|
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)
|
1714004000NRG24120720230230918
|
12/07/2023
|
PRAVESH KUMAR PANIKA
|
1714004WL008636
|
PRAVESH KUMAR PANIKA
|
00045
|
BARB0SOHAGP
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119884
|
|
PRAVESHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-023-001/10
(GURHA)
|
1714004023NRG24120720230230393
|
12/07/2023
|
Lalita agariya
|
1714004023WL008608
|
Lalita agariya
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
Lalitaagariya
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/1
(GURHA)
|
1714004023NRG24120720230230397
|
12/07/2023
|
Lalbahadur Singh
|
1714004023WL008608
|
Lalbahadur Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
LalbahadurSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-004/118
(GURHA)
|
1714004023NRG24120720230230401
|
12/07/2023
|
Ramesh Singh
|
1714004023WL008608
|
Ramesh Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
RameshSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-004/14
(GURHA)
|
1714004023NRG24120720230230404
|
12/07/2023
|
Santlal Singh
|
1714004023WL008608
|
Santlal Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
SantlalSingh
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-004/79
(GURHA)
|
1714004023NRG24120720230230416
|
12/07/2023
|
Munni Singh
|
1714004023WL008608
|
Munni Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
MunniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
7
|
GOHPARU
|
MP-14-004-023-004/89
(GURHA)
|
1714004023NRG24120720230230418
|
12/07/2023
|
Kiran Bai
|
1714004023WL008608
|
Kiran Bai
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7412
|
7412
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-023-004/1
(GURHA)
|
1714004023NRG24120720230230398
|
12/07/2023
|
Kumari Bhagwati Singh Gode
|
1714004023WL008608
|
Kumari Bhagwati Singh Gode
|
00051
|
MAHB0001881
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
KumariBhagwatiSinghGode
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GOHPARU
|
MP-14-004-023-004/75-A
(GURHA)
|
1714004023NRG24120720230230413
|
12/07/2023
|
Lalmani Singh
|
1714004023WL008608
|
Lalmani Singh
|
00051
|
MAHB0001881
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
LalmaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004001NRG24110720230229085
|
12/07/2023
|
kusum bai
|
1714004001WL008534
|
kusum bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-001-001/1
(ANKURI)
|
1714004001NRG24110720230229086
|
12/07/2023
|
SANTI BAI SINGH
|
1714004001WL008534
|
SANTI BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SANTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-001-001/104-A
(ANKURI)
|
1714004001NRG24110720230229087
|
12/07/2023
|
VEERENDRA SINGH
|
1714004001WL008534
|
VEERENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
VEERENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-001-001/128-A
(ANKURI)
|
1714004001NRG24110720230229149
|
12/07/2023
|
UTTAM SINGH
|
1714004001WL008535
|
UTTAM SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-001-001/129-A
(ANKURI)
|
1714004001NRG24110720230229088
|
12/07/2023
|
SANTA BAI
|
1714004001WL008534
|
SANTA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-001-001/131-B
(ANKURI)
|
1714004001NRG24110720230229089
|
12/07/2023
|
VIJAY VANSHKAR
|
1714004001WL008534
|
VIJAY VANSHKAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
VIJAYVANSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-001-001/139-B
(ANKURI)
|
1714004001NRG24110720230229091
|
12/07/2023
|
GUDIYA BAI
|
1714004001WL008534
|
GUDIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-001-001/139-B
(ANKURI)
|
1714004001NRG24110720230229090
|
12/07/2023
|
RAJESH SINGH
|
1714004001WL008534
|
RAJESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004001NRG24110720230229093
|
12/07/2023
|
RUKMANI
|
1714004001WL008534
|
RUKMANI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-001-001/170-A
(ANKURI)
|
1714004001NRG24110720230229092
|
12/07/2023
|
SURYANARAYAN
|
1714004001WL008534
|
SURYANARAYAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SURYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-001-001/173
(ANKURI)
|
1714004001NRG24110720230229094
|
12/07/2023
|
SANTI BAI
|
1714004001WL008534
|
SANTI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-001-001/174-A
(ANKURI)
|
1714004001NRG24110720230229096
|
12/07/2023
|
RAMSUNDAR SINGH
|
1714004001WL008534
|
RAMSUNDAR SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMSUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-001-001/174-A
