|
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-14-004-006-001/110-C
(BARMANIYA)
|
1714004006NRG24100620230106242
|
10/06/2023
|
PRAVESH KUMAR PANIKA
|
1714004006WL003931
|
PRAVESH KUMAR PANIKA
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
PRAVESHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-006-001/3-A
(BARMANIYA)
|
1714004006NRG24090620230104806
|
10/06/2023
|
Hareesh yadav
|
1714004006WL003879
|
Hareesh yadav
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Hareeshyadav
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-006-002/41-B
(BARMANIYA)
|
1714004006NRG24100620230106282
|
10/06/2023
|
Indravati Singh
|
1714004006WL003931
|
Indravati Singh
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
IndravatiSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/141-A
(DEORI (1))
|
1714004015NRG24100620230105770
|
10/06/2023
|
BENVAEE SINGH
|
1714004015WL003921
|
BENVAEE SINGH
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
BENVAEESINGH
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/257
(DEORI (1))
|
1714004015NRG24100620230105780
|
10/06/2023
|
RADHE SINGH
|
1714004015WL003921
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
RADHESINGH
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004015NRG24100620230105784
|
10/06/2023
|
Reeta Bai
|
1714004015WL003921
|
Reeta Bai
|
00045
|
BARB0SOHAGP
|
612
|
612
|
Processed
|
15/06/2023
|
|
364959905
|
|
ReetaBai
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004015NRG24100620230105809
|
10/06/2023
|
bhagvati panika
|
1714004015WL003921
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-025-002/185-B
(KANWAHI)
|
1714004025NRG24100620230106347
|
10/06/2023
|
Krishnpal Singh
|
1714004025WL003932
|
Krishnpal Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
KrishnpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GOHPARU
|
MP-14-004-025-002/87
(KANWAHI)
|
1714004025NRG24100620230106378
|
10/06/2023
|
babibai
|
1714004025WL003932
|
babibai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
babibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-006-001/106-C
(BARMANIYA)
|
1714004006NRG24100620230106238
|
10/06/2023
|
Dinesh yadav
|
1714004006WL003931
|
Dinesh yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Dineshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-006-001/106-C
(BARMANIYA)
|
1714004006NRG24100620230106239
|
10/06/2023
|
Terasia yadav
|
1714004006WL003931
|
Terasia yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Terasiayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-006-001/108-B
(BARMANIYA)
|
1714004006NRG24100620230106240
|
10/06/2023
|
Ghansyam singh
|
1714004006WL003931
|
Ghansyam singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Ghansyamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-006-001/110-A
(BARMANIYA)
|
1714004006NRG24100620230106241
|
10/06/2023
|
NIRMALA PANIKA
|
1714004006WL003931
|
NIRMALA PANIKA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
NIRMALAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-006-001/115
(BARMANIYA)
|
1714004006NRG24090620230104779
|
10/06/2023
|
RAM
|
1714004006WL003879
|
RAM
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-006-001/115
(BARMANIYA)
|
1714004006NRG24090620230104780
|
10/06/2023
|
SYAMBAI
|
1714004006WL003879
|
SYAMBAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-006-001/118-A
(BARMANIYA)
|
1714004006NRG24090620230104781
|
10/06/2023
|
Kalavati singh
|
1714004006WL003879
|
Kalavati singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Kalavatisingh
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-006-001/120-A
(BARMANIYA)
|
1714004006NRG24090620230104783
|
10/06/2023
|
BELA SINGH
|
1714004006WL003879
|
BELA SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
BELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-006-001/126
(BARMANIYA)
|
1714004006NRG24100620230106243
|
10/06/2023
|
BHAGVANDEEN SINGH
|
1714004006WL003931
|
BHAGVANDEEN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
BHAGVANDEENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
19
|
GOHPARU
|
MP-14-004-006-001/137-A
(BARMANIYA)
|
1714004006NRG24090620230104784
|
10/06/2023
|
Kamla singh
|
1714004006WL003879
|
Kamla singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Kamlasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-006-001/139
(BARMANIYA)
|
1714004006NRG24090620230104785
|
10/06/2023
|
GANGARAM
|
1714004006WL003879
|
GANGARAM
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-006-001/139
(BARMANIYA)
|
1714004006NRG24090620230104786
|
10/06/2023
|
PREM BAI
|
1714004006WL003879
|
PREM BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-006-001/14
(BARMANIYA)
|
1714004006NRG24090620230104787
|
10/06/2023
|
SHYAMBAI
|
1714004006WL003879
|
SHYAMBAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004006NRG24090620230104789
|
10/06/2023
|
jaikaran
|
1714004006WL003879
|
jaikaran
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004006NRG24090620230104788
|
10/06/2023
|
menka
|
1714004006WL003879
|
menka
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
menka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-006-001/155-C
(BARMANIYA)
|
1714004006NRG24100620230106246
|
10/06/2023
|
Malti singh
|
1714004006WL003931
|
Malti singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Maltisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-006-001/158
(BARMANIYA)
|
1714004006NRG24090620230104790
|
10/06/2023
|
GEETA BAI
|
1714004006WL003879
|
GEETA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004006NRG24090620230104791
