|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-015-001/141-A
(DEORI (1))
|
1714004000NRG24200620230147468
|
20/06/2023
|
BENVAEE SINGH
|
1714004WL005385
|
BENVAEE SINGH
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
BENVAEESINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/257
(DEORI (1))
|
1714004000NRG24200620230147481
|
20/06/2023
|
RADHE SINGH
|
1714004WL005385
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
RADHESINGH
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/291-B
(DEORI (1))
|
1714004000NRG24200620230147487
|
20/06/2023
|
Prem Singh
|
1714004WL005385
|
Prem Singh
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
PremSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004000NRG24200620230147489
|
20/06/2023
|
Reeta Bai
|
1714004WL005385
|
Reeta Bai
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
ReetaBai
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004000NRG24200620230147520
|
20/06/2023
|
bhagvati panika
|
1714004WL005385
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24200620230147657
|
20/06/2023
|
Vijay bahadur
|
1714004WL005387
|
Vijay bahadur
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Vijaybahadur
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/29-A
(DHANGWAN)
|
1714004000NRG24200620230147662
|
20/06/2023
|
MADAN YADAV
|
1714004WL005387
|
MADAN YADAV
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MADANYADAV
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/453-B
(DHANGWAN)
|
1714004000NRG24200620230147685
|
20/06/2023
|
Gulab yadav
|
1714004WL005387
|
Gulab yadav
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Gulabyadav
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/460
(DHANGWAN)
|
1714004000NRG24200620230147689
|
20/06/2023
|
TEJWALI
|
1714004WL005387
|
TEJWALI
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
TEJWALI
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/468-B
(DHANGWAN)
|
1714004000NRG24200620230147694
|
20/06/2023
|
Durga yadav
|
1714004WL005387
|
Durga yadav
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Durgayadav
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-041-001/219
(PAILWAH)
|
1714004041NRG24190620230144704
|
20/06/2023
|
pooran
|
1714004041WL005280
|
pooran
|
00045
|
BARB0SOHAGP
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
pooran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-033-001/300
(LEDRA)
|
1714004000NRG24200620230147974
|
20/06/2023
|
REETA PANIKA
|
1714004WL005392
|
REETA PANIKA
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
REETAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-018-001/215-A
(DHANGWAN)
|
1714004000NRG24200620230147653
|
20/06/2023
|
Kapil
|
1714004WL005387
|
Kapil
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/424-C
(DHANGWAN)
|
1714004000NRG24200620230147670
|
20/06/2023
|
NEERAJ VISWAKARMA
|
1714004WL005387
|
NEERAJ VISWAKARMA
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
NEERAJVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-033-001/242
(LEDRA)
|
1714004000NRG24200620230147964
|
20/06/2023
|
chetanlal panika
|
1714004WL005392
|
chetanlal panika
|
00089
|
CBIN0282179
|
180
|
180
|
Processed
|
24/06/2023
|
|
523229691
|
|
chetanlalpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-033-001/37
(LEDRA)
|
1714004000NRG24200620230147976
|
20/06/2023
|
indraniya
|
1714004WL005392
|
indraniya
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-041-001/124-C
(PAILWAH)
|
1714004041NRG24190620230144695
|
20/06/2023
|
mamta gupta
|
1714004041WL005280
|
mamta gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
mamtagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-041-001/124-C
(PAILWAH)
|
1714004041NRG24190620230144694
|
20/06/2023
|
santosh gupta
|
1714004041WL005280
|
santosh gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
santoshgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-041-001/124-D
(PAILWAH)
|
1714004041NRG24190620230144696
|
20/06/2023
|
usha gupta
|
1714004041WL005280
|
usha gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
ushagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-041-001/14
(PAILWAH)
|
1714004041NRG24190620230144697
|
20/06/2023
|
santosh kumar
|
1714004041WL005280
|
santosh kumar
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004041NRG24190620230144698
|
20/06/2023
|
narendra gupta
|
1714004041WL005280
|
narendra gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
narendragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-041-001/179
(PAILWAH)
|
1714004041NRG24190620230144699
|
20/06/2023
|
Rosahni
|
1714004041WL005280
|
Rosahni
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Rosahni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-041-001/182
(PAILWAH)
|
1714004041NRG24190620230144701
|
20/06/2023
|
MUNNI BAI
|
1714004041WL005280
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-041-001/182
(PAILWAH)
|
1714004041NRG24190620230144700
|
20/06/2023
|
SIVNARAYAN
|
1714004041WL005280
|
SIVNARAYAN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
SIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-041-001/21
(PAILWAH)
|
1714004041NRG24190620230144702
|
20/06/2023
|
bhagwandeen
|
1714004041WL005280
|
bhagwandeen
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
bhagwandeen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-041-001/21
(PAILWAH)
|
1714004041NRG24190620230144703
|
20/06/2023
|
pujmatiya
|
1714004041WL005280
|
pujmatiya
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
pujmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-041-001/223-A
(PAILWAH)
|
1714004041NRG24190620230144705
|
20/06/2023
|
jageshar
|
1714004041WL005280
|
jageshar
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
jageshar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GOHPARU
|
MP-14-004-041-001/225
(PAILWAH)
|
1714004041NRG24190620230144706
|
20/06/2023
|
HIRNIYA
|
1714004041WL005280
|
HIRNIYA
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
HIRNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-041-001/226
(PAILWAH)
|
1714004041NRG24190620230144707
|
20/06/2023
|
SYAMSARN
|
1714004041WL005280
|
SYAMSARN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
SYAMSARN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-041-001/229-D
(PAILWAH)
|
1714004041NRG24190620230144708
|
20/06/2023
|
Premchand
|
1714004041WL005280
|
Premchand
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Premchand
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-041-001/229-D
(PAILWAH)
|
1714004041NRG24190620230144709
|
20/06/2023
|
Subeeta
|
1714004041WL005280
|
Subeeta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Subeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-041-001/275
(PAILWAH)
|
1714004041NRG24190620230144712
