|
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-14-004-055-002/82-A
(SAKARIA)
|
1714004000NRG24140620230122246
|
14/06/2023
|
mandheer
|
1714004WL004502
|
mandheer
|
00089
|
CBIN0282133
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
mandheer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-037-001/152-C
(MALMATHAR)
|
1714004037NRG24130620230120643
|
14/06/2023
|
Santosh
|
1714004037WL004421
|
Santosh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198404
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-037-001/226
(MALMATHAR)
|
1714004037NRG24130620230120648
|
14/06/2023
|
ASHMA SINGH
|
1714004037WL004421
|
ASHMA SINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198404
|
|
ASHMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-037-001/226
(MALMATHAR)
|
1714004037NRG24130620230120647
|
14/06/2023
|
DURGA DEVI
|
1714004037WL004421
|
DURGA DEVI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198404
|
|
DURGADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-037-001/226
(MALMATHAR)
|
1714004037NRG24130620230120646
|
14/06/2023
|
MAHENDRA
|
1714004037WL004421
|
MAHENDRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198404
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-051-001/124
(SUDWAR)
|
1714004051NRG24140620230121176
|
14/06/2023
|
BABI BAI
|
1714004051WL004450
|
BABI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-051-001/13
(SUDWAR)
|
1714004051NRG24140620230121177
|
14/06/2023
|
INDRAPAL SINGH
|
1714004051WL004450
|
INDRAPAL SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
INDRAPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-051-001/163
(SUDWAR)
|
1714004051NRG24140620230121178
|
14/06/2023
|
JEETRAI
|
1714004051WL004450
|
JEETRAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
JEETRAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
GOHPARU
|
MP-14-004-051-001/169
(SUDWAR)
|
1714004051NRG24140620230121179
|
14/06/2023
|
PARWATIYA
|
1714004051WL004450
|
PARWATIYA
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198404
|
|
PARWATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-051-001/175
(SUDWAR)
|
1714004051NRG24140620230121180
|
14/06/2023
|
OMWATI
|
1714004051WL004450
|
OMWATI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
OMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-051-001/180
(SUDWAR)
|
1714004051NRG24140620230121181
|
14/06/2023
|
TERASIYA BAI
|
1714004051WL004450
|
TERASIYA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-051-001/187
(SUDWAR)
|
1714004051NRG24140620230121182
|
14/06/2023
|
BABBI BAI
|
1714004051WL004450
|
BABBI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-051-001/190
(SUDWAR)
|
1714004051NRG24140620230121183
|
14/06/2023
|
DASODIYA BAI
|
1714004051WL004450
|
DASODIYA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-051-001/192
(SUDWAR)
|
1714004051NRG24140620230121184
|
14/06/2023
|
RANIYA
|
1714004051WL004450
|
RANIYA
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
RANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-051-001/194
(SUDWAR)
|
1714004051NRG24140620230121185
|
14/06/2023
|
SHIV PRASAD
|
1714004051WL004450
|
SHIV PRASAD
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-051-001/197
(SUDWAR)
|
1714004051NRG24140620230121186
|
14/06/2023
|
SUGREEM SINGH
|
1714004051WL004450
|
SUGREEM SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
SUGREEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-051-001/235-A
(SUDWAR)
|
1714004051NRG24140620230121187
|
14/06/2023
|
RAVI SINGH
|
1714004051WL004450
|
RAVI SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
RAVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-051-001/42
(SUDWAR)
|
1714004051NRG24140620230121188
|
14/06/2023
|
USHA
|
1714004051WL004450
|
USHA
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198404
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-051-001/55-A
(SUDWAR)
|
1714004051NRG24140620230121189
|
14/06/2023
|
TEJBHAN SINGH
|
1714004051WL004450
|
TEJBHAN SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
TEJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-051-001/56
(SUDWAR)
|
1714004051NRG24140620230121190
|
14/06/2023
|
amritiya
|
1714004051WL004450
|
amritiya
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
amritiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-051-001/58
(SUDWAR)
|
1714004051NRG24140620230121192
|
14/06/2023
|
belasiya bai
|
1714004051WL004450
|
belasiya bai
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
belasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-051-001/58
(SUDWAR)
|
1714004051NRG24140620230121191
|
14/06/2023
|
RAMDEEN SINGH
|
1714004051WL004450