(ANKURI)
|
1714004001NRG24110720230229097
|
12/07/2023
|
SAPNA SINGH
|
1714004001WL008534
|
SAPNA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SAPNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-001-001/181-B
(ANKURI)
|
1714004001NRG24110720230229098
|
12/07/2023
|
Kamal Singh
|
1714004001WL008534
|
Kamal Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
KamalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-001-001/196
(ANKURI)
|
1714004001NRG24110720230229100
|
12/07/2023
|
CHHOTELAL
|
1714004001WL008534
|
CHHOTELAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-001-001/196
(ANKURI)
|
1714004001NRG24110720230229101
|
12/07/2023
|
KIRAN BAI
|
1714004001WL008534
|
KIRAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-001-001/202
(ANKURI)
|
1714004001NRG24110720230229102
|
12/07/2023
|
CHANDRAVATI
|
1714004001WL008534
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-001-001/219
(ANKURI)
|
1714004001NRG24110720230229103
|
12/07/2023
|
AJEET SINGH
|
1714004001WL008534
|
AJEET SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
AJEETSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004001NRG24110720230229106
|
12/07/2023
|
DROPATI BAI
|
1714004001WL008534
|
DROPATI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004001NRG24110720230229105
|
12/07/2023
|
MAHAMAYA SINGH
|
1714004001WL008534
|
MAHAMAYA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
MAHAMAYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-001-001/227
(ANKURI)
|
1714004001NRG24110720230229104
|
12/07/2023
|
RAMKUMAR
|
1714004001WL008534
|
RAMKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-001-001/228-A
(ANKURI)
|
1714004001NRG24110720230229108
|
12/07/2023
|
KUNTI
|
1714004001WL008534
|
KUNTI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
KUNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-001-001/228-A
(ANKURI)
|
1714004001NRG24110720230229107
|
12/07/2023
|
RAGUBEER
|
1714004001WL008534
|
RAGUBEER
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAGUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-001-001/230-A
(ANKURI)
|
1714004001NRG24110720230229109
|
12/07/2023
|
NARENDRA SINGH
|
1714004001WL008534
|
NARENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-001-001/242
(ANKURI)
|
1714004001NRG24110720230229110
|
12/07/2023
|
SAROJ
|
1714004001WL008534
|
SAROJ
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-001-001/242-A
(ANKURI)
|
1714004001NRG24110720230229112
|
12/07/2023
|
BABI
|
1714004001WL008534
|
BABI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-001-001/242-A
(ANKURI)
|
1714004001NRG24110720230229111
|
12/07/2023
|
RAJESH SINGH
|
1714004001WL008534
|
RAJESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-001-001/242-B
(ANKURI)
|
1714004001NRG24110720230229114
|
12/07/2023
|
BABI SINGH
|
1714004001WL008534
|
BABI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BABISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
GOHPARU
|
MP-14-004-001-001/242-B
(ANKURI)
|
1714004001NRG24110720230229113
|
12/07/2023
|
DEVESH SINGH
|
1714004001WL008534
|
DEVESH SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
DEVESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
GOHPARU
|
MP-14-004-001-001/242-B
(ANKURI)
|
1714004001NRG24110720230229115
|
12/07/2023
|
JITENDRA SINGH
|
1714004001WL008534
|
JITENDRA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
JITENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-001-001/263-A
(ANKURI)
|
1714004001NRG24110720230229116
|
12/07/2023
|
JOHAN SINGH
|
1714004001WL008534
|
JOHAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
JOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-001-001/263-A
(ANKURI)
|
1714004001NRG24110720230229117
|
12/07/2023
|
SUNITA BAI
|
1714004001WL008534
|
SUNITA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-001-001/266
(ANKURI)
|
1714004001NRG24110720230229118
|
12/07/2023
|
BAHADUR
|
1714004001WL008534
|
BAHADUR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOHPARU
|
MP-14-004-001-001/271-A
(ANKURI)
|
1714004001NRG24110720230229119
|
12/07/2023
|
GYAN SINGH
|
1714004001WL008534
|
GYAN SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-001-001/271-A
(ANKURI)
|
1714004001NRG24110720230229120
|
12/07/2023
|
MEERA SINGH
|
1714004001WL008534
|
MEERA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
MEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-001-001/285
(ANKURI)
|
