|
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-14-004-039-002/110
(NAWAGAON)
|
1714004039NRG23110720220301181
|
11/07/2022
|
guddi
|
1714004039WL027187
|
guddi
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
19/07/2022
|
|
858079162
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-039-002/111
(NAWAGAON)
|
1714004039NRG23110720220301182
|
11/07/2022
|
SAHNU
|
1714004039WL027187
|
SAHNU
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
SAHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-039-002/111-A
(NAWAGAON)
|
1714004039NRG23110720220301183
|
11/07/2022
|
Droupadi
|
1714004039WL027187
|
Droupadi
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
Droupadi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-039-002/112
(NAWAGAON)
|
1714004039NRG23110720220301184
|
11/07/2022
|
LALLI
|
1714004039WL027187
|
LALLI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-039-002/112-A
(NAWAGAON)
|
1714004039NRG23110720220301185
|
11/07/2022
|
kamla
|
1714004039WL027187
|
kamla
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
19/07/2022
|
|
858079162
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-039-002/113
(NAWAGAON)
|
1714004039NRG23110720220301187
|
11/07/2022
|
geeta
|
1714004039WL027187
|
geeta
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
19/07/2022
|
|
858079162
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-039-002/113
(NAWAGAON)
|
1714004039NRG23110720220301186
|
11/07/2022
|
SAMNU
|
1714004039WL027187
|
SAMNU
|
00089
|
CBIN0282146
|
540
|
540
|
Processed
|
19/07/2022
|
|
858079162
|
|
SAMNU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-039-002/132
(NAWAGAON)
|
1714004039NRG23110720220301188
|
11/07/2022
|
BABLU
|
1714004039WL027187
|
BABLU
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
19/07/2022
|
|
858079162
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-039-002/15-A
(NAWAGAON)
|
1714004039NRG23110720220301189
|
11/07/2022
|
KHEMAN
|
1714004039WL027187
|
KHEMAN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
KHEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-039-002/15-A
(NAWAGAON)
|
1714004039NRG23110720220301190
|
11/07/2022
|
TERASHIYA
|
1714004039WL027187
|
TERASHIYA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
TERASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-039-002/168
(NAWAGAON)
|
1714004039NRG23110720220301191
|
11/07/2022
|
AKKU BAIGA
|
1714004039WL027187
|
AKKU BAIGA
|
00089
|
CBIN0282146
|
900
|
900
|
Processed
|
19/07/2022
|
|
858079162
|
|
AKKUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-039-002/189
(NAWAGAON)
|
1714004039NRG23110720220301193
|
11/07/2022
|
GEETA
|
1714004039WL027187
|
GEETA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-039-002/190-A
(NAWAGAON)
|
1714004039NRG23110720220301194
|
11/07/2022
|
Om bai
|
1714004039WL027187
|
Om bai
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
Ombai
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHPARU
|
MP-14-004-039-002/20
(NAWAGAON)
|
1714004039NRG23110720220301196
|
11/07/2022
|
CHANKI
|
1714004039WL027187
|
CHANKI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
CHANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-039-002/20
(NAWAGAON)
|
1714004039NRG23110720220301195
|
11/07/2022
|
RAMLAL
|
1714004039WL027187
|
RAMLAL
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-039-002/21
(NAWAGAON)
|
1714004039NRG23110720220301199
|
11/07/2022
|
GHARAU
|
1714004039WL027187
|
GHARAU
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
GHARAU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-039-002/21
(NAWAGAON)
|
1714004039NRG23110720220301200
|
11/07/2022
|
NANBAI
|
1714004039WL027187
|
NANBAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-039-002/30
(NAWAGAON)
|
1714004039NRG23110720220301201
|
11/07/2022
|
SEMALU
|
1714004039WL027187
|
SEMALU
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
SEMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-039-002/33
(NAWAGAON)
|
1714004039NRG23110720220301202
|
11/07/2022
|
BESAHAN
|
1714004039WL027187
|
BESAHAN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
BESAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-039-002/33
(NAWAGAON)
|
1714004039NRG23110720220301203
|
11/07/2022
|
UNJEE
