADAV
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
SUNEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004020NRG24040620230086860
|
05/06/2023
|
Bhura
|
1714004020WL003169
|
Bhura
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
Bhura
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-020-001/119
(GODARU)
|
1714004020NRG24040620230086859
|
05/06/2023
|
fhool bai
|
1714004020WL003169
|
fhool bai
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
fhoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24040620230086861
|
05/06/2023
|
NIRASHABAI
|
1714004020WL003169
|
NIRASHABAI
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
NIRASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-020-001/126
(GODARU)
|
1714004020NRG24040620230086862
|
05/06/2023
|
PHOOLSHAH
|
1714004020WL003169
|
PHOOLSHAH
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
PHOOLSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24040620230086863
|
05/06/2023
|
JAGDEESH
|
1714004020WL003169
|
JAGDEESH
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-020-001/196
(GODARU)
|
1714004020NRG24040620230086864
|
05/06/2023
|
RAMBAI
|
1714004020WL003169
|
RAMBAI
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-020-001/196-A
(GODARU)
|
1714004020NRG24040620230086865
|
05/06/2023
|
rakesh
|
1714004020WL003169
|
rakesh
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-020-001/197
(GODARU)
|
1714004020NRG24040620230086866
|
05/06/2023
|
ramniwas shahu
|
1714004020WL003169
|
ramniwas shahu
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
ramniwasshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004020NRG24040620230086868
|
05/06/2023
|
More Singh
|
1714004020WL003169
|
More Singh
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
261571614
|
|
MoreSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-020-001/22
(GODARU)
|
1714004020NRG24040620230086867
|
05/06/2023
|
supeta bai
|
1714004020WL003169
|
supeta bai
|
00089
|
CBIN0282179
|
1044
|
1044
|
Processed
|
09/06/2023
|
|
261571614
|
|
supetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24040620230086871
|
05/06/2023
|
MUNNI
|
1714004020WL003169
|
MUNNI
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-020-001/257
(GODARU)
|
1714004020NRG24040620230086872
|
05/06/2023
|
sugreev
|
1714004020WL003169
|
sugreev
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
sugreev
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GOHPARU
|
MP-14-004-020-001/270
(GODARU)
|
1714004020NRG24040620230086873
|
05/06/2023
|
satyvati
|
1714004020WL003169
|
satyvati
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
satyvati
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24040620230086875
|
05/06/2023
|
PREMIYA
|
1714004020WL003169
|
PREMIYA
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
PREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-020-001/311
(GODARU)
|
1714004020NRG24040620230086874
|
05/06/2023
|
SURAJDEEN
|
1714004020WL003169
|
SURAJDEEN
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004020NRG24040620230086876
|
05/06/2023
|
RANNU BAI
|
1714004020WL003169
|
RANNU BAI
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
RANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-020-001/372
(GODARU)
|
1714004020NRG24040620230086877
|
05/06/2023
|
RAPARSAD
|
1714004020WL003169
|
RAPARSAD
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAPARSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-020-001/374
(GODARU)
|
1714004020NRG24040620230086878
|
05/06/2023
|
ENDRA SINGH
|
1714004020WL003169
|
ENDRA SINGH
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
ENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-020-001/410-D
(GODARU)
|
1714004020NRG24040620230086880
|
05/06/2023
|
mahendra
|
1714004020WL003169
|
mahendra
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GOHPARU
|
MP-14-004-020-001/48
(GODARU)
|
1714004020NRG24040620230086882
|
05/06/2023
|
SUMEERA BAI
|
1714004020WL003169
|
SUMEERA BAI
|
00089
|
CBIN0282179
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
SUMEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141912
|
141912
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-035-003/1
(MAHROI)
|
1714004035NRG24040620230086634
|
05/06/2023
|
FOOLKUMARI
|
1714004035WL003165
|
FOOLKUMARI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
FOOLKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-035-003/116-A
(MAHROI)
|
