|
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-14-004-036-002/151-A
(MAJHAULI)
|
1714004000NRG24140720230237019
|
17/07/2023
|
parvati
|
1714004WL008935
|
parvati
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-003-001/396
(BARELI)
|
1714004003NRG24140720230236632
|
17/07/2023
|
devti
|
1714004003WL008922
|
devti
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
devti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-003-001/399
(BARELI)
|
1714004003NRG24140720230236637
|
17/07/2023
|
MAYA
|
1714004003WL008922
|
MAYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-003-001/399-A
(BARELI)
|
1714004003NRG24140720230236639
|
17/07/2023
|
RADHA
|
1714004003WL008922
|
RADHA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-003-001/420
(BARELI)
|
1714004003NRG24140720230236640
|
17/07/2023
|
DEENESH
|
1714004003WL008922
|
DEENESH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
DEENESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-003-001/435-A
(BARELI)
|
1714004003NRG24140720230236643
|
17/07/2023
|
Maya
|
1714004003WL008922
|
Maya
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-003-001/483
(BARELI)
|
1714004003NRG24140720230236644
|
17/07/2023
|
rajedra
|
1714004003WL008922
|
rajedra
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
rajedra
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHPARU
|
MP-14-004-020-001/109
(GODARU)
|
1714004020NRG24150720230237358
|
17/07/2023
|
Phool Bai
|
1714004020WL008960
|
Phool Bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
PhoolBai
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24150720230237360
|
17/07/2023
|
RAMSKHI
|
1714004020WL008960
|
RAMSKHI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAMSKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-020-001/156
(GODARU)
|
1714004020NRG24150720230237382
|
17/07/2023
|
MUNNI BAI
|
1714004020WL008961
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-020-001/156
(GODARU)
|
1714004020NRG24150720230237381
|
17/07/2023
|
SUKHLAL
|
1714004020WL008961
|
SUKHLAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-020-001/166
(GODARU)
|
1714004020NRG24150720230237362
|
17/07/2023
|
DURGA
|
1714004020WL008960
|
DURGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-020-001/166
(GODARU)
|
1714004020NRG24150720230237361
|
17/07/2023
|
SANGRAM
|
1714004020WL008960
|
SANGRAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
SANGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/190
(GODARU)
|
1714004020NRG24150720230237363
|
17/07/2023
|
kunta bai
|
1714004020WL008960
|
kunta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-020-001/190
(GODARU)
|
1714004020NRG24150720230237364
|
17/07/2023
|
Pretigiya
|
1714004020WL008960
|
Pretigiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
Pretigiya
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOHPARU
|
MP-14-004-020-001/230
(GODARU)
|
1714004020NRG24150720230237366
|
17/07/2023
|
Urmila
|
1714004020WL008960
|
Urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/233
(GODARU)
|
1714004020NRG24150720230237367
|
17/07/2023
|
saroj bai
|
1714004020WL008960
|
saroj bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/252
(GODARU)
|
1714004020NRG24150720230237369
|
17/07/2023
|
gopi singh
|
1714004020WL008960
|
gopi singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
gopisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/252
(GODARU)
|
1714004020NRG24150720230237368
|
17/07/2023
|
shankar
|
1714004020WL008960
|
shankar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/271
(GODARU)
|
1714004020NRG24150720230237384
|
17/07/2023
|
Ramjiyavan
|
1714004020WL008961
|
Ramjiyavan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
Ramjiyavan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/281
(GODARU)
|
1714004020NRG24150720230237370
|
17/07/2023
|
SANTRA
|
1714004020WL008960
|
SANTRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/300
(GODARU)
|
1714004020NRG24150720230237373
|
17/07/2023
|
LACHMEE
|
1714004020WL008960
|
LACHMEE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
LACHMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/300
(GODARU)
|
1714004020NRG24150720230237372
|
17/07/2023
|
RAMVINOD
|
1714004020WL008960
|
RAMVINOD
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAMVINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-020-001/309
(GODARU)
|
1714004020NRG24150720230237374
|
17/07/2023
|
kunta bai
|
1714004020WL008960
|
kunta bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
kuntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/309
(GODARU)
|
1714004020NRG24150720230237375
|
17/07/2023
|
pappi singh
|
1714004020WL008960
|
pappi singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
pappisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/344
(GODARU)
|
1714004020NRG24150720230237376
|
17/07/2023
|
yogvati
|
1714004020WL008960
|
yogvati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
yogvati
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/347
(GODARU)
|
1714004020NRG24150720230237387
|
17/07/2023
|
KUNTA BAI
|
1714004020WL008961
|
KUNTA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
KUNTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/348
(GODARU)
|
1714004020NRG24150720230237389
|
17/07/2023
|
sanoj kumar
|
1714004020WL008961
|
sanoj kumar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
sanojkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-020-001/358
(GODARU)
|
1714004020NRG24150720230237377
|
17/07/2023
|
CHANKALEE
|
1714004020WL008960
|
CHANKALEE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
CHANKALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-020-001/397
(GODARU)
|
1714004020NRG24150720230237379
|
17/07/2023
|
bihari shahu
|
1714004020WL008960
|
bihari shahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
biharishahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-036-002/431
(MAJHAULI)
|
1714004000NRG24140720230237033
|
17/07/2023
|
suneeta
|
1714004WL008935
|
suneeta
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-036-002/467-B
(MAJHAULI)
|
1714004000NRG24140720230237037
|
17/07/2023
|
Guddu
|
1714004WL008935
|
Guddu
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
Guddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GOHPARU
|
MP-14-004-036-002/467-B
(MAJHAULI)
|
1714004000NRG24140720230237036
|
17/07/2023
|
RAMKALI
|
1714004WL008935
|
RAMKALI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-036-002/487
(MAJHAULI)
|
1714004000NRG24140720230237040
|
17/07/2023
|
RAMGARAJ SINGH
|
1714004WL008935
|
RAMGARAJ SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAMGARAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-050-001/145
(SEMRA)
|
1714004050NRG24140720230236648
|
17/07/2023
|
amar singh
|
1714004050WL008924
|
amar singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-050-001/148-A
(SEMRA)
|
1714004050NRG24140720230236649
|
17/07/2023
|
munni bai
|
1714004050WL008924
|
munni bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-050-001/216
(SEMRA)
|
1714004050NRG24140720230236651
|
17/07/2023
|
jyoti
|
1714004050WL008924
|
jyoti
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-050-001/216
(SEMRA)
|
1714004050NRG24140720230236650
|
17/07/2023
|
pankaj singh
|
1714004050WL008924
|
pankaj singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
pankajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-050-001/227
(SEMRA)
|
1714004050NRG24140720230236652
|
17/07/2023
|
devkali
|
1714004050WL008924
|
devkali
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-050-001/24
(SEMRA)
|
1714004050NRG24140720230236654
|
17/07/2023
|
hareesh
|
1714004050WL008924
|
hareesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
hareesh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-050-001/24
(SEMRA)
|
1714004050NRG24140720230236653
|
17/07/2023
|
POONSHAH
|
1714004050WL008924
|
POONSHAH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
POONSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-050-001/97-A
(SEMRA)
|
1714004050NRG24140720230236655
|
17/07/2023
|
Khelan Baiga
|
1714004050WL008924
|
Khelan Baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
KhelanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-050-001/99
(SEMRA)
|
1714004050NRG24140720230236656
|
17/07/2023
|
shobhelal singh
|
1714004050WL008924
|
shobhelal singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
shobhelalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-050-002/113
(SEMRA)
|
1714004050NRG24140720230236657
|
17/07/2023
|
NOHERDEEN
|
1714004050WL008924
|
NOHERDEEN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
NOHERDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-050-002/128
(SEMRA)
|
1714004050NRG24140720230236658
|
17/07/2023
|
CHAMPI BAI
|
1714004050WL008924
|
CHAMPI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
CHAMPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-050-002/13
(SEMRA)
|
1714004050NRG24140720230236659
|
17/07/2023
|
MALUKIYA
|
1714004050WL008924
|
MALUKIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
MALUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-050-002/138
(SEMRA)
|
1714004050NRG24140720230236660
|
17/07/2023
|
ram lakhan
|
1714004050WL008924
|
ram lakhan
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/07/2023
|
|
091983010
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-050-002/143-A
(SEMRA)
|
1714004050NRG24140720230236661
|
17/07/2023
|
Urmila bai
|
1714004050WL008924
|
Urmila bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
Urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-050-002/144
(SEMRA)
|
1714004050NRG24140720230236662
|
17/07/2023
|
FOOL BAI
|
1714004050WL008924
|
FOOL BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/07/2023
|
|
091983010
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-050-002/150
(SEMRA)
|
1714004050NRG24140720230236663
|
17/07/2023
|
SANTRA
|
1714004050WL008924
|
SANTRA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
SANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-050-002/157
(SEMRA)
|
1714004050NRG24140720230236664
|
17/07/2023
|
CHAMMAN
|
1714004050WL008924
|
CHAMMAN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/07/2023
|
|
091983010
|
|
CHAMMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-050-002/163
(SEMRA)
|
1714004050NRG24140720230236665