|
1714004039WL027187
|
UNJEE
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
UNJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-039-002/34
(NAWAGAON)
|
1714004039NRG23110720220301204
|
11/07/2022
|
BELA
|
1714004039WL027187
|
BELA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-039-002/41
(NAWAGAON)
|
1714004039NRG23110720220301206
|
11/07/2022
|
BUNDEE
|
1714004039WL027187
|
BUNDEE
|
00089
|
CBIN0282146
|
720
|
720
|
Processed
|
19/07/2022
|
|
858079162
|
|
BUNDEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-039-002/43-A
(NAWAGAON)
|
1714004039NRG23110720220301207
|
11/07/2022
|
Dueji
|
1714004039WL027187
|
Dueji
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
Dueji
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-039-002/47
(NAWAGAON)
|
1714004039NRG23110720220301208
|
11/07/2022
|
BUDDI
|
1714004039WL027187
|
BUDDI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
BUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-039-002/69
(NAWAGAON)
|
1714004039NRG23110720220301210
|
11/07/2022
|
kalavati
|
1714004039WL027187
|
kalavati
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-039-002/72
(NAWAGAON)
|
1714004039NRG23110720220301211
|
11/07/2022
|
RAMSHARAN
|
1714004039WL027187
|
RAMSHARAN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-039-002/79
(NAWAGAON)
|
1714004039NRG23110720220301213
|
11/07/2022
|
KATILEE
|
1714004039WL027187
|
KATILEE
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
KATILEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-039-002/79
(NAWAGAON)
|
1714004039NRG23110720220301212
|
11/07/2022
|
KATKOO
|
1714004039WL027187
|
KATKOO
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
KATKOO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-039-002/79-A
(NAWAGAON)
|
1714004039NRG23110720220301214
|
11/07/2022
|
SHAYAM BAI
|
1714004039WL027187
|
SHAYAM BAI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
SHAYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-039-002/8
(NAWAGAON)
|
1714004039NRG23110720220301215
|
11/07/2022
|
SUKHARANIYA
|
1714004039WL027187
|
SUKHARANIYA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
SUKHARANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-039-002/80
(NAWAGAON)
|
1714004039NRG23110720220301216
|
11/07/2022
|
HINGAL
|
1714004039WL027187
|
HINGAL
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
HINGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-039-002/80
(NAWAGAON)
|
1714004039NRG23110720220301217
|
11/07/2022
|
PHULJHAR
|
1714004039WL027187
|
PHULJHAR
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
PHULJHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-039-002/81
(NAWAGAON)
|
1714004039NRG23110720220301219
|
11/07/2022
|
JUGUNTOO
|
1714004039WL027187
|
JUGUNTOO
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
JUGUNTOO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-039-002/81
(NAWAGAON)
|
1714004039NRG23110720220301218
|
11/07/2022
|
RAM CHARAN
|
1714004039WL027187
|
RAM CHARAN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-039-002/81-A
(NAWAGAON)
|
1714004039NRG23110720220301220
|
11/07/2022
|
LALITA
|
1714004039WL027187
|
LALITA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-039-002/84
(NAWAGAON)
|
1714004039NRG23110720220301222
|
11/07/2022
|
BELA
|
1714004039WL027187
|
BELA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-039-002/90
(NAWAGAON)
|
1714004039NRG23110720220301224
|
11/07/2022
|
BHOREE
|
1714004039WL027187
|
BHOREE
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
BHOREE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-039-002/90
(NAWAGAON)
|
1714004039NRG23110720220301223
|
11/07/2022
|
KARIYA
|
1714004039WL027187
|
KARIYA
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
KARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-039-002/92
(NAWAGAON)
|
1714004039NRG23110720220301225
|
11/07/2022
|
JEEVAN
|
1714004039WL027187
|
JEEVAN
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-039-002/92
(NAWAGAON)
|
1714004039NRG23110720220301226
|
11/07/2022
|
MUNNI
|
1714004039WL027187
|
MUNNI
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-039-002/99
(NAWAGAON)
|
1714004039NRG23110720220301227
|
11/07/2022
|
laliya
|
1714004039WL027187
|
laliya
|
00089
