|
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-14-004-036-002/169
(MAJHAULI)
|
1714004000NRG24140620230120860
|
14/06/2023
|
Ramun
|
1714004WL004442
|
Ramun
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
Ramun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-002-001/189-C
(ASWARI)
|
1714004002NRG24130620230120004
|
14/06/2023
|
roshni singh
|
1714004002WL004399
|
roshni singh
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-048-001/112-C
(SARNA)
|
1714004048NRG24130620230120511
|
14/06/2023
|
asvani
|
1714004048WL004417
|
asvani
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
asvani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-048-001/112-D
(SARNA)
|
1714004048NRG24130620230120513
|
14/06/2023
|
harprasad
|
1714004048WL004417
|
harprasad
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
harprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOHPARU
|
MP-14-004-048-001/121-C
(SARNA)
|
1714004048NRG24130620230120514
|
14/06/2023
|
lalman yadav
|
1714004048WL004417
|
lalman yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
lalmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-048-001/121-D
(SARNA)
|
1714004048NRG24130620230120515
|
14/06/2023
|
Bheemsen
|
1714004048WL004417
|
Bheemsen
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-048-001/168
(SARNA)
|
1714004048NRG24130620230120517
|
14/06/2023
|
Devki bai
|
1714004048WL004417
|
Devki bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-048-001/168
(SARNA)
|
1714004048NRG24130620230120516
|
14/06/2023
|
janki prasad
|
1714004048WL004417
|
janki prasad
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
jankiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-048-001/169
(SARNA)
|
1714004048NRG24130620230120518
|
14/06/2023
|
tirath yadav
|
1714004048WL004417
|
tirath yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
tirathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-048-001/18
(SARNA)
|
1714004048NRG24130620230120519
|
14/06/2023
|
moliya bai
|
1714004048WL004417
|
moliya bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-048-001/2-A
(SARNA)
|
1714004048NRG24130620230120520
|
14/06/2023
|
pramod
|
1714004048WL004417
|
pramod
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-048-001/35-A
(SARNA)
|
1714004048NRG24130620230120521
|
14/06/2023
|
sonu yadav
|
1714004048WL004417
|
sonu yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
sonuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-048-001/43
(SARNA)
|
1714004048NRG24130620230120523
|
14/06/2023
|
PREM BAI
|
1714004048WL004417
|
PREM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-048-001/50-A
(SARNA)
|
1714004048NRG24130620230120524
|
14/06/2023
|
Chetram Baiga
|
1714004048WL004417
|
Chetram Baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
ChetramBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-048-001/52
(SARNA)
|
1714004048NRG24130620230120525
|
14/06/2023
|
balgovindra
|
1714004048WL004417
|
balgovindra
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
balgovindra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-048-001/52
(SARNA)
|
1714004048NRG24130620230120526
|
14/06/2023
|
SUSHILA
|
1714004048WL004417
|
SUSHILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-048-001/55
(SARNA)
|
1714004048NRG24130620230120527
|
14/06/2023
|
CHHOHGARIYA
|
1714004048WL004417
|
CHHOHGARIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
CHHOHGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-048-001/59-A
(SARNA)
|
1714004048NRG24130620230120528
|
14/06/2023
|
jagdeesh
|
1714004048WL004417
|
jagdeesh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/157-A
(RATHAR)
|
1714004056NRG24130620230120358
|
14/06/2023
|
phoolbati
|
1714004056WL004407
|
phoolbati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
phoolbati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/74-A
(RATHAR)
|
1714004056NRG24130620230120360
|
14/06/2023
|
savitri kushwaha
|
1714004056WL004407
|
savitri kushwaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
savitrikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/74-A
(RATHAR)
|
1714004056NRG24130620230120359
|
14/06/2023
|
shree pal kushwaha
|
1714004056WL004407
|
shree pal kushwaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
shreepalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/74-B
(RATHAR)
|
1714004056NRG24130620230120361
|
14/06/2023
|
Vimla kushwaha
|
1714004056WL004407
|
Vimla kushwaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
Vimlakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
23
|
GOHPARU
|
MP-14-004-002-001/101
(ASWARI)
|
1714004002NRG24130620230120039
|
14/06/2023
|
MAHADEEN
|
1714004002WL004403
|
MAHADEEN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
MAHADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-002-001/104
(ASWARI)
|
1714004002NRG24130620230119990
|
14/06/2023
|
chandrawati
|
1714004002WL004398
|
chandrawati
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-002-001/118
(ASWARI)
|
1714004002NRG24130620230119991
|
14/06/2023
|
ASHA BAI
|
1714004002WL004398
|
ASHA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-002-001/123
(ASWARI)
|
1714004002NRG24130620230119993
|
14/06/2023
|
RADHA BAI
|
1714004002WL004398
|
RADHA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-002-001/123
(ASWARI)
|
1714004002NRG24130620230119992
|
14/06/2023
|
RAM BAI
|
1714004002WL004398
|
RAM BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GOHPARU
|
MP-14-004-002-001/125-A
(ASWARI)
|
1714004002NRG24130620230120040
|
14/06/2023
|
sanjay
|
1714004002WL004403
|
sanjay
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
GOHPARU
|
MP-14-004-002-001/130-A
(ASWARI)
|
1714004002NRG24130620230120041
|
14/06/2023
|
ANUP YADAV
|
1714004002WL004403
|
ANUP YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
ANUPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-002-001/130-A
(ASWARI)
|
1714004002NRG24130620230120042
|
14/06/2023
|
SANDHYA YADAV
|
1714004002WL004403
|
SANDHYA YADAV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
SANDHYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-002-001/152
(ASWARI)
|
1714004002NRG24130620230119996
|
14/06/2023
|
MUNNI BAI
|
1714004002WL004398
|
MUNNI BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-002-001/181
(ASWARI)
|
1714004002NRG24130620230119997
|
14/06/2023
|
Maya singh
|
1714004002WL004398
|
Maya singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
Mayasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-002-001/187
(ASWARI)
|
1714004002NRG24130620230119998
|
14/06/2023
|
NAN BAI
|
1714004002WL004398
|
NAN BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-002-001/189
(ASWARI)
|
1714004002NRG24130620230120002
|
14/06/2023
|
JANKI BAI
|
1714004002WL004399
|
JANKI BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-002-001/189
(ASWARI)
|
1714004002NRG24130620230120001
|