|
20/06/2023
|
Nanmati
|
1714004041WL005280
|
Nanmati
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Nanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-041-001/275
(PAILWAH)
|
1714004041NRG24190620230144711
|
20/06/2023
|
SHOBHNATHSINGH
|
1714004041WL005280
|
SHOBHNATHSINGH
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
SHOBHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-041-001/275-A
(PAILWAH)
|
1714004041NRG24190620230144713
|
20/06/2023
|
Bhoopt singh
|
1714004041WL005280
|
Bhoopt singh
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Bhooptsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-041-001/275-A
(PAILWAH)
|
1714004041NRG24190620230144714
|
20/06/2023
|
Mamta
|
1714004041WL005280
|
Mamta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-041-001/289
(PAILWAH)
|
1714004041NRG24190620230144715
|
20/06/2023
|
melaram
|
1714004041WL005280
|
melaram
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
melaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
GOHPARU
|
MP-14-004-041-001/289
(PAILWAH)
|
1714004041NRG24190620230144716
|
20/06/2023
|
rambati
|
1714004041WL005280
|
rambati
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-041-001/312-A
(PAILWAH)
|
1714004041NRG24190620230144717
|
20/06/2023
|
Syambai
|
1714004041WL005280
|
Syambai
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-041-001/315-A
(PAILWAH)
|
1714004041NRG24190620230144718
|
20/06/2023
|
Gudiya
|
1714004041WL005280
|
Gudiya
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-041-001/35-A
(PAILWAH)
|
1714004041NRG24190620230144720
|
20/06/2023
|
neha gupta
|
1714004041WL005280
|
neha gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
nehagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-041-001/350-B
(PAILWAH)
|
1714004041NRG24190620230144722
|
20/06/2023
|
meera gupta
|
1714004041WL005280
|
meera gupta
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
meeragupta
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-041-001/357
(PAILWAH)
|
1714004041NRG24190620230144723
|
20/06/2023
|
Terasiya
|
1714004041WL005280
|
Terasiya
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-041-001/357-A
(PAILWAH)
|
1714004041NRG24190620230144724
|
20/06/2023
|
Arjun
|
1714004041WL005280
|
Arjun
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-041-001/357-A
(PAILWAH)
|
1714004041NRG24190620230144725
|
20/06/2023
|
rani panika
|
1714004041WL005280
|
rani panika
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
ranipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-041-001/416
(PAILWAH)
|
1714004041NRG24190620230144726
|
20/06/2023
|
BALKARAN
|
1714004041WL005280
|
BALKARAN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-041-001/7
(PAILWAH)
|
1714004041NRG24190620230144727
|
20/06/2023
|
HARDEEN
|
1714004041WL005280
|
HARDEEN
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
HARDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-041-001/7
(PAILWAH)
|
1714004041NRG24190620230144728
|
20/06/2023
|
KANTI BAI
|
1714004041WL005280
|
KANTI BAI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-041-001/82
(PAILWAH)
|
1714004041NRG24190620230144729
|
20/06/2023
|
heeralal
|
1714004041WL005280
|
heeralal
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-041-001/96
(PAILWAH)
|
1714004041NRG24190620230144730
|
20/06/2023
|
KALBATI
|
1714004041WL005280
|
KALBATI
|
00089
|
CBIN0282179
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
KALBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-043-002/239
(PATHAR)
|
1714004043NRG24200620230146796
|
20/06/2023
|
rambat
|
1714004043WL005360
|
rambat
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
rambat
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24190620230144731
|
20/06/2023
|
BABULAL SINGH
|
1714004044WL005281
|
BABULAL SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24190620230144732
|
20/06/2023
|
SUSHMA BAI
|
1714004044WL005281
|
SUSHMA BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-044-002/103
(PATORI)
|
1714004044NRG24190620230144733
|
20/06/2023
|
SAVITRI
|
1714004044WL005281
|
SAVITRI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004044NRG24190620230144734
|
20/06/2023
|
ANUSUIYA
|
1714004044WL005281
|
ANUSUIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-044-002/105
(PATORI)
|
1714004044NRG24190620230144735
|
20/06/2023
|
RAMCHARAN SINGH
|
1714004044WL005281
|
RAMCHARAN SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMCHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-044-002/109
(PATORI)
|
1714004044NRG24190620230144737
|
20/06/2023
|
MUNNI BAI
|
1714004044WL005281
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-044-002/116
(PATORI)
|
1714004044NRG24190620230144738
|
20/06/2023
|
DALIYAR SINGH
|
1714004044WL005281
|
DALIYAR SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
DALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHPARU
|
MP-14-004-044-002/116
(PATORI)
|
1714004044NRG24190620230144739
|
20/06/2023
|
SUNITA BAI
|
1714004044WL005281
|
SUNITA BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-044-002/117
(PATORI)
|
1714004044NRG24190620230144740
|
20/06/2023
|
SUKHVIRIYA
|
1714004044WL005281
|
SUKHVIRIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUKHVIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-044-002/117
(PATORI)
|
1714004044NRG24190620230144741
|
20/06/2023
|
SURAJBHAN
|
1714004044WL005281
|
SURAJBHAN
|
00089
|
CBIN0282179
|
360
|
360
|
Processed
|
24/06/2023
|
|
523229691
|
|
SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-044-002/29
(PATORI)
|
1714004044NRG24190620230144742
|
20/06/2023
|
KANYAKUMARI
|
1714004044WL005281
|
KANYAKUMARI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
KANYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-044-002/29-A
(PATORI)
|
1714004044NRG24190620230144743
|
20/06/2023
|
URMILA
|
1714004044WL005281
|
URMILA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-044-002/30
(PATORI)
|
1714004044NRG24190620230144744
|
20/06/2023
|
shyamlal
|
1714004044WL005281
|
shyamlal
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
24/06/2023
|
|
523229691
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004044NRG24190620230144746
|
20/06/2023
|
GOVIEND SINGH
|
1714004044WL005281
|
GOVIEND SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
GOVIENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004044NRG24190620230144745
|
20/06/2023
|
HEAMVATI
|
1714004044WL005281
|
HEAMVATI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
24/06/2023
|
|
523229691
|
|
HEAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-044-002/33
(PATORI)
|
1714004044NRG24190620230144747
|
20/06/2023
|
MEENA
|
1714004044WL005281
|
MEENA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004044NRG24190620230144748