|
CBIN0282146
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
858079162
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-002-001/118
(ASWARI)
|
1714004000NRG23110720220301565
|
11/07/2022
|
ASHA BAI
|
1714004WL027217
|
ASHA BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-002-001/150
(ASWARI)
|
1714004000NRG23110720220301161
|
11/07/2022
|
dashrath
|
1714004WL027185
|
dashrath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-002-001/150
(ASWARI)
|
1714004000NRG23110720220301162
|
11/07/2022
|
shanti
|
1714004WL027185
|
shanti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-002-001/182
(ASWARI)
|
1714004000NRG23110720220301568
|
11/07/2022
|
ramrati
|
1714004WL027217
|
ramrati
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-002-001/189
(ASWARI)
|
1714004000NRG23110720220301570
|
11/07/2022
|
JANKI BAI
|
1714004WL027217
|
JANKI BAI
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
19/07/2022
|
|
858079162
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-002-001/189
(ASWARI)
|
1714004000NRG23110720220301569
|
11/07/2022
|
OMPRAKASH
|
1714004WL027217
|
OMPRAKASH
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
19/07/2022
|
|
858079162
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-002-001/19
(ASWARI)
|
1714004000NRG23110720220301571
|
11/07/2022
|
shyam bai
|
1714004WL027217
|
shyam bai
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-002-001/20
(ASWARI)
|
1714004000NRG23110720220301572
|
11/07/2022
|
RAMSUBHARAT
|
1714004WL027217
|
RAMSUBHARAT
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMSUBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-002-001/20
(ASWARI)
|
1714004000NRG23110720220301573
|
11/07/2022
|
TERASIYA
|
1714004WL027217
|
TERASIYA
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-002-001/208
(ASWARI)
|
1714004000NRG23110720220301163
|
11/07/2022
|
DADUA SINGH
|
1714004WL027185
|
DADUA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
DADUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-002-001/244
(ASWARI)
|
1714004000NRG23110720220301578
|
11/07/2022
|
devvati
|
1714004WL027217
|
devvati
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
devvati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-002-001/254-A
(ASWARI)
|
1714004000NRG23110720220301168
|
11/07/2022
|
heena
|
1714004WL027185
|
heena
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
858079162
|
|
heena
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-002-001/266
(ASWARI)
|
1714004000NRG23110720220301169
|
11/07/2022
|
gulabbati
|
1714004WL027185
|
gulabbati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
gulabbati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-002-001/268
(ASWARI)
|
1714004000NRG23110720220301579
|
11/07/2022
|
amsdiya bai
|
1714004WL027217
|
amsdiya bai
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
amsdiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-002-001/272
(ASWARI)
|
1714004000NRG23110720220301170
|
11/07/2022
|
hemlal
|
1714004WL027185
|
hemlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
hemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-002-001/292
(ASWARI)
|
1714004000NRG23110720220301172
|
11/07/2022
|
VISHALE SINGH
|
1714004WL027185
|
VISHALE SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
VISHALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-002-001/295-A
(ASWARI)
|
1714004000NRG23110720220301581
|
11/07/2022
|
bhagvati singh
|
1714004WL027217
|
bhagvati singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
bhagvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-002-001/316
(ASWARI)
|
1714004000NRG23110720220301583
|
11/07/2022
|
rukmani
|
1714004WL027217
|
rukmani
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
19/07/2022
|
|
858079162
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-002-001/317
(ASWARI)
|
1714004000NRG23110720220301584
|
11/07/2022
|
shanti bai
|
1714004WL027217
|
shanti bai
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-002-001/329
(ASWARI)
|
1714004000NRG23110720220301585
|
11/07/2022
|
ramkali
|
1714004WL027217
|
ramkali
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-002-001/401
(ASWARI)
|
1714004000NRG23110720220301587
|
11/07/2022
|
FOOL BAI
|
1714004WL027217