|
10/06/2023
|
SUSEELA BAI
|
1714004006WL003879
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-006-001/162
(BARMANIYA)
|
1714004006NRG24090620230104792
|
10/06/2023
|
MANTI BAI
|
1714004006WL003879
|
MANTI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-006-001/162
(BARMANIYA)
|
1714004006NRG24100620230106248
|
10/06/2023
|
POORAN SINGH
|
1714004006WL003931
|
POORAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
POORANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-006-001/164
(BARMANIYA)
|
1714004006NRG24090620230104793
|
10/06/2023
|
jagarnath
|
1714004006WL003879
|
jagarnath
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
jagarnath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-001/165
(BARMANIYA)
|
1714004006NRG24100620230106249
|
10/06/2023
|
OMPRAKASH SINGH
|
1714004006WL003931
|
OMPRAKASH SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
OMPRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004006NRG24090620230104794
|
10/06/2023
|
chandravati
|
1714004006WL003879
|
chandravati
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-006-001/172
(BARMANIYA)
|
1714004006NRG24100620230106250
|
10/06/2023
|
SAMHARU SINGH
|
1714004006WL003931
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-006-001/175
(BARMANIYA)
|
1714004006NRG24090620230104796
|
10/06/2023
|
MAYA BAI
|
1714004006WL003879
|
MAYA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-006-001/175
(BARMANIYA)
|
1714004006NRG24090620230104795
|
10/06/2023
|
RAMDAS SINGH
|
1714004006WL003879
|
RAMDAS SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMDASSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-006-001/178
(BARMANIYA)
|
1714004006NRG24090620230104797
|
10/06/2023
|
devisingh
|
1714004006WL003879
|
devisingh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-006-001/178
(BARMANIYA)
|
1714004006NRG24090620230104798
|
10/06/2023
|
ramkali
|
1714004006WL003879
|
ramkali
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-006-001/18
(BARMANIYA)
|
1714004006NRG24090620230104799
|
10/06/2023
|
samatiya
|
1714004006WL003879
|
samatiya
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
samatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004006NRG24090620230104800
|
10/06/2023
|
siyabai
|
1714004006WL003879
|
siyabai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004006NRG24090620230104801
|
10/06/2023
|
BABI BIA
|
1714004006WL003879
|
BABI BIA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-006-001/185-A
(BARMANIYA)
|
1714004006NRG24090620230104802
|
10/06/2023
|
Surendra singh
|
1714004006WL003879
|
Surendra singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-006-001/186
(BARMANIYA)
|
1714004006NRG24090620230104803
|
10/06/2023
|
rajaram
|
1714004006WL003879
|
rajaram
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-006-001/3-A
(BARMANIYA)
|
1714004006NRG24090620230104805
|
10/06/2023
|
RAMBIHARI YADAV
|
1714004006WL003879
|
RAMBIHARI YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-006-001/30-C
(BARMANIYA)
|
1714004006NRG24100620230106252
|
10/06/2023
|
DASRATH
|
1714004006WL003931
|
DASRATH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-006-001/30-C
(BARMANIYA)
|
1714004006NRG24090620230104807
|
10/06/2023
|
TULASI SINGH
|
1714004006WL003879
|
TULASI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
TULASISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004006NRG24090620230104808
|
10/06/2023
|
ANJANI SINGH
|
1714004006WL003879
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-006-001/36
(BARMANIYA)
|
1714004006NRG24090620230104809
|
10/06/2023
|
ramatiya
|
1714004006WL003879
|
ramatiya
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-006-001/37
(BARMANIYA)
|
1714004006NRG24090620230104810
|
10/06/2023
|
MUNNI BAI
|
1714004006WL003879
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-006-001/37-B
(BARMANIYA)
|
1714004006NRG24090620230104812
|
10/06/2023
|
MUGLI BAI
|
1714004006WL003879
|
MUGLI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MUGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-006-001/37-B
(BARMANIYA)
|
1714004006NRG24090620230104811
|
10/06/2023
|
PAPPU YADAV
|
1714004006WL003879
|
PAPPU YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
PAPPUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004006NRG24090620230104813
|
10/06/2023
|
urmila
|
1714004006WL003879
|
urmila
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004006NRG24100620230106255
|
10/06/2023
|
Munni Singh
|
1714004006WL003931
|
Munni Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MunniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-006-001/42-A
(BARMANIYA)
|
1714004006NRG24100620230106254
|
10/06/2023
|
NANDAU
|
1714004006WL003931
|
NANDAU
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
NANDAU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-006-001/42-B
(BARMANIYA)
|
1714004006NRG24100620230106256
|
10/06/2023
|
UDAYBHAN SINGH
|
1714004006WL003931
|
UDAYBHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
UDAYBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-006-001/43
(BARMANIYA)
|
1714004006NRG24090620230104814
|
10/06/2023
|
BUTTI BAI YADAV
|
1714004006WL003879
|
BUTTI BAI YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
BUTTIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-006-001/44-A
(BARMANIYA)
|
1714004006NRG24090620230104815
|
10/06/2023
|
Man singh
|
1714004006WL003879
|
Man singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-006-001/48-A
(BARMANIYA)
|
1714004006NRG24090620230104816
|