|
RAMDEEN SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
RAMDEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24140620230121194
|
14/06/2023
|
JAYMANTI BAI
|
1714004051WL004450
|
JAYMANTI BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
JAYMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-051-001/74
(SUDWAR)
|
1714004051NRG24140620230121193
|
14/06/2023
|
OMKAR SINGH
|
1714004051WL004450
|
OMKAR SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
OMKARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-051-001/75
(SUDWAR)
|
1714004051NRG24140620230121195
|
14/06/2023
|
BABBU YADAV
|
1714004051WL004450
|
BABBU YADAV
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
BABBUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-051-001/75-A
(SUDWAR)
|
1714004051NRG24140620230121196
|
14/06/2023
|
NEETU YADAV
|
1714004051WL004450
|
NEETU YADAV
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
NEETUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-051-001/76-A
(SUDWAR)
|
1714004051NRG24140620230121197
|
14/06/2023
|
santosh singh
|
1714004051WL004450
|
santosh singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
santoshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-051-001/76-B
(SUDWAR)
|
1714004051NRG24140620230121198
|
14/06/2023
|
shankar singh
|
1714004051WL004450
|
shankar singh
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
shankarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-051-001/89
(SUDWAR)
|
1714004051NRG24140620230121199
|
14/06/2023
|
HEMRAJ
|
1714004051WL004450
|
HEMRAJ
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24140620230121200
|
14/06/2023
|
AMAR SINGH
|
1714004051WL004450
|
AMAR SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
AMARSINGH
|
CANARA BANK(508532)
|
|
31
|
GOHPARU
|
MP-14-004-051-001/89-A
(SUDWAR)
|
1714004051NRG24140620230121201
|
14/06/2023
|
MEERA BAI
|
1714004051WL004450
|
MEERA BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198404
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-051-002/10
(SUDWAR)
|
1714004051NRG24140620230121202
|
14/06/2023
|
SAMNI
|
1714004051WL004451
|
SAMNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SAMNI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-051-002/10-A
(SUDWAR)
|
1714004051NRG24140620230121203
|
14/06/2023
|
bhagvaniya
|
1714004051WL004451
|
bhagvaniya
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
bhagvaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-051-002/11
(SUDWAR)
|
1714004051NRG24140620230121204
|
14/06/2023
|
SANTU BAI
|
1714004051WL004451
|
SANTU BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SANTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-051-002/15
(SUDWAR)
|
1714004051NRG24140620230121205
|
14/06/2023
|
DEWAN
|
1714004051WL004451
|
DEWAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
DEWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-051-002/16
(SUDWAR)
|
1714004051NRG24140620230121207
|
14/06/2023
|
DROPTI SINGH
|
1714004051WL004451
|
DROPTI SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
DROPTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-051-002/16-A
(SUDWAR)
|
1714004051NRG24140620230121208
|
14/06/2023
|
bela bai
|
1714004051WL004451
|
bela bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-051-002/17
(SUDWAR)
|
1714004051NRG24140620230121209
|
14/06/2023
|
KALAVATI
|
1714004051WL004451
|
KALAVATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004051NRG24140620230121211
|
14/06/2023
|
BABI BAI
|
1714004051WL004451
|
BABI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-051-002/19
(SUDWAR)
|
1714004051NRG24140620230121210
|
14/06/2023
|
gorelal
|
1714004051WL004451
|
gorelal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004051NRG24140620230121212
|
14/06/2023
|
MUNNA
|
1714004051WL004451
|
MUNNA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-051-002/253
(SUDWAR)
|
1714004051NRG24140620230121213
|
14/06/2023
|
MUNNI
|
1714004051WL004451
|
MUNNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-051-002/28
(SUDWAR)
|
1714004051NRG24140620230121214
|
14/06/2023
|
SOBHELAL
|
1714004051WL004451
|
SOBHELAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-051-002/30
(SUDWAR)
|
1714004051NRG24140620230121215
|
14/06/2023
|
SAMATIYA
|
1714004051WL004451
|
SAMATIYA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SAMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-051-002/30-A
(SUDWAR)
|
1714004051NRG24140620230121216
|
14/06/2023
|
rajendra singh
|
1714004051WL004451
|
rajendra singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
rajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-051-002/30-A
