|
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-14-004-032-002/16-A
(LAFDA)
|
1714004032NRG24160620230129421
|
16/06/2023
|
BHIMSENIYA DHANUHAR
|
1714004032WL004772
|
BHIMSENIYA DHANUHAR
|
00045
|
BARB0DHANPU
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
BHIMSENIYADHANUHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-007-002/100-A
(BHADWAHI)
|
1714004007NRG24150620230128767
|
16/06/2023
|
Rajeshwari
|
1714004007WL004731
|
Rajeshwari
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
Rajeshwari
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-007-002/54-B
(BHADWAHI)
|
1714004000NRG24160620230132417
|
16/06/2023
|
Somti bai
|
1714004WL004853
|
Somti bai
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
Somtibai
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-010-001/120-A
(BOCHKI)
|
1714004010NRG24160620230129366
|
16/06/2023
|
BRIJENDRA SINGH
|
1714004010WL004769
|
BRIJENDRA SINGH
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
23/06/2023
|
|
515142418
|
|
BRIJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GOHPARU
|
MP-14-004-032-002/6
(LAFDA)
|
1714004032NRG24160620230129441
|
16/06/2023
|
semkali
|
1714004032WL004772
|
semkali
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
semkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
GOHPARU
|
MP-14-004-055-002/57
(SAKARIA)
|
1714004000NRG24150620230126905
|
16/06/2023
|
Semkali Singh
|
1714004WL004660
|
Semkali Singh
|
00045
|
BARB0SOHAGP
|
700
|
700
|
Processed
|
23/06/2023
|
|
515142418
|
|
SemkaliSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5150
|
5150
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-001-002/103
(ANKURI)
|
1714004001NRG24150620230127170
|
16/06/2023
|
JAGDESH
|
1714004001WL004666
|
JAGDESH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142418
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-001-002/103
(ANKURI)
|
1714004001NRG24150620230127171
|
16/06/2023
|
SAVITRI
|
1714004001WL004666
|
SAVITRI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142418
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-001-002/11
(ANKURI)
|
1714004001NRG24150620230127172
|
16/06/2023
|
SURUJDEEN
|
1714004001WL004666
|
SURUJDEEN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
SURUJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-001-002/110-A
(ANKURI)
|
1714004001NRG24150620230127173
|
16/06/2023
|
SURAJVATI
|
1714004001WL004666
|
SURAJVATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
SURAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-002/122-C
(ANKURI)
|
1714004001NRG24150620230127174
|
16/06/2023
|
SAROJ SINGH
|
1714004001WL004666
|
SAROJ SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-002/15
(ANKURI)
|
1714004001NRG24150620230127175
|
16/06/2023
|
JAGESHWER
|
1714004001WL004666
|
JAGESHWER
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
JAGESHWER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-002/15
(ANKURI)
|
1714004001NRG24150620230127176
|
16/06/2023
|
SYAMKALI
|
1714004001WL004666
|
SYAMKALI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
SYAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-002/150
(ANKURI)
|
1714004001NRG24150620230127177
|
16/06/2023
|
Laxman singh
|
1714004001WL004666
|
Laxman singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
Laxmansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-002/150
(ANKURI)
|
1714004001NRG24150620230127178
|
16/06/2023
|
parmasiya bai
|
1714004001WL004666
|
parmasiya bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
parmasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-002/19
(ANKURI)
|
1714004001NRG24150620230127180
|
16/06/2023
|
munni bai
|
1714004001WL004666
|
munni bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-002/19
(ANKURI)
|
1714004001NRG24150620230127179
|
16/06/2023
|
RAMVISHAL
|
1714004001WL004666
|
RAMVISHAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMVISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-002/21
(ANKURI)
|
1714004001NRG24150620230127181
|
16/06/2023
|
RAMPRASAD
|
1714004001WL004666
|
RAMPRASAD
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-002/24-A
(ANKURI)
|
1714004001NRG24150620230127182
|
16/06/2023
|
kamlesh
|
1714004001WL004666
|
kamlesh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-002/3
(ANKURI)
|
1714004001NRG24150620230127183
|
16/06/2023
|
MOHAN SINGH
|
1714004001WL004666
|
MOHAN SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-002/31-A
(ANKURI)
|
1714004001NRG24150620230127184
|
16/06/2023
|
RAJESH SINGH
|
1714004001WL004666
|
RAJESH SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-002/31-A
(ANKURI)
|
1714004001NRG24150620230127185
|
16/06/2023
|
RAJVATI SINGH
|
1714004001WL004666
|
RAJVATI SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAJVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-002/46
(ANKURI)
|
1714004001NRG24150620230127186
|
16/06/2023
|
RAJKUMAR
|
1714004001WL004666
|
RAJKUMAR
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-002/46-A
(ANKURI)
|
1714004001NRG24150620230127187
|
16/06/2023
|
VIJAY
|
1714004001WL004666
|
VIJAY
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-002/58
(ANKURI)
|
1714004001NRG24150620230127188
|
16/06/2023
|
BUDHESEN
|
1714004001WL004666
|
BUDHESEN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
BUDHESEN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-002/58
(ANKURI)
|
1714004001NRG24150620230127189
|
16/06/2023
|
LALLI
|
1714004001WL004666
|
LALLI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-002/58-A
(ANKURI)
|
1714004001NRG24150620230127190
|
16/06/2023
|
SAROJ BAI
|
1714004001WL004666
|
SAROJ BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-002/59-A
(ANKURI)
|
1714004001NRG24150620230127192
|
16/06/2023
|
BASANTI
|
1714004001WL004666
|
BASANTI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-002/59-A
(ANKURI)
|
1714004001NRG24150620230127191
|
16/06/2023
|
Basanti Bai
|
1714004001WL004666
|
Basanti Bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
BasantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-002/66
(ANKURI)
|
1714004001NRG24150620230127193
|
16/06/2023
|
MEERA BAI
|
1714004001WL004666
|
MEERA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-002/68
(ANKURI)
|
1714004001NRG24150620230127195
|
16/06/2023
|
BHAGWATI
|
1714004001WL004666
|
BHAGWATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-002/68
(ANKURI)
|
1714004001NRG24150620230127194
|
16/06/2023
|
BHAVE SINGH
|
1714004001WL004666