10/06/2023
|
rukmani singh
|
1714004006WL003879
|
rukmani singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
rukmanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-006-001/5
(BARMANIYA)
|
1714004006NRG24090620230104817
|
10/06/2023
|
DEVIDEEN SINGH
|
1714004006WL003879
|
DEVIDEEN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
DEVIDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004006NRG24090620230104818
|
10/06/2023
|
RANIYA BAI
|
1714004006WL003879
|
RANIYA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004006NRG24090620230104819
|
10/06/2023
|
Anjani Panika
|
1714004006WL003879
|
Anjani Panika
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-006-001/52
(BARMANIYA)
|
1714004006NRG24090620230104820
|
10/06/2023
|
BELAKALI SINGH
|
1714004006WL003879
|
BELAKALI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
BELAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-006-001/53
(BARMANIYA)
|
1714004006NRG24090620230104821
|
10/06/2023
|
RAMKALI YADAV
|
1714004006WL003879
|
RAMKALI YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-006-001/53-B
(BARMANIYA)
|
1714004006NRG24090620230104823
|
10/06/2023
|
kamlesh yadav
|
1714004006WL003879
|
kamlesh yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
kamleshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-006-001/54
(BARMANIYA)
|
1714004006NRG24090620230104824
|
10/06/2023
|
DHANIRAM YADAV
|
1714004006WL003879
|
DHANIRAM YADAV
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
DHANIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-006-001/54-A
(BARMANIYA)
|
1714004006NRG24090620230104825
|
10/06/2023
|
PUSPA BAI
|
1714004006WL003879
|
PUSPA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-006-001/56
(BARMANIYA)
|
1714004006NRG24090620230104827
|
10/06/2023
|
RAMKARAN
|
1714004006WL003879
|
RAMKARAN
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-006-001/58-A
(BARMANIYA)
|
1714004006NRG24090620230104829
|
10/06/2023
|
NEELAM SINGH
|
1714004006WL003879
|
NEELAM SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
NEELAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-006-001/6
(BARMANIYA)
|
1714004006NRG24090620230104831
|
10/06/2023
|
prembai
|
1714004006WL003879
|
prembai
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-006-001/6-A
(BARMANIYA)
|
1714004006NRG24100620230106257
|
10/06/2023
|
DURGESH KUMAR PANIKA
|
1714004006WL003931
|
DURGESH KUMAR PANIKA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
DURGESHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-006-001/61
(BARMANIYA)
|
1714004006NRG24090620230104832
|
10/06/2023
|
GANESIYA BAI
|
1714004006WL003879
|
GANESIYA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-006-001/61
(BARMANIYA)
|
1714004006NRG24100620230106258
|
10/06/2023
|
Syamkumar
|
1714004006WL003931
|
Syamkumar
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Syamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-006-001/67-A
(BARMANIYA)
|
1714004006NRG24090620230104835
|
10/06/2023
|
Pushpa singh
|
1714004006WL003879
|
Pushpa singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Pushpasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-006-001/68-B
(BARMANIYA)
|
1714004006NRG24090620230104836
|
10/06/2023
|
Bebi singh
|
1714004006WL003879
|
Bebi singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Bebisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-006-001/75-A
(BARMANIYA)
|
1714004006NRG24090620230104837
|
10/06/2023
|
YASODA
|
1714004006WL003879
|
YASODA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-006-001/77
(BARMANIYA)
|
1714004006NRG24090620230104840
|
10/06/2023
|
MUNNI BAI
|
1714004006WL003879
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-006-001/78
(BARMANIYA)
|
1714004006NRG24100620230106259
|
10/06/2023
|
Guddu singh
|
1714004006WL003931
|
Guddu singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Guddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-006-001/81
(BARMANIYA)
|
1714004006NRG24090620230104841
|
10/06/2023
|
munna
|
1714004006WL003879
|
munna
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004006NRG24090620230104842
|
10/06/2023
|
MAKHAN SINGH
|
1714004006WL003879
|
MAKHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MAKHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004006NRG24090620230104843
|
10/06/2023
|
premvati
|
1714004006WL003879
|
premvati
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-006-001/83
(BARMANIYA)
|
1714004006NRG24090620230104844
|
10/06/2023
|
bhola singh
|
1714004006WL003879
|
bhola singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
bholasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-006-001/83
(BARMANIYA)
|
1714004006NRG24090620230104845
|
10/06/2023
|
Bhumseniya singh
|
1714004006WL003879
|
Bhumseniya singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Bhumseniyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-006-001/84-A
(BARMANIYA)
|
1714004006NRG24090620230104846
|
10/06/2023
|
Rambati singh
|
1714004006WL003879
|
Rambati singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Rambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-006-001/86
(BARMANIYA)
|
1714004006NRG24090620230104847
|
10/06/2023
|
GENDA BAI
|
1714004006WL003879
|
GENDA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-006-001/87-B
(BARMANIYA)
|
1714004006NRG24090620230104848
|
10/06/2023
|
Sunhdev singh
|
1714004006WL003879
|
Sunhdev singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Sunhdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-006-001/87-C
(BARMANIYA)