(SUDWAR)
|
1714004051NRG24140620230121217
|
14/06/2023
|
USHA SINGH
|
1714004051WL004451
|
USHA SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
USHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24140620230121218
|
14/06/2023
|
DADURAM
|
1714004051WL004451
|
DADURAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
DADURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-051-002/31
(SUDWAR)
|
1714004051NRG24140620230121219
|
14/06/2023
|
FAGUNI
|
1714004051WL004451
|
FAGUNI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
FAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-051-002/32
(SUDWAR)
|
1714004051NRG24140620230121220
|
14/06/2023
|
KALLI BAI
|
1714004051WL004451
|
KALLI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-051-002/33
(SUDWAR)
|
1714004051NRG24140620230121221
|
14/06/2023
|
TEERATH PRASAD
|
1714004051WL004451
|
TEERATH PRASAD
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198404
|
|
TEERATHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24140620230121222
|
14/06/2023
|
SIKARI
|
1714004051WL004451
|
SIKARI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-051-002/36
(SUDWAR)
|
1714004051NRG24140620230121223
|
14/06/2023
|
terasiya bai
|
1714004051WL004451
|
terasiya bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
terasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-051-002/46
(SUDWAR)
|
1714004051NRG24140620230121224
|
14/06/2023
|
PARWATI
|
1714004051WL004451
|
PARWATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-051-002/46-A
(SUDWAR)
|
1714004051NRG24140620230121225
|
14/06/2023
|
PARVATI
|
1714004051WL004451
|
PARVATI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-051-002/48
(SUDWAR)
|
1714004051NRG24140620230121226
|
14/06/2023
|
CHARAN SINGH
|
1714004051WL004451
|
CHARAN SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
CHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004051NRG24140620230121228
|
14/06/2023
|
KALLI BAI
|
1714004051WL004451
|
KALLI BAI
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198404
|
|
KALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-051-002/50
(SUDWAR)
|
1714004051NRG24140620230121227
|
14/06/2023
|
SURESH PALIHA
|
1714004051WL004451
|
SURESH PALIHA
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198404
|
|
SURESHPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004051NRG24140620230121229
|
14/06/2023
|
LALMAN
|
1714004051WL004451
|
LALMAN
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-051-002/51
(SUDWAR)
|
1714004051NRG24140620230121230
|
14/06/2023
|
RAM BAI
|
1714004051WL004451
|
RAM BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-051-002/52
(SUDWAR)
|
1714004051NRG24140620230121231
|
14/06/2023
|
DHEER SINGH
|
1714004051WL004451
|
DHEER SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
DHEERSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
61
|
GOHPARU
|
MP-14-004-051-002/6-A
(SUDWAR)
|
1714004051NRG24140620230121232
|
14/06/2023
|
MEENA SINGH
|
1714004051WL004451
|
MEENA SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004051NRG24140620230121234
|
14/06/2023
|
NAN BAI
|
1714004051WL004451
|
NAN BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-051-002/60
(SUDWAR)
|
1714004051NRG24140620230121233
|
14/06/2023
|
RAMKHELAWAN SINGH
|
1714004051WL004451
|
RAMKHELAWAN SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
RAMKHELAWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-051-002/64
(SUDWAR)
|
1714004051NRG24140620230121235
|
14/06/2023
|
BABBOO SINGH
|
1714004051WL004451
|
BABBOO SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
BABBOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24140620230121237
|
14/06/2023
|
GUDIYA BAI
|
1714004051WL004451
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-051-002/64-A
(SUDWAR)
|
1714004051NRG24140620230121236
|
14/06/2023
|
JAYKARAN
|
1714004051WL004451
|
JAYKARAN
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
17/06/2023
|
|
394198404
|
|
JAYKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-051-002/65
(SUDWAR)
|
1714004051NRG24140620230121238
|
14/06/2023
|
MAHESH SINGH
|
1714004051WL004451
|
MAHESH SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-051-002/66
(SUDWAR)
|
1714004051NRG24140620230121239
|
14/06/2023
|
BOOTI BAI
|
1714004051WL004451
|
BOOTI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-051-002/7
(SUDWAR)
|
1714004051NRG24140620230121240
|
14/06/2023
|
FOOL BAI
|
1714004051WL004451
|
FOOL BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-051-002/70
(SUDWAR)
|
1714004051NRG24140620230121241
|
14/06/2023
|
GUDIYA BAI
|
1714004051WL004451
|