1714004001NRG24110720230229151
|
12/07/2023
|
AMASIYA
|
1714004001WL008535
|
AMASIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-001-001/285
(ANKURI)
|
1714004001NRG24110720230229150
|
12/07/2023
|
ENDRAKUMAR
|
1714004001WL008535
|
ENDRAKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
ENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-001-001/290-A
(ANKURI)
|
1714004001NRG24110720230229153
|
12/07/2023
|
PRAM BAI
|
1714004001WL008535
|
PRAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
PRAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-001-001/290-A
(ANKURI)
|
1714004001NRG24110720230229152
|
12/07/2023
|
SURJEET SAHU
|
1714004001WL008535
|
SURJEET SAHU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SURJEETSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-001-001/291
(ANKURI)
|
1714004001NRG24110720230229155
|
12/07/2023
|
KALAVATI
|
1714004001WL008535
|
KALAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-001-001/291
(ANKURI)
|
1714004001NRG24110720230229154
|
12/07/2023
|
sudarsan
|
1714004001WL008535
|
sudarsan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
sudarsan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-001-001/297
(ANKURI)
|
1714004001NRG24110720230229121
|
12/07/2023
|
ajay
|
1714004001WL008534
|
ajay
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-001-001/297
(ANKURI)
|
1714004001NRG24110720230229122
|
12/07/2023
|
SUNITA
|
1714004001WL008534
|
SUNITA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-001-001/307
(ANKURI)
|
1714004001NRG24110720230229124
|
12/07/2023
|
GEETA BAI
|
1714004001WL008534
|
GEETA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-001-001/307
(ANKURI)
|
1714004001NRG24110720230229123
|
12/07/2023
|
RAM SINGH
|
1714004001WL008534
|
RAM SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-001-001/37
(ANKURI)
|
1714004001NRG24110720230229127
|
12/07/2023
|
DINDAYAL
|
1714004001WL008534
|
DINDAYAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-001-001/37
(ANKURI)
|
1714004001NRG24110720230229126
|
12/07/2023
|
SUPANKHI BAI
|
1714004001WL008534
|
SUPANKHI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SUPANKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24110720230229128
|
12/07/2023
|
omkar singh
|
1714004001WL008534
|
omkar singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-001-001/42
(ANKURI)
|
1714004001NRG24110720230229130
|
12/07/2023
|
KARPURI
|
1714004001WL008534
|
KARPURI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
KARPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-001-001/43
(ANKURI)
|
1714004001NRG24110720230229131
|
12/07/2023
|
DANSHAH
|
1714004001WL008534
|
DANSHAH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
DANSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-001-001/43
(ANKURI)
|
1714004001NRG24110720230229132
|
12/07/2023
|
PHOOL BAI
|
1714004001WL008534
|
PHOOL BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-001-002/104-B
(ANKURI)
|
1714004001NRG24110720230229156
|
12/07/2023
|
CHATTRAPAL
|
1714004001WL008535
|
CHATTRAPAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
CHATTRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-001-002/104-B
(ANKURI)
|
1714004001NRG24110720230229135
|
12/07/2023
|
SAKUN
|
1714004001WL008534
|
SAKUN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-001-002/106-A
(ANKURI)
|
1714004001NRG24110720230229157
|
12/07/2023
|
SHANTI YADAV
|
1714004001WL008535
|
SHANTI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SHANTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-001-002/106-B
(ANKURI)
|
1714004001NRG24110720230229159
|
12/07/2023
|
RAJESH KUMAR YADAV
|
1714004001WL008535
|
RAJESH KUMAR YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAJESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-001-002/106-B
(ANKURI)
|
1714004001NRG24110720230229160
|
12/07/2023
|
SAROJ YADAV
|
1714004001WL008535
|
SAROJ YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SAROJYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-001-002/112
(ANKURI)
|
1714004001NRG24110720230229161
|
12/07/2023
|
HEERAVATI
|
1714004001WL008535
|
HEERAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-001-002/116
(ANKURI)
|
1714004001NRG24110720230229162
|
12/07/2023
|
BUDHASEN
|
1714004001WL008535
|
BUDHASEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BUDHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-001-002/116
(ANKURI)
|
1714004001NRG24110720230229163
|
12/07/2023
|
DROPATI
|