1714004035NRG24040620230086635
|
05/06/2023
|
SUMITRA
|
1714004035WL003165
|
SUMITRA
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-035-003/116-B
(MAHROI)
|
1714004035NRG24040620230086636
|
05/06/2023
|
Anju
|
1714004035WL003165
|
Anju
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-035-003/118-A
(MAHROI)
|
1714004035NRG24040620230086637
|
05/06/2023
|
RAJBATI SINGH
|
1714004035WL003165
|
RAJBATI SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAJBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-035-003/118-B
(MAHROI)
|
1714004035NRG24040620230086638
|
05/06/2023
|
PARWATI SINGH
|
1714004035WL003165
|
PARWATI SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
PARWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-035-003/121-A
(MAHROI)
|
1714004035NRG24040620230086641
|
05/06/2023
|
FOOLBAI SINGH
|
1714004035WL003165
|
FOOLBAI SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
FOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-035-003/121-A
(MAHROI)
|
1714004035NRG24040620230086640
|
05/06/2023
|
KAMAL SINGH
|
1714004035WL003165
|
KAMAL SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
KAMALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-035-003/122
(MAHROI)
|
1714004035NRG24040620230086642
|
05/06/2023
|
BALBIR
|
1714004035WL003165
|
BALBIR
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-035-003/126
(MAHROI)
|
1714004035NRG24040620230086643
|
05/06/2023
|
manoj
|
1714004035WL003165
|
manoj
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-035-003/128
(MAHROI)
|
1714004035NRG24040620230086645
|
05/06/2023
|
BHAGVANDAS SINGH
|
1714004035WL003165
|
BHAGVANDAS SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
BHAGVANDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-035-003/129
(MAHROI)
|
1714004035NRG24040620230086646
|
05/06/2023
|
JONIYA GOUND
|
1714004035WL003165
|
JONIYA GOUND
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
JONIYAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-035-003/129-A
(MAHROI)
|
1714004035NRG24040620230086647
|
05/06/2023
|
RAJBAI
|
1714004035WL003165
|
RAJBAI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-035-003/129-B
(MAHROI)
|
1714004035NRG24040620230086649
|
05/06/2023
|
geeta
|
1714004035WL003165
|
geeta
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-035-003/129-B
(MAHROI)
|
1714004035NRG24040620230086648
|
05/06/2023
|
SANT KUMAR SINGH
|
1714004035WL003165
|
SANT KUMAR SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
SANTKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-035-003/132-B
(MAHROI)
|
1714004035NRG24040620230086651
|
05/06/2023
|
raibhan singh
|
1714004035WL003165
|
raibhan singh
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
raibhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-035-003/134
(MAHROI)
|
1714004035NRG24040620230086653
|
05/06/2023
|
AMSIYA BAI
|
1714004035WL003165
|
AMSIYA BAI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
AMSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-035-003/134
(MAHROI)
|
1714004035NRG24040620230086654
|
05/06/2023
|
Nanbai
|
1714004035WL003165
|
Nanbai
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-035-003/134
(MAHROI)
|
1714004035NRG24040620230086652
|
05/06/2023
|
SYAMLAL SINGH
|
1714004035WL003165
|
SYAMLAL SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
SYAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-035-003/134-A
(MAHROI)
|
1714004035NRG24040620230086655
|
05/06/2023
|
RAJKUMARI
|
1714004035WL003165
|
RAJKUMARI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
GOHPARU
|
MP-14-004-035-003/137
(MAHROI)
|
1714004035NRG24040620230086656
|
05/06/2023
|
DHARMDAS SINGH
|
1714004035WL003165
|
DHARMDAS SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
DHARMDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-035-003/137
(MAHROI)
|
1714004035NRG24040620230086657
|
05/06/2023
|
RAMBAI SINGH
|
1714004035WL003165
|
RAMBAI SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-035-003/138
(MAHROI)
|
1714004035NRG24040620230086658
|
05/06/2023
|
SANGEETA SINGH
|
1714004035WL003165
|
SANGEETA SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
SANGEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-035-003/142
(MAHROI)
|
1714004035NRG24040620230086659
|
05/06/2023
|
KODUYA KOL
|
1714004035WL003165
|
KODUYA KOL
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
KODUYAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-035-003/143-A