|
BHAVE SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
BHAVESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-002/81-A
(ANKURI)
|
1714004001NRG24150620230127197
|
16/06/2023
|
ANUSUIA
|
1714004001WL004666
|
ANUSUIA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
ANUSUIA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-002/81-A
(ANKURI)
|
1714004001NRG24150620230127196
|
16/06/2023
|
SEETA PRASAD
|
1714004001WL004666
|
SEETA PRASAD
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
SEETAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-055-001/2
(SAKARIA)
|
1714004000NRG24150620230126871
|
16/06/2023
|
Suneeta
|
1714004WL004660
|
Suneeta
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-055-002/82
(SAKARIA)
|
1714004000NRG24150620230126909
|
16/06/2023
|
Uma Singh
|
1714004WL004660
|
Uma Singh
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
UmaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-007-001/117-C
(BHADWAHI)
|
1714004007NRG24150620230128814
|
16/06/2023
|
Ravikant Jaiswal
|
1714004007WL004734
|
Ravikant Jaiswal
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RavikantJaiswal
|
BANK OF BARODA(606985)
|
|
38
|
GOHPARU
|
MP-14-004-010-001/113
(BOCHKI)
|
1714004010NRG24160620230129362
|
16/06/2023
|
LALLI
|
1714004010WL004769
|
LALLI
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142418
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-010-001/118
(BOCHKI)
|
1714004010NRG24160620230129364
|
16/06/2023
|
bhavan
|
1714004010WL004769
|
bhavan
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515142418
|
|
bhavan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-010-001/130
(BOCHKI)
|
1714004010NRG24160620230129368
|
16/06/2023
|
jagatdev kol
|
1714004010WL004769
|
jagatdev kol
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
23/06/2023
|
|
515142418
|
|
jagatdevkol
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
GOHPARU
|
MP-14-004-010-001/137
(BOCHKI)
|
1714004010NRG24160620230129369
|
16/06/2023
|
nilu
|
1714004010WL004769
|
nilu
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515142418
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-010-001/137-A
(BOCHKI)
|
1714004010NRG24160620230129370
|
16/06/2023
|
VIMLA
|
1714004010WL004769
|
VIMLA
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
23/06/2023
|
|
515142418
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
43
|
GOHPARU
|
MP-14-004-010-001/151
(BOCHKI)
|
1714004010NRG24160620230129371
|
16/06/2023
|
bahadur singh
|
1714004010WL004769
|
bahadur singh
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/06/2023
|
|
515142418
|
|
bahadursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-010-001/168
(BOCHKI)
|
1714004010NRG24160620230129372
|
16/06/2023
|
rani
|
1714004010WL004769
|
rani
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
23/06/2023
|
|
515142418
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-010-001/177
(BOCHKI)
|
1714004010NRG24160620230129373
|
16/06/2023
|
keshkali
|
1714004010WL004769
|
keshkali
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
23/06/2023
|
|
515142418
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-010-001/180
(BOCHKI)
|
1714004010NRG24160620230129374
|
16/06/2023
|
Rambati singh
|
1714004010WL004769
|
Rambati singh
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
23/06/2023
|
|
515142418
|
|
Rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-010-001/183-A
(BOCHKI)
|
1714004010NRG24160620230129375
|
16/06/2023
|
mamta
|
1714004010WL004769
|
mamta
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
23/06/2023
|
|
515142418
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-010-001/188
(BOCHKI)
|
1714004010NRG24160620230129376
|
16/06/2023
|
MANMATI
|
1714004010WL004769
|
MANMATI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
23/06/2023
|
|
515142418
|
|
MANMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-010-001/202
(BOCHKI)
|
1714004010NRG24160620230129378
|
16/06/2023
|
Anita singh
|
1714004010WL004769
|
Anita singh
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
23/06/2023
|
|
515142418
|
|
Anitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-026-001/102
(KARRI)
|
1714004026NRG24150620230128495
|
16/06/2023
|
SAMAYLAL
|
1714004026WL004714
|
SAMAYLAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SAMAYLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
GOHPARU
|
MP-14-004-026-001/118-A
(KARRI)
|
1714004026NRG24150620230128570
|
16/06/2023
|
shurulal
|
1714004026WL004721
|
shurulal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
shurulal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-026-001/125
(KARRI)
|
1714004026NRG24150620230128496
|
16/06/2023
|
kalawati
|
1714004026WL004714
|
kalawati
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-026-001/136-A
(KARRI)
|
1714004026NRG24150620230128497
|
16/06/2023
|
RAMNATH SINGH
|
1714004026WL004714
|
RAMNATH SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-026-001/136-A
(KARRI)
|
1714004026NRG24150620230128571
|
16/06/2023
|
SUNEETA
|
1714004026WL004721
|
SUNEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-026-001/138
(KARRI)
|
1714004026NRG24150620230128572
|
16/06/2023
|
RAMBAI
|
1714004026WL004721
|
RAMBAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-026-001/142
(KARRI)
|
1714004026NRG24150620230128573
|
16/06/2023
|
parvati
|
1714004026WL004721
|
parvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-026-001/154
(KARRI)
|
1714004026NRG24150620230128576
|
16/06/2023
|
dadn ram
|
1714004026WL004721
|
dadn ram
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
dadnram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-026-001/172-A
(KARRI)
|
1714004026NRG24150620230128577
|
16/06/2023
|
SUMITRA
|
1714004026WL004721
|
SUMITRA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-026-001/179-A
(KARRI)
|
1714004026NRG24150620230128498
|
16/06/2023
|
GANPAT SINGH
|
1714004026WL004714
|
GANPAT SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-026-001/179-A
(KARRI)
|
1714004026NRG24150620230128499
|
16/06/2023
|
JAIMANTRI
|
1714004026WL004714
|
JAIMANTRI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
JAIMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-026-001/184-A
(KARRI)
|
1714004026NRG24150620230128578
|
16/06/2023
|
TIJIYA SINGH
|
1714004026WL004721
|
TIJIYA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
TIJIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-026-001/185-A
(KARRI)