|
20/06/2023
|
BRAJENDRA SINGH
|
1714004044WL005281
|
BRAJENDRA SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
BRAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-044-002/34
(PATORI)
|
1714004044NRG24190620230144749
|
20/06/2023
|
MUNNI BAI
|
1714004044WL005281
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-044-002/36
(PATORI)
|
1714004044NRG24190620230144750
|
20/06/2023
|
SONIYA
|
1714004044WL005281
|
SONIYA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-044-002/4
(PATORI)
|
1714004044NRG24190620230144752
|
20/06/2023
|
HANUMAN SINGH
|
1714004044WL005281
|
HANUMAN SINGH
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
HANUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-044-002/43
(PATORI)
|
1714004044NRG24190620230144754
|
20/06/2023
|
RAM BAI
|
1714004044WL005281
|
RAM BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-044-002/43-A
(PATORI)
|
1714004044NRG24190620230144755
|
20/06/2023
|
ANNU
|
1714004044WL005281
|
ANNU
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
ANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-044-002/44
(PATORI)
|
1714004044NRG24190620230144756
|
20/06/2023
|
BHANMATI
|
1714004044WL005281
|
BHANMATI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
24/06/2023
|
|
523229691
|
|
BHANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-044-002/46-A
(PATORI)
|
1714004044NRG24190620230144757
|
20/06/2023
|
DADURAM SINGH
|
1714004044WL005281
|
DADURAM SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
DADURAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004044NRG24190620230144758
|
20/06/2023
|
MANGALI
|
1714004044WL005281
|
MANGALI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
MANGALI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-044-002/47
(PATORI)
|
1714004044NRG24190620230144759
|
20/06/2023
|
SHANTI
|
1714004044WL005281
|
SHANTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-044-002/50
(PATORI)
|
1714004044NRG24190620230144760
|
20/06/2023
|
JAYPAT SINGH
|
1714004044WL005281
|
JAYPAT SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
JAYPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-044-002/50
(PATORI)
|
1714004044NRG24190620230144761
|
20/06/2023
|
SUNEETA
|
1714004044WL005281
|
SUNEETA
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-044-002/50-A
(PATORI)
|
1714004044NRG24190620230144762
|
20/06/2023
|
JAYMANTRI
|
1714004044WL005281
|
JAYMANTRI
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
24/06/2023
|
|
523229691
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-044-002/52
(PATORI)
|
1714004044NRG24190620230144763
|
20/06/2023
|
PHOOL BAI
|
1714004044WL005281
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-044-002/52-A
(PATORI)
|
1714004044NRG24190620230144764
|
20/06/2023
|
ASHA
|
1714004044WL005281
|
ASHA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-044-002/53
(PATORI)
|
1714004044NRG24190620230144765
|
20/06/2023
|
SEETA
|
1714004044WL005281
|
SEETA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24190620230144766
|
20/06/2023
|
BHAGVANDAS
|
1714004044WL005281
|
BHAGVANDAS
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24190620230144767
|
20/06/2023
|
NERESH BAI
|
1714004044WL005281
|
NERESH BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
NERESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-044-002/58
(PATORI)
|
1714004044NRG24190620230144770
|
20/06/2023
|
SHAKUNTALA
|
1714004044WL005281
|
SHAKUNTALA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-044-002/59
(PATORI)
|
1714004044NRG24190620230144771
|
20/06/2023
|
SAKUANTLA
|
1714004044WL005281
|
SAKUANTLA
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
SAKUANTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-044-002/59-A
(PATORI)
|
1714004044NRG24190620230144772
|
20/06/2023
|
VISHNU
|
1714004044WL005281
|
VISHNU
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
24/06/2023
|
|
523229691
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-044-002/6
(PATORI)
|
1714004044NRG24190620230144773
|
20/06/2023
|
MUNNI
|
1714004044WL005281
|
MUNNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-044-002/62
(PATORI)
|
1714004044NRG24190620230144775
|
20/06/2023
|
JANKI BAI
|
1714004044WL005281
|
JANKI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-044-002/62
(PATORI)
|
1714004044NRG24190620230144774
|
20/06/2023
|
PHOOLBAI
|
1714004044WL005281
|
PHOOLBAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-044-002/63
(PATORI)
|
1714004044NRG24190620230144776
|
20/06/2023
|
SONA BAI
|
1714004044WL005281
|
SONA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-044-002/75
(PATORI)
|
1714004044NRG24190620230144777
|
20/06/2023
|
puran singh
|
1714004044WL005281
|
puran singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
puransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-044-002/78
(PATORI)
|
1714004044NRG24190620230144779
|
20/06/2023
|
AMASIYA
|
1714004044WL005281
|
AMASIYA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-044-002/78
(PATORI)
|
1714004044NRG24190620230144778
|
20/06/2023
|
RAMPRATAP
|
1714004044WL005281
|
RAMPRATAP
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
GOHPARU
|
MP-14-004-044-002/79
(PATORI)
|
1714004044NRG24190620230144780
|
20/06/2023
|
kalavati
|
1714004044WL005281
|
kalavati
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
kalavati
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GOHPARU
|
MP-14-004-044-002/81
(PATORI)
|
1714004044NRG24190620230144781
|
20/06/2023
|
NAN BAI
|
1714004044WL005281
|
NAN BAI
|
00089
|
CBIN0282179
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
NANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004044NRG24190620230144783
|
20/06/2023
|
RAMBHAJAN
|
1714004044WL005281
|
RAMBHAJAN
|
00089
|
CBIN0282179
|
540
|
540
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMBHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-044-002/82
(PATORI)
|
1714004044NRG24190620230144782
|
20/06/2023
|
SANGITA
|
1714004044WL005281
|
SANGITA
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
24/06/2023
|
|
523229691
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-044-002/83
(PATORI)
|
1714004044NRG24190620230144784
|
20/06/2023
|
GEETA
|
1714004044WL005281
|
GEETA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-044-002/84
(PATORI)
|
1714004044NRG24190620230144785
|
20/06/2023
|
RAMKALI
|
1714004044WL005281
|
RAMKALI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-044-002/85
(PATORI)
|
1714004044NRG24190620230144786
|
20/06/2023
|
JAGESWER SINGH
|
1714004044WL005281
|
JAGESWER SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
JAGESWERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
102
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24190620230144787
|
20/06/2023
|
BAILU BAI