(MAHROI)
|
1714004035NRG24040620230086661
|
05/06/2023
|
Ramkali
|
1714004035WL003165
|
Ramkali
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-035-003/143-A
(MAHROI)
|
1714004035NRG24040620230086660
|
05/06/2023
|
RAMPRATAP GHANSI
|
1714004035WL003165
|
RAMPRATAP GHANSI
|
00089
|
CBIN0282931
|
925
|
925
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMPRATAPGHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-035-003/144-A
(MAHROI)
|
1714004035NRG24040620230086662
|
05/06/2023
|
DROPTI SINGH
|
1714004035WL003165
|
DROPTI SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-035-003/149-A
(MAHROI)
|
1714004035NRG24040620230086663
|
05/06/2023
|
Geeta
|
1714004035WL003165
|
Geeta
|
00089
|
CBIN0282931
|
740
|
740
|
Processed
|
09/06/2023
|
|
261571614
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-035-003/176-A
(MAHROI)
|
1714004035NRG24040620230086664
|
05/06/2023
|
ATAR SINGH
|
1714004035WL003165
|
ATAR SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
ATARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-035-003/176-A
(MAHROI)
|
1714004035NRG24040620230086665
|
05/06/2023
|
Lilavati
|
1714004035WL003165
|
Lilavati
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
Lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-035-003/178
(MAHROI)
|
1714004035NRG24040620230086666
|
05/06/2023
|
RAJARAM SINGH
|
1714004035WL003165
|
RAJARAM SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAJARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-035-003/178
(MAHROI)
|
1714004035NRG24040620230086667
|
05/06/2023
|
RAMKALI
|
1714004035WL003165
|
RAMKALI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-035-003/178-C
(MAHROI)
|
1714004035NRG24040620230086668
|
05/06/2023
|
janki
|
1714004035WL003165
|
janki
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-035-003/178-D
(MAHROI)
|
1714004035NRG24040620230086669
|
05/06/2023
|
suneeta
|
1714004035WL003165
|
suneeta
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-035-003/179-A
(MAHROI)
|
1714004035NRG24040620230086670
|
05/06/2023
|
RAMKALI
|
1714004035WL003165
|
RAMKALI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-035-003/181-B
(MAHROI)
|
1714004035NRG24040620230086671
|
05/06/2023
|
VIKAS SINGH
|
1714004035WL003165
|
VIKAS SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
VIKASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-035-003/183
(MAHROI)
|
1714004035NRG24040620230086673
|
05/06/2023
|
MUNNI BAI
|
1714004035WL003165
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-035-003/183
(MAHROI)
|
1714004035NRG24040620230086672
|
05/06/2023
|
RAMSARAN GOUND
|
1714004035WL003165
|
RAMSARAN GOUND
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMSARANGOUND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
181
|
GOHPARU
|
MP-14-004-035-003/183-A
(MAHROI)
|
1714004035NRG24040620230086674
|
05/06/2023
|
babalu singh
|
1714004035WL003165
|
babalu singh
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
babalusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-035-003/187-A
(MAHROI)
|
1714004035NRG24040620230086676
|
05/06/2023
|
RAMLALI
|
1714004035WL003165
|
RAMLALI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-035-003/187-A
(MAHROI)
|
1714004035NRG24040620230086675
|
05/06/2023
|
SEMLAL GOUND
|
1714004035WL003165
|
SEMLAL GOUND
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
SEMLALGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-035-003/19
(MAHROI)
|
1714004035NRG24040620230086677
|
05/06/2023
|
MANGALDEEN SINGH
|
1714004035WL003165
|
MANGALDEEN SINGH
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
MANGALDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-035-003/204
(MAHROI)
|
1714004035NRG24040620230086678
|
05/06/2023
|
SEMIYA YADAV
|
1714004035WL003165
|
SEMIYA YADAV
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
SEMIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-035-003/204-A
(MAHROI)
|
1714004035NRG24040620230086679
|
05/06/2023
|
GUDIYA
|
1714004035WL003165
|
GUDIYA
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-035-003/207-A
(MAHROI)
|
1714004035NRG24040620230086680
|
05/06/2023
|
SUMITRA YADAV
|
1714004035WL003165
|
SUMITRA YADAV
|
00089
|
CBIN0282931
|
370
|
370
|
Processed
|
09/06/2023
|
|
261571614
|
|
SUMITRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-035-003/207-D
(MAHROI)
|
1714004035NRG24040620230086681
|
05/06/2023
|
gudiya
|
1714004035WL003165
|
gudiya