GUDIYA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-051-002/72
(SUDWAR)
|
1714004051NRG24140620230121242
|
14/06/2023
|
NANBAI
|
1714004051WL004451
|
NANBAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-051-002/79
(SUDWAR)
|
1714004051NRG24140620230121243
|
14/06/2023
|
kavita singh
|
1714004051WL004451
|
kavita singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
kavitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-051-002/8-A
(SUDWAR)
|
1714004051NRG24140620230121244
|
14/06/2023
|
jaymantri singh
|
1714004051WL004451
|
jaymantri singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
jaymantrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-051-002/80
(SUDWAR)
|
1714004051NRG24140620230121245
|
14/06/2023
|
VIDIYA BAI
|
1714004051WL004451
|
VIDIYA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
VIDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-051-002/81
(SUDWAR)
|
1714004051NRG24140620230121246
|
14/06/2023
|
SAMPAT SINGH
|
1714004051WL004451
|
SAMPAT SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-051-002/82-A
(SUDWAR)
|
1714004051NRG24140620230121247
|
14/06/2023
|
SONU SINGH
|
1714004051WL004451
|
SONU SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SONUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-051-002/84
(SUDWAR)
|
1714004051NRG24140620230121248
|
14/06/2023
|
KAUSILYA BAI
|
1714004051WL004451
|
KAUSILYA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
KAUSILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-051-002/85-A
(SUDWAR)
|
1714004051NRG24140620230121249
|
14/06/2023
|
roopvati singh
|
1714004051WL004451
|
roopvati singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
roopvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-051-002/86
(SUDWAR)
|
1714004051NRG24140620230121250
|
14/06/2023
|
RUKMAN BAI
|
1714004051WL004451
|
RUKMAN BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
RUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-051-002/87-B
(SUDWAR)
|
1714004051NRG24140620230121251
|
14/06/2023
|
PARMITA SINGH
|
1714004051WL004451
|
PARMITA SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
PARMITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-051-002/89-A
(SUDWAR)
|
1714004051NRG24140620230121252
|
14/06/2023
|
CHANDRABHAN BAIGA
|
1714004051WL004451
|
CHANDRABHAN BAIGA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
CHANDRABHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-051-002/9
(SUDWAR)
|
1714004051NRG24140620230121253
|
14/06/2023
|
SAHDEV
|
1714004051WL004451
|
SAHDEV
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-051-002/9-A
(SUDWAR)
|
1714004051NRG24140620230121254
|
14/06/2023
|
amrat lal paliha
|
1714004051WL004451
|
amrat lal paliha
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
17/06/2023
|
|
394198404
|
|
amratlalpaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-055-001/10
(SAKARIA)
|
1714004000NRG24140620230122184
|
14/06/2023
|
indrvati singh
|
1714004WL004501
|
indrvati singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
indrvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004000NRG24140620230122185
|
14/06/2023
|
uma singh
|
1714004WL004501
|
uma singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
umasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-055-001/106
(SAKARIA)
|
1714004000NRG24140620230122187
|
14/06/2023
|
lela bai
|
1714004WL004501
|
lela bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198404
|
|
lelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-055-001/112
(SAKARIA)
|
1714004000NRG24140620230122188
|
14/06/2023
|
nantoriya bai
|
1714004WL004501
|
nantoriya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
nantoriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-055-001/112-A
(SAKARIA)
|
1714004000NRG24140620230122189
|
14/06/2023
|
amratiya bai
|
1714004WL004501
|
amratiya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
amratiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-055-001/125
(SAKARIA)
|
1714004000NRG24140620230122191
|
14/06/2023
|
smt.sunita bai
|
1714004WL004501
|
smt.sunita bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
smt.sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-055-001/133
(SAKARIA)
|
1714004000NRG24140620230122193
|
14/06/2023
|
SUMITRABAI
|
1714004WL004501
|
SUMITRABAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-055-001/148
(SAKARIA)
|
1714004000NRG24140620230122194
|
14/06/2023
|
belashiya bai
|
1714004WL004501
|
belashiya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
belashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-055-001/153
(SAKARIA)
|
1714004000NRG24140620230122196
|
14/06/2023