|
1714004000NRG24160620230132657
|
16/06/2023
|
LALLU SINGH GOND
|
1714004WL004858
|
LALLU SINGH GOND
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142418
|
|
LALLUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-026-001/198
(KARRI)
|
1714004000NRG24160620230132658
|
16/06/2023
|
mamta
|
1714004WL004858
|
mamta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142418
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-026-001/208-A
(KARRI)
|
1714004026NRG24150620230128501
|
16/06/2023
|
SHYAMSUNDAR SINGH
|
1714004026WL004714
|
SHYAMSUNDAR SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SHYAMSUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-026-001/208-A
(KARRI)
|
1714004026NRG24150620230128500
|
16/06/2023
|
SUSEELA
|
1714004026WL004714
|
SUSEELA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-026-001/210
(KARRI)
|
1714004026NRG24150620230128502
|
16/06/2023
|
SANJAY SINGH
|
1714004026WL004714
|
SANJAY SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-026-001/211
(KARRI)
|
1714004026NRG24150620230128503
|
16/06/2023
|
RAJKUMARI
|
1714004026WL004714
|
RAJKUMARI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-026-001/211-A
(KARRI)
|
1714004026NRG24150620230128504
|
16/06/2023
|
UDAYBHAN SINGH
|
1714004026WL004714
|
UDAYBHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
UDAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-026-001/222-A
(KARRI)
|
1714004026NRG24150620230128509
|
16/06/2023
|
Bhagvati
|
1714004026WL004716
|
Bhagvati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-026-001/222-A
(KARRI)
|
1714004026NRG24150620230128508
|
16/06/2023
|
BHANU PRATAP
|
1714004026WL004716
|
BHANU PRATAP
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
BHANUPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-026-001/237
(KARRI)
|
1714004000NRG24160620230132659
|
16/06/2023
|
CHINTAMAN
|
1714004WL004858
|
CHINTAMAN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142418
|
|
CHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-026-001/237-A
(KARRI)
|
1714004000NRG24160620230132660
|
16/06/2023
|
BIKRAM SINGH
|
1714004WL004858
|
BIKRAM SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142418
|
|
BIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-026-001/242
(KARRI)
|
1714004026NRG24150620230128579
|
16/06/2023
|
CHOTELAL
|
1714004026WL004721
|
CHOTELAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-026-001/257
(KARRI)
|
1714004026NRG24150620230128510
|
16/06/2023
|
KUSAL GOND
|
1714004026WL004716
|
KUSAL GOND
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
KUSALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-026-001/260-A
(KARRI)
|
1714004026NRG24150620230128643
|
16/06/2023
|
GANESIYA
|
1714004026WL004723
|
GANESIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
GANESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-026-001/262
(KARRI)
|
1714004026NRG24150620230128511
|
16/06/2023
|
bhaiya lal
|
1714004026WL004716
|
bhaiya lal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-026-001/262
(KARRI)
|
1714004026NRG24150620230128512
|
16/06/2023
|
BHAYALAL
|
1714004026WL004716
|
BHAYALAL
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142418
|
|
BHAYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-026-001/276
(KARRI)
|
1714004026NRG24150620230128644
|
16/06/2023
|
SANTRAM SINGH
|
1714004026WL004723
|
SANTRAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SANTRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-026-001/291
(KARRI)
|
1714004026NRG24150620230128515
|
16/06/2023
|
GIRWAR
|
1714004026WL004716
|
GIRWAR
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142418
|
|
GIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-026-001/298
(KARRI)
|
1714004026NRG24150620230128516
|
16/06/2023
|
RAMBAI
|
1714004026WL004716
|
RAMBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-026-001/299-A
(KARRI)
|
1714004026NRG24150620230128645
|
16/06/2023
|
BHARAT SINGH
|
1714004026WL004723
|
BHARAT SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-026-001/306-B
(KARRI)
|
1714004026NRG24150620230128517
|
16/06/2023
|
RAJBAHOR
|
1714004026WL004716
|
RAJBAHOR
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAJBAHOR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
GOHPARU
|
MP-14-004-026-001/306-B
(KARRI)
|
1714004026NRG24150620230128646
|
16/06/2023
|
RAMKALI
|
1714004026WL004723
|
RAMKALI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-026-001/306-C
(KARRI)
|
1714004026NRG24150620230128647
|
16/06/2023
|
BIMLA
|
1714004026WL004723
|
BIMLA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-026-001/306-C
(KARRI)
|
1714004026NRG24150620230128518
|
16/06/2023
|
Vimla
|
1714004026WL004717
|
Vimla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
Vimla
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
GOHPARU
|
MP-14-004-026-001/338
(KARRI)
|
1714004026NRG24150620230128648
|
16/06/2023
|
GEETA
|
1714004026WL004723
|
GEETA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142418
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-026-001/342
(KARRI)
|
1714004026NRG24150620230128649
|
16/06/2023
|
SUNEETA
|
1714004026WL004723
|
SUNEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-026-001/371
(KARRI)
|
1714004026NRG24150620230128650
|
16/06/2023
|
RANI
|
1714004026WL004723
|
RANI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-026-001/373
(KARRI)
|
1714004026NRG24150620230128519
|
16/06/2023
|
RAMPRASAD
|
1714004026WL004717
|
RAMPRASAD
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-026-001/42
(KARRI)
|
1714004026NRG24150620230128651
|
16/06/2023
|
URMILA
|
1714004026WL004723
|
URMILA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-026-001/53
(KARRI)
|
1714004026NRG24150620230128652
|
16/06/2023
|
RAMBAI
|
1714004026WL004724
|
RAMBAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-026-001/72
(KARRI)
|
1714004026NRG24150620230128521
|
16/06/2023
|
RAMSUFAL
|
1714004026WL004717
|
RAMSUFAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMSUFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-026-001/78
(KARRI)
|
1714004026NRG24150620230128653
|
16/06/2023
|
BULLI BAI
|
1714004026WL004724
|
BULLI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-026-001/96
(KARRI)
|
1714004026NRG24150620230128522
|
16/06/2023
|
NANDAU
|
1714004026WL004717
|
NANDAU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-026-001/97
(KARRI)
|
1714004026NRG24150620230128654
|
16/06/2023
|
BULLI BAI
|
1714004026WL004724