|
17/07/2023
|
MEERA
|
1714004050WL008924
|
MEERA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-050-002/164
(SEMRA)
|
1714004050NRG24140720230236666
|
17/07/2023
|
MAHESH
|
1714004050WL008924
|
MAHESH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-050-002/164
(SEMRA)
|
1714004050NRG24140720230236667
|
17/07/2023
|
SAROJ
|
1714004050WL008924
|
SAROJ
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-050-002/166
(SEMRA)
|
1714004050NRG24140720230236668
|
17/07/2023
|
PARVATI
|
1714004050WL008924
|
PARVATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-050-002/168
(SEMRA)
|
1714004050NRG24140720230236669
|
17/07/2023
|
ramesh
|
1714004050WL008924
|
ramesh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004050NRG24140720230236671
|
17/07/2023
|
PARVATI
|
1714004050WL008924
|
PARVATI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-050-002/170
(SEMRA)
|
1714004050NRG24140720230236670
|
17/07/2023
|
RAMGOPAL
|
1714004050WL008924
|
RAMGOPAL
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-050-002/195
(SEMRA)
|
1714004050NRG24140720230236673
|
17/07/2023
|
Rajbahor
|
1714004050WL008924
|
Rajbahor
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
21/07/2023
|
|
091983010
|
|
Rajbahor
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-050-002/23
(SEMRA)
|
1714004050NRG24140720230236674
|
17/07/2023
|
SUMINTRA
|
1714004050WL008924
|
SUMINTRA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-050-002/32
(SEMRA)
|
1714004050NRG24140720230236675
|
17/07/2023
|
ram.singh
|
1714004050WL008924
|
ram.singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
ram.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-050-002/37
(SEMRA)
|
1714004050NRG24140720230236676
|
17/07/2023
|
vimla
|
1714004050WL008924
|
vimla
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/07/2023
|
|
091983010
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-050-002/42
(SEMRA)
|
1714004050NRG24140720230236677
|
17/07/2023
|
BUTI BAI
|
1714004050WL008924
|
BUTI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-050-002/49
(SEMRA)
|
1714004050NRG24140720230236679
|
17/07/2023
|
GUDIYA
|
1714004050WL008924
|
GUDIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-050-002/49
(SEMRA)
|
1714004050NRG24140720230236678
|
17/07/2023
|
ramdeen singh
|
1714004050WL008924
|
ramdeen singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
ramdeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-050-002/56
(SEMRA)
|
1714004050NRG24140720230236682
|
17/07/2023
|
ram bai
|
1714004050WL008924
|
ram bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-050-002/56
(SEMRA)
|
1714004050NRG24140720230236681
|
17/07/2023
|
suraj deen
|
1714004050WL008924
|
suraj deen
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
surajdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-050-002/7-A
(SEMRA)
|
1714004050NRG24140720230236684
|
17/07/2023
|
Anar kali
|
1714004050WL008924
|
Anar kali
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
Anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHPARU
|
MP-14-004-050-002/7-A
(SEMRA)
|
1714004050NRG24140720230236683
|
17/07/2023
|
Raju pal
|
1714004050WL008924
|
Raju pal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
Rajupal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-050-002/70
(SEMRA)
|
1714004050NRG24140720230236685
|
17/07/2023
|
dauli
|
1714004050WL008924
|
dauli
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
dauli
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-050-002/70
(SEMRA)
|
1714004050NRG24140720230236686
|
17/07/2023
|
sem bai
|
1714004050WL008924
|
sem bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-050-002/75
(SEMRA)
|
1714004050NRG24140720230236687
|
17/07/2023
|
NANTU
|
1714004050WL008924
|
NANTU
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/07/2023
|
|
091983010
|
|
NANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-050-002/75
(SEMRA)
|
1714004050NRG24140720230236688
|
17/07/2023
|
SANTOSI
|
1714004050WL008924
|
SANTOSI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
SANTOSI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-050-002/82-A
(SEMRA)
|
1714004050NRG24140720230236689
|
17/07/2023
|
RAJ VATI
|
1714004050WL008924
|
RAJ VATI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-050-002/83
(SEMRA)
|
1714004050NRG24140720230236690
|
17/07/2023
|
nan bai
|
1714004050WL008924
|
nan bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-050-002/85
(SEMRA)
|
1714004050NRG24140720230236691
|
17/07/2023
|
janiya
|
1714004050WL008924
|
janiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091983010
|
|
janiya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-050-002/98
(SEMRA)
|
1714004050NRG24140720230236692
|
17/07/2023
|
DEV VATI
|
1714004050WL008924
|
DEV VATI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
21/07/2023
|
|
091983010
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74000
|
74000
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-003-001/483-B
(BARELI)
|
1714004003NRG24140720230236645
|
17/07/2023
|
rosni
|
1714004003WL008922
|
rosni
|
00089
|
CBIN0282690
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-005-001/101-A