|
1714004044WL005281
|
BAILU BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
BAILUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-044-002/91
(PATORI)
|
1714004044NRG24190620230144788
|
20/06/2023
|
GOMTI
|
1714004044WL005281
|
GOMTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-044-002/91-A
(PATORI)
|
1714004044NRG24190620230144789
|
20/06/2023
|
RAMHIT
|
1714004044WL005281
|
RAMHIT
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-044-002/91-A
(PATORI)
|
1714004044NRG24190620230144790
|
20/06/2023
|
SOHAGVATI
|
1714004044WL005281
|
SOHAGVATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
SOHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004044NRG24190620230144792
|
20/06/2023
|
JANKI BAI
|
1714004044WL005281
|
JANKI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-044-002/93
(PATORI)
|
1714004044NRG24190620230144791
|
20/06/2023
|
RAMU KOL
|
1714004044WL005281
|
RAMU KOL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24190620230144794
|
20/06/2023
|
DAYARAM
|
1714004044WL005281
|
DAYARAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-044-002/93-A
(PATORI)
|
1714004044NRG24190620230144795
|
20/06/2023
|
SAROJ
|
1714004044WL005281
|
SAROJ
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-044-002/96
(PATORI)
|
1714004044NRG24190620230144796
|
20/06/2023
|
PHOOL BAI
|
1714004044WL005281
|
PHOOL BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-044-002/97
(PATORI)
|
1714004044NRG24190620230144797
|
20/06/2023
|
MALTI
|
1714004044WL005281
|
MALTI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101832
|
101832
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-043-001/138
(PATHAR)
|
1714004043NRG24200620230146742
|
20/06/2023
|
SIYA
|
1714004043WL005358
|
SIYA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
24/06/2023
|
|
523229691
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-043-001/152
(PATHAR)
|
1714004043NRG24200620230146743
|
20/06/2023
|
SEETARAM
|
1714004043WL005358
|
SEETARAM
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
24/06/2023
|
|
523229691
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004043NRG24200620230146744
|
20/06/2023
|
SANGEETA
|
1714004043WL005358
|
SANGEETA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-043-001/16
(PATHAR)
|
1714004043NRG24200620230146745
|
20/06/2023
|
BHAGRATIYA
|
1714004043WL005358
|
BHAGRATIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
BHAGRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-043-001/164
(PATHAR)
|
1714004043NRG24200620230146746
|
20/06/2023
|
SUMITRA BAI
|
1714004043WL005358
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-043-001/171
(PATHAR)
|
1714004043NRG24200620230146747
|
20/06/2023
|
MUNNI
|
1714004043WL005358
|
MUNNI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-043-001/175
(PATHAR)
|
1714004043NRG24200620230146749
|
20/06/2023
|
KEMLEE BAI
|
1714004043WL005358
|
KEMLEE BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
KEMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-043-001/175
(PATHAR)
|
1714004043NRG24200620230146748
|
20/06/2023
|
ramnaresh
|
1714004043WL005358
|
ramnaresh
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-043-001/176
(PATHAR)
|
1714004043NRG24200620230146750
|
20/06/2023
|
KERSNKUMAR
|
1714004043WL005358
|
KERSNKUMAR
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
KERSNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-043-001/19
(PATHAR)
|
1714004043NRG24200620230146751
|
20/06/2023
|
MUNNI
|
1714004043WL005358
|
MUNNI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-043-001/207
(PATHAR)
|
1714004043NRG24200620230146752
|
20/06/2023
|
AMRITIYA
|
1714004043WL005358
|
AMRITIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-043-001/21
(PATHAR)
|
1714004043NRG24200620230146753
|
20/06/2023
|
RAMKALI
|
1714004043WL005358
|
RAMKALI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-043-001/211
(PATHAR)
|
1714004043NRG24200620230146755
|
20/06/2023
|
HIRIYA
|
1714004043WL005358
|
HIRIYA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
24/06/2023
|
|
523229691
|
|
HIRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-043-001/211
(PATHAR)
|
1714004043NRG24200620230146754
|
20/06/2023
|
SILALEE
|
1714004043WL005358
|
SILALEE
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
SILALEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
GOHPARU
|
MP-14-004-043-001/214
(PATHAR)
|
1714004043NRG24200620230146756
|
20/06/2023
|
NARBADIYA
|
1714004043WL005358
|
NARBADIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004043NRG24200620230146757
|
20/06/2023
|
SUNDI BAI
|
1714004043WL005358
|
SUNDI BAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-043-001/69
(PATHAR)
|
1714004043NRG24200620230146758
|
20/06/2023
|
piyariya
|
1714004043WL005358
|
piyariya
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-043-001/71
(PATHAR)
|
1714004043NRG24200620230146759
|
20/06/2023
|
RUPCHAND
|
1714004043WL005358
|
RUPCHAND
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-043-002/158
(PATHAR)
|
1714004043NRG24200620230146788
|
20/06/2023
|
PHOOL BAI
|
1714004043WL005360
|
PHOOL BAI
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-043-002/16
(PATHAR)
|
1714004043NRG24200620230146789
|
20/06/2023
|
syamkali
|
1714004043WL005360
|
syamkali
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-043-002/165
(PATHAR)
|
1714004043NRG24200620230146790
|
20/06/2023
|
babu singh
|
1714004043WL005360
|
babu singh
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-043-002/179
(PATHAR)
|
1714004043NRG24200620230146791
|
20/06/2023
|
chandar bati
|
1714004043WL005360
|
chandar bati
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
chandarbati
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOHPARU
|
MP-14-004-043-002/18
(PATHAR)
|
1714004043NRG24200620230146792
|
20/06/2023
|
raj bai
|
1714004043WL005360
|
raj bai
|
00089
|
CBIN0282931
|
835
|
835
|
Processed
|
24/06/2023
|
|
523229691
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-043-002/181
(PATHAR)
|
1714004043NRG24200620230146793
|
20/06/2023
|
OMBATI
|
1714004043WL005360
|
OMBATI
|
00089
|
CBIN0282931
|
501
|
501
|
Processed
|
24/06/2023
|
|
523229691
|
|
OMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-043-002/19
(PATHAR)
|
1714004043NRG24200620230146794
|
20/06/2023
|
DEBIDEEN
|
1714004043WL005360
|
DEBIDEEN
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
DEBIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-043-002/239
(PATHAR)
|
1714004043NRG24200620230146795
|
20/06/2023
|
koshal
|
1714004043WL005360
|
koshal
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
koshal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-043-002/264
(PATHAR)
|
1714004043NRG24200620230146797
|
20/06/2023
|
RAMSARAN
|
1714004043WL005360
|