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-035-003/209
(MAHROI)
|
1714004035NRG24040620230086682
|
05/06/2023
|
SHEELA JAISWAL
|
1714004035WL003165
|
SHEELA JAISWAL
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
SHEELAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-035-003/24
(MAHROI)
|
1714004035NRG24040620230086683
|
05/06/2023
|
sukhmanti
|
1714004035WL003165
|
sukhmanti
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-035-003/37-A
(MAHROI)
|
1714004035NRG24040620230086684
|
05/06/2023
|
phoolbai
|
1714004035WL003165
|
phoolbai
|
00089
|
CBIN0282931
|
740
|
740
|
Processed
|
09/06/2023
|
|
261571614
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
GOHPARU
|
MP-14-004-035-003/71
(MAHROI)
|
1714004035NRG24040620230086685
|
05/06/2023
|
BABI BAI
|
1714004035WL003165
|
BABI BAI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
GOHPARU
|
MP-14-004-035-003/73-A
(MAHROI)
|
1714004035NRG24040620230086687
|
05/06/2023
|
Vijay
|
1714004035WL003165
|
Vijay
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-035-003/74
(MAHROI)
|
1714004035NRG24040620230086689
|
05/06/2023
|
ramsajeevan
|
1714004035WL003165
|
ramsajeevan
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
ramsajeevan
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
GOHPARU
|
MP-14-004-035-003/78
(MAHROI)
|
1714004035NRG24040620230086690
|
05/06/2023
|
Gudiya
|
1714004035WL003165
|
Gudiya
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
GOHPARU
|
MP-14-004-035-003/90
(MAHROI)
|
1714004035NRG24040620230086691
|
05/06/2023
|
FOOLBAI
|
1714004035WL003165
|
FOOLBAI
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-035-003/90
(MAHROI)
|
1714004035NRG24040620230086692
|
05/06/2023
|
JAMUNA
|
1714004035WL003165
|
JAMUNA
|
00089
|
CBIN0282931
|
1110
|
1110
|
Processed
|
09/06/2023
|
|
261571614
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
198
|
GOHPARU
|
MP-14-004-010-001/19
(BOCHKI)
|
1714004010NRG24050620230087938
|
05/06/2023
|
parbhi
|
1714004010WL003218
|
parbhi
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
parbhi
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GOHPARU
|
MP-14-004-010-001/224
(BOCHKI)
|
1714004010NRG24050620230087945
|
05/06/2023
|
anita
|
1714004010WL003218
|
anita
|
00354
|
PUNB0660000
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GOHPARU
|
MP-14-004-017-001/147
(DEVDAHA)
|
1714004017NRG24030620230084605
|
05/06/2023
|
BALMEEK BAIGA
|
1714004017WL003109
|
BALMEEK BAIGA
|
00354
|
PUNB0660000
|
600
|
600
|
Processed
|
09/06/2023
|
|
261571614
|
|
BALMEEKBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
GOHPARU
|
MP-14-004-020-001/410-D
(GODARU)
|
1714004020NRG24040620230086881
|
05/06/2023
|
chanda
|
1714004020WL003169
|
chanda
|
00354
|
PUNB0660000
|
1218
|
1218
|
Processed
|
09/06/2023
|
|
261571614
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
202
|
GOHPARU
|
MP-14-004-010-001/118-B
(BOCHKI)
|
1714004010NRG24050620230087928
|
05/06/2023
|
nan bai
|
1714004010WL003218
|
nan bai
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
GOHPARU
|
MP-14-004-010-001/120-A
(BOCHKI)
|
1714004010NRG24050620230087929
|
05/06/2023
|
Babi
|
1714004010WL003218
|
Babi
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
204
|
GOHPARU
|
MP-14-004-010-001/191-A
(BOCHKI)
|
1714004010NRG24050620230087940
|
05/06/2023
|
Sem singh
|
1714004010WL003218
|
Sem singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
Semsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
205
|
GOHPARU
|
MP-14-004-010-001/67
(BOCHKI)
|
1714004010NRG24050620230088069
|
05/06/2023
|
NAMITA SINGH
|
1714004010WL003229
|
NAMITA SINGH
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261571614
|
|
NAMITASINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
206
|
GOHPARU
|
MP-14-004-010-001/240-A
(BOCHKI)
|
1714004010NRG24050620230087946
|
05/06/2023
|
Radha singh
|
1714004010WL003218
|
Radha singh
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571614
|
|
Radhasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
207
|
GOHPARU
|
MP-14-004-006-001/118-B
(BARMANIYA)
|
1714004000NRG24030620230084322
|
05/06/2023
|
Silochna singh
|
1714004WL003103
|
Silochna singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Silochnasingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHPARU
|
MP-14-004-006-001/39-A
(BARMANIYA)
|
1714004000NRG24030620230084360
|
05/06/2023
|
MAHA SINGH
|
1714004WL003103
|
MAHA SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