|
savitri devi
|
1714004WL004501
|
savitri devi
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-055-001/154
(SAKARIA)
|
1714004000NRG24140620230122197
|
14/06/2023
|
nan bai
|
1714004WL004501
|
nan bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-055-001/170
(SAKARIA)
|
1714004000NRG24140620230122199
|
14/06/2023
|
munni bai
|
1714004WL004501
|
munni bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-055-001/170-A
(SAKARIA)
|
1714004000NRG24140620230122200
|
14/06/2023
|
sandhya
|
1714004WL004501
|
sandhya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-055-001/180
(SAKARIA)
|
1714004000NRG24140620230122201
|
14/06/2023
|
munni bai
|
1714004WL004501
|
munni bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-055-001/184
(SAKARIA)
|
1714004000NRG24140620230122202
|
14/06/2023
|
LEELAWATI BAI
|
1714004WL004501
|
LEELAWATI BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
LEELAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-055-001/185
(SAKARIA)
|
1714004000NRG24140620230122203
|
14/06/2023
|
bela
|
1714004WL004501
|
bela
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
bela
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-055-001/38
(SAKARIA)
|
1714004000NRG24140620230122206
|
14/06/2023
|
MUNNI
|
1714004WL004501
|
MUNNI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-055-001/39
(SAKARIA)
|
1714004000NRG24140620230122207
|
14/06/2023
|
hanumanti bai
|
1714004WL004501
|
hanumanti bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
17/06/2023
|
|
394198404
|
|
hanumantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-055-001/43
(SAKARIA)
|
1714004000NRG24140620230122209
|
14/06/2023
|
NARENDRA SINGH
|
1714004WL004501
|
NARENDRA SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
NARENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-055-001/44
(SAKARIA)
|
1714004000NRG24140620230122210
|
14/06/2023
|
BUDHI BAI
|
1714004WL004501
|
BUDHI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
BUDHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-055-001/53
(SAKARIA)
|
1714004000NRG24140620230122211
|
14/06/2023
|
devki bai
|
1714004WL004501
|
devki bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-055-001/64
(SAKARIA)
|
1714004000NRG24140620230122212
|
14/06/2023
|
parvati bai
|
1714004WL004501
|
parvati bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-055-001/66
(SAKARIA)
|
1714004000NRG24140620230122213
|
14/06/2023
|
bela bai
|
1714004WL004501
|
bela bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-055-001/69
(SAKARIA)
|
1714004000NRG24140620230122215
|
14/06/2023
|
rohit singh
|
1714004WL004501
|
rohit singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
rohitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-055-001/72
(SAKARIA)
|
1714004000NRG24140620230122216
|
14/06/2023
|
sarmani bai
|
1714004WL004501
|
sarmani bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
sarmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-055-001/72-A
(SAKARIA)
|
1714004000NRG24140620230122217
|
14/06/2023
|
suman
|
1714004WL004501
|
suman
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-055-001/77
(SAKARIA)
|
1714004000NRG24140620230122218
|
14/06/2023
|
nan bai
|
1714004WL004501
|
nan bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-055-001/79
(SAKARIA)
|
1714004000NRG24140620230122219
|
14/06/2023
|
svati singh
|
1714004WL004501
|
svati singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
svatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-055-001/84-A
(SAKARIA)
|
1714004000NRG24140620230122222
|
14/06/2023
|
kosha bai
|
1714004WL004501
|
kosha bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
17/06/2023
|
|
394198404
|
|
koshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-055-001/9
(SAKARIA)
|
1714004000NRG24140620230122223
|
14/06/2023
|
phool bai
|
1714004WL004501
|
phool bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-055-001/95-A
(SAKARIA)
|
1714004000NRG24140620230122224
|
14/06/2023
|
kusum singh
|
1714004WL004501
|
kusum singh
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
17/06/2023
|
|
394198404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GOHPARU
|
MP-14-004-055-001/97
(SAKARIA)
|
1714004000NRG24140620230122225
|
14/06/2023
|
devi singh
|
1714004WL004501
|
devi singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
devisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
115
|
GOHPARU
|
MP-14-004-055-001/98
(SAKARIA)
|
1714004000NRG24140620230122227
|
14/06/2023
|
AMASIYA BAI
|
1714004WL004501
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
AMASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-055-001/98