14/06/2023
|
OMPRAKASH
|
1714004002WL004399
|
OMPRAKASH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-002-001/189
(ASWARI)
|
1714004002NRG24130620230119999
|
14/06/2023
|
SORAT SINGH
|
1714004002WL004398
|
SORAT SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
SORATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
GOHPARU
|
MP-14-004-002-001/190
(ASWARI)
|
1714004002NRG24130620230120005
|
14/06/2023
|
mamta
|
1714004002WL004399
|
mamta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-002-001/20
(ASWARI)
|
1714004002NRG24130620230120006
|
14/06/2023
|
RAMSUBHARAT
|
1714004002WL004399
|
RAMSUBHARAT
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMSUBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-002-001/216
(ASWARI)
|
1714004002NRG24130620230120008
|
14/06/2023
|
RAMWATI
|
1714004002WL004399
|
RAMWATI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-002-001/216
(ASWARI)
|
1714004002NRG24130620230120007
|
14/06/2023
|
UTTARA
|
1714004002WL004399
|
UTTARA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
UTTARA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-002-001/224
(ASWARI)
|
1714004002NRG24130620230120010
|
14/06/2023
|
BABULAL SIGNH
|
1714004002WL004400
|
BABULAL SIGNH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
BABULALSIGNH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-002-001/225
(ASWARI)
|
1714004002NRG24130620230120044
|
14/06/2023
|
MUNNI BAI
|
1714004002WL004403
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-002-001/225
(ASWARI)
|
1714004002NRG24130620230120043
|
14/06/2023
|
SHYAMDEEN SINGH
|
1714004002WL004403
|
SHYAMDEEN SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
SHYAMDEENSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
GOHPARU
|
MP-14-004-002-001/245
(ASWARI)
|
1714004002NRG24130620230120011
|
14/06/2023
|
lila bai
|
1714004002WL004400
|
lila bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-002-001/251
(ASWARI)
|
1714004002NRG24130620230120045
|
14/06/2023
|
ramsharan singh
|
1714004002WL004403
|
ramsharan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
ramsharansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-002-001/256
(ASWARI)
|
1714004002NRG24130620230120047
|
14/06/2023
|
Meera bai
|
1714004002WL004403
|
Meera bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-002-001/266
(ASWARI)
|
1714004002NRG24130620230120048
|
14/06/2023
|
gulabbati
|
1714004002WL004403
|
gulabbati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-002-001/268
(ASWARI)
|
1714004002NRG24130620230120012
|
14/06/2023
|
amsdiya bai
|
1714004002WL004400
|
amsdiya bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
amsdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-002-001/277
(ASWARI)
|
1714004002NRG24130620230120013
|
14/06/2023
|
VISHNATH
|
1714004002WL004400
|
VISHNATH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
VISHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-002-001/288-A
(ASWARI)
|
1714004002NRG24130620230120014
|
14/06/2023
|
DURGESH
|
1714004002WL004400
|
DURGESH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
DURGESH
|
CANARA BANK(508532)
|
|
51
|
GOHPARU
|
MP-14-004-002-001/29
(ASWARI)
|
1714004002NRG24130620230120015
|
14/06/2023
|
babi bai
|
1714004002WL004400
|
babi bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-002-001/292-A
(ASWARI)
|
1714004002NRG24130620230120016
|
14/06/2023
|
gopalchandra singh
|
1714004002WL004400
|
gopalchandra singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
gopalchandrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-002-001/296
(ASWARI)
|
1714004002NRG24130620230120017
|
14/06/2023
|
Kunver
|
1714004002WL004400
|
Kunver
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
Kunver
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-002-001/3
(ASWARI)
|
1714004002NRG24130620230120018
|
14/06/2023
|
LAXMI SINGH
|
1714004002WL004400
|
LAXMI SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
LAXMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-002-001/327-A
(ASWARI)
|
1714004002NRG24130620230120019
|
14/06/2023
|
RAMRATI
|
1714004002WL004400
|
RAMRATI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-002-001/327-B
(ASWARI)
|
1714004002NRG24130620230120021
|
14/06/2023
|
jaymantri
|
1714004002WL004401
|
jaymantri
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-002-001/329
(ASWARI)
|
1714004002NRG24130620230120022
|
14/06/2023
|
shivprasad
|
1714004002WL004401
|
shivprasad
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-002-001/35-B
(ASWARI)
|
1714004002NRG24130620230120024
|
14/06/2023
|
reeta
|
1714004002WL004401
|
reeta
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-002-001/357
(ASWARI)
|
1714004002NRG24130620230120025
|
14/06/2023
|
rajesh
|
1714004002WL004401
|
rajesh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-002-001/364-B
(ASWARI)
|
1714004002NRG24130620230120026
|
14/06/2023
|
pannelal singh
|
1714004002WL004401
|
pannelal singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
pannelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-002-001/401
(ASWARI)
|
1714004002NRG24130620230120028
|
14/06/2023
|
FOOL BAI
|
1714004002WL004401
|
FOOL BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-002-001/401
(ASWARI)
|
1714004002NRG24130620230120027
|
14/06/2023
|
jamuna singh
|
1714004002WL004401
|
jamuna singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-002-001/418
(ASWARI)
|
1714004002NRG24130620230120029
|
14/06/2023
|
jawahar
|
1714004002WL004401
|
jawahar
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-002-001/423
(ASWARI)
|
1714004002NRG24130620230120031
|
14/06/2023
|
gudiya bai
|
1714004002WL004402
|
gudiya bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-002-001/435
(ASWARI)
|
1714004002NRG24130620230120033
|
14/06/2023
|
ramkali
|
1714004002WL004402
|
ramkali
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-002-001/435
(ASWARI)
|
1714004002NRG24130620230120032
|
14/06/2023
|
SUKHSEN
|
1714004002WL004402
|
SUKHSEN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-002-001/436-A
(ASWARI)
|
1714004002NRG24130620230120034
|
14/06/2023
|
rani singh
|
1714004002WL004402
|
rani singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
ranisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-002-001/58
(ASWARI)
|
1714004002NRG24130620230120036
|
14/06/2023
|
budhani bai
|
1714004002WL004402
|
budhani bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
budhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-002-001/58-A
(ASWARI)
|
1714004002NRG24130620230120037
|
14/06/2023
|
sombati singh
|
1714004002WL004402
|
sombati singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
sombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-002-001/93
(ASWARI)
|
1714004002NRG24130620230120038
|
14/06/2023
|
chhoti bai
|
1714004002WL004402
|
chhoti bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-003-001/399