|
1714004006NRG24090620230104849
|
10/06/2023
|
MALTI SINGH
|
1714004006WL003879
|
MALTI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-006-001/88
(BARMANIYA)
|
1714004006NRG24090620230104850
|
10/06/2023
|
RAMKALI BAI
|
1714004006WL003879
|
RAMKALI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-006-001/92
(BARMANIYA)
|
1714004006NRG24090620230104852
|
10/06/2023
|
munni
|
1714004006WL003879
|
munni
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-006-001/92
(BARMANIYA)
|
1714004006NRG24090620230104851
|
10/06/2023
|
rajaram
|
1714004006WL003879
|
rajaram
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-006-001/92-A
(BARMANIYA)
|
1714004006NRG24090620230104853
|
10/06/2023
|
savita singh
|
1714004006WL003879
|
savita singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004006NRG24090620230104855
|
10/06/2023
|
VINEETA singh
|
1714004006WL003879
|
VINEETA singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-006-002/101
(BARMANIYA)
|
1714004006NRG24100620230106261
|
10/06/2023
|
LALLI BAI
|
1714004006WL003931
|
LALLI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-006-002/101-A
(BARMANIYA)
|
1714004006NRG24100620230106262
|
10/06/2023
|
Koushilya singh
|
1714004006WL003931
|
Koushilya singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Koushilyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-006-002/104-A
(BARMANIYA)
|
1714004006NRG24100620230106263
|
10/06/2023
|
suneeta
|
1714004006WL003931
|
suneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364959905
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-006-002/108-A
(BARMANIYA)
|
1714004006NRG24100620230106264
|
10/06/2023
|
lalji
|
1714004006WL003931
|
lalji
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-006-002/11
(BARMANIYA)
|
1714004006NRG24100620230106265
|
10/06/2023
|
SUDHARIYA BAI
|
1714004006WL003931
|
SUDHARIYA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
SUDHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-006-002/114-A
(BARMANIYA)
|
1714004006NRG24100620230106266
|
10/06/2023
|
RAKESH SINGH
|
1714004006WL003931
|
RAKESH SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-006-002/115-B
(BARMANIYA)
|
1714004006NRG24090620230104857
|
10/06/2023
|
GOMTI SINGH
|
1714004006WL003879
|
GOMTI SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
GOMTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-006-002/115-B
(BARMANIYA)
|
1714004006NRG24090620230104856
|
10/06/2023
|
OMKAR
|
1714004006WL003879
|
OMKAR
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-006-002/120
(BARMANIYA)
|
1714004006NRG24100620230106267
|
10/06/2023
|
endrakumar
|
1714004006WL003931
|
endrakumar
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
endrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-006-002/120
(BARMANIYA)
|
1714004006NRG24100620230106268
|
10/06/2023
|
gomti
|
1714004006WL003931
|
gomti
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-006-002/123
(BARMANIYA)
|
1714004006NRG24100620230106269
|
10/06/2023
|
lalita
|
1714004006WL003931
|
lalita
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-006-002/125
(BARMANIYA)
|
1714004006NRG24100620230106271
|
10/06/2023
|
MEERA
|
1714004006WL003931
|
MEERA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-006-002/125
(BARMANIYA)
|
1714004006NRG24100620230106270
|
10/06/2023
|
nirpat singh
|
1714004006WL003931
|
nirpat singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
nirpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-006-002/126-A
(BARMANIYA)
|
1714004006NRG24100620230106272
|
10/06/2023
|
Syamkali Singh
|
1714004006WL003931
|
Syamkali Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
SyamkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-006-002/127
(BARMANIYA)
|
1714004006NRG24100620230106273
|
10/06/2023
|
NANBAI
|
1714004006WL003931
|
NANBAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-006-002/129
(BARMANIYA)
|
1714004006NRG24100620230106274
|
10/06/2023
|
JHALLI BAI
|
1714004006WL003931
|
JHALLI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
JHALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-006-002/133
(BARMANIYA)
|
1714004006NRG24100620230106275
|
10/06/2023
|
CHUMUKLAL
|
1714004006WL003931
|
CHUMUKLAL
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
CHUMUKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-006-002/135
(BARMANIYA)
|
1714004006NRG24100620230106276
|
10/06/2023
|
syakali
|
1714004006WL003931
|
syakali
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
syakali
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-006-002/136
(BARMANIYA)
|
1714004006NRG24100620230106277
|
10/06/2023
|
MILLA BAI
|
1714004006WL003931
|
MILLA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MILLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-006-002/138
(BARMANIYA)
|
1714004006NRG24100620230106278
|
10/06/2023
|
meena
|
1714004006WL003931
|
meena
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-006-002/22
(BARMANIYA)
|
1714004006NRG24100620230106279
|
10/06/2023
|
meera
|
1714004006WL003931
|
meera
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-006-002/28
(BARMANIYA)
|
1714004006NRG24100620230106280
|
10/06/2023
|
CHANDA BAI
|
1714004006WL003931
|
CHANDA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-006-002/41-A
(BARMANIYA)
|
1714004006NRG24100620230106281
|
10/06/2023
|
babi
|
1714004006WL003931
|
babi
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-006-002/42-D
(BARMANIYA)
|
1714004006NRG24100620230106283
|
10/06/2023
|
BHAGWANIYA
|
1714004006WL003931
|