RAMSARAN
|
00089
|
CBIN0282931
|
835
|
835
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-043-002/272
(PATHAR)
|
1714004043NRG24200620230146798
|
20/06/2023
|
sahanti
|
1714004043WL005360
|
sahanti
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
sahanti
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-043-002/37
(PATHAR)
|
1714004043NRG24200620230146799
|
20/06/2023
|
gnesiya
|
1714004043WL005360
|
gnesiya
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
24/06/2023
|
|
523229691
|
|
gnesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-043-002/48-A
(PATHAR)
|
1714004043NRG24200620230146800
|
20/06/2023
|
PREMBAI
|
1714004043WL005360
|
PREMBAI
|
00089
|
CBIN0282931
|
501
|
501
|
Processed
|
24/06/2023
|
|
523229691
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-043-002/80
(PATHAR)
|
1714004043NRG24200620230146801
|
20/06/2023
|
LALUU
|
1714004043WL005360
|
LALUU
|
00089
|
CBIN0282931
|
167
|
167
|
Processed
|
24/06/2023
|
|
523229691
|
|
LALUU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29255
|
29255
|
|
|
|
|
|
|
|
|
143
|
GOHPARU
|
MP-14-004-015-001/277-C
(DEORI (1))
|
1714004000NRG24200620230147483
|
20/06/2023
|
TEEKAM SINGH
|
1714004WL005385
|
TEEKAM SINGH
|
00089
|
CBIN0284183
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229691
|
|
TEEKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
144
|
GOHPARU
|
MP-14-004-015-001/289-B
(DEORI (1))
|
1714004000NRG24200620230147485
|
20/06/2023
|
Bhanmati
|
1714004WL005385
|
Bhanmati
|
00354
|
PUNB0624000
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Bhanmati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
145
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24200620230147470
|
20/06/2023
|
NEELKANTH SINGH
|
1714004WL005385
|
NEELKANTH SINGH
|
00415
|
SBIN0000481
|
1110
|
1110
|
Rejected
|
24/06/2023
|
|
523229691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24200620230147479
|
20/06/2023
|
PREETI SINGH
|
1714004WL005385
|
PREETI SINGH
|
00415
|
SBIN0000481
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229691
|
|
PREETISINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHPARU
|
MP-14-004-018-001/394
(DHANGWAN)
|
1714004018NRG24190620230144830
|
20/06/2023
|
deepa
|
1714004018WL005283
|
deepa
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
24/06/2023
|
|
523229691
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHPARU
|
MP-14-004-033-001/134-B
(LEDRA)
|
1714004000NRG24200620230147942
|
20/06/2023
|
parwati
|
1714004WL005392
|
parwati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-033-001/37
(LEDRA)
|
1714004000NRG24200620230147975
|
20/06/2023
|
shankar
|
1714004WL005392
|
shankar
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
24/06/2023
|
|
523229691
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHPARU
|
MP-14-004-041-001/230-C
(PAILWAH)
|
1714004041NRG24190620230144710
|
20/06/2023
|
ravigupta
|
1714004041WL005280
|
ravigupta
|
00415
|
SBIN0000481
|
1190
|
1190
|
Processed
|
24/06/2023
|
|
523229691
|
|
ravigupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
151
|
GOHPARU
|
MP-14-004-018-001/317-A
(DHANGWAN)
|
1714004018NRG24190620230144824
|
20/06/2023
|
RANI
|
1714004018WL005283
|
RANI
|
00415
|
SBIN0001428
|
600
|
600
|
Processed
|
24/06/2023
|
|
523229691
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
152
|
GOHPARU
|
MP-14-004-018-001/61-C
(DHANGWAN)
|
1714004000NRG24200620230147701
|
20/06/2023
|
Devki kewat
|
1714004WL005387
|
Devki kewat
|
00415
|
SBIN0005495
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Devkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
153
|
GOHPARU
|
MP-14-004-033-003/7-A
(LEDRA)
|
1714004000NRG24200620230148015
|
20/06/2023
|
pinki kol
|
1714004WL005392
|
pinki kol
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
pinkikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-044-002/36
(PATORI)
|
1714004044NRG24190620230144751
|
20/06/2023
|
SUMAN
|
1714004044WL005281
|
SUMAN
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-044-002/54
(PATORI)
|
1714004044NRG24190620230144769
|
20/06/2023
|
VISARTI
|
1714004044WL005281
|
VISARTI
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
VISARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
156
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004000NRG24200620230147473
|
20/06/2023
|
RAM KRIPAL SINGH
|
1714004WL005385
|
RAM KRIPAL SINGH
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMKRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
GOHPARU
|
MP-14-004-015-001/205
(DEORI (1))
|
1714004000NRG24200620230147475
|
20/06/2023
|
RADHA SINGH
|
1714004WL005385
|
RADHA SINGH
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GOHPARU
|
MP-14-004-015-001/256-A
(DEORI (1))
|
1714004000NRG24200620230147480
|
20/06/2023
|
NATTHU SINGH
|
1714004WL005385
|
NATTHU SINGH
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
NATTHUSINGH
|
BANK OF BARODA(606985)
|
|
159
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24200620230147491
|
20/06/2023
|
Kamlesh Singh
|
1714004WL005385
|
Kamlesh Singh
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
KamleshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24200620230147495
|
20/06/2023
|
MANMATI SINGH
|
1714004WL005385
|
MANMATI SINGH
|
00415
|
SBIN0007223
|
740
|
740
|
Processed
|
24/06/2023
|
|
523229691
|
|
MANMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
GOHPARU
|
MP-14-004-015-001/576-A
(DEORI (1))
|
1714004000NRG24200620230147513
|
20/06/2023
|
RAMLAKHAN SINGH
|
1714004WL005385
|
RAMLAKHAN SINGH
|
00415
|
SBIN0007223
|
555
|
555
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMLAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
162
|
GOHPARU
|
MP-14-004-018-001/317-A
(DHANGWAN)
|
1714004018NRG24190620230144823
|
20/06/2023
|
MADAN SINGH
|
1714004018WL005283
|
MADAN SINGH
|
00415
|
SBIN0007223
|
400
|
400
|
Processed
|
24/06/2023
|
|
523229691
|
|
MADANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
GOHPARU
|
MP-14-004-018-001/426-D
(DHANGWAN)
|
1714004000NRG24200620230147674
|
20/06/2023
|
Munna. Singh
|
1714004WL005387
|
Munna. Singh
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Munna.Singh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
164
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24200620230147492
|
20/06/2023
|
Santoshi
|
1714004WL005385
|
Santoshi
|
00462
|
UCBA0003095
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Santoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
165
|
GOHPARU
|
MP-14-004-018-001/312-B
(DHANGWAN)
|
1714004018NRG24190620230144821
|
20/06/2023
|
Yashoda
|
1714004018WL005283
|
Yashoda
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24200620230147656
|
20/06/2023
|
Sajan
|
1714004WL005387
|
Sajan
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