(BARELI)
|
1714004000NRG24140620230121963
|
14/06/2023
|
MAYA
|
1714004WL004493
|
MAYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-003-001/399-A
(BARELI)
|
1714004000NRG24140620230121965
|
14/06/2023
|
RADHA
|
1714004WL004493
|
RADHA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-003-001/420
(BARELI)
|
1714004000NRG24140620230121967
|
14/06/2023
|
DEENESH
|
1714004WL004493
|
DEENESH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
DEENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-003-001/435
(BARELI)
|
1714004000NRG24140620230121969
|
14/06/2023
|
rekha
|
1714004WL004493
|
rekha
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
17/06/2023
|
|
394198505
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-003-001/435-A
(BARELI)
|
1714004000NRG24140620230121971
|
14/06/2023
|
Maya
|
1714004WL004493
|
Maya
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-003-001/580
(BARELI)
|
1714004000NRG24140620230121975
|
14/06/2023
|
lala bai
|
1714004WL004493
|
lala bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
lalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-033-001/37
(LEDRA)
|
1714004000NRG24140620230122088
|
14/06/2023
|
indraniya
|
1714004WL004498
|
indraniya
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
indraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-055-002/107
(SAKARIA)
|
1714004000NRG24140620230122234
|
14/06/2023
|
RAGHUBEER
|
1714004WL004502
|
RAGHUBEER
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-055-002/117
(SAKARIA)
|
1714004000NRG24140620230122235
|
14/06/2023
|
sukhraj singh
|
1714004WL004502
|
sukhraj singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
sukhrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-055-002/118
(SAKARIA)
|
1714004000NRG24140620230122236
|
14/06/2023
|
kamta singh
|
1714004WL004502
|
kamta singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
kamtasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-055-002/119
(SAKARIA)
|
1714004000NRG24140620230122237
|
14/06/2023
|
jagotiya bai
|
1714004WL004502
|
jagotiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
jagotiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-055-002/13
(SAKARIA)
|
1714004000NRG24140620230122238
|
14/06/2023
|
SANTOSHI BAI
|
1714004WL004502
|
SANTOSHI BAI
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SANTOSHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOHPARU
|
MP-14-004-055-002/14
(SAKARIA)
|
1714004000NRG24140620230122239
|
14/06/2023
|
OMKAR SINGH
|
1714004WL004502
|
OMKAR SINGH
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198505
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-009-001/104-A
(BHURSI)
|
1714004009NRG24130620230119720
|
14/06/2023
|
SHIVKUMAR
|
1714004009WL004389
|
SHIVKUMAR
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-009-001/104-A
(BHURSI)
|
1714004009NRG24130620230119721
|
14/06/2023
|
uma bai
|
1714004009WL004389
|
uma bai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-009-001/125
(BHURSI)
|
1714004009NRG24130620230119722
|
14/06/2023
|
radhabai
|
1714004009WL004389
|
radhabai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-009-001/126
(BHURSI)
|
1714004009NRG24130620230119723
|
14/06/2023
|
santosh
|
1714004009WL004389
|
santosh
|
00089
|
CBIN0282931
|
320
|
320
|
Processed
|
17/06/2023
|
|
394198505
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-009-001/130
(BHURSI)
|
1714004009NRG24130620230119724
|
14/06/2023
|
BRAJAVASIYA
|
1714004009WL004389
|
BRAJAVASIYA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
BRAJAVASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-009-001/131-B
(BHURSI)
|
1714004009NRG24130620230119727
|
14/06/2023
|
MEERA
|
1714004009WL004389
|
MEERA
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-009-001/152-A
(BHURSI)
|
1714004009NRG24130620230119728
|
14/06/2023
|
shakuntla
|
1714004009WL004389
|
shakuntla
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-009-001/163-A
(BHURSI)
|
1714004009NRG24130620230119729
|
14/06/2023
|
Kamlesh
|
1714004009WL004389
|
Kamlesh
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-009-001/195
(BHURSI)
|
1714004009NRG24130620230119730
|
14/06/2023
|
MUNNIBAI
|
1714004009WL004389
|
MUNNIBAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-009-001/195-A
(BHURSI)
|
1714004009NRG24130620230119731
|
14/06/2023
|
RAMBAI
|
1714004009WL004389
|
RAMBAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-009-001/196
(BHURSI)
|
1714004009NRG24130620230119732
|
14/06/2023
|
NANBAI
|
1714004009WL004389
|
NANBAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-009-001/197
(BHURSI)
|
1714004009NRG24130620230119733
|
14/06/2023
|
SAVITRI BAI
|
1714004009WL004389
|
SAVITRI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-009-001/197-A
(BHURSI)
|
1714004009NRG24130620230119734
|
14/06/2023
|
Pratima
|
1714004009WL004389
|
Pratima
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-009-001/198
(BHURSI)
|
1714004009NRG24130620230119735
|
14/06/2023
|
BUDDHSEN SINGH
|
1714004009WL004389
|
BUDDHSEN SINGH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
BUDDHSENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-009-001/198-A
(BHURSI)
|
1714004009NRG24130620230119736
|
14/06/2023
|
AMRESH SINGH
|
1714004009WL004389
|
AMRESH SINGH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
AMRESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-009-001/198-A
(BHURSI)
|
1714004009NRG24130620230119737
|
14/06/2023
|
babali
|
1714004009WL004389
|
babali
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
babali
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-009-001/199
(BHURSI)
|
1714004009NRG24130620230119738
|
14/06/2023
|
nanbai
|
1714004009WL004389
|
nanbai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-009-001/200-A
(BHURSI)
|
1714004009NRG24130620230119739
|
14/06/2023
|
Sombati
|
1714004009WL004389
|
Sombati
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
Sombati
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-009-001/236
(BHURSI)
|
1714004009NRG24130620230119740
|
14/06/2023
|
BABULAL SINGH
|
1714004009WL004389
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-009-001/240
(BHURSI)
|
1714004009NRG24130620230119741
|
14/06/2023
|
RAMKALi
|
1714004009WL004389
|
RAMKALi
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMKALi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-009-001/248-B
(BHURSI)
|
1714004009NRG24130620230119742
|
14/06/2023
|
Roopa Singh
|
1714004009WL004389
|
Roopa Singh
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
RoopaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-009-001/250
(BHURSI)
|
1714004009NRG24130620230119743
|
14/06/2023
|
Bella bai
|
1714004009WL004389
|
Bella bai
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
17/06/2023
|
|
394198505
|
|
Bellabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-009-001/251