(SAKARIA)
|
1714004000NRG24140620230122226
|
14/06/2023
|
DALVEER
|
1714004WL004501
|
DALVEER
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
DALVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-055-002/123
(SAKARIA)
|
1714004000NRG24140620230122228
|
14/06/2023
|
parvati bai
|
1714004WL004501
|
parvati bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24140620230122240
|
14/06/2023
|
rahul baiga
|
1714004WL004502
|
rahul baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
rahulbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-055-002/32
(SAKARIA)
|
1714004000NRG24140620230122241
|
14/06/2023
|
rampati
|
1714004WL004502
|
rampati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-055-002/38
(SAKARIA)
|
1714004000NRG24140620230122242
|
14/06/2023
|
patiram b aiga
|
1714004WL004502
|
patiram b aiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
patirambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-055-002/48
(SAKARIA)
|
1714004000NRG24140620230122243
|
14/06/2023
|
shiv prasad singh
|
1714004WL004502
|
shiv prasad singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
shivprasadsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-055-002/67-A
(SAKARIA)
|
1714004000NRG24140620230122244
|
14/06/2023
|
SURUJ BAI
|
1714004WL004502
|
SURUJ BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
SURUJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-055-002/73
(SAKARIA)
|
1714004000NRG24140620230122245
|
14/06/2023
|
ashok singh
|
1714004WL004502
|
ashok singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
ashoksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-055-002/80
(SAKARIA)
|
1714004000NRG24140620230122230
|
14/06/2023
|
abhayraj singh
|
1714004WL004501
|
abhayraj singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
abhayrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-055-002/80
(SAKARIA)
|
1714004000NRG24140620230122231
|
14/06/2023
|
babi bai
|
1714004WL004501
|
babi bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-055-002/80
(SAKARIA)
|
1714004000NRG24140620230122232
|
14/06/2023
|
Suneel Kumar singh
|
1714004WL004501
|
Suneel Kumar singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
SuneelKumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-055-002/96-A
(SAKARIA)
|
1714004000NRG24140620230122249
|
14/06/2023
|
bidhan singh
|
1714004WL004502
|
bidhan singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198404
|
|
bidhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107300
|
107300
|
|
|
|
|
|
|
|
|
128
|
GOHPARU
|
MP-14-004-014-001/176-A
(DEOGARH)
|
1714004000NRG24140620230121863
|
14/06/2023
|
Munnu yadav
|
1714004WL004492
|
Munnu yadav
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
Munnuyadav
|
STATE BANK OF INDIA(508548)
|
|
129
|
GOHPARU
|
MP-14-004-014-001/398
(DEOGARH)
|
1714004000NRG24140620230121901
|
14/06/2023
|
Ashutosh Prajapati
|
1714004WL004492
|
Ashutosh Prajapati
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
AshutoshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-014-001/399
(DEOGARH)
|
1714004000NRG24140620230121903
|
14/06/2023
|
Mira Prajpati
|
1714004WL004492
|
Mira Prajpati
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
MiraPrajpati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
131
|
GOHPARU
|
MP-14-004-055-001/158
(SAKARIA)
|
1714004000NRG24140620230122198
|
14/06/2023
|
archana singh
|
1714004WL004501
|
archana singh
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198404
|
|
archanasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-014-001/64
(DEOGARH)
|
1714004000NRG24140620230121908
|
14/06/2023
|
Rajesh Dhuliya
|
1714004WL004492
|
Rajesh Dhuliya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
RajeshDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GOHPARU
|
MP-14-004-014-001/74
(DEOGARH)
|
1714004000NRG24140620230121916
|
14/06/2023
|
Nandau Singh
|
1714004WL004492
|
Nandau Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
NandauSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
134
|
GOHPARU
|
MP-14-004-014-001/107
(DEOGARH)
|
1714004000NRG24140620230121841
|
14/06/2023
|
munni agariya
|
1714004WL004492
|
munni agariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
munniagariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-014-001/108
(DEOGARH)
|
1714004000NRG24140620230121844
|
14/06/2023
|
lalan
|
1714004WL004492
|
lalan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-014-001/123
(DEOGARH)
|
1714004000NRG24140620230121852
|
14/06/2023
|
munni singh
|
1714004WL004492
|
munni singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
munnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-014-001/125
(DEOGARH)
|
1714004000NRG24140620230121855
|
14/06/2023
|
rambai singh
|
1714004WL004492
|
rambai singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
rambaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-014-001/152-A
(DEOGARH)
|
1714004000NRG24140620230121858
|
14/06/2023
|
Butte Singhi
|
1714004WL004492
|
Butte Singhi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
ButteSinghi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-014-001/174
(DEOGARH)
|
1714004000NRG24140620230121861
|
14/06/2023
|
anku charmkar
|
1714004WL004492
|
anku charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
ankucharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-014-001/174-A
(DEOGARH)
|
1714004000NRG24140620230121862
|
14/06/2023
|
MUNNI CHARMKAR
|
1714004WL004492
|
MUNNI CHARMKAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
MUNNICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-014-001/193
(DEOGARH)
|
1714004000NRG24140620230121867
|
14/06/2023
|
Mitthu charmkar
|
1714004WL004492
|
Mitthu charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
Mitthucharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004000NRG24140620230121868
|
14/06/2023
|
suresh prajapati
|
1714004WL004492
|
suresh prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
sureshprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-014-001/198
(DEOGARH)
|
1714004000NRG24140620230121870
|
14/06/2023
|
Shakuntala charmkar
|
1714004WL004492
|
Shakuntala charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
Shakuntalacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-014-001/236
(DEOGARH)
|
1714004000NRG24140620230121880
|
14/06/2023
|
sughratiya prajapati
|
1714004WL004492
|
sughratiya prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
sughratiyaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-014-001/243-A
(DEOGARH)
|
1714004000NRG24140620230121883
|
14/06/2023
|
bhola prajapati
|
1714004WL004492
|
bhola prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
bholaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-014-001/243-A
(DEOGARH)
|
1714004000NRG24140620230121884
|
14/06/2023
|
radha prajapati
|
1714004WL004492
|
radha prajapati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
radhaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-014-001/27
(DEOGARH)
|
1714004000NRG24140620230121889
|
14/06/2023
|
prem baiga
|
1714004WL004492
|
prem baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
prembaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-014-001/283
(DEOGARH)
|
1714004000NRG24140620230121892
|
14/06/2023
|
saroj singh
|
1714004WL004492
|
saroj singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
sarojsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-014-001/298
(DEOGARH)
|
1714004000NRG24140620230121895
|
14/06/2023
|
keshkali singh
|
1714004WL004492
|
keshkali singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
keshkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-014-001/35
(DEOGARH)
|
1714004000NRG24140620230121898
|
14/06/2023
|
munni charmkar
|
1714004WL004492
|
munni charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
munnicharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-014-001/35-A
(DEOGARH)
|
1714004000NRG24140620230121899
|
14/06/2023
|
duashiya charmkar
|
1714004WL004492
|
duashiya charmkar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
duashiyacharmkar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
GOHPARU
|
MP-14-004-014-001/39
(DEOGARH)
|
1714004000NRG24140620230121900
|
14/06/2023
|
Kamalni singh
|
1714004WL004492
|
Kamalni singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
Kamalnisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-014-001/397
(DEOGARH)
|
1714004000NRG24140620230122284
|
14/06/2023
|
Balmik prajapati
|
1714004WL004504
|
Balmik prajapati
|
00697
|
BKID0MG1530
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
394198404
|
|
Balmikprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-014-001/67-A
(DEOGARH)
|
1714004000NRG24140620230121909
|
14/06/2023
|
Mithun dhuliya
|
1714004WL004492
|
Mithun dhuliya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
Mithundhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-052-001/124
(UCHEHARA)
|
1714004000NRG24140620230122252
|
14/06/2023
|
GORELAL
|
1714004WL004503
|
GORELAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198404
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
GOHPARU
|
MP-14-004-052-001/135
(UCHEHARA)
|
1714004000NRG24140620230122254
|
14/06/2023
|
NIRMLA
|
1714004WL004503
|
NIRMLA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