GOHPARU
|
MP-14-004-018-001/460
(DHANGWAN)
|
1714004000NRG24200620230147691
|
20/06/2023
|
sonu
|
1714004WL005387
|
sonu
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
168
|
GOHPARU
|
MP-14-004-018-001/242
(DHANGWAN)
|
1714004018NRG24190620230144817
|
20/06/2023
|
RAJVATI
|
1714004018WL005283
|
RAJVATI
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-018-001/420
(DHANGWAN)
|
1714004018NRG24190620230144834
|
20/06/2023
|
Sarita
|
1714004018WL005283
|
Sarita
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004018NRG24190620230144837
|
20/06/2023
|
Nisha
|
1714004018WL005283
|
Nisha
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Nisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-018-001/553
(DHANGWAN)
|
1714004018NRG24190620230144845
|
20/06/2023
|
SURESH SINGH
|
1714004018WL005283
|
SURESH SINGH
|
00697
|
BKID0MG1524
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-015-001/134
(DEORI (1))
|
1714004000NRG24200620230147463
|
20/06/2023
|
HEERA
|
1714004WL005385
|
HEERA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
HEERA
|
UCO BANK(607066)
|
|
173
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24200620230147464
|
20/06/2023
|
MAIKU
|
1714004WL005385
|
MAIKU
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MAIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004000NRG24200620230147465
|
20/06/2023
|
RAMBAI
|
1714004WL005385
|
RAMBAI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004000NRG24200620230147469
|
20/06/2023
|
PUNIYA
|
1714004WL005385
|
PUNIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24200620230147472
|
20/06/2023
|
Janmati
|
1714004WL005385
|
Janmati
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
24/06/2023
|
|
523229691
|
|
Janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24200620230147471
|
20/06/2023
|
Kailash Singh
|
1714004WL005385
|
Kailash Singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004000NRG24200620230147474
|
20/06/2023
|
Manmati
|
1714004WL005385
|
Manmati
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
179
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004000NRG24200620230147476
|
20/06/2023
|
KHELVATI SINGH
|
1714004WL005385
|
KHELVATI SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
KHELVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
GOHPARU
|
MP-14-004-015-001/231
(DEORI (1))
|
1714004000NRG24200620230147477
|
20/06/2023
|
MUNNI
|
1714004WL005385
|
MUNNI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-015-001/243
(DEORI (1))
|
1714004000NRG24200620230147478
|
20/06/2023
|
KOUSHILYA
|
1714004WL005385
|
KOUSHILYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
KOUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-015-001/258
(DEORI (1))
|
1714004000NRG24200620230147482
|
20/06/2023
|
HANUMAN
|
1714004WL005385
|
HANUMAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
HANUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-015-001/288-C
(DEORI (1))
|
1714004000NRG24200620230147484
|
20/06/2023
|
SHYAMVATI
|
1714004WL005385
|
SHYAMVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-015-001/29
(DEORI (1))
|
1714004000NRG24200620230147486
|
20/06/2023
|
GENDVATI
|
1714004WL005385
|
GENDVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
GENDVATI
|
INDUSIND BANK(607189)
|
|
185
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004000NRG24200620230147488
|
20/06/2023
|
Bharat Singh
|
1714004WL005385
|
Bharat Singh
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-015-001/343
(DEORI (1))
|
1714004000NRG24200620230147490
|
20/06/2023
|
URMILA
|
1714004WL005385
|
URMILA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-015-001/40-A
(DEORI (1))
|
1714004000NRG24200620230147493
|
20/06/2023
|
CHETVATI
|
1714004WL005385
|
CHETVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
CHETVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24200620230147494
|
20/06/2023
|
RAMVATI
|
1714004WL005385
|
RAMVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-015-001/408
(DEORI (1))
|
1714004000NRG24200620230147496
|
20/06/2023
|
BUDHIYA
|
1714004WL005385
|
BUDHIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-015-001/408
(DEORI (1))
|
1714004000NRG24200620230147498
|
20/06/2023
|
GHRIT KUMARI SINGH
|
1714004WL005385
|
GHRIT KUMARI SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
GHRITKUMARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004000NRG24200620230147499
|
20/06/2023
|
MUNNI
|
1714004WL005385
|
MUNNI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
192
|
GOHPARU
|
MP-14-004-015-001/43
(DEORI (1))
|
1714004000NRG24200620230147501
|
20/06/2023
|
MOHAN
|
1714004WL005385
|
MOHAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004000NRG24200620230147504
|
20/06/2023
|
SOHAGVATI
|
1714004WL005385
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-015-001/538
(DEORI (1))
|
1714004000NRG24200620230147505
|
20/06/2023
|
ROOP SINGH
|
1714004WL005385
|
ROOP SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-015-001/540-A
(DEORI (1))
|
1714004000NRG24200620230147506
|
20/06/2023
|
KAMTA SINGH
|
1714004WL005385
|
KAMTA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24200620230147508
|
20/06/2023
|
SEMKALI
|
1714004WL005385
|
SEMKALI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24200620230147507
|
20/06/2023
|
TEKRAM
|
1714004WL005385
|
TEKRAM
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-015-001/570-B
(DEORI (1))
|
1714004000NRG24200620230147510
|
20/06/2023
|
TERASHIYA SINGH GOND
|
1714004WL005385
|
TERASHIYA SINGH GOND
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
TERASHIYASINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24200620230147511
|
20/06/2023
|
LAKHAN
|
1714004WL005385
|
LAKHAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004000NRG24200620230147512
|
20/06/2023
|
VIMLA
|
1714004WL005385
|
VIMLA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-015-001/582-B
(DEORI (1))
|
1714004000NRG24200620230147514
|
20/06/2023
|
Motiya Bai
|
1714004WL005385
|
Motiya Bai
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MotiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-015-001/589
(DEORI (1))
|
1714004000NRG24200620230147515
|
20/06/2023
|
POORAN
|
1714004WL005385
|
POORAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
POORAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOHPARU
|
MP-14-004-015-001/612
(DEORI (1))
|
1714004000NRG24200620230147516
|
20/06/2023
|
INDRAVATI
|
1714004WL005385
|
INDRAVATI
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-015-001/626
(DEORI (1))
|
1714004000NRG24200620230147518
|
20/06/2023
|
MADHU PANIKA
|
1714004WL005385
|
MADHU PANIKA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MADHUPANIKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GOHPARU