(BHURSI)
|
1714004009NRG24130620230119745
|
14/06/2023
|
gudiya yadav
|
1714004009WL004389
|
gudiya yadav
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
gudiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-009-001/251
(BHURSI)
|
1714004009NRG24130620230119744
|
14/06/2023
|
rambachan
|
1714004009WL004389
|
rambachan
|
00089
|
CBIN0282931
|
480
|
480
|
Processed
|
17/06/2023
|
|
394198505
|
|
rambachan
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-009-001/264
(BHURSI)
|
1714004009NRG24130620230119747
|
14/06/2023
|
baban
|
1714004009WL004389
|
baban
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
baban
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-009-001/276
(BHURSI)
|
1714004009NRG24130620230119748
|
14/06/2023
|
RAMBATI BAI
|
1714004009WL004389
|
RAMBATI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-009-001/32
(BHURSI)
|
1714004009NRG24130620230119749
|
14/06/2023
|
Meera
|
1714004009WL004389
|
Meera
|
00089
|
CBIN0282931
|
640
|
640
|
Processed
|
17/06/2023
|
|
394198505
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-009-001/34
(BHURSI)
|
1714004009NRG24130620230119750
|
14/06/2023
|
lalli bai
|
1714004009WL004389
|
lalli bai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004009NRG24130620230119752
|
14/06/2023
|
BASANTI BAI
|
1714004009WL004389
|
BASANTI BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-009-001/368
(BHURSI)
|
1714004009NRG24130620230119751
|
14/06/2023
|
ramprasad
|
1714004009WL004389
|
ramprasad
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-009-001/378
(BHURSI)
|
1714004009NRG24130620230119753
|
14/06/2023
|
nanbai
|
1714004009WL004389
|
nanbai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-009-001/400
(BHURSI)
|
1714004009NRG24130620230119754
|
14/06/2023
|
lalli bai
|
1714004009WL004389
|
lalli bai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
lallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004009NRG24130620230119756
|
14/06/2023
|
BABULAL
|
1714004009WL004389
|
BABULAL
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-009-001/408
(BHURSI)
|
1714004009NRG24130620230119757
|
14/06/2023
|
foolbai
|
1714004009WL004389
|
foolbai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-009-001/434
(BHURSI)
|
1714004009NRG24130620230119758
|
14/06/2023
|
parvati
|
1714004009WL004389
|
parvati
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-009-001/516
(BHURSI)
|
1714004009NRG24130620230119760
|
14/06/2023
|
kallu
|
1714004009WL004389
|
kallu
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-009-001/516
(BHURSI)
|
1714004009NRG24130620230119759
|
14/06/2023
|
urmila
|
1714004009WL004389
|
urmila
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-009-001/60
(BHURSI)
|
1714004009NRG24130620230119762
|
14/06/2023
|
babi BAI
|
1714004009WL004389
|
babi BAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
babiBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-009-001/88
(BHURSI)
|
1714004009NRG24130620230119764
|
14/06/2023
|
GOMTI BAI MAURY
|
1714004009WL004389
|
GOMTI BAI MAURY
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
GOMTIBAIMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-009-001/88
(BHURSI)
|
1714004009NRG24130620230119763
|
14/06/2023
|
nandlal
|
1714004009WL004389
|
nandlal
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-009-001/89
(BHURSI)
|
1714004009NRG24130620230119765
|
14/06/2023
|
keshkali singh
|
1714004009WL004389
|
keshkali singh
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
keshkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-009-001/90-A
(BHURSI)
|
1714004009NRG24130620230119766
|
14/06/2023
|
LALE SINGH
|
1714004009WL004389
|
LALE SINGH
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
LALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-009-001/90-A
(BHURSI)
|
1714004009NRG24130620230119767
|
14/06/2023
|
NANBAI
|
1714004009WL004389
|
NANBAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-009-002/12
(BHURSI)
|
1714004009NRG24130620230119768
|
14/06/2023
|
RADHABAI
|
1714004009WL004389
|
RADHABAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-009-002/3
(BHURSI)
|
1714004009NRG24130620230119769
|
14/06/2023
|
babibai
|
1714004009WL004389
|
babibai
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-009-002/5
(BHURSI)
|
1714004009NRG24130620230119770
|
14/06/2023
|
USHA BAI
|
1714004009WL004389
|
USHA BAI
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-009-002/6
(BHURSI)
|
1714004009NRG24130620230119771
|
14/06/2023
|
budhani
|
1714004009WL004389
|
budhani
|
00089
|
CBIN0282931
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198505
|
|
budhani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42720
|
42720
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-022-001/138-A
(GURRA)
|
1714004022NRG24140620230121255
|
14/06/2023
|
anita kewat
|
1714004022WL004452
|
anita kewat
|
00415
|
SBIN0000481
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
anitakewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOHPARU
|
MP-14-004-033-001/37
(LEDRA)
|
1714004000NRG24140620230122087
|
14/06/2023
|
shankar
|
1714004WL004498
|
shankar
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
133
|
GOHPARU
|
MP-14-004-036-002/135-A
(MAJHAULI)
|
1714004000NRG24140620230120853
|
14/06/2023
|
omprakash yadav
|
1714004WL004442
|
omprakash yadav
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
omprakashyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-033-003/7-A
(LEDRA)
|
1714004000NRG24140620230122108
|
14/06/2023
|
pinki kol
|
1714004WL004498
|
pinki kol
|
00415
|
SBIN0005497
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
pinkikol
|
STATE BANK OF INDIA(508548)
|
|
135
|
GOHPARU
|
MP-14-004-036-002/100-A
(MAJHAULI)
|
1714004000NRG24140620230120848
|
14/06/2023
|
Samaratiya Singh
|
1714004WL004442
|
Samaratiya Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SamaratiyaSingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
GOHPARU
|
MP-14-004-036-002/130-A
(MAJHAULI)
|
1714004000NRG24140620230120851
|
14/06/2023
|
NEETU SINGH
|
1714004WL004442
|
NEETU SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
NEETUSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG24140620230120866
|
14/06/2023
|
uma
|
1714004WL004442
|
uma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-036-002/428
(MAJHAULI)
|
1714004000NRG24140620230120882
|
14/06/2023
|
uma
|
1714004WL004442
|
uma
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
uma
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
139
|
GOHPARU
|
MP-14-004-036-002/429-A
(MAJHAULI)
|
1714004000NRG24140620230120884
|
14/06/2023
|
RAM BAI
|
1714004WL004442
|
RAM BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-036-002/66-A
(MAJHAULI)
|
1714004000NRG24140620230120892
|
14/06/2023
|
SONAL SINGH
|
1714004WL004442
|