BHAGWANIYA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
BHAGWANIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOHPARU
|
MP-14-004-006-002/44
(BARMANIYA)
|
1714004006NRG24100620230106284
|
10/06/2023
|
DEENDAYAL SINGH
|
1714004006WL003931
|
DEENDAYAL SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
DEENDAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-006-002/44
(BARMANIYA)
|
1714004006NRG24100620230106285
|
10/06/2023
|
GUDDI BAI
|
1714004006WL003931
|
GUDDI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-006-002/48
(BARMANIYA)
|
1714004006NRG24100620230106286
|
10/06/2023
|
Lalji Singh
|
1714004006WL003931
|
Lalji Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
LaljiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-006-002/5-A
(BARMANIYA)
|
1714004006NRG24100620230106287
|
10/06/2023
|
suneeta
|
1714004006WL003931
|
suneeta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364959905
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-006-002/50
(BARMANIYA)
|
1714004006NRG24100620230106288
|
10/06/2023
|
rajkumar
|
1714004006WL003931
|
rajkumar
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-006-002/50-A
(BARMANIYA)
|
1714004006NRG24100620230106289
|
10/06/2023
|
PARBHI BAI
|
1714004006WL003931
|
PARBHI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
PARBHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-006-002/55-B
(BARMANIYA)
|
1714004006NRG24100620230106290
|
10/06/2023
|
devaki yadav
|
1714004006WL003931
|
devaki yadav
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
devakiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-006-002/64
(BARMANIYA)
|
1714004006NRG24100620230106291
|
10/06/2023
|
BHAGVANDEEN SINGH
|
1714004006WL003931
|
BHAGVANDEEN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
BHAGVANDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-006-002/64
(BARMANIYA)
|
1714004006NRG24100620230106292
|
10/06/2023
|
sumitra
|
1714004006WL003931
|
sumitra
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-006-002/68-A
(BARMANIYA)
|
1714004006NRG24100620230106293
|
10/06/2023
|
hemvati
|
1714004006WL003931
|
hemvati
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-006-002/68-B
(BARMANIYA)
|
1714004006NRG24100620230106294
|
10/06/2023
|
PREVEEN SINGH
|
1714004006WL003931
|
PREVEEN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
PREVEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-006-002/75
(BARMANIYA)
|
1714004006NRG24100620230106295
|
10/06/2023
|
munni
|
1714004006WL003931
|
munni
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-006-002/75-B
(BARMANIYA)
|
1714004006NRG24100620230106296
|
10/06/2023
|
HEMDASH SINGH
|
1714004006WL003931
|
HEMDASH SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
HEMDASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHPARU
|
MP-14-004-006-002/77-A
(BARMANIYA)
|
1714004006NRG24100620230106298
|
10/06/2023
|
LALBAI
|
1714004006WL003931
|
LALBAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
LALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-006-002/8-A
(BARMANIYA)
|
1714004006NRG24100620230106299
|
10/06/2023
|
PARWATI SINGH
|
1714004006WL003931
|
PARWATI SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
15/06/2023
|
|
364959905
|
|
PARWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-006-002/82
(BARMANIYA)
|
1714004006NRG24100620230106300
|
10/06/2023
|
hirru
|
1714004006WL003931
|
hirru
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
hirru
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-006-002/83
(BARMANIYA)
|
1714004006NRG24100620230106301
|
10/06/2023
|
kiran
|
1714004006WL003931
|
kiran
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-006-002/83-A
(BARMANIYA)
|
1714004006NRG24100620230106302
|
10/06/2023
|
NILAM SINGH
|
1714004006WL003931
|
NILAM SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
NILAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-006-002/84-A
(BARMANIYA)
|
1714004006NRG24100620230106303
|
10/06/2023
|
babi
|
1714004006WL003931
|
babi
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-006-002/87
(BARMANIYA)
|
1714004006NRG24100620230106307
|
10/06/2023
|
MITAILAL SINGH
|
1714004006WL003931
|
MITAILAL SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MITAILALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-006-002/87
(BARMANIYA)
|
1714004006NRG24100620230106306
|
10/06/2023
|
munni
|
1714004006WL003931
|
munni
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-006-002/96-A
(BARMANIYA)
|
1714004006NRG24100620230106309
|
10/06/2023
|
LEKHAN SINGH
|
1714004006WL003931
|
LEKHAN SINGH
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
LEKHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
GOHPARU
|
MP-14-004-006-002/96-A
(BARMANIYA)
|
1714004006NRG24100620230106310
|
10/06/2023
|
Ramvati Singh
|
1714004006WL003931
|
Ramvati Singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
RamvatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-006-002/97
(BARMANIYA)
|
1714004006NRG24100620230106311
|
10/06/2023
|
vimla
|
1714004006WL003931
|
vimla
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-006-002/98
(BARMANIYA)
|
1714004006NRG24100620230106312
|
10/06/2023
|
juganti
|
1714004006WL003931
|
juganti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
juganti
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-025-002/63
(KANWAHI)
|
1714004025NRG24100620230106369
|
10/06/2023
|
Basanti singh
|
1714004025WL003932
|
Basanti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Basantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181400