|
BULLI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-055-001/112-A
(SAKARIA)
|
1714004000NRG24150620230126860
|
16/06/2023
|
heeran singh
|
1714004WL004660
|
heeran singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
heeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG24150620230126861
|
16/06/2023
|
amerika bai
|
1714004WL004660
|
amerika bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-055-001/115-A
(SAKARIA)
|
1714004000NRG24150620230126862
|
16/06/2023
|
meera bai singh
|
1714004WL004660
|
meera bai singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
meerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24150620230126866
|
16/06/2023
|
kamlesh singh paraste
|
1714004WL004660
|
kamlesh singh paraste
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
kamleshsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24150620230126867
|
16/06/2023
|
ramkali bai
|
1714004WL004660
|
ramkali bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG24150620230126868
|
16/06/2023
|
manti bai
|
1714004WL004660
|
manti bai
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG24150620230126870
|
16/06/2023
|
keshkali
|
1714004WL004660
|
keshkali
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG24150620230126869
|
16/06/2023
|
santlal singh
|
1714004WL004660
|
santlal singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
santlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-055-001/34
(SAKARIA)
|
1714004000NRG24150620230126872
|
16/06/2023
|
bablu
|
1714004WL004660
|
bablu
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24150620230126873
|
16/06/2023
|
gomti
|
1714004WL004660
|
gomti
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG24150620230126879
|
16/06/2023
|
aneeta bai
|
1714004WL004660
|
aneeta bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG24150620230126880
|
16/06/2023
|
sukhmanti
|
1714004WL004660
|
sukhmanti
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
sukhmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-055-001/83
(SAKARIA)
|
1714004000NRG24150620230126881
|
16/06/2023
|
DARBARI SINGH
|
1714004WL004660
|
DARBARI SINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
DARBARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
GOHPARU
|
MP-14-004-055-001/85
(SAKARIA)
|
1714004000NRG24150620230126882
|
16/06/2023
|
bidhan singh
|
1714004WL004660
|
bidhan singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
bidhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-055-001/86
(SAKARIA)
|
1714004000NRG24150620230126883
|
16/06/2023
|
dheer
|
1714004WL004660
|
dheer
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
dheer
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24150620230126884
|
16/06/2023
|
pratap
|
1714004WL004660
|
pratap
|
00089
|
CBIN0282179
|
525
|
525
|
Processed
|
23/06/2023
|
|
515142418
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-055-001/96
(SAKARIA)
|
1714004000NRG24150620230126885
|
16/06/2023
|
Archana Singh
|
1714004WL004660
|
Archana Singh
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
23/06/2023
|
|
515142418
|
|
ArchanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-055-002/102
(SAKARIA)
|
1714004000NRG24150620230126887
|
16/06/2023
|
GEETA BAI
|
1714004WL004660
|
GEETA BAI
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-055-002/102
(SAKARIA)
|
1714004000NRG24150620230126886
|
16/06/2023
|
LAXMAN SINGH
|
1714004WL004660
|
LAXMAN SINGH
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
LAXMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24150620230126888
|
16/06/2023
|
asha bai
|
1714004WL004660
|
asha bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24150620230126889
|
16/06/2023
|
kala bai
|
1714004WL004660
|
kala bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24150620230126890
|
16/06/2023
|
santara devi
|
1714004WL004660
|
santara devi
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
santaradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-055-002/114
(SAKARIA)
|
1714004000NRG24150620230126891
|
16/06/2023
|
malti bai
|
1714004WL004660
|
malti bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-055-002/119
(SAKARIA)
|
1714004000NRG24150620230126892
|
16/06/2023
|
jagdev singh
|
1714004WL004660
|
jagdev singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
jagdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-055-002/123
(SAKARIA)
|
1714004000NRG24150620230126893
|
16/06/2023
|
brajbhan singh
|
1714004WL004660
|
brajbhan singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GOHPARU
|
MP-14-004-055-002/131
(SAKARIA)
|
1714004000NRG24150620230126894
|
16/06/2023
|
bhuri bai
|
1714004WL004660
|
bhuri bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-055-002/131
(SAKARIA)
|
1714004000NRG24150620230126895
|
16/06/2023
|
sanju singh
|
1714004WL004660
|
sanju singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
sanjusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-055-002/140
(SAKARIA)
|
1714004000NRG24150620230126896
|
16/06/2023
|
munni bai
|
1714004WL004660
|
munni bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-055-002/145
(SAKARIA)
|
1714004000NRG24150620230126897
|
16/06/2023
|
JUGANTI BAI
|
1714004WL004660
|
JUGANTI BAI
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
23/06/2023
|
|
515142418
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-055-002/147
(SAKARIA)
|
1714004000NRG24150620230126898
|
16/06/2023
|
seeta bai
|
1714004WL004660
|
seeta bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-055-002/149
(SAKARIA)
|
1714004000NRG24150620230126899
|
16/06/2023
|
kiran bai
|
1714004WL004660
|
kiran bai
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-055-002/156
(SAKARIA)
|
1714004000NRG24150620230126900
|
16/06/2023
|
BAI NSINGH
|
1714004WL004660
|
BAI NSINGH
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
23/06/2023
|
|
515142418
|
|
BAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-055-002/159
(SAKARIA)
|
1714004000NRG24150620230126901
|
16/06/2023
|
rerasiya
|
1714004WL004660
|
rerasiya
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
23/06/2023
|
|
515142418
|
|
rerasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-055-002/17
(SAKARIA)
|
1714004000NRG24150620230126902
|
16/06/2023
|
ganpat singh
|
1714004WL004660
|
ganpat singh
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
ganpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-055-002/17
(SAKARIA)
|
1714004000NRG24150620230126903