SONAL SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SONALSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8150
|
8150
|
|
|
|
|
|
|
|
|
141
|
GOHPARU
|
MP-14-004-014-001/236-B
(DEOGARH)
|
1714004000NRG24140620230121881
|
14/06/2023
|
Bhognath
|
1714004WL004492
|
Bhognath
|
00415
|
SBIN0030376
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Bhognath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-002-001/216
(ASWARI)
|
1714004002NRG24130620230120009
|
14/06/2023
|
bdka bai
|
1714004002WL004399
|
bdka bai
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198505
|
|
bdkabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
143
|
GOHPARU
|
MP-14-004-014-001/107-B
(DEOGARH)
|
1714004000NRG24140620230121842
|
14/06/2023
|
Sohagavati Agariya
|
1714004WL004492
|
Sohagavati Agariya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
SohagavatiAgariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GOHPARU
|
MP-14-004-014-001/18-A
(DEOGARH)
|
1714004000NRG24140620230121865
|
14/06/2023
|
Rambai Singh Gond
|
1714004WL004492
|
Rambai Singh Gond
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
RambaiSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GOHPARU
|
MP-14-004-014-001/201-B
(DEOGARH)
|
1714004000NRG24140620230121871
|
14/06/2023
|
Amritiya
|
1714004WL004492
|
Amritiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Amritiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
146
|
GOHPARU
|
MP-14-004-003-001/184
(BARELI)
|
1714004000NRG24140620230121948
|
14/06/2023
|
Gorelal kol
|
1714004WL004493
|
Gorelal kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Gorelalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-003-001/371
(BARELI)
|
1714004000NRG24140620230121957
|
14/06/2023
|
Fool bai
|
1714004WL004493
|
Fool bai
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198505
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-003-001/399
(BARELI)
|
1714004000NRG24140620230121961
|
14/06/2023
|
Ramsharan charmkar
|
1714004WL004493
|
Ramsharan charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Ramsharancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-003-001/435
(BARELI)
|
1714004000NRG24140620230121968
|
14/06/2023
|
LILA CHAMKAR
|
1714004WL004493
|
LILA CHAMKAR
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
17/06/2023
|
|
394198505
|
|
LILACHAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-003-001/483
(BARELI)
|
1714004000NRG24140620230121973
|
14/06/2023
|
SAMHARU CHAMKAR
|
1714004WL004493
|
SAMHARU CHAMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
SAMHARUCHAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-014-001/104
(DEOGARH)
|
1714004000NRG24140620230121840
|
14/06/2023
|
ram naresh prajapati
|
1714004WL004492
|
ram naresh prajapati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
ramnareshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-014-001/108
(DEOGARH)
|
1714004000NRG24140620230121843
|
14/06/2023
|
belabai singh
|
1714004WL004492
|
belabai singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
belabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-014-001/109-A
(DEOGARH)
|
1714004000NRG24140620230121845
|
14/06/2023
|
manoj charmkar
|
1714004WL004492
|
manoj charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
manojcharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-014-001/111
(DEOGARH)
|
1714004000NRG24140620230121846
|
14/06/2023
|
lalman charmkar
|
1714004WL004492
|
lalman charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
lalmancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-014-001/112-A
(DEOGARH)
|
1714004000NRG24140620230121848
|
14/06/2023
|
TERASIYA CHARMKAR
|
1714004WL004492
|
TERASIYA CHARMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
TERASIYACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-014-001/114
(DEOGARH)
|
1714004000NRG24140620230121849
|
14/06/2023
|
munni dhuliya
|
1714004WL004492
|
munni dhuliya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
munnidhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-014-001/117-A
(DEOGARH)
|
1714004000NRG24140620230121850
|
14/06/2023
|
SAVITA SINGH
|
1714004WL004492
|
SAVITA SINGH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
SAVITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-014-001/124
(DEOGARH)
|
1714004000NRG24140620230121854
|
14/06/2023
|
Chandravati singh
|
1714004WL004492
|
Chandravati singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Chandravatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-014-001/124
(DEOGARH)
|
1714004000NRG24140620230121853
|
14/06/2023
|
Prabhakar singh
|
1714004WL004492
|
Prabhakar singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Prabhakarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-014-001/221-B
(DEOGARH)
|
1714004000NRG24140620230121876
|
14/06/2023
|
chandrabhan singh
|
1714004WL004492
|
chandrabhan singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
chandrabhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GOHPARU
|
MP-14-004-014-001/232-A
(DEOGARH)
|
1714004000NRG24140620230121878
|
14/06/2023
|
Kamalni singh
|
1714004WL004492
|
Kamalni singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Kamalnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-014-001/248
(DEOGARH)
|
1714004000NRG24140620230121886
|
14/06/2023
|
ramdhani singh
|
1714004WL004492
|
ramdhani singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
ramdhanisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-014-001/260
(DEOGARH)
|
1714004000NRG24140620230121887
|
14/06/2023
|
laxman singh
|
1714004WL004492
|
laxman singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-014-001/260
(DEOGARH)
|
1714004000NRG24140620230121888
|
14/06/2023
|
Sushila singh
|
1714004WL004492
|
Sushila singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Sushilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-014-001/281-A
(DEOGARH)
|
1714004000NRG24140620230121890
|
14/06/2023
|
harishchadra singh
|
1714004WL004492
|
harishchadra singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
harishchadrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GOHPARU
|
MP-14-004-014-001/284
(DEOGARH)
|
1714004000NRG24140620230121893
|
14/06/2023
|
thakurdeen singh
|
1714004WL004492
|
thakurdeen singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
thakurdeensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-014-001/306
(DEOGARH)
|
1714004000NRG24140620230121896
|
14/06/2023
|
Ramdeen charmkar
|
1714004WL004492
|
Ramdeen charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Ramdeencharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-014-001/307
(DEOGARH)
|
1714004000NRG24140620230121897
|
14/06/2023
|
mole charmkar
|
1714004WL004492
|
mole charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
molecharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-014-001/402
(DEOGARH)
|
1714004000NRG24140620230121904
|
14/06/2023
|