|
181400
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-015-001/289-B
(DEORI (1))
|
1714004015NRG24100620230105781
|
10/06/2023
|
Bhanmati
|
1714004015WL003921
|
Bhanmati
|
00354
|
PUNB0624000
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
Bhanmati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004015NRG24100620230105778
|
10/06/2023
|
PREETI SINGH
|
1714004015WL003921
|
PREETI SINGH
|
00415
|
SBIN0000481
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
PREETISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
143
|
GOHPARU
|
MP-14-004-006-001/118-B
(BARMANIYA)
|
1714004006NRG24090620230104782
|
10/06/2023
|
Silochna singh
|
1714004006WL003879
|
Silochna singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Silochnasingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
GOHPARU
|
MP-14-004-006-001/26-B
(BARMANIYA)
|
1714004006NRG24090620230104804
|
10/06/2023
|
Dhaniya singh
|
1714004006WL003879
|
Dhaniya singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Dhaniyasingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
GOHPARU
|
MP-14-004-006-001/39-A
(BARMANIYA)
|
1714004006NRG24100620230106253
|
10/06/2023
|
MAHA SINGH
|
1714004006WL003931
|
MAHA SINGH
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-006-001/59-A
(BARMANIYA)
|
1714004006NRG24090620230104830
|
10/06/2023
|
Anjkumari singh
|
1714004006WL003879
|
Anjkumari singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Anjkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-006-001/63-A
(BARMANIYA)
|
1714004006NRG24090620230104833
|
10/06/2023
|
Dayavati singh
|
1714004006WL003879
|
Dayavati singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
Dayavatisingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHPARU
|
MP-14-004-006-001/87-D
(BARMANIYA)
|
1714004006NRG24100620230106260
|
10/06/2023
|
Jeetray singh
|
1714004006WL003931
|
Jeetray singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
15/06/2023
|
|
364959905
|
A/c Blocked or Frozen
|
|
|
|
149
|
GOHPARU
|
MP-14-004-025-002/209
(KANWAHI)
|
1714004025NRG24100620230106352
|
10/06/2023
|
Omkar
|
1714004025WL003932
|
Omkar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHPARU
|
MP-14-004-025-002/248
(KANWAHI)
|
1714004025NRG24100620230106358
|
10/06/2023
|
Shivsankar Singh
|
1714004025WL003932
|
Shivsankar Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
ShivsankarSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-025-002/249
(KANWAHI)
|
1714004025NRG24100620230106359
|
10/06/2023
|
Melaram Singh
|
1714004025WL003932
|
Melaram Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
MelaramSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
152
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004015NRG24100620230105774
|
10/06/2023
|
RAM KRIPAL SINGH
|
1714004015WL003921
|
RAM KRIPAL SINGH
|
00415
|
SBIN0007223
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMKRIPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-015-001/205
(DEORI (1))
|
1714004015NRG24100620230105776
|
10/06/2023
|
RADHA SINGH
|
1714004015WL003921
|
RADHA SINGH
|
00415
|
SBIN0007223
|
204
|
204
|
Processed
|
15/06/2023
|
|
364959905
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004015NRG24100620230105787
|
10/06/2023
|
Kamlesh Singh
|
1714004015WL003921
|
Kamlesh Singh
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
364959905
|
|
KamleshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004015NRG24100620230105790
|
10/06/2023
|
MANMATI SINGH
|
1714004015WL003921
|
MANMATI SINGH
|
00415
|
SBIN0007223
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
MANMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOHPARU
|
MP-14-004-015-001/576-A
(DEORI (1))
|
1714004015NRG24100620230105804
|
10/06/2023
|
RAMLAKHAN SINGH
|
1714004015WL003921
|
RAMLAKHAN SINGH
|
00415
|
SBIN0007223
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMLAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
157
|
GOHPARU
|
MP-14-004-015-001/608-B
(DEORI (1))
|
1714004015NRG24100620230105806
|
10/06/2023
|
GENDVATI SINGH
|
1714004015WL003921
|
GENDVATI SINGH
|
00415
|
SBIN0007223
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
GENDVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
158
|
GOHPARU
|
MP-14-004-006-001/136-B
(BARMANIYA)
|
1714004006NRG24100620230106245
|
10/06/2023
|
Nikhil Singh
|
1714004006WL003931
|
Nikhil Singh
|
00415
|
SBIN0063628
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
NikhilSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004015NRG24100620230105788
|
10/06/2023
|
Santoshi
|
1714004015WL003921
|
Santoshi
|
00462
|
UCBA0003095
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
Santoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-006-002/75-C
(BARMANIYA)
|
1714004006NRG24100620230106297
|
10/06/2023
|
HEM VATI SINGH
|
1714004006WL003931
|
HEM VATI SINGH
|
00468
|
UBIN0536431
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364959905
|
|
HEMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-025-002/132
(KANWAHI)
|
1714004025NRG24100620230106327
|
10/06/2023
|
Ajay
|
1714004025WL003932
|
Ajay
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Ajay
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
162
|
GOHPARU
|
MP-14-004-015-001/134
(DEORI (1))
|
1714004015NRG24100620230105765
|
10/06/2023
|
HEERA
|
1714004015WL003921
|
HEERA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
HEERA
|
UCO BANK(607066)
|
|
163
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004015NRG24100620230105766
|
10/06/2023
|
MAIKU
|
1714004015WL003921