|
16/06/2023
|
GUDHYA
|
1714004WL004660
|
GUDHYA
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
GUDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-055-002/24
(SAKARIA)
|
1714004000NRG24150620230126904
|
16/06/2023
|
ombai
|
1714004WL004660
|
ombai
|
00089
|
CBIN0282179
|
700
|
700
|
Processed
|
23/06/2023
|
|
515142418
|
|
ombai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-055-002/67-A
(SAKARIA)
|
1714004000NRG24150620230126907
|
16/06/2023
|
devsharan baiga
|
1714004WL004660
|
devsharan baiga
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
devsharanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-055-002/77
(SAKARIA)
|
1714004000NRG24150620230126908
|
16/06/2023
|
nathulal
|
1714004WL004660
|
nathulal
|
00089
|
CBIN0282179
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
nathulal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-055-002/82-A
(SAKARIA)
|
1714004000NRG24150620230126910
|
16/06/2023
|
Kusum Singh
|
1714004WL004660
|
Kusum Singh
|
00089
|
CBIN0282179
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
KusumSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97025
|
97025
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-007-001/138-A
(BHADWAHI)
|
1714004007NRG24150620230128841
|
16/06/2023
|
SARITA BAI
|
1714004007WL004737
|
SARITA BAI
|
00089
|
CBIN0282931
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
136
|
GOHPARU
|
MP-14-004-032-002/30
(LAFDA)
|
1714004032NRG24160620230129431
|
16/06/2023
|
shrichand mahra
|
1714004032WL004772
|
shrichand mahra
|
00089
|
CBIN0284183
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
shrichandmahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-010-001/114
(BOCHKI)
|
1714004010NRG24160620230129363
|
16/06/2023
|
butibaee
|
1714004010WL004769
|
butibaee
|
00354
|
PUNB0660000
|
760
|
760
|
Processed
|
23/06/2023
|
|
515142418
|
|
butibaee
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-010-001/20
(BOCHKI)
|
1714004010NRG24160620230129377
|
16/06/2023
|
dassi
|
1714004010WL004769
|
dassi
|
00354
|
PUNB0660000
|
570
|
570
|
Processed
|
23/06/2023
|
|
515142418
|
|
dassi
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG24150620230126876
|
16/06/2023
|
Chandra Bhan Singh
|
1714004WL004660
|
Chandra Bhan Singh
|
00354
|
PUNB0660000
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
ChandraBhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
140
|
GOHPARU
|
MP-14-004-007-001/23-A
(BHADWAHI)
|
1714004000NRG24160620230132392
|
16/06/2023
|
SUSHMA JAISWAL
|
1714004WL004853
|
SUSHMA JAISWAL
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SUSHMAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-010-001/118-B
(BOCHKI)
|
1714004010NRG24160620230129365
|
16/06/2023
|
nan bai
|
1714004010WL004769
|
nan bai
|
00415
|
SBIN0000481
|
570
|
570
|
Processed
|
23/06/2023
|
|
515142418
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-010-001/120-A
(BOCHKI)
|
1714004010NRG24160620230129367
|
16/06/2023
|
Babi
|
1714004010WL004769
|
Babi
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
23/06/2023
|
|
515142418
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
143
|
GOHPARU
|
MP-14-004-032-002/22
(LAFDA)
|
1714004032NRG24160620230129426
|
16/06/2023
|
ramkusal
|
1714004032WL004772
|
ramkusal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
ramkusal
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHPARU
|
MP-14-004-032-002/7
(LAFDA)
|
1714004032NRG24160620230129442
|
16/06/2023
|
phulbai
|
1714004032WL004772
|
phulbai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24150620230126863
|
16/06/2023
|
ramlal
|
1714004WL004660
|
ramlal
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
146
|
GOHPARU
|
MP-14-004-055-001/37-B
(SAKARIA)
|
1714004000NRG24150620230126874
|
16/06/2023
|
Daduram singh
|
1714004WL004660
|
Daduram singh
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
515142418
|
|
Daduramsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG24150620230126877
|
16/06/2023
|
Parmila Singh
|
1714004WL004660
|
Parmila Singh
|
00415
|
SBIN0005497
|
875
|
875
|
Processed
|
23/06/2023
|
|
515142418
|
|
ParmilaSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
148
|
GOHPARU
|
MP-14-004-032-002/11
(LAFDA)
|
1714004032NRG24160620230129413
|
16/06/2023
|
rajbati
|
1714004032WL004772
|
rajbati
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-032-002/11
(LAFDA)
|
1714004032NRG24160620230129412
|
16/06/2023
|
santram
|
1714004032WL004772
|
santram
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHPARU
|
MP-14-004-032-002/12
(LAFDA)
|
1714004032NRG24160620230129414
|
16/06/2023
|
SHIVBACHAN YADAV
|
1714004032WL004772
|
SHIVBACHAN YADAV
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SHIVBACHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004032NRG24160620230129419
|
16/06/2023
|
bhagwaniya
|
1714004032WL004772
|
bhagwaniya
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHPARU
|
MP-14-004-032-002/16-A
(LAFDA)
|
1714004032NRG24160620230129420
|
16/06/2023
|
charan dhanuhar
|
1714004032WL004772
|
charan dhanuhar
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
charandhanuhar
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-032-002/5
(LAFDA)
|
1714004032NRG24160620230129440
|
16/06/2023
|
syamkali
|
1714004032WL004772
|
syamkali
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
154
|
GOHPARU
|
MP-14-004-032-002/30-A
(LAFDA)
|
1714004032NRG24160620230129432
|
16/06/2023
|
sarswati mahra
|
1714004032WL004772
|
sarswati mahra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
sarswatimahra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
155
|
GOHPARU
|
MP-14-004-032-002/44
(LAFDA)
|
1714004032NRG24160620230129437
|
16/06/2023
|
agasiya
|
1714004032WL004772
|
agasiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
agasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
GOHPARU
|
MP-14-004-007-001/108
(BHADWAHI)
|
1714004007NRG24150620230128806
|
16/06/2023
|
AJAY KUMAR
|
1714004007WL004734
|
AJAY KUMAR
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
157
|
GOHPARU
|
MP-14-004-007-001/110
(BHADWAHI)
|
1714004007NRG24150620230128807
|
16/06/2023
|
NANBAI
|
1714004007WL004734
|
NANBAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-007-001/113
(BHADWAHI)
|
1714004007NRG24150620230128808
|
16/06/2023
|
BUDHRAM
|
1714004007WL004734
|
BUDHRAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-007-001/113
(BHADWAHI)
|
1714004007NRG24150620230128809
|
16/06/2023
|