Gajadhar Prjapti
|
1714004WL004492
|
Gajadhar Prjapti
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
GajadharPrjapti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-014-001/404
(DEOGARH)
|
1714004000NRG24140620230121905
|
14/06/2023
|
Nirmla Singh
|
1714004WL004492
|
Nirmla Singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
NirmlaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GOHPARU
|
MP-14-004-014-001/49-A
(DEOGARH)
|
1714004000NRG24140620230121906
|
14/06/2023
|
premvati bai
|
1714004WL004492
|
premvati bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
premvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-014-001/63
(DEOGARH)
|
1714004000NRG24140620230121907
|
14/06/2023
|
munnibai singh
|
1714004WL004492
|
munnibai singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-014-001/68-A
(DEOGARH)
|
1714004000NRG24140620230121910
|
14/06/2023
|
Amritiya charmkar
|
1714004WL004492
|
Amritiya charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Amritiyacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-014-001/70-A
(DEOGARH)
|
1714004000NRG24140620230121912
|
14/06/2023
|
Gudiya charmkar
|
1714004WL004492
|
Gudiya charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Gudiyacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-014-001/72
(DEOGARH)
|
1714004000NRG24140620230121913
|
14/06/2023
|
bodhe singh
|
1714004WL004492
|
bodhe singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
bodhesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-014-001/78-A
(DEOGARH)
|
1714004000NRG24140620230121918
|
14/06/2023
|
Shanti singh
|
1714004WL004492
|
Shanti singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Shantisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-014-001/93
(DEOGARH)
|
1714004000NRG24140620230121921
|
14/06/2023
|
INDRANIYA BAIGA
|
1714004WL004492
|
INDRANIYA BAIGA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
INDRANIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-022-001/287
(GURRA)
|
1714004022NRG24140620230121258
|
14/06/2023
|
MUNNA
|
1714004022WL004453
|
MUNNA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
179
|
GOHPARU
|
MP-14-004-022-001/315
(GURRA)
|
1714004022NRG24140620230121256
|
14/06/2023
|
patwari
|
1714004022WL004452
|
patwari
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
patwari
|
BANK OF BARODA(606985)
|
|
180
|
GOHPARU
|
MP-14-004-022-002/17
(GURRA)
|
1714004022NRG24140620230121260
|
14/06/2023
|
dayavati
|
1714004022WL004453
|
dayavati
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198505
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-033-001/103-A
(LEDRA)
|
1714004000NRG24140620230122059
|
14/06/2023
|
SUKVARIYA
|
1714004WL004498
|
SUKVARIYA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-033-001/12-A
(LEDRA)
|
1714004000NRG24140620230122062
|
14/06/2023
|
kusum
|
1714004WL004498
|
kusum
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198505
|
|
kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-033-001/12-A
(LEDRA)
|
1714004000NRG24140620230122061
|
14/06/2023
|
labbhu chermkar
|
1714004WL004498
|
labbhu chermkar
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198505
|
|
labbhuchermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-033-001/148
(LEDRA)
|
1714004000NRG24140620230122068
|
14/06/2023
|
KEMKERAN CHERMKAR
|
1714004WL004498
|
KEMKERAN CHERMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
KEMKERANCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-033-001/205
(LEDRA)
|
1714004000NRG24140620230122070
|
14/06/2023
|
sunita baiga
|
1714004WL004498
|
sunita baiga
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
sunitabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-033-001/206
(LEDRA)
|
1714004000NRG24140620230122072
|
14/06/2023
|
LALLI BAI
|
1714004WL004498
|
LALLI BAI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198505
|
|
LALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-033-001/21
(LEDRA)
|
1714004000NRG24140620230122073
|
14/06/2023
|
MUNNI BAI SINGH
|
1714004WL004498
|
MUNNI BAI SINGH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-033-001/224
(LEDRA)
|
1714004000NRG24140620230122075
|
14/06/2023
|
LILABAI CHAM
|
1714004WL004498
|
LILABAI CHAM
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
17/06/2023
|
|
394198505
|
|
LILABAICHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-033-001/24
(LEDRA)
|
1714004000NRG24140620230122076
|
14/06/2023
|
NANBAI
|
1714004WL004498
|
NANBAI
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
17/06/2023
|
|
394198505
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-033-001/241-A
(LEDRA)
|
1714004000NRG24140620230122077
|
14/06/2023
|
UMA
|
1714004WL004498
|
UMA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-033-001/260-A
(LEDRA)
|
1714004000NRG24140620230122081
|
14/06/2023
|
shyambai
|
1714004WL004498
|
shyambai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-033-001/299
(LEDRA)
|
1714004000NRG24140620230122082
|
14/06/2023
|
SURYAWATI SINGH
|
1714004WL004498
|
SURYAWATI SINGH
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
17/06/2023
|
|
394198505
|
|
SURYAWATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-033-001/30
(LEDRA)
|
1714004000NRG24140620230122084
|
14/06/2023
|
CHOURSIYA CHERMKAR
|
1714004WL004498
|
CHOURSIYA CHERMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
CHOURSIYACHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-033-001/30
(LEDRA)
|
1714004000NRG24140620230122083
|
14/06/2023
|
KASHIRAM CHERMKAR
|
1714004WL004498
|
KASHIRAM CHERMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
KASHIRAMCHERMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-033-001/30-A
(LEDRA)
|
1714004000NRG24140620230122085
|
14/06/2023
|
sohgi charmkar
|
1714004WL004498
|
sohgi charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
sohgicharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-033-001/300
(LEDRA)
|
1714004000NRG24140620230122086
|
14/06/2023
|
Santosh panika
|
1714004WL004498
|
Santosh panika
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
Santoshpanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-033-001/41
(LEDRA)
|
1714004000NRG24140620230122090
|
14/06/2023
|
SHIVKUMAR BAIGA
|
1714004WL004498
|
SHIVKUMAR BAIGA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
SHIVKUMARBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-033-001/53
(LEDRA)
|
1714004000NRG24140620230122091
|
14/06/2023
|
daduram chermkar
|
1714004WL004498
|
daduram chermkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
daduramchermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-033-001/53
(LEDRA)
|
1714004000NRG24140620230122092
|
14/06/2023
|
MUNNI BAI
|
1714004WL004498
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-033-001/54
(LEDRA)
|
1714004000NRG24140620230122093
|
14/06/2023
|
BATNI CHERMKAR
|
1714004WL004498
|