|
MP-14-004-015-001/649
(DEORI (1))
|
1714004000NRG24200620230147521
|
20/06/2023
|
SAVITA
|
1714004WL005385
|
SAVITA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-018-001/186
(DHANGWAN)
|
1714004018NRG24190620230144814
|
20/06/2023
|
rambai
|
1714004018WL005283
|
rambai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-018-001/215
(DHANGWAN)
|
1714004000NRG24200620230147652
|
20/06/2023
|
MANNA
|
1714004WL005387
|
MANNA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-018-001/240-A
(DHANGWAN)
|
1714004018NRG24190620230144816
|
20/06/2023
|
Lallu
|
1714004018WL005283
|
Lallu
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-018-001/257
(DHANGWAN)
|
1714004000NRG24200620230147654
|
20/06/2023
|
KEMLA
|
1714004WL005387
|
KEMLA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-018-001/267
(DHANGWAN)
|
1714004018NRG24190620230144818
|
20/06/2023
|
Rita
|
1714004018WL005283
|
Rita
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-018-001/28
(DHANGWAN)
|
1714004000NRG24200620230147658
|
20/06/2023
|
Baddri Yadav
|
1714004WL005387
|
Baddri Yadav
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
BaddriYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-018-001/28
(DHANGWAN)
|
1714004000NRG24200620230147659
|
20/06/2023
|
Geeta Yadav
|
1714004WL005387
|
Geeta Yadav
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
GeetaYadav
|
BANK OF BARODA(606985)
|
|
213
|
GOHPARU
|
MP-14-004-018-001/29
(DHANGWAN)
|
1714004000NRG24200620230147661
|
20/06/2023
|
BALGOVIND
|
1714004WL005387
|
BALGOVIND
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-018-001/29-B
(DHANGWAN)
|
1714004000NRG24200620230147663
|
20/06/2023
|
Gopal. Yadav
|
1714004WL005387
|
Gopal. Yadav
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Gopal.Yadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004018NRG24190620230144820
|
20/06/2023
|
BHIMSEN
|
1714004018WL005283
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
GOHPARU
|
MP-14-004-018-001/310
(DHANGWAN)
|
1714004000NRG24200620230147664
|
20/06/2023
|
Sukhan
|
1714004WL005387
|
Sukhan
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Sukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-018-001/314
(DHANGWAN)
|
1714004018NRG24190620230144822
|
20/06/2023
|
mohan singh
|
1714004018WL005283
|
mohan singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
mohansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
218
|
GOHPARU
|
MP-14-004-018-001/329-B
(DHANGWAN)
|
1714004000NRG24200620230147665
|
20/06/2023
|
Sheela.
|
1714004WL005387
|
Sheela.
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229691
|
|
Sheela.
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-018-001/347
(DHANGWAN)
|
1714004018NRG24190620230144826
|
20/06/2023
|
ASHAN BAI
|
1714004018WL005283
|
ASHAN BAI
|
00697
|
BKID0MG1528
|
800
|
800
|
Processed
|
24/06/2023
|
|
523229691
|
|
ASHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-018-001/349
(DHANGWAN)
|
1714004018NRG24190620230144827
|
20/06/2023
|
MUNNI
|
1714004018WL005283
|
MUNNI
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-018-001/365
(DHANGWAN)
|
1714004000NRG24200620230147666
|
20/06/2023
|
KAOSILLYA BAI
|
1714004WL005387
|
KAOSILLYA BAI
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229691
|
|
KAOSILLYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-018-001/366
(DHANGWAN)
|
1714004000NRG24200620230147667
|
20/06/2023
|
GUDIYA
|
1714004WL005387
|
GUDIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
223
|
GOHPARU
|
MP-14-004-018-001/392
(DHANGWAN)
|
1714004018NRG24190620230144829
|
20/06/2023
|
teerath bai
|
1714004018WL005283
|
teerath bai
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
teerathbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-018-001/398
(DHANGWAN)
|
1714004018NRG24190620230144831
|
20/06/2023
|
ramesh
|
1714004018WL005283
|
ramesh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-018-001/417
(DHANGWAN)
|
1714004018NRG24190620230144832
|
20/06/2023
|
SUNEETA SINGH
|
1714004018WL005283
|
SUNEETA SINGH
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
SUNEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-018-001/420
(DHANGWAN)
|
1714004018NRG24190620230144833
|
20/06/2023
|
MAHESH SINGH
|
1714004018WL005283
|
MAHESH SINGH
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
MAHESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-018-001/420-C
(DHANGWAN)
|
1714004018NRG24190620230144835
|
20/06/2023
|
Ramkishor singh
|
1714004018WL005283
|
Ramkishor singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Ramkishorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004018NRG24190620230144836
|
20/06/2023
|
Khelavan
|
1714004018WL005283
|
Khelavan
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Khelavan
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOHPARU
|
MP-14-004-018-001/424-C
(DHANGWAN)
|
1714004000NRG24200620230147671
|
20/06/2023
|
Neeraj Viskarma
|
1714004WL005387
|
Neeraj Viskarma
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
NeerajViskarma
|
INDIAN BANK(607105)
|
|
230
|
GOHPARU
|
MP-14-004-018-001/424-D
(DHANGWAN)
|
1714004000NRG24200620230147672
|
20/06/2023
|
Kiran Vishwakarma
|
1714004WL005387
|
Kiran Vishwakarma
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
KiranVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-018-001/426-B
(DHANGWAN)
|
1714004000NRG24200620230147673
|
20/06/2023
|
RAMKHELAWAN
|
1714004WL005387
|
RAMKHELAWAN
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-018-001/438-A
(DHANGWAN)
|
1714004000NRG24200620230147678
|
20/06/2023
|
Tejraj
|
1714004WL005387
|
Tejraj
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Tejraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-018-001/444
(DHANGWAN)
|
1714004000NRG24200620230147679
|
20/06/2023
|
BADKABAI
|
1714004WL005387
|
BADKABAI
|
00697
|
BKID0MG1528
|
925
|
925
|
Processed
|
24/06/2023
|
|
523229691
|
|
BADKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-018-001/444-B
(DHANGWAN)
|
1714004000NRG24200620230147681
|
20/06/2023
|
Nepal
|
1714004WL005387
|
Nepal
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Nepal
|
BANK OF BARODA(606985)
|
|
235
|
GOHPARU
|
MP-14-004-018-001/445
(DHANGWAN)
|
1714004000NRG24200620230147682
|
20/06/2023
|
SHIVPRASAD
|
1714004WL005387
|
SHIVPRASAD
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
236
|
GOHPARU
|
MP-14-004-018-001/450
(DHANGWAN)
|
1714004018NRG24190620230144840
|
20/06/2023
|
BABU
|
1714004018WL005283
|
BABU
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
BABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-018-001/450-A
(DHANGWAN)
|
1714004018NRG24190620230144841
|
20/06/2023
|
Hari singh
|
1714004018WL005283
|
Hari singh
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Harisingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