GOMTI BAI
|
1714004007WL004734
|
GOMTI BAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-007-001/117
(BHADWAHI)
|
1714004007NRG24150620230128810
|
16/06/2023
|
JAMUNI
|
1714004007WL004734
|
JAMUNI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
JAMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-007-001/121
(BHADWAHI)
|
1714004007NRG24150620230128815
|
16/06/2023
|
SHYAMKALI
|
1714004007WL004735
|
SHYAMKALI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-007-001/131
(BHADWAHI)
|
1714004007NRG24150620230128817
|
16/06/2023
|
BITTI JAISWAL
|
1714004007WL004735
|
BITTI JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BITTIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-007-001/131
(BHADWAHI)
|
1714004007NRG24150620230128816
|
16/06/2023
|
JAMUNA JAISWAL
|
1714004007WL004735
|
JAMUNA JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
JAMUNAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-007-001/131-A
(BHADWAHI)
|
1714004007NRG24150620230128819
|
16/06/2023
|
BIDYA JAISWAL
|
1714004007WL004735
|
BIDYA JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BIDYAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-007-001/131-A
(BHADWAHI)
|
1714004007NRG24150620230128818
|
16/06/2023
|
SHOBHITRAM
|
1714004007WL004735
|
SHOBHITRAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SHOBHITRAM
|
BANK OF BARODA(606985)
|
|
166
|
GOHPARU
|
MP-14-004-007-001/133-A
(BHADWAHI)
|
1714004007NRG24150620230128820
|
16/06/2023
|
PADEEP JAISWAL
|
1714004007WL004735
|
PADEEP JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
PADEEPJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-007-001/136
(BHADWAHI)
|
1714004007NRG24150620230128821
|
16/06/2023
|
MANDAL
|
1714004007WL004735
|
MANDAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142418
|
|
MANDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-007-001/138
(BHADWAHI)
|
1714004007NRG24150620230128822
|
16/06/2023
|
BUDAN JAISWAL
|
1714004007WL004735
|
BUDAN JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BUDANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-007-001/138-A
(BHADWAHI)
|
1714004007NRG24150620230128823
|
16/06/2023
|
MANASRAM
|
1714004007WL004735
|
MANASRAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
MANASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-007-001/140
(BHADWAHI)
|
1714004007NRG24150620230128842
|
16/06/2023
|
RAMDEEN JAISWAL
|
1714004007WL004737
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMDEENJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
GOHPARU
|
MP-14-004-007-001/146
(BHADWAHI)
|
1714004007NRG24150620230128843
|
16/06/2023
|
MITHLA JAISWAL
|
1714004007WL004737
|
MITHLA JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
MITHLAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-007-001/154
(BHADWAHI)
|
1714004007NRG24150620230128844
|
16/06/2023
|
SUKHMANTI
|
1714004007WL004737
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-007-001/156
(BHADWAHI)
|
1714004007NRG24150620230128845
|
16/06/2023
|
CHOKHELAL
|
1714004007WL004737
|
CHOKHELAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
CHOKHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
GOHPARU
|
MP-14-004-007-001/157
(BHADWAHI)
|
1714004007NRG24150620230128846
|
16/06/2023
|
BANDIRAM
|
1714004007WL004737
|
BANDIRAM
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BANDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-007-001/157
(BHADWAHI)
|
1714004007NRG24150620230128847
|
16/06/2023
|
NANBAI
|
1714004007WL004737
|
NANBAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-007-001/169
(BHADWAHI)
|
1714004007NRG24150620230128848
|
16/06/2023
|
RAMPRASAD
|
1714004007WL004737
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-007-001/171
(BHADWAHI)
|
1714004007NRG24150620230128849
|
16/06/2023
|
CHHABLU BAIGA
|
1714004007WL004737
|
CHHABLU BAIGA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
CHHABLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-007-001/171
(BHADWAHI)
|
1714004007NRG24150620230128850
|
16/06/2023
|
SANGEETA BAIGA
|
1714004007WL004737
|
SANGEETA BAIGA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SANGEETABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-007-001/172
(BHADWAHI)
|
1714004007NRG24150620230128851
|
16/06/2023
|
BASMATI JAISWAL
|
1714004007WL004738
|
BASMATI JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BASMATIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-007-001/173
(BHADWAHI)
|
1714004007NRG24150620230128852
|
16/06/2023
|
SATTU JAISWAL
|
1714004007WL004738
|
SATTU JAISWAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SATTUJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
GOHPARU
|
MP-14-004-007-001/184
(BHADWAHI)
|
1714004007NRG24150620230128853
|
16/06/2023
|
SAMPAT
|
1714004007WL004738
|
SAMPAT
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-007-001/189
(BHADWAHI)
|
1714004007NRG24150620230128854
|
16/06/2023
|
RANGA
|
1714004007WL004738
|
RANGA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-007-001/197
(BHADWAHI)
|
1714004007NRG24150620230128855
|
16/06/2023
|
PARWATIYA
|
1714004007WL004738
|
PARWATIYA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
PARWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-007-001/199
(BHADWAHI)
|
1714004007NRG24150620230128857
|
16/06/2023
|
GALLO
|
1714004007WL004738
|
GALLO
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
GALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-007-001/199
(BHADWAHI)
|
1714004007NRG24150620230128856
|
16/06/2023
|
RAMPATI
|
1714004007WL004738
|
RAMPATI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004000NRG24160620230132383
|
16/06/2023
|
RAMBAI
|
1714004WL004853
|
RAMBAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004007NRG24150620230128858
|
16/06/2023
|
RAMCHANDI
|
1714004007WL004738
|
RAMCHANDI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMCHANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-007-001/216
(BHADWAHI)
|
1714004000NRG24160620230132384
|
16/06/2023
|
SUSHEELA
|
1714004WL004853
|
SUSHEELA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
SUSHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-007-001/218
(BHADWAHI)
|
1714004000NRG24160620230132387
|
16/06/2023
|
PUNIYA
|
1714004WL004853
|
PUNIYA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-007-001/218
(BHADWAHI)
|
1714004000NRG24160620230132386
|
16/06/2023
|
RAMA
|
1714004WL004853
|
RAMA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-007-001/219