GOHPARU
|
MP-14-004-006-001/59-A
(BARMANIYA)
|
1714004000NRG24030620230084379
|
05/06/2023
|
Anjkumari singh
|
1714004WL003103
|
Anjkumari singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Anjkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-006-001/63-A
(BARMANIYA)
|
1714004000NRG24030620230084382
|
05/06/2023
|
Dayavati singh
|
1714004WL003103
|
Dayavati singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Dayavatisingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004000NRG24030620230084397
|
05/06/2023
|
Jeetray singh
|
1714004WL003103
|
Jeetray singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
09/06/2023
|
|
261571614
|
A/c Blocked or Frozen
|
|
|
|
212
|
GOHPARU
|
MP-14-004-025-002/209
(KANWAHI)
|
1714004000NRG24030620230085038
|
05/06/2023
|
Omkar
|
1714004WL003115
|
Omkar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
213
|
GOHPARU
|
MP-14-004-025-002/249
(KANWAHI)
|
1714004000NRG24030620230085044
|
05/06/2023
|
Melaram Singh
|
1714004WL003115
|
Melaram Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
MelaramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
214
|
GOHPARU
|
MP-14-004-023-003/26
(GURHA)
|
1714004000NRG24050620230088592
|
05/06/2023
|
Lalbabahadur singh
|
1714004WL003241
|
Lalbabahadur singh
|
00415
|
SBIN0007223
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
261571614
|
|
Lalbabahadursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
215
|
GOHPARU
|
MP-14-004-022-001/367
(GURRA)
|
1714004000NRG24030620230085144
|
05/06/2023
|
vaseem
|
1714004WL003117
|
vaseem
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
09/06/2023
|
|
261571614
|
|
vaseem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-022-001/393
(GURRA)
|
1714004000NRG24030620230085145
|
05/06/2023
|
parvati
|
1714004WL003117
|
parvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571614
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-022-001/470
(GURRA)
|
1714004000NRG24030620230085148
|
05/06/2023
|
sushila
|
1714004WL003117
|
sushila
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
09/06/2023
|
|
261571614
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-022-001/77
(GURRA)
|
1714004000NRG24030620230085149
|
05/06/2023
|
budhdhi
|
1714004WL003117
|
budhdhi
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
09/06/2023
|
|
261571614
|
|
budhdhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-022-002/13
(GURRA)
|
1714004000NRG24030620230085152
|
05/06/2023
|
balbeer
|
1714004WL003117
|
balbeer
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
09/06/2023
|
|
261571614
|
|
balbeer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-022-002/16-A
(GURRA)
|
1714004000NRG24030620230085153
|
05/06/2023
|
ramswarup
|
1714004WL003117
|
ramswarup
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571614
|
|
ramswarup
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-022-002/16-B
(GURRA)
|
1714004000NRG24030620230085154
|
05/06/2023
|
gudda
|
1714004WL003117
|
gudda
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571614
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-022-002/18
(GURRA)
|
1714004000NRG24030620230085155
|
05/06/2023
|
PARWATI
|
1714004WL003117
|
PARWATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571614
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-022-002/6
(GURRA)
|
1714004000NRG24030620230085159
|
05/06/2023
|
shivprasad
|
1714004WL003117
|
shivprasad
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261571614
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-025-001/361
(KANWAHI)
|
1714004000NRG24030620230085010
|
05/06/2023
|
GOVIND SINGH
|
1714004WL003115
|
GOVIND SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
GOVINDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-025-002/104
(KANWAHI)
|
1714004000NRG24030620230085011
|
05/06/2023
|
Ramkai
|
1714004WL003115
|
Ramkai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Ramkai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-025-002/112
(KANWAHI)
|
1714004000NRG24030620230085013
|
05/06/2023
|
Bebi
|
1714004WL003115
|
Bebi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-025-002/112
(KANWAHI)
|
1714004000NRG24030620230085012
|
05/06/2023
|
IASHWAVARDEEN
|
1714004WL003115
|
IASHWAVARDEEN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
IASHWAVARDEEN
|
BANK OF BARODA(606985)
|
|
228
|
GOHPARU
|
MP-14-004-025-002/123-A
(KANWAHI)
|
1714004000NRG24030620230085016