|
MAIKU
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
MAIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-015-001/141
(DEORI (1))
|
1714004015NRG24100620230105767
|
10/06/2023
|
RAMBAI
|
1714004015WL003921
|
RAMBAI
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004015NRG24100620230105771
|
10/06/2023
|
PUNIYA
|
1714004015WL003921
|
PUNIYA
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-015-001/195
(DEORI (1))
|
1714004015NRG24100620230105773
|
10/06/2023
|
KRISHNAVATI
|
1714004015WL003921
|
KRISHNAVATI
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
KRISHNAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-015-001/199-D
(DEORI (1))
|
1714004015NRG24100620230105775
|
10/06/2023
|
Manmati
|
1714004015WL003921
|
Manmati
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
Manmati
|
BANK OF BARODA(606985)
|
|
168
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004015NRG24100620230105777
|
10/06/2023
|
KHELVATI SINGH
|
1714004015WL003921
|
KHELVATI SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
KHELVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
GOHPARU
|
MP-14-004-015-001/291-D
(DEORI (1))
|
1714004015NRG24100620230105783
|
10/06/2023
|
Bharat Singh
|
1714004015WL003921
|
Bharat Singh
|
00697
|
BKID0MG1528
|
612
|
612
|
Processed
|
15/06/2023
|
|
364959905
|
|
BharatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-015-001/304
(DEORI (1))
|
1714004015NRG24100620230105785
|
10/06/2023
|
TARA
|
1714004015WL003921
|
TARA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004015NRG24100620230105789
|
10/06/2023
|
RAMVATI
|
1714004015WL003921
|
RAMVATI
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-015-001/42
(DEORI (1))
|
1714004015NRG24100620230105792
|
10/06/2023
|
MUNNI
|
1714004015WL003921
|
MUNNI
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
MUNNI
|
INDUSIND BANK(607189)
|
|
173
|
GOHPARU
|
MP-14-004-015-001/490
(DEORI (1))
|
1714004015NRG24100620230105795
|
10/06/2023
|
SOHAGVATI
|
1714004015WL003921
|
SOHAGVATI
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
SOHAGVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-015-001/538
(DEORI (1))
|
1714004015NRG24100620230105796
|
10/06/2023
|
ROOP SINGH
|
1714004015WL003921
|
ROOP SINGH
|
00697
|
BKID0MG1528
|
408
|
408
|
Processed
|
15/06/2023
|
|
364959905
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-015-001/540-A
(DEORI (1))
|
1714004015NRG24100620230105797
|
10/06/2023
|
KAMTA SINGH
|
1714004015WL003921
|
KAMTA SINGH
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004015NRG24100620230105799
|
10/06/2023
|
SEMKALI
|
1714004015WL003921
|
SEMKALI
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
SEMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004015NRG24100620230105798
|
10/06/2023
|
TEKRAM
|
1714004015WL003921
|
TEKRAM
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004015NRG24100620230105802
|
10/06/2023
|
LAKHAN
|
1714004015WL003921
|
LAKHAN
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-015-001/576
(DEORI (1))
|
1714004015NRG24100620230105803
|
10/06/2023
|
VIMLA
|
1714004015WL003921
|
VIMLA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-015-001/582-B
(DEORI (1))
|
1714004015NRG24100620230105805
|
10/06/2023
|
Motiya Bai
|
1714004015WL003921
|
Motiya Bai
|
00697
|
BKID0MG1528
|
612
|
612
|
Processed
|
15/06/2023
|
|
364959905
|
|
MotiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-015-001/649
(DEORI (1))
|
1714004015NRG24100620230105810
|
10/06/2023
|
SAVITA
|
1714004015WL003921
|
SAVITA
|
00697
|
BKID0MG1528
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364959905
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
182
|
GOHPARU
|
MP-14-004-025-002/104
(KANWAHI)
|
1714004025NRG24100620230106316
|
10/06/2023
|
Ramkai
|
1714004025WL003932
|
Ramkai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Ramkai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-025-002/108
(KANWAHI)
|
1714004025NRG24100620230106319
|
10/06/2023
|
GYANVATI
|
1714004025WL003932
|
GYANVATI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
15/06/2023
|
|
364959905
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-025-002/12
(KANWAHI)
|
1714004025NRG24100620230106320
|
10/06/2023
|
RAMDHYAN
|
1714004025WL003932
|
RAMDHYAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMDHYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-025-002/123-A
(KANWAHI)
|
1714004025NRG24100620230106323
|
10/06/2023
|
Lalgi singh
|
1714004025WL003932
|
Lalgi singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/06/2023
|
|
364959905
|
|
Lalgisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GOHPARU
|
MP-14-004-025-002/125
(KANWAHI)
|
1714004025NRG24100620230106325
|
10/06/2023
|
Devwati
|
1714004025WL003932
|
Devwati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
187
|
GOHPARU
|
MP-14-004-025-002/134
(KANWAHI)
|
1714004025NRG24100620230106328
|
10/06/2023
|
MADHAV PRASAD
|
1714004025WL003932
|
MADHAV PRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
MADHAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-025-002/141
(KANWAHI)
|
1714004025NRG24100620230106329
|
10/06/2023
|
Munni
|
1714004025WL003932
|
Munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-025-002/150
(KANWAHI)
|
1714004025NRG24100620230106331
|
10/06/2023
|
JETHIYA
|
1714004025WL003932
|
JETHIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
JETHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-025-002/153
(KANWAHI)
|
1714004025NRG24100620230106334
|
10/06/2023
|
Jagdeesh
|
1714004025WL003932
|