(BHADWAHI)
|
1714004000NRG24160620230132389
|
16/06/2023
|
YASHODA
|
1714004WL004853
|
YASHODA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-007-001/223
(BHADWAHI)
|
1714004000NRG24160620230132390
|
16/06/2023
|
RAMBHUWAN
|
1714004WL004853
|
RAMBHUWAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-007-001/23-A
(BHADWAHI)
|
1714004000NRG24160620230132391
|
16/06/2023
|
SHIVKUMAR
|
1714004WL004853
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
GOHPARU
|
MP-14-004-007-001/232-A
(BHADWAHI)
|
1714004000NRG24160620230132393
|
16/06/2023
|
SURATRAM
|
1714004WL004853
|
SURATRAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142418
|
|
SURATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-007-001/235
(BHADWAHI)
|
1714004007NRG24150620230128748
|
16/06/2023
|
MANERAM
|
1714004007WL004729
|
MANERAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
MANERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
196
|
GOHPARU
|
MP-14-004-007-001/235
(BHADWAHI)
|
1714004007NRG24150620230128749
|
16/06/2023
|
PAPPI
|
1714004007WL004729
|
PAPPI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
PAPPI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-007-001/236
(BHADWAHI)
|
1714004000NRG24160620230132394
|
16/06/2023
|
LAWKUSH
|
1714004WL004853
|
LAWKUSH
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
LAWKUSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24150620230128750
|
16/06/2023
|
CHARKU
|
1714004007WL004729
|
CHARKU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-007-001/238
(BHADWAHI)
|
1714004007NRG24150620230128751
|
16/06/2023
|
RAMJIYAWAN BAIGA
|
1714004007WL004729
|
RAMJIYAWAN BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMJIYAWANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24150620230128753
|
16/06/2023
|
KALLI BAI
|
1714004007WL004729
|
KALLI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
KALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24150620230128752
|
16/06/2023
|
PREMLAL
|
1714004007WL004729
|
PREMLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24150620230128754
|
16/06/2023
|
ARWIND JAISWAL
|
1714004007WL004729
|
ARWIND JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
ARWINDJAISWAL
|
BANK OF BARODA(606985)
|
|
203
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24150620230128755
|
16/06/2023
|
TUSHMA
|
1714004007WL004729
|
TUSHMA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
TUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24150620230128756
|
16/06/2023
|
RAMSHARAN
|
1714004007WL004729
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24150620230128757
|
16/06/2023
|
SAWITA
|
1714004007WL004729
|
SAWITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
SAWITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24150620230128760
|
16/06/2023
|
Rukmani Baiga
|
1714004007WL004731
|
Rukmani Baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RukmaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-007-001/255
(BHADWAHI)
|
1714004007NRG24150620230128762
|
16/06/2023
|
GONDI
|
1714004007WL004731
|
GONDI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
GONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-007-001/255
(BHADWAHI)
|
1714004007NRG24150620230128761
|
16/06/2023
|
RAMMITRA
|
1714004007WL004731
|
RAMMITRA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-007-001/264
(BHADWAHI)
|
1714004000NRG24160620230132399
|
16/06/2023
|
CHHANGULAL
|
1714004WL004853
|
CHHANGULAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142418
|
|
CHHANGULAL
|
BANK OF BARODA(606985)
|
|
210
|
GOHPARU
|
MP-14-004-007-001/264
(BHADWAHI)
|
1714004000NRG24160620230132400
|
16/06/2023
|
FIROJA
|
1714004WL004853
|
FIROJA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
FIROJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-007-001/265
(BHADWAHI)
|
1714004007NRG24150620230128763
|
16/06/2023
|
KUWARE
|
1714004007WL004731
|
KUWARE
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
KUWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-007-001/265
(BHADWAHI)
|
1714004007NRG24150620230128764
|
16/06/2023
|
PHAGUNI
|
1714004007WL004731
|
PHAGUNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
PHAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-007-001/271
(BHADWAHI)
|
1714004000NRG24160620230132401
|
16/06/2023
|
SANTOSHI
|
1714004WL004853
|
SANTOSHI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-007-001/276
(BHADWAHI)
|
1714004000NRG24160620230132402
|
16/06/2023
|
NEELESH
|
1714004WL004853
|
NEELESH
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
215
|
GOHPARU
|
MP-14-004-007-001/282
(BHADWAHI)
|
1714004000NRG24160620230132403
|
16/06/2023
|
GUDIYA
|
1714004WL004853
|
GUDIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-007-001/286
(BHADWAHI)
|
1714004007NRG24150620230128765
|
16/06/2023
|
RAMJIYAWAN
|
1714004007WL004731
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMJIYAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-007-001/287
(BHADWAHI)
|
1714004007NRG24150620230128766
|
16/06/2023
|
RAMBAHOR
|
1714004007WL004731
|
RAMBAHOR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-007-001/287
(BHADWAHI)
|
1714004000NRG24160620230132404
|
16/06/2023
|
TIJIYA
|
1714004WL004853
|
TIJIYA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-007-002/109
(BHADWAHI)
|
1714004007NRG24150620230128768
|
16/06/2023
|
RAMKALI
|
1714004007WL004731
|
RAMKALI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-007-002/14
(BHADWAHI)
|
1714004000NRG24160620230132410
|
16/06/2023
|
RAMSWARUP
|
1714004WL004853
|
RAMSWARUP
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-007-002/236
(BHADWAHI)
|
1714004000NRG24160620230132412
|
16/06/2023
|
dropti
|
1714004WL004853
|
dropti
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-007-002/236
(BHADWAHI)
|
1714004000NRG24160620230132411
|
16/06/2023
|
RAJESH
|
1714004WL004853
|
RAJESH
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24150620230128770
|
16/06/2023
|
PHULVATI
|
1714004007WL004731
|
PHULVATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
PHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24150620230128769
|
16/06/2023
|
SAMPAT
|
1714004007WL004731
|
SAMPAT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
225
|
GOHPARU
|
MP-14-004-007-002/303
(BHADWAHI)
|
1714004000NRG24160620230132414
|
16/06/2023
|
NEESHA
|
1714004WL004853
|
NEESHA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
NEESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