1714004001WL008535
|
DROPATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
DROPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-001-002/117-A
(ANKURI)
|
1714004001NRG24110720230229164
|
12/07/2023
|
BUTI BAI SINGH
|
1714004001WL008535
|
BUTI BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BUTIBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-001-002/121
(ANKURI)
|
1714004001NRG24110720230229137
|
12/07/2023
|
NAN BAI
|
1714004001WL008534
|
NAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-001-002/121
(ANKURI)
|
1714004001NRG24110720230229136
|
12/07/2023
|
RAM SINGH
|
1714004001WL008534
|
RAM SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-001-002/122
(ANKURI)
|
1714004001NRG24110720230229139
|
12/07/2023
|
HEERAMATI
|
1714004001WL008534
|
HEERAMATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
HEERAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-001-002/122
(ANKURI)
|
1714004001NRG24110720230229138
|
12/07/2023
|
RAMAYAN
|
1714004001WL008534
|
RAMAYAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMAYAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
GOHPARU
|
MP-14-004-001-002/124
(ANKURI)
|
1714004001NRG24110720230229165
|
12/07/2023
|
kamal bhaan
|
1714004001WL008535
|
kamal bhaan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
kamalbhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-001-002/124-C
(ANKURI)
|
1714004001NRG24110720230229166
|
12/07/2023
|
ANJU SINGH
|
1714004001WL008535
|
ANJU SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
ANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-001-002/126
(ANKURI)
|
1714004001NRG24110720230229141
|
12/07/2023
|
KAOUSILYA
|
1714004001WL008534
|
KAOUSILYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
KAOUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-001-002/126
(ANKURI)
|
1714004001NRG24110720230229140
|
12/07/2023
|
RAMDURARE
|
1714004001WL008534
|
RAMDURARE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMDURARE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
78
|
GOHPARU
|
MP-14-004-001-002/128
(ANKURI)
|
1714004001NRG24110720230229142
|
12/07/2023
|
HEERALA
|
1714004001WL008534
|
HEERALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
HEERALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-001-002/129
(ANKURI)
|
1714004001NRG24110720230229167
|
12/07/2023
|
BHAIYALAL
|
1714004001WL008535
|
BHAIYALAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-001-002/135
(ANKURI)
|
1714004001NRG24110720230229168
|
12/07/2023
|
SUNITA
|
1714004001WL008535
|
SUNITA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-001-002/136
(ANKURI)
|
1714004001NRG24110720230229144
|
12/07/2023
|
GUDIYA BAI
|
1714004001WL008534
|
GUDIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-001-002/153
(ANKURI)
|
1714004001NRG24110720230229145
|
12/07/2023
|
KUSUM BAI SINGH
|
1714004001WL008534
|
KUSUM BAI SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
KUSUMBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-001-002/17-A
(ANKURI)
|
1714004001NRG24110720230229169
|
12/07/2023
|
RAMSUNDAR YADAV
|
1714004001WL008535
|
RAMSUNDAR YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMSUNDARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-001-002/22
(ANKURI)
|
1714004001NRG24110720230229171
|
12/07/2023
|
GULABIA
|
1714004001WL008535
|
GULABIA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GULABIA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-001-002/22
(ANKURI)
|
1714004001NRG24110720230229170
|
12/07/2023
|
MANSINGH
|
1714004001WL008535
|
MANSINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-001-002/23-A
(ANKURI)
|
1714004001NRG24110720230229172
|
12/07/2023
|
ASHARAM YADAV
|
1714004001WL008535
|
ASHARAM YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
ASHARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-001-002/26
(ANKURI)
|
1714004001NRG24110720230229173
|
12/07/2023
|
GENDLAL
|
1714004001WL008535
|
GENDLAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-001-002/26
(ANKURI)
|
1714004001NRG24110720230229174
|
12/07/2023
|
RAMVATI
|
1714004001WL008535
|
RAMVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-001-002/29
(ANKURI)
|
1714004001NRG24110720230229175
|
12/07/2023
|
JAIMALA
|
1714004001WL008535
|
JAIMALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
JAIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-001-002/29-A
(ANKURI)
|
1714004001NRG24110720230229176
|
12/07/2023
|
LALBAHADUR
|
1714004001WL008535