BATNI CHERMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
BATNICHERMKAR
|
BANK OF BARODA(606985)
|
|
201
|
GOHPARU
|
MP-14-004-033-001/58
(LEDRA)
|
1714004000NRG24140620230122094
|
14/06/2023
|
nokhelal singh
|
1714004WL004498
|
nokhelal singh
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
17/06/2023
|
|
394198505
|
|
nokhelalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-033-001/63
(LEDRA)
|
1714004000NRG24140620230122095
|
14/06/2023
|
MUNNE BAI
|
1714004WL004498
|
MUNNE BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-033-001/68
(LEDRA)
|
1714004000NRG24140620230122097
|
14/06/2023
|
gudiya
|
1714004WL004498
|
gudiya
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-033-001/83
(LEDRA)
|
1714004000NRG24140620230122098
|
14/06/2023
|
phokki
|
1714004WL004498
|
phokki
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
phokki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-033-001/83-A
(LEDRA)
|
1714004000NRG24140620230122099
|
14/06/2023
|
uma chermkar
|
1714004WL004498
|
uma chermkar
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
umachermkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-033-003/10
(LEDRA)
|
1714004000NRG24140620230122100
|
14/06/2023
|
shivprasad kol
|
1714004WL004498
|
shivprasad kol
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
shivprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-033-003/19-B
(LEDRA)
|
1714004000NRG24140620230122101
|
14/06/2023
|
babulal singh
|
1714004WL004498
|
babulal singh
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
17/06/2023
|
|
394198505
|
|
babulalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-033-003/22
(LEDRA)
|
1714004000NRG24140620230122102
|
14/06/2023
|
prabha bai singh
|
1714004WL004498
|
prabha bai singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
prabhabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-033-003/46
(LEDRA)
|
1714004000NRG24140620230122105
|
14/06/2023
|
kaushal
|
1714004WL004498
|
kaushal
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
kaushal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
210
|
GOHPARU
|
MP-14-004-033-003/46
(LEDRA)
|
1714004000NRG24140620230122103
|
14/06/2023
|
ramkhi singh
|
1714004WL004498
|
ramkhi singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
ramkhisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-033-003/46
(LEDRA)
|
1714004000NRG24140620230122104
|
14/06/2023
|
uma singh
|
1714004WL004498
|
uma singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
umasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-033-003/6
(LEDRA)
|
1714004000NRG24140620230122106
|
14/06/2023
|
syamwati kol
|
1714004WL004498
|
syamwati kol
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
syamwatikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-033-003/7-A
(LEDRA)
|
1714004000NRG24140620230122107
|
14/06/2023
|
rambharosa
|
1714004WL004498
|
rambharosa
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
214
|
GOHPARU
|
MP-14-004-036-002/100
(MAJHAULI)
|
1714004000NRG24140620230120847
|
14/06/2023
|
DHANIYA
|
1714004WL004442
|
DHANIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-036-002/11
(MAJHAULI)
|
1714004000NRG24140620230120849
|
14/06/2023
|
premvati
|
1714004WL004442
|
premvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-036-002/130
(MAJHAULI)
|
1714004000NRG24140620230120850
|
14/06/2023
|
SUNEETA
|
1714004WL004442
|
SUNEETA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24140620230120852
|
14/06/2023
|
TARABATI
|
1714004WL004442
|
TARABATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-036-002/136
(MAJHAULI)
|
1714004000NRG24140620230120854
|
14/06/2023
|
JAYKARAN
|
1714004WL004442
|
JAYKARAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
JAYKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-036-002/137
(MAJHAULI)
|
1714004000NRG24140620230120855
|
14/06/2023
|
RAMSINGH
|
1714004WL004442
|
RAMSINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-036-002/139
(MAJHAULI)
|
1714004000NRG24140620230120856
|
14/06/2023
|
SANTURAM
|
1714004WL004442
|
SANTURAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SANTURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-036-002/139
(MAJHAULI)
|
1714004000NRG24140620230120857
|
14/06/2023
|
SUKHIYA
|
1714004WL004442
|
SUKHIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-036-002/141
(MAJHAULI)
|
1714004000NRG24140620230120858
|
14/06/2023
|
BHAGBANIYA
|
1714004WL004442
|
BHAGBANIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
BHAGBANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-036-002/143
(MAJHAULI)
|
1714004000NRG24140620230120859
|
14/06/2023
|
THUKARNIYA
|
1714004WL004442
|
THUKARNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
THUKARNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-036-002/174-A
(MAJHAULI)
|
1714004000NRG24140620230120861
|
14/06/2023
|
Sadhulal Singh
|
1714004WL004442
|
Sadhulal Singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
SadhulalSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
GOHPARU
|
MP-14-004-036-002/180
(MAJHAULI)
|
1714004000NRG24140620230120862
|
14/06/2023
|
KHODARIHAYIN
|
1714004WL004442
|
KHODARIHAYIN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
KHODARIHAYIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG24140620230120863
|
14/06/2023
|
JITRAJ
|
1714004WL004442
|
JITRAJ
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
JITRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-036-002/182
(MAJHAULI)
|
1714004000NRG24140620230120864
|
14/06/2023
|
SAYAMBAI
|
1714004WL004442
|
SAYAMBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-036-002/183-A
(MAJHAULI)
|
1714004000NRG24140620230120865
|
14/06/2023
|
pavan kumar singh
|
1714004WL004442
|
pavan kumar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
pavankumarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-036-002/184
(MAJHAULI)
|
1714004000NRG24140620230120867
|
14/06/2023
|
Nanbai Singh
|
1714004WL004442
|
Nanbai Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
NanbaiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-036-002/195
(MAJHAULI)
|
1714004000NRG24140620230120868
|
14/06/2023
|
SUHAVATI
|
1714004WL004442
|
SUHAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SUHAVATI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
231
|
GOHPARU
|
MP-14-004-036-002/204
(MAJHAULI)
|
1714004000NRG24140620230120869
|
14/06/2023
|
SHIVLALI
|
1714004WL004442
|
SHIVLALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SHIVLALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24140620230120870
|
14/06/2023
|
PREMVATI
|
1714004WL004442
|
PREMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-036-002/213
(MAJHAULI)
|
1714004000NRG24140620230120871
|
14/06/2023
|
KALAWATIYA
|
1714004WL004442
|
KALAWATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
KALAWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-036-002/215