GOHPARU
|
MP-14-004-018-001/450-A
(DHANGWAN)
|
1714004018NRG24190620230144842
|
20/06/2023
|
Nilam
|
1714004018WL005283
|
Nilam
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Nilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-018-001/450-B
(DHANGWAN)
|
1714004018NRG24190620230144843
|
20/06/2023
|
Lila
|
1714004018WL005283
|
Lila
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-018-001/455
(DHANGWAN)
|
1714004000NRG24200620230147686
|
20/06/2023
|
NATHHULAL
|
1714004WL005387
|
NATHHULAL
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
NATHHULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
241
|
GOHPARU
|
MP-14-004-018-001/455-B
(DHANGWAN)
|
1714004000NRG24200620230147687
|
20/06/2023
|
Meera
|
1714004WL005387
|
Meera
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHPARU
|
MP-14-004-018-001/457
(DHANGWAN)
|
1714004000NRG24200620230147688
|
20/06/2023
|
MOHAN SINGH
|
1714004WL005387
|
MOHAN SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-018-001/470
(DHANGWAN)
|
1714004000NRG24200620230147695
|
20/06/2023
|
manni
|
1714004WL005387
|
manni
|
00697
|
BKID0MG1528
|
740
|
740
|
Processed
|
24/06/2023
|
|
523229691
|
|
manni
|
STATE BANK OF INDIA(508548)
|
|
244
|
GOHPARU
|
MP-14-004-018-001/555
(DHANGWAN)
|
1714004018NRG24190620230144846
|
20/06/2023
|
gudiya
|
1714004018WL005283
|
gudiya
|
00697
|
BKID0MG1528
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523229691
|
|
gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
GOHPARU
|
MP-14-004-018-001/84
(DHANGWAN)
|
1714004018NRG24190620230144849
|
20/06/2023
|
sheeta
|
1714004018WL005283
|
sheeta
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523229691
|
|
sheeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79355
|
79355
|
|
|
|
|
|
|
|
|
246
|
GOHPARU
|
MP-14-004-018-001/257
(DHANGWAN)
|
1714004000NRG24200620230147655
|
20/06/2023
|
SOHAG WATI
|
1714004WL005387
|
SOHAG WATI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523229691
|
|
SOHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-033-001/102
(LEDRA)
|
1714004000NRG24200620230147935
|
20/06/2023
|
MUNNI YADAV
|
1714004WL005392
|
MUNNI YADAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
MUNNIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-033-001/110
(LEDRA)
|
1714004000NRG24200620230147938
|
20/06/2023
|
DHEERAJ PRASHAD panika
|
1714004WL005392
|
DHEERAJ PRASHAD panika
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
DHEERAJPRASHADpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-033-001/138
(LEDRA)
|
1714004000NRG24200620230147943
|
20/06/2023
|
NANDAU SINGH
|
1714004WL005392
|
NANDAU SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
NANDAUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-033-001/138-A
(LEDRA)
|
1714004000NRG24200620230147946
|
20/06/2023
|
TULSHI SHING
|
1714004WL005392
|
TULSHI SHING
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
TULSHISHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-033-001/140
(LEDRA)
|
1714004000NRG24200620230147947
|
20/06/2023
|
SHYAM BAI
|
1714004WL005392
|
SHYAM BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-033-001/170
(LEDRA)
|
1714004000NRG24200620230147950
|
20/06/2023
|
RAM SUNDER KEWAT
|
1714004WL005392
|
RAM SUNDER KEWAT
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMSUNDERKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-033-001/203
(LEDRA)
|
1714004000NRG24200620230147955
|
20/06/2023
|
SENTRAM YADEV
|
1714004WL005392
|
SENTRAM YADEV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
SENTRAMYADEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-033-001/221
(LEDRA)
|
1714004000NRG24200620230147959
|
20/06/2023
|
PHOOLMATI
|
1714004WL005392
|
PHOOLMATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
PHOOLMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-033-001/222
(LEDRA)
|
1714004000NRG24200620230147960
|
20/06/2023
|
shushila singh
|
1714004WL005392
|
shushila singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
24/06/2023
|
|
523229691
|
|
shushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-033-001/244-A
(LEDRA)
|
1714004000NRG24200620230147965
|
20/06/2023
|
RAMNARESH BAIGA
|
1714004WL005392
|
RAMNARESH BAIGA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMNARESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-033-001/25
(LEDRA)
|
1714004000NRG24200620230147966
|
20/06/2023
|
RAM BAI
|
1714004WL005392
|
RAM BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-033-001/299
(LEDRA)
|
1714004000NRG24200620230147970
|
20/06/2023
|
SURYAWATI SINGH
|
1714004WL005392
|
SURYAWATI SINGH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
SURYAWATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-033-001/300
(LEDRA)
|
1714004000NRG24200620230147973
|
20/06/2023
|
Santosh panika
|
1714004WL005392
|
Santosh panika
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
Santoshpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-033-001/39
(LEDRA)
|
1714004000NRG24200620230147977
|
20/06/2023
|
shyambai baiga
|
1714004WL005392
|
shyambai baiga
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
shyambaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-033-001/41
(LEDRA)
|
1714004000NRG24200620230147978
|
20/06/2023
|
SHIVKUMAR BAIGA
|
1714004WL005392
|
SHIVKUMAR BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
24/06/2023
|
|
523229691
|
|
SHIVKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-033-001/58
(LEDRA)
|
1714004000NRG24200620230147983
|
20/06/2023
|
nokhelal singh
|
1714004WL005392
|
nokhelal singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
nokhelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-033-001/65
(LEDRA)
|
1714004000NRG24200620230147985
|
20/06/2023
|
samratiya
|
1714004WL005392
|
samratiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-033-003/10
(LEDRA)
|
1714004000NRG24200620230147993
|
20/06/2023
|
shivprasad kol
|
1714004WL005392
|
shivprasad kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
shivprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-033-003/6
(LEDRA)
|
1714004000NRG24200620230148013
|
20/06/2023
|
syamwati kol
|
1714004WL005392
|
syamwati kol
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
syamwatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-033-003/7-A
(LEDRA)
|
1714004000NRG24200620230148014
|
20/06/2023
|
rambharosa
|
1714004WL005392
|
rambharosa
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
267
|
GOHPARU
|
MP-14-004-033-001/66
(LEDRA)
|
1714004000NRG24200620230147986
|
20/06/2023
|
cchotu singh
|
1714004WL005392
|
cchotu singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523229691
|
|
cchotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276607
|
276607
|
|
|
|
|
|
|
|