|
FOOL BAI
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-002-001/401
(ASWARI)
|
1714004000NRG23110720220301586
|
11/07/2022
|
jamuna singh
|
1714004WL027217
|
jamuna singh
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-002-001/466
(ASWARI)
|
1714004000NRG23110720220301588
|
11/07/2022
|
devsharan
|
1714004WL027217
|
devsharan
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
devsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-002-001/466
(ASWARI)
|
1714004000NRG23110720220301589
|
11/07/2022
|
shiya bai
|
1714004WL027217
|
shiya bai
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-002-001/58
(ASWARI)
|
1714004000NRG23110720220301590
|
11/07/2022
|
budhani bai
|
1714004WL027217
|
budhani bai
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
budhanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-002-001/58-A
(ASWARI)
|
1714004000NRG23110720220301591
|
11/07/2022
|
sombati singh
|
1714004WL027217
|
sombati singh
|
00089
|
CBIN0282179
|
920
|
920
|
Processed
|
19/07/2022
|
|
858079162
|
|
sombatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-002-001/74
(ASWARI)
|
1714004000NRG23110720220301593
|
11/07/2022
|
jurugli and bhagvanta
|
1714004WL027217
|
jurugli and bhagvanta
|
00089
|
CBIN0282179
|
1104
|
1104
|
Processed
|
19/07/2022
|
|
858079162
|
|
jurugliandbhagvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-002-001/94
(ASWARI)
|
1714004000NRG23110720220301175
|
11/07/2022
|
baijnath
|
1714004WL027185
|
baijnath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
baijnath
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-002-001/94
(ASWARI)
|
1714004000NRG23110720220301176
|
11/07/2022
|
foolmati
|
1714004WL027185
|
foolmati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-003-001/157
(BARELI)
|
1714004003NRG23100720220300834
|
11/07/2022
|
MAYA
|
1714004003WL027152
|
MAYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-003-001/277-A
(BARELI)
|
1714004003NRG23100720220300838
|
11/07/2022
|
savitri
|
1714004003WL027152
|
savitri
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-003-001/339-A
(BARELI)
|
1714004003NRG23100720220300845
|
11/07/2022
|
AAMBI
|
1714004003WL027152
|
AAMBI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
AAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-003-001/339-A
(BARELI)
|
1714004003NRG23100720220300844
|
11/07/2022
|
PAPPU
|
1714004003WL027152
|
PAPPU
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-003-001/577
(BARELI)
|
1714004003NRG23100720220300863
|
11/07/2022
|
chandrawati
|
1714004003WL027152
|
chandrawati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-003-001/577
(BARELI)
|
1714004003NRG23100720220300862
|
11/07/2022
|
ray singh
|
1714004003WL027152
|
ray singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
19/07/2022
|
|
858079162
|
|
raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-019-001/223
(DIYAPIPAR)
|
1714004019NRG23110720220301624
|
11/07/2022
|
KALLU BAIGA
|
1714004019WL027228
|
KALLU BAIGA
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858079162
|
|
KALLUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-019-001/295
(DIYAPIPAR)
|
1714004019NRG23110720220301618
|
11/07/2022
|
sabina begam
|
1714004019WL027226
|
sabina begam
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858079162
|
|
sabinabegam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-019-001/78
(DIYAPIPAR)
|
1714004019NRG23110720220301620
|
11/07/2022
|
SAHDEO YADAV
|
1714004019WL027226
|
SAHDEO YADAV
|
00089
|
CBIN0282179
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858079162
|
|
SAHDEOYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-051-001/105
(SUDWAR)
|
1714004051NRG23110720220301065
|
11/07/2022
|
NAN BAI
|
1714004051WL027175
|
NAN BAI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
19/07/2022
|
|
858079162
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-051-001/11
(SUDWAR)
|
1714004051NRG23110720220301066
|
11/07/2022
|
NARAD SINGH
|
1714004051WL027175
|
NARAD SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
NARADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-051-001/125
(SUDWAR)
|
1714004051NRG23110720220301067
|
11/07/2022
|
PREM SINGH
|
1714004051WL027175
|