GOHPARU
|
MP-14-004-007-002/303
(BHADWAHI)
|
1714004000NRG24160620230132413
|
16/06/2023
|
RAMKHELAVAN
|
1714004WL004853
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-007-002/345
(BHADWAHI)
|
1714004007NRG24150620230128771
|
16/06/2023
|
POORAN BAIGA
|
1714004007WL004731
|
POORAN BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
POORANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-007-002/5
(BHADWAHI)
|
1714004007NRG24150620230128772
|
16/06/2023
|
RAMKALI
|
1714004007WL004731
|
RAMKALI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-007-002/79
(BHADWAHI)
|
1714004000NRG24160620230132425
|
16/06/2023
|
MANWATI
|
1714004WL004853
|
MANWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
MANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-007-002/97
(BHADWAHI)
|
1714004007NRG24150620230128773
|
16/06/2023
|
JUGADBAI
|
1714004007WL004731
|
JUGADBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
JUGADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-007-002/97
(BHADWAHI)
|
1714004007NRG24150620230128774
|
16/06/2023
|
SANTOSH
|
1714004007WL004731
|
SANTOSH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142418
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-007-003/29
(BHADWAHI)
|
1714004000NRG24160620230132428
|
16/06/2023
|
Man Singh
|
1714004WL004853
|
Man Singh
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
GOHPARU
|
MP-14-004-007-003/29
(BHADWAHI)
|
1714004000NRG24160620230132427
|
16/06/2023
|
Ram Singh God
|
1714004WL004853
|
Ram Singh God
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RamSinghGod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-007-003/29
(BHADWAHI)
|
1714004000NRG24160620230132426
|
16/06/2023
|
RAMSINGH GOND
|
1714004WL004853
|
RAMSINGH GOND
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAMSINGHGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-032-001/50-A
(LAFDA)
|
1714004032NRG24160620230129411
|
16/06/2023
|
KRANTI SINGH
|
1714004032WL004772
|
KRANTI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
KRANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
GOHPARU
|
MP-14-004-032-002/15
(LAFDA)
|
1714004032NRG24160620230129417
|
16/06/2023
|
rama
|
1714004032WL004772
|
rama
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-032-002/16
(LAFDA)
|
1714004032NRG24160620230129418
|
16/06/2023
|
ramlal
|
1714004032WL004772
|
ramlal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004032NRG24160620230129423
|
16/06/2023
|
bugali
|
1714004032WL004772
|
bugali
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
bugali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-032-002/18
(LAFDA)
|
1714004032NRG24160620230129422
|
16/06/2023
|
heeralal
|
1714004032WL004772
|
heeralal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004032NRG24160620230129425
|
16/06/2023
|
phul bai
|
1714004032WL004772
|
phul bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-032-002/19
(LAFDA)
|
1714004032NRG24160620230129424
|
16/06/2023
|
ramkhelawan
|
1714004032WL004772
|
ramkhelawan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
ramkhelawan
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHPARU
|
MP-14-004-032-002/23
(LAFDA)
|
1714004032NRG24160620230129427
|
16/06/2023
|
indrashah
|
1714004032WL004772
|
indrashah
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
indrashah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-032-002/24
(LAFDA)
|
1714004032NRG24160620230129429
|
16/06/2023
|
besahani
|
1714004032WL004772
|
besahani
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
besahani
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
GOHPARU
|
MP-14-004-032-002/25
(LAFDA)
|
1714004032NRG24160620230129430
|
16/06/2023
|
lallu
|
1714004032WL004772
|
lallu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-032-002/42
(LAFDA)
|
1714004032NRG24160620230129435
|
16/06/2023
|
phul bai
|
1714004032WL004772
|
phul bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
phulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-032-002/42
(LAFDA)
|
1714004032NRG24160620230129434
|
16/06/2023
|
ram singh
|
1714004032WL004772
|
ram singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
GOHPARU
|
MP-14-004-032-002/47
(LAFDA)
|
1714004032NRG24160620230129438
|
16/06/2023
|
chotelal dhanuhar
|
1714004032WL004772
|
chotelal dhanuhar
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
chotelaldhanuhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-032-002/5
(LAFDA)
|
1714004032NRG24160620230129439
|
16/06/2023
|
rammilan
|
1714004032WL004772
|
rammilan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-032-002/8
(LAFDA)
|
1714004032NRG24160620230129444
|
16/06/2023
|
maya
|
1714004032WL004772
|
maya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-032-002/8
(LAFDA)
|
1714004032NRG24160620230129443
|
16/06/2023
|
sivbhan
|
1714004032WL004772
|
sivbhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
sivbhan
|
INDIAN BANK(607105)
|
|
251
|
GOHPARU
|
MP-14-004-032-002/9
(LAFDA)
|
1714004032NRG24160620230129446
|
16/06/2023
|
lalarati
|
1714004032WL004772
|
lalarati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
lalarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-032-002/9
(LAFDA)
|
1714004032NRG24160620230129445
|
16/06/2023
|
sivnath
|
1714004032WL004772
|
sivnath
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142418
|
|
sivnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115400
|
115400
|
|
|
|
|
|
|
|
|
253
|
GOHPARU
|
MP-14-004-007-001/117-B
(BHADWAHI)
|
1714004007NRG24150620230128812
|
16/06/2023
|
Bimal Jaiswal
|
1714004007WL004734
|
Bimal Jaiswal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
BimalJaiswal
|
BANK OF BARODA(606985)
|
|
254
|
GOHPARU
|
MP-14-004-007-001/117-B
(BHADWAHI)
|
1714004007NRG24150620230128813
|
16/06/2023
|
Rekha Jaiswal
|
1714004007WL004734
|
Rekha Jaiswal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RekhaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-007-001/219
(BHADWAHI)
|
1714004000NRG24160620230132388
|
16/06/2023
|
CHHOTE
|
1714004WL004853
|
CHHOTE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
CHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-007-001/258
(BHADWAHI)
|
1714004000NRG24160620230132398
|
16/06/2023
|
RAJESH JAISWAL
|
1714004WL004853
|
RAJESH JAISWAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
515142418
|
|
RAJESHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276950
|
276950
|
|
|
|
|
|
|
|