17/06/2023
|
|
394198404
|
|
NIRMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24140620230122256
|
14/06/2023
|
SHANTI
|
1714004WL004503
|
SHANTI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
17/06/2023
|
|
394198404
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-052-001/167
(UCHEHARA)
|
1714004000NRG24140620230122258
|
14/06/2023
|
SHANTI
|
1714004WL004503
|
SHANTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198404
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-052-001/20
(UCHEHARA)
|
1714004000NRG24140620230122261
|
14/06/2023
|
heeralal
|
1714004WL004503
|
heeralal
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
17/06/2023
|
|
394198404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GOHPARU
|
MP-14-004-052-001/264
(UCHEHARA)
|
1714004000NRG24140620230122263
|
14/06/2023
|
MUNNI
|
1714004WL004503
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198404
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-052-001/321
(UCHEHARA)
|
1714004000NRG24140620230122264
|
14/06/2023
|
RAMLAL
|
1714004WL004503
|
RAMLAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198404
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
GOHPARU
|
MP-14-004-052-001/327
(UCHEHARA)
|
1714004000NRG24140620230122265
|
14/06/2023
|
PHOOLBAI
|
1714004WL004503
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
17/06/2023
|
|
394198404
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-052-001/331
(UCHEHARA)
|
1714004000NRG24140620230122266
|
14/06/2023
|
VIMLA
|
1714004WL004503
|
VIMLA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
17/06/2023
|
|
394198404
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-052-001/362
(UCHEHARA)
|
1714004000NRG24140620230122267
|
14/06/2023
|
RAMDAYAL
|
1714004WL004503
|
RAMDAYAL
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
17/06/2023
|
|
394198404
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-052-001/362
(UCHEHARA)
|
1714004000NRG24140620230122268
|
14/06/2023
|
SONA
|
1714004WL004503
|
SONA
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
17/06/2023
|
|
394198404
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29360
|
29360
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-014-001/138
(DEOGARH)
|
1714004000NRG24140620230122282
|
14/06/2023
|
amasiya prajapati
|
1714004WL004504
|
amasiya prajapati
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
394198404
|
|
amasiyaprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-014-001/152-A
(DEOGARH)
|
1714004000NRG24140620230122283
|
14/06/2023
|
madhav
|
1714004WL004504
|
madhav
|
00697
|
BKID0NAMRGB
|
1120
|
1120
|
Processed
|
17/06/2023
|
|
394198404
|
|
madhav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-014-001/154
(DEOGARH)
|
1714004000NRG24140620230121859
|
14/06/2023
|
Babbu singh
|
1714004WL004492
|
Babbu singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
Babbusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-014-001/154
(DEOGARH)
|
1714004000NRG24140620230121860
|
14/06/2023
|
leela singh
|
1714004WL004492
|
leela singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
leelasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-014-001/176-B
(DEOGARH)
|
1714004000NRG24140620230121864
|
14/06/2023
|
FUGGUN YADAV
|
1714004WL004492
|
FUGGUN YADAV
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
FUGGUNYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-014-001/196
(DEOGARH)
|
1714004000NRG24140620230121869
|
14/06/2023
|
ksum prajapati
|
1714004WL004492
|
ksum prajapati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
ksumprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-014-001/234
(DEOGARH)
|
1714004000NRG24140620230121879
|
14/06/2023
|
nathiya prajapati
|
1714004WL004492
|
nathiya prajapati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
nathiyaprajapati
|
UNION BANK OF INDIA(508500)
|
|
173
|
GOHPARU
|
MP-14-004-014-001/70
(DEOGARH)
|
1714004000NRG24140620230122285
|
14/06/2023
|
Pooran charmkar
|
1714004WL004504
|
Pooran charmkar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198404
|
|
Poorancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-014-001/74
(DEOGARH)
|
1714004000NRG24140620230121915
|
14/06/2023
|
puswa
|
1714004WL004492
|
puswa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
puswa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-014-001/90-B
(DEOGARH)
|
1714004000NRG24140620230121919
|
14/06/2023
|
viraspat baiga
|
1714004WL004492
|
viraspat baiga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198404
|
|
viraspatbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158740
|
158740
|
|
|
|
|
|
|
|