|
LALBAHADUR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-001-002/32
(ANKURI)
|
1714004001NRG24110720230229178
|
12/07/2023
|
GOVIND
|
1714004001WL008535
|
GOVIND
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-001-002/32
(ANKURI)
|
1714004001NRG24110720230229179
|
12/07/2023
|
PARVATI
|
1714004001WL008535
|
PARVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-001-002/33
(ANKURI)
|
1714004001NRG24110720230229181
|
12/07/2023
|
ARCHANA
|
1714004001WL008535
|
ARCHANA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-001-002/33
(ANKURI)
|
1714004001NRG24110720230229180
|
12/07/2023
|
HEERACHANDRA
|
1714004001WL008535
|
HEERACHANDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
HEERACHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-001-002/42
(ANKURI)
|
1714004001NRG24110720230229182
|
12/07/2023
|
RADHA
|
1714004001WL008535
|
RADHA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-001-002/43
(ANKURI)
|
1714004001NRG24110720230229183
|
12/07/2023
|
DEVAVATI
|
1714004001WL008535
|
DEVAVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
DEVAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-001-002/6
(ANKURI)
|
1714004001NRG24110720230229184
|
12/07/2023
|
MANIRAJ
|
1714004001WL008535
|
MANIRAJ
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
MANIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-001-002/6
(ANKURI)
|
1714004001NRG24110720230229146
|
12/07/2023
|
SAKUNTALA
|
1714004001WL008534
|
SAKUNTALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-001-002/67
(ANKURI)
|
1714004001NRG24110720230229186
|
12/07/2023
|
MUNNI BAI
|
1714004001WL008535
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-001-002/67
(ANKURI)
|
1714004001NRG24110720230229185
|
12/07/2023
|
RAMCHARAN
|
1714004001WL008535
|
RAMCHARAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-001-002/67-A
(ANKURI)
|
1714004001NRG24110720230229147
|
12/07/2023
|
SAVITA SINGH
|
1714004001WL008534
|
SAVITA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SAVITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-001-002/73
(ANKURI)
|
1714004001NRG24110720230229187
|
12/07/2023
|
PARVATI
|
1714004001WL008535
|
PARVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-001-002/77
(ANKURI)
|
1714004001NRG24110720230229188
|
12/07/2023
|
MEENA
|
1714004001WL008535
|
MEENA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-001-002/77-A
(ANKURI)
|
1714004001NRG24110720230229190
|
12/07/2023
|
SANTOSHI YADAV
|
1714004001WL008535
|
SANTOSHI YADAV
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SANTOSHIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-001-002/78
(ANKURI)
|
1714004001NRG24110720230229148
|
12/07/2023
|
SUKBARIA
|
1714004001WL008534
|
SUKBARIA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SUKBARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-001-002/78
(ANKURI)
|
1714004001NRG24110720230229191
|
12/07/2023
|
VIMLA SINGH
|
1714004001WL008535
|
VIMLA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
VIMLASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116400
|
116400
|
|
|
|
|
|
|
|
|
107
|
GOHPARU
|
MP-14-004-001-002/128
(ANKURI)
|
1714004001NRG24110720230229143
|
12/07/2023
|
RITA BAI
|
1714004001WL008534
|
RITA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-006-001/105-A
(BARMANIYA)
|
1714004000NRG24120720230230916
|
12/07/2023
|
BREHSPATI SINGH
|
1714004WL008636
|
BREHSPATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BREHSPATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-006-001/108
(BARMANIYA)
|
1714004000NRG24120720230230917
|
12/07/2023
|
BELA BAI
|
1714004WL008636
|
BELA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-006-001/110-C
(BARMANIYA)
|
1714004000NRG24120720230230919
|
12/07/2023
|
KAMLA PANIKA
|
1714004WL008636
|
KAMLA PANIKA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119884
|
|
KAMLAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-006-001/142
(BARMANIYA)
|
1714004000NRG24120720230230921
|
12/07/2023
|
jaikaran
|
1714004WL008636
|
jaikaran
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
jaikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-006-001/155-C
(BARMANIYA)
|
1714004000NRG24120720230230922
|
12/07/2023
|
Malti singh
|
1714004WL008636
|
Malti singh
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892119884
|
|
Maltisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004000NRG24120720230230923
|
12/07/2023
|
chandravati
|
1714004WL008636
|