(MAJHAULI)
|
1714004000NRG24140620230120872
|
14/06/2023
|
SHUKHBARIYA
|
1714004WL004442
|
SHUKHBARIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SHUKHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-036-002/216
(MAJHAULI)
|
1714004000NRG24140620230120873
|
14/06/2023
|
AMARTLAL
|
1714004WL004442
|
AMARTLAL
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198505
|
|
AMARTLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-036-002/216
(MAJHAULI)
|
1714004000NRG24140620230120874
|
14/06/2023
|
BHANMATI
|
1714004WL004442
|
BHANMATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-036-002/230
(MAJHAULI)
|
1714004000NRG24140620230120875
|
14/06/2023
|
PREM SINGH
|
1714004WL004442
|
PREM SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-036-002/24
(MAJHAULI)
|
1714004000NRG24140620230120876
|
14/06/2023
|
JANKI
|
1714004WL004442
|
JANKI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-036-002/289
(MAJHAULI)
|
1714004000NRG24140620230120877
|
14/06/2023
|
dvarika
|
1714004WL004442
|
dvarika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
dvarika
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
240
|
GOHPARU
|
MP-14-004-036-002/289-A
(MAJHAULI)
|
1714004000NRG24140620230120878
|
14/06/2023
|
Rambai
|
1714004WL004442
|
Rambai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-036-002/297
(MAJHAULI)
|
1714004000NRG24140620230120879
|
14/06/2023
|
INDRAVATI
|
1714004WL004442
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24140620230120880
|
14/06/2023
|
GOLIYA
|
1714004WL004442
|
GOLIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
GOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-036-002/427
(MAJHAULI)
|
1714004000NRG24140620230120881
|
14/06/2023
|
shriram
|
1714004WL004442
|
shriram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-036-002/429
(MAJHAULI)
|
1714004000NRG24140620230120883
|
14/06/2023
|
udaybhan
|
1714004WL004442
|
udaybhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
udaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-036-002/43-A
(MAJHAULI)
|
1714004000NRG24140620230120885
|
14/06/2023
|
MUNNI BAI
|
1714004WL004442
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-036-002/433
(MAJHAULI)
|
1714004000NRG24140620230120886
|
14/06/2023
|
Bhumeshwar singh
|
1714004WL004442
|
Bhumeshwar singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
Bhumeshwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-036-002/433
(MAJHAULI)
|
1714004000NRG24140620230120887
|
14/06/2023
|
MUNNI SINGH
|
1714004WL004442
|
MUNNI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNISINGH
|
BANK OF BARODA(606985)
|
|
248
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24140620230120888
|
14/06/2023
|
GYANBAI
|
1714004WL004442
|
GYANBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-036-002/447
(MAJHAULI)
|
1714004000NRG24140620230120889
|
14/06/2023
|
bhagvati
|
1714004WL004442
|
bhagvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
250
|
GOHPARU
|
MP-14-004-036-002/474-A
(MAJHAULI)
|
1714004000NRG24140620230120890
|
14/06/2023
|
Fulmatiya
|
1714004WL004442
|
Fulmatiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
Fulmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-036-002/66
(MAJHAULI)
|
1714004000NRG24140620230120891
|
14/06/2023
|
NAGWATI
|
1714004WL004442
|
NAGWATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
NAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-036-002/74-A
(MAJHAULI)
|
1714004000NRG24140620230120893
|
14/06/2023
|
chhotelal
|
1714004WL004442
|
chhotelal
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198505
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-036-002/99
(MAJHAULI)
|
1714004000NRG24140620230120894
|
14/06/2023
|
SEETARAM
|
1714004WL004442
|
SEETARAM
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198505
|
|
SEETARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116698
|
116698
|
|
|
|
|
|
|
|
|
254
|
GOHPARU
|
MP-14-004-014-001/119
(DEOGARH)
|
1714004000NRG24140620230121851
|
14/06/2023
|
roopvati singh
|
1714004WL004492
|
roopvati singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
roopvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-014-001/138
(DEOGARH)
|
1714004000NRG24140620230121857
|
14/06/2023
|
ramprasad prajapati
|
1714004WL004492
|
ramprasad prajapati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
ramprasadprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-014-001/205
(DEOGARH)
|
1714004000NRG24140620230121873
|
14/06/2023
|
KAMALBHAN SINGH
|
1714004WL004492
|
KAMALBHAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
KAMALBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-014-001/205
(DEOGARH)
|
1714004000NRG24140620230121872
|
14/06/2023
|
kusiya singh
|
1714004WL004492
|
kusiya singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
kusiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-014-001/221-A
(DEOGARH)
|
1714004000NRG24140620230121875
|
14/06/2023
|
bheekham singh
|
1714004WL004492
|
bheekham singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
bheekhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-014-001/230
(DEOGARH)
|
1714004000NRG24140620230121877
|
14/06/2023
|
tulsi agariya
|
1714004WL004492
|
tulsi agariya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
tulsiagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-014-001/281-A
(DEOGARH)
|
1714004000NRG24140620230121891
|
14/06/2023
|
sohagvati singh
|
1714004WL004492
|
sohagvati singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
sohagvatisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GOHPARU
|
MP-14-004-014-001/284
(DEOGARH)
|
1714004000NRG24140620230121894
|
14/06/2023
|
parvati singh
|
1714004WL004492
|
parvati singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
parvatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-014-001/70-A
(DEOGARH)
|
1714004000NRG24140620230121911
|
14/06/2023
|
Madan charmkar
|
1714004WL004492
|
Madan charmkar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
Madancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-014-001/72
(DEOGARH)
|
1714004000NRG24140620230121914
|
14/06/2023
|
radha singh
|
1714004WL004492
|
radha singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
radhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-014-001/92
(DEOGARH)
|
1714004000NRG24140620230121920
|
14/06/2023
|
MUNNA BAIGA
|
1714004WL004492
|
MUNNA BAIGA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
394198505
|
|
MUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-033-001/66
(LEDRA)
|
1714004000NRG24140620230122096
|
14/06/2023
|
cchotu singh
|
1714004WL004498
|
cchotu singh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/06/2023
|
|
394198505
|
|
cchotusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13490
|
13490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259018
|
259018
|
|
|
|
|
|
|
|