|
05/06/2023
|
Lalgi singh
|
1714004WL003115
|
Lalgi singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Lalgisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GOHPARU
|
MP-14-004-025-002/141
(KANWAHI)
|
1714004000NRG24030620230085019
|
05/06/2023
|
Munni
|
1714004WL003115
|
Munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-025-002/142
(KANWAHI)
|
1714004000NRG24030620230085020
|
05/06/2023
|
Belabai
|
1714004WL003115
|
Belabai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-025-002/150
(KANWAHI)
|
1714004000NRG24030620230085021
|
05/06/2023
|
JETHIYA
|
1714004WL003115
|
JETHIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
JETHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-025-002/153-A
(KANWAHI)
|
1714004000NRG24030620230085024
|
05/06/2023
|
RAMKALI
|
1714004WL003115
|
RAMKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-025-002/171
(KANWAHI)
|
1714004000NRG24030620230085025
|
05/06/2023
|
SAMHARU SINGH
|
1714004WL003115
|
SAMHARU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
SAMHARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-025-002/171
(KANWAHI)
|
1714004000NRG24030620230085026
|
05/06/2023
|
SUNDARIYA
|
1714004WL003115
|
SUNDARIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-025-002/172-A
(KANWAHI)
|
1714004000NRG24030620230085028
|
05/06/2023
|
SAVITA BAI
|
1714004WL003115
|
SAVITA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-025-002/175
(KANWAHI)
|
1714004000NRG24030620230085029
|
05/06/2023
|
RAGHUVEER
|
1714004WL003115
|
RAGHUVEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-025-002/179
(KANWAHI)
|
1714004000NRG24030620230085031
|
05/06/2023
|
sitaram
|
1714004WL003115
|
sitaram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-025-002/185
(KANWAHI)
|
1714004000NRG24030620230085032
|
05/06/2023
|
PHUL BAI
|
1714004WL003115
|
PHUL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-025-002/185-A
(KANWAHI)
|
1714004000NRG24030620230085034
|
05/06/2023
|
BADRI SINGH
|
1714004WL003115
|
BADRI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-025-002/185-A
(KANWAHI)
|
1714004000NRG24030620230085035
|
05/06/2023
|
KEMLI
|
1714004WL003115
|
KEMLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GOHPARU
|
MP-14-004-025-002/194
(KANWAHI)
|
1714004000NRG24030620230085036
|
05/06/2023
|
JANKI BAI
|
1714004WL003115
|
JANKI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-025-002/210
(KANWAHI)
|
1714004000NRG24030620230085039
|
05/06/2023
|
Chote lal
|
1714004WL003115
|
Chote lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-025-002/23
(KANWAHI)
|
1714004000NRG24030620230085041
|
05/06/2023
|
syam bai
|
1714004WL003115
|
syam bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004000NRG24030620230085043
|
05/06/2023
|
GUDDI BAI
|
1714004WL003115
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004000NRG24030620230085042
|
05/06/2023
|
LALAN SINGH
|
1714004WL003115
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-025-002/60
(KANWAHI)
|
1714004000NRG24030620230085046
|
05/06/2023
|
RAM SINGH
|
1714004WL003115
|
RAM SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-025-002/67-A
(KANWAHI)
|
1714004000NRG24030620230085048
|
05/06/2023
|
BELA BAI
|
1714004WL003115
|
BELA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-025-002/67-A
(KANWAHI)
|
1714004000NRG24030620230085047
|
05/06/2023
|
Uadaybhan
|
1714004WL003115
|
Uadaybhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Uadaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-025-002/72
(KANWAHI)
|
1714004000NRG24030620230085049
|
05/06/2023
|
PHUL SINGH
|
1714004WL003115
|
PHUL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-025-002/73
(KANWAHI)
|
1714004000NRG24030620230085050
|
05/06/2023
|
BHAIYARAM YADAV
|
1714004WL003115
|
BHAIYARAM YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
BHAIYARAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-025-002/8
(KANWAHI)
|
1714004000NRG24030620230085051
|
05/06/2023
|
Mangaliya
|
1714004WL003115
|
Mangaliya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
Mangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-025-002/89
(KANWAHI)
|
1714004000NRG24030620230085056
|
05/06/2023
|
PARBATYA
|
1714004WL003115
|
PARBATYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571614
|
|
PARBATYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43350
|
43350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273088
|
273088
|
|
|
|
|
|
|
|