chandravati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-006-001/178
(BARMANIYA)
|
1714004000NRG24120720230230924
|
12/07/2023
|
devisingh
|
1714004WL008636
|
devisingh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004000NRG24120720230230925
|
12/07/2023
|
siyabai
|
1714004WL008636
|
siyabai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-006-001/186
(BARMANIYA)
|
1714004000NRG24120720230230926
|
12/07/2023
|
rajaram
|
1714004WL008636
|
rajaram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-006-001/26-A
(BARMANIYA)
|
1714004000NRG24120720230230927
|
12/07/2023
|
SUKVARIYA
|
1714004WL008636
|
SUKVARIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
SUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-006-001/31-A
(BARMANIYA)
|
1714004000NRG24120720230230930
|
12/07/2023
|
ANJANI SINGH
|
1714004WL008636
|
ANJANI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
ANJANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-006-001/36
(BARMANIYA)
|
1714004000NRG24120720230230931
|
12/07/2023
|
GAYA
|
1714004WL008636
|
GAYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
GAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-006-001/36
(BARMANIYA)
|
1714004000NRG24120720230230932
|
12/07/2023
|
ramatiya
|
1714004WL008636
|
ramatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
ramatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-006-001/36-A
(BARMANIYA)
|
1714004000NRG24120720230230933
|
12/07/2023
|
JANAKLALLI SINGH
|
1714004WL008636
|
JANAKLALLI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
JANAKLALLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24120720230230934
|
12/07/2023
|
urmila
|
1714004WL008636
|
urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
123
|
GOHPARU
|
MP-14-004-005-001/114
(BARKODA)
|
1714004005NRG24110720230229071
|
12/07/2023
|
LEELA BAI
|
1714004005WL008527
|
LEELA BAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119884
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-005-001/114
(BARKODA)
|
1714004005NRG24110720230229070
|
12/07/2023
|
LOKNATH SINGH
|
1714004005WL008527
|
LOKNATH SINGH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119884
|
|
LOKNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-005-002/31
(BARKODA)
|
1714004005NRG24110720230229072
|
12/07/2023
|
babu lal
|
1714004005WL008527
|
babu lal
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119884
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GOHPARU
|
MP-14-004-035-002/70
(MAHROI)
|
1714004000NRG24120720230230354
|
12/07/2023
|
INDRABHAN SINGH
|
1714004WL008606
|
INDRABHAN SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
INDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-035-005/18-A
(MAHROI)
|
1714004000NRG24120720230230355
|
12/07/2023
|
janbati
|
1714004WL008606
|
janbati
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
janbati
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-035-005/18-A
(MAHROI)
|
1714004000NRG24120720230230356
|
12/07/2023
|
rampratap
|
1714004WL008606
|
rampratap
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892119884
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-035-005/22
(MAHROI)
|
1714004000NRG24120720230230357
|
12/07/2023
|
CHARKU SINGH
|
1714004WL008606
|
CHARKU SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
CHARKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-035-005/57
(MAHROI)
|
1714004000NRG24120720230230358
|
12/07/2023
|
BHAGAT SINGH
|
1714004WL008606
|
BHAGAT SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9778
|
9778
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-001-001/39
(ANKURI)
|
1714004001NRG24110720230229129
|
12/07/2023
|
PREETI SINGH
|
1714004001WL008534
|
PREETI SINGH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
PREETISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-001-001/87-B
(ANKURI)
|
1714004001NRG24110720230229134
|
12/07/2023
|
RAJESH SINGH
|
1714004001WL008534
|
RAJESH SINGH
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHPARU
|
MP-14-004-023-004/131
(GURHA)
|
1714004023NRG24120720230230403
|
12/07/2023
|
Chotelal Singh
|
1714004023WL008608
|
Chotelal Singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
ChotelalSingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
GOHPARU
|
MP-14-004-023-004/89
(GURHA)
|
1714004023NRG24120720230230419
|
12/07/2023
|
Vinod Singh
|
1714004023WL008608
|
Vinod Singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-006-001/118-B
(BARMANIYA)
|