PREM SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
PREMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
83
|
GOHPARU
|
MP-14-004-051-001/128
(SUDWAR)
|
1714004051NRG23110720220301068
|
11/07/2022
|
DURGA WATI
|
1714004051WL027175
|
DURGA WATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
DURGAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-051-001/157
(SUDWAR)
|
1714004051NRG23110720220301069
|
11/07/2022
|
SANTOS SINGH MARAVI
|
1714004051WL027175
|
SANTOS SINGH MARAVI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
SANTOSSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-051-001/159
(SUDWAR)
|
1714004051NRG23110720220301070
|
11/07/2022
|
BRIJBHAN SINGH
|
1714004051WL027175
|
BRIJBHAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
20/07/2022
|
|
858079162
|
|
BRIJBHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GOHPARU
|
MP-14-004-051-001/159
(SUDWAR)
|
1714004051NRG23110720220301071
|
11/07/2022
|
TARA BAI
|
1714004051WL027175
|
TARA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-051-001/16
(SUDWAR)
|
1714004051NRG23110720220301072
|
11/07/2022
|
MUNNI BAI
|
1714004051WL027175
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-051-001/160
(SUDWAR)
|
1714004051NRG23110720220301074
|
11/07/2022
|
FOOL BAI
|
1714004051WL027175
|
FOOL BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-051-001/160
(SUDWAR)
|
1714004051NRG23110720220301073
|
11/07/2022
|
RAMESH
|
1714004051WL027175
|
RAMESH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-051-001/176
(SUDWAR)
|
1714004051NRG23110720220301075
|
11/07/2022
|
SUKHI BAI
|
1714004051WL027175
|
SUKHI BAI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
19/07/2022
|
|
858079162
|
|
SUKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-051-001/19
(SUDWAR)
|
1714004051NRG23110720220301076
|
11/07/2022
|
NETAN SINGH
|
1714004051WL027175
|
NETAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
NETANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
GOHPARU
|
MP-14-004-051-001/232
(SUDWAR)
|
1714004051NRG23110720220301077
|
11/07/2022
|
PARWATI
|
1714004051WL027175
|
PARWATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-051-001/32
(SUDWAR)
|
1714004051NRG23110720220301078
|
11/07/2022
|
JEEVAN SINGH
|
1714004051WL027175
|
JEEVAN SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-051-001/32
(SUDWAR)
|
1714004051NRG23110720220301079
|
11/07/2022
|
POORANVATI
|
1714004051WL027175
|
POORANVATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
POORANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-051-001/33
(SUDWAR)
|
1714004051NRG23110720220301080
|
11/07/2022
|
SANTOSH SINGH
|
1714004051WL027175
|
SANTOSH SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-051-001/42-A
(SUDWAR)
|
1714004051NRG23110720220301082
|
11/07/2022
|
SANTOSH YADAV
|
1714004051WL027175
|
SANTOSH YADAV
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-051-001/44
(SUDWAR)
|
1714004051NRG23110720220301084
|
11/07/2022
|
JAYMANTRI
|
1714004051WL027175
|
JAYMANTRI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
JAYMANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-051-001/44
(SUDWAR)
|
1714004051NRG23110720220301083
|
11/07/2022
|
SUSHEELA SINGH
|
1714004051WL027175
|
SUSHEELA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
SUSHEELASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-051-001/45
(SUDWAR)
|
1714004051NRG23110720220301085
|
11/07/2022
|
GOKUL SINGH
|
1714004051WL027175
|
GOKUL SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-051-001/46
(SUDWAR)
|
1714004051NRG23110720220301086
|
11/07/2022
|
DHARAMDAS YADAV
|
1714004051WL027175
|
DHARAMDAS YADAV
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
DHARAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-051-001/51
(SUDWAR)
|
1714004051NRG23110720220301087
|
11/07/2022
|
RAMKALI BAI
|
1714004051WL027175
|
RAMKALI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-051-001/52
(SUDWAR)
|
1714004051NRG23110720220301088
|
11/07/2022
|
GIRJA BAI
|
1714004051WL027175
|
GIRJA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-051-001/61-A
(SUDWAR)
|
1714004051NRG23110720220301089
|
11/07/2022
|
punnelal singh
|
1714004051WL027175
|
punnelal singh
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
punnelalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-051-001/68
(SUDWAR)
|
1714004051NRG23110720220301090
|
11/07/2022
|
URMILA SINGH
|
1714004051WL027175
|
URMILA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-051-001/98
(SUDWAR)
|
1714004051NRG23110720220301091
|
11/07/2022
|
MUNNI BAI
|
1714004051WL027175
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
19/07/2022
|
|
858079162
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67934
|
67934
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-003-001/187
(BARELI)
|
1714004003NRG23100720220300836
|
11/07/2022
|
manmati singh
|
1714004003WL027152
|
manmati singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
manmatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-003-001/187
(BARELI)
|
1714004003NRG23100720220300835
|
11/07/2022
|
Saniram singh
|
1714004003WL027152
|
Saniram singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
Saniramsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHPARU
|
MP-14-004-003-001/285
(BARELI)
|
1714004003NRG23100720220300840
|
11/07/2022
|
MUNNI
|
1714004003WL027152
|
MUNNI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/07/2022
|
|
858079162
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-003-001/286
(BARELI)
|
1714004003NRG23100720220300841
|
11/07/2022
|
KALAWATI
|
1714004003WL027152
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
858079162
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-003-001/289
(BARELI)
|
1714004003NRG23100720220300842
|
11/07/2022
|
MEENA
|
1714004003WL027152
|
MEENA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
19/07/2022
|
|
858079162
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-003-001/351
(BARELI)
|
1714004003NRG23100720220300847
|
11/07/2022
|
RAMESH BARMAN
|
1714004003WL027152
|
RAMESH BARMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHPARU
|
MP-14-004-003-001/353
(BARELI)
|
1714004003NRG23100720220300850
|
11/07/2022
|
Itavariya
|
1714004003WL027152
|
Itavariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
Itavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-003-001/394
(BARELI)
|
1714004003NRG23100720220300851
|
11/07/2022
|
SUKVARIYA
|
1714004003WL027152
|
SUKVARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
SUKVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-003-001/401
(BARELI)
|
1714004003NRG23100720220300853
|
11/07/2022
|
KAMAL
|
1714004003WL027152
|
KAMAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-003-001/427
(BARELI)
|
1714004003NRG23100720220300855
|
11/07/2022
|
RAMESH BARMAN
|
1714004003WL027152
|
RAMESH BARMAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
RAMESHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-003-001/634
(BARELI)
|
1714004003NRG23100720220300864
|
11/07/2022
|
ramsingh
|
1714004003WL027152
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
858079162
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-022-001/294
(GURRA)
|
1714004022NRG23110720220300964
|
11/07/2022
|
chhoti bai
|
1714004022WL027164
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
858079162
|
|
chhotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-032-001/100
(LAFDA)
|
1714004032NRG23110720220301985
|
11/07/2022
|
khumana
|
1714004032WL027246
|
khumana
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
19/07/2022
|
|
858079162
|
|
khumana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-032-001/105
(LAFDA)
|
1714004032NRG23110720220301987
|
11/07/2022
|
AMASIYA BAI
|
1714004032WL027246
|
AMASIYA BAI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
19/07/2022
|
|
858079162
|
|
AMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-032-001/119
(LAFDA)
|
1714004032NRG23110720220301989
|
11/07/2022
|
pappu
|
1714004032WL027246
|
pappu
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
19/07/2022
|
|
858079162
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-032-001/12
(LAFDA)
|
1714004032NRG23110720220301991
|
11/07/2022
|
indrabati
|
1714004032WL027246
|
indrabati
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
19/07/2022
|
|
858079162
|
|
indrabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15624
|
15624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125678
|
125678
|
|
|
|
|
|
|
|