Jagdeesh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
GOHPARU
|
MP-14-004-025-002/153-A
(KANWAHI)
|
1714004025NRG24100620230106335
|
10/06/2023
|
RAMKALI
|
1714004025WL003932
|
RAMKALI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-025-002/154
(KANWAHI)
|
1714004025NRG24100620230106336
|
10/06/2023
|
Budhsen
|
1714004025WL003932
|
Budhsen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Budhsen
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
193
|
GOHPARU
|
MP-14-004-025-002/155
(KANWAHI)
|
1714004025NRG24100620230106337
|
10/06/2023
|
FUDIYA
|
1714004025WL003932
|
FUDIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
FUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-025-002/156
(KANWAHI)
|
1714004025NRG24100620230106338
|
10/06/2023
|
MALTI BAI
|
1714004025WL003932
|
MALTI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-025-002/171
(KANWAHI)
|
1714004025NRG24100620230106339
|
10/06/2023
|
SAMHARU SINGH
|
1714004025WL003932
|
SAMHARU SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
SAMHARUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-025-002/171
(KANWAHI)
|
1714004025NRG24100620230106340
|
10/06/2023
|
SUNDARIYA
|
1714004025WL003932
|
SUNDARIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
SUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-025-002/175
(KANWAHI)
|
1714004025NRG24100620230106342
|
10/06/2023
|
RAGHUVEER
|
1714004025WL003932
|
RAGHUVEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-025-002/179
(KANWAHI)
|
1714004025NRG24100620230106343
|
10/06/2023
|
sitaram
|
1714004025WL003932
|
sitaram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-025-002/180
(KANWAHI)
|
1714004025NRG24100620230106344
|
10/06/2023
|
bhagvandeen
|
1714004025WL003932
|
bhagvandeen
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364959905
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-025-002/185-A
(KANWAHI)
|
1714004025NRG24100620230106346
|
10/06/2023
|
KEMLI
|
1714004025WL003932
|
KEMLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GOHPARU
|
MP-14-004-025-002/194
(KANWAHI)
|
1714004025NRG24100620230106348
|
10/06/2023
|
JANKI BAI
|
1714004025WL003932
|
JANKI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-025-002/208
(KANWAHI)
|
1714004025NRG24100620230106351
|
10/06/2023
|
Swamideen
|
1714004025WL003932
|
Swamideen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-025-002/210
(KANWAHI)
|
1714004025NRG24100620230106353
|
10/06/2023
|
Chote lal
|
1714004025WL003932
|
Chote lal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364959905
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-025-002/23
(KANWAHI)
|
1714004025NRG24100620230106355
|
10/06/2023
|
syam bai
|
1714004025WL003932
|
syam bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004025NRG24100620230106357
|
10/06/2023
|
GUDDI BAI
|
1714004025WL003932
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004025NRG24100620230106356
|
10/06/2023
|
LALAN SINGH
|
1714004025WL003932
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-025-002/40
(KANWAHI)
|
1714004025NRG24100620230106362
|
10/06/2023
|
KHELAN SINGH
|
1714004025WL003932
|
KHELAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
KHELANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-025-002/42
(KANWAHI)
|
1714004025NRG24100620230106363
|
10/06/2023
|
RAMSUHANWAN
|
1714004025WL003932
|
RAMSUHANWAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMSUHANWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-025-002/43
(KANWAHI)
|
1714004025NRG24100620230106365
|
10/06/2023
|
LALITA YADAV
|
1714004025WL003932
|
LALITA YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
GOHPARU
|
MP-14-004-025-002/56-A
(KANWAHI)
|
1714004025NRG24100620230106366
|
10/06/2023
|
DHARMVATI
|
1714004025WL003932
|
DHARMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
DHARMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-025-002/60
(KANWAHI)
|
1714004025NRG24100620230106368
|
10/06/2023
|
RAM SINGH
|
1714004025WL003932
|
RAM SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-025-002/66
(KANWAHI)
|
1714004025NRG24100620230106370
|
10/06/2023
|
Lallu
|
1714004025WL003932
|
Lallu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Lallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GOHPARU
|
MP-14-004-025-002/67-A
(KANWAHI)
|
1714004025NRG24100620230106371
|
10/06/2023
|
BELA BAI
|
1714004025WL003932
|
BELA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-025-002/68
(KANWAHI)
|
1714004025NRG24100620230106372
|
10/06/2023
|
AMSIYA
|
1714004025WL003932
|
AMSIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
AMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-025-002/70
(KANWAHI)
|
1714004025NRG24100620230106373
|
10/06/2023
|
KAMLESH SINGH
|
1714004025WL003932
|
KAMLESH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
KAMLESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-025-002/72
(KANWAHI)
|
1714004025NRG24100620230106374
|
10/06/2023
|
PHUL SINGH
|
1714004025WL003932
|
PHUL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-025-002/8
(KANWAHI)
|
1714004025NRG24100620230106375
|
10/06/2023
|
Mangaliya
|
1714004025WL003932
|
Mangaliya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364959905
|
|
Mangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-025-002/89
(KANWAHI)
|
1714004025NRG24100620230106379
|
10/06/2023
|
PARBATYA
|
1714004025WL003932
|
PARBATYA
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364959905
|
|
PARBATYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274572
|
274572
|
|
|
|
|
|
|
|