1714004000NRG24120720230230920
|
12/07/2023
|
Silochna singh
|
1714004WL008636
|
Silochna singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
Silochnasingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHPARU
|
MP-14-004-006-001/26-B
(BARMANIYA)
|
1714004000NRG24120720230230928
|
12/07/2023
|
Dhaniya singh
|
1714004WL008636
|
Dhaniya singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119884
|
|
Dhaniyasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
137
|
GOHPARU
|
MP-14-004-023-004/49
(GURHA)
|
1714004023NRG24120720230230412
|
12/07/2023
|
Jamani Bai Gond
|
1714004023WL008608
|
Jamani Bai Gond
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
JamaniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
138
|
GOHPARU
|
MP-14-004-022-001/362
(GURRA)
|
1714004022NRG24120720230230065
|
12/07/2023
|
atahar
|
1714004022WL008593
|
atahar
|
00462
|
UCBA0003078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119884
|
|
atahar
|
UCO BANK(607066)
|
|
139
|
GOHPARU
|
MP-14-004-023-004/144
(GURHA)
|
1714004023NRG24120720230230408
|
12/07/2023
|
Bharti Singh
|
1714004023WL008608
|
Bharti Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-023-004/83
(GURHA)
|
1714004023NRG24120720230230417
|
12/07/2023
|
Chhotelal
|
1714004023WL008608
|
Chhotelal
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
Chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-023-004/78
(GURHA)
|
1714004023NRG24120720230230415
|
12/07/2023
|
Munni Bai
|
1714004023WL008608
|
Munni Bai
|
00666
|
IDFB0041381
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-023-004/113
(GURHA)
|
1714004023NRG24120720230230399
|
12/07/2023
|
Pushpendr Singh
|
1714004023WL008608
|
Pushpendr Singh
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
PushpendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHPARU
|
MP-14-004-023-004/114
(GURHA)
|
1714004023NRG24120720230230400
|
12/07/2023
|
Shivcharan
|
1714004023WL008608
|
Shivcharan
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHPARU
|
MP-14-004-023-004/31
(GURHA)
|
1714004023NRG24120720230230411
|
12/07/2023
|
Lakshman Singh
|
1714004023WL008608
|
Lakshman Singh
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
LakshmanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
145
|
GOHPARU
|
MP-14-004-022-001/143
(GURRA)
|
1714004022NRG24120720230230064
|
12/07/2023
|
SHIVPRASAD
|
1714004022WL008593
|
SHIVPRASAD
|
00697
|
BKID0MG1530
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119884
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
146
|
GOHPARU
|
MP-14-004-023-003/143
(GURHA)
|
1714004023NRG24120720230230394
|
12/07/2023
|
Shukmanti Singh
|
1714004023WL008608
|
Shukmanti Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
ShukmantiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-023-003/147
(GURHA)
|
1714004023NRG24120720230230395
|
12/07/2023
|
Deendayal Singh
|
1714004023WL008608
|
Deendayal Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
DeendayalSingh
|
UCO BANK(607066)
|
|
148
|
GOHPARU
|
MP-14-004-023-004/119-A
(GURHA)
|
1714004023NRG24120720230230402
|
12/07/2023
|
Vikash Singh
|
1714004023WL008608
|
Vikash Singh
|
00697
|
BKID0MG1530
|
835
|
835
|
Processed
|
16/07/2023
|
|
892119884
|
|
VikashSingh
|
BANK OF BARODA(606985)
|
|
149
|
GOHPARU
|
MP-14-004-023-004/140
(GURHA)
|
1714004023NRG24120720230230406
|
12/07/2023
|
jagnnath
|
1714004023WL008608
|
jagnnath
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-023-004/140
(GURHA)
|
1714004023NRG24120720230230407
|
12/07/2023
|
tersiya
|
1714004023WL008608
|
tersiya
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
tersiya
|
BANK OF BARODA(606985)
|
|
151
|
GOHPARU
|
MP-14-004-023-004/2
(GURHA)
|
1714004023NRG24120720230230410
|
12/07/2023
|
Jaimantri Panika
|
1714004023WL008608
|
Jaimantri Panika
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
JaimantriPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-023-004/78
(GURHA)
|
1714004023NRG24120720230230414
|
12/07/2023
|
Shubhkaran
|
1714004023WL008608
|
Shubhkaran
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
16/07/2023
|
|
892119884
|
|
Shubhkaran
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
153
|
GOHPARU
|
MP-14-004-022-001/478
(GURRA)
|
1714004022NRG24120720230230066
|
12/07/2023
|
FARUKH
|
1714004022WL008593
|
FARUKH
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
16/07/2023
|
|
892119884
|
|
FARUKH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179300
|
179300
|
|
|
|
|
|
|
|