(BARKODA)
|
1714004005NRG24170720230239674
|
17/07/2023
|
ramthal yadav
|
1714004005WL009114
|
ramthal yadav
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
ramthalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-005-001/186
(BARKODA)
|
1714004005NRG24170720230239675
|
17/07/2023
|
baburam kanvar
|
1714004005WL009114
|
baburam kanvar
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
baburamkanvar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-005-001/201
(BARKODA)
|
1714004005NRG24170720230239676
|
17/07/2023
|
lala rajak
|
1714004005WL009114
|
lala rajak
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
lalarajak
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-005-001/51
(BARKODA)
|
1714004005NRG24170720230239678
|
17/07/2023
|
lalita
|
1714004005WL009114
|
lalita
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-005-001/51
(BARKODA)
|
1714004005NRG24170720230239677
|
17/07/2023
|
ramkalesh
|
1714004005WL009114
|
ramkalesh
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
ramkalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-005-001/71
(BARKODA)
|
1714004005NRG24170720230239681
|
17/07/2023
|
uma shankar
|
1714004005WL009115
|
uma shankar
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
umashankar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-005-002/103
(BARKODA)
|
1714004000NRG24170720230239821
|
17/07/2023
|
BELA BAI
|
1714004WL009121
|
BELA BAI
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-005-002/103
(BARKODA)
|
1714004000NRG24170720230239820
|
17/07/2023
|
TEJAN PRASAD
|
1714004WL009121
|
TEJAN PRASAD
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
TEJANPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-005-002/104
(BARKODA)
|
1714004005NRG24170720230239682
|
17/07/2023
|
AMRITLAL
|
1714004005WL009115
|
AMRITLAL
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-005-002/104
(BARKODA)
|
1714004005NRG24170720230239683
|
17/07/2023
|
URMILA RAIDAS
|
1714004005WL009115
|
URMILA RAIDAS
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
URMILARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-005-002/110
(BARKODA)
|
1714004005NRG24170720230239685
|
17/07/2023
|
CHIRAUNJIYA
|
1714004005WL009115
|
CHIRAUNJIYA
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
CHIRAUNJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-005-002/110
(BARKODA)
|
1714004005NRG24170720230239684
|
17/07/2023
|
GOKUL RAIDAS
|
1714004005WL009115
|
GOKUL RAIDAS
|
00089
|
CBIN0282931
|
2640
|
2640
|
Processed
|
21/07/2023
|
|
091983010
|
|
GOKULRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-005-002/113
(BARKODA)
|
1714004000NRG24170720230239822
|
17/07/2023
|
AKANTRAM JAISWAL
|
1714004WL009121
|
AKANTRAM JAISWAL
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
AKANTRAMJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-005-002/28-A
(BARKODA)
|
1714004000NRG24170720230239823
|
17/07/2023
|
Archana baiga
|
1714004WL009121
|
Archana baiga
|
00089
|
CBIN0282931
|
260
|
260
|
Rejected
|
21/07/2023
|
|
091983010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GOHPARU
|
MP-14-004-005-002/43
(BARKODA)
|
1714004000NRG24170720230239824
|
17/07/2023
|
PREMBAI
|
1714004WL009121
|
PREMBAI
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-005-002/44
(BARKODA)
|
1714004000NRG24170720230239825
|
17/07/2023
|
santoshi singh
|
1714004WL009121
|
santoshi singh
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
santoshisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-005-002/51
(BARKODA)
|
1714004000NRG24170720230239826
|
17/07/2023
|
devati
|
1714004WL009121
|
devati
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
devati
|
BANK OF BARODA(606985)
|
|
96
|
GOHPARU
|
MP-14-004-005-002/54
(BARKODA)
|
1714004000NRG24170720230239827
|
17/07/2023
|
Babali kavar
|
1714004WL009121
|
Babali kavar
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
Babalikavar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-005-002/84
(BARKODA)
|
1714004000NRG24170720230239828
|
17/07/2023
|
Mohan jaisval
|
1714004WL009121
|
Mohan jaisval
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
Mohanjaisval
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-005-002/89
(BARKODA)
|
1714004000NRG24170720230239829
|
17/07/2023
|
GANESH SINGH
|
1714004WL009121
|
GANESH SINGH
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-005-002/89
(BARKODA)
|
1714004000NRG24170720230239830
|
17/07/2023
|
Puniya
|
1714004WL009121
|
Puniya
|
00089
|
CBIN0282931
|
260
|
260
|
Processed
|
21/07/2023
|
|
091983010
|
|
Puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-009-001/111
(BHURSI)
|
1714004009NRG24140720230236533
|
17/07/2023
|
rambai
|
1714004009WL008915
|
rambai
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-009-001/155
(BHURSI)
|
1714004009NRG24140720230236535
|
17/07/2023
|
GULABBAI
|
1714004009WL008915
|
GULABBAI
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-009-001/155
(BHURSI)
|
1714004009NRG24140720230236534
|
17/07/2023
|
RAMA
|
1714004009WL008915
|
RAMA
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-009-001/155-A
(BHURSI)
|
1714004009NRG24140720230236537
|
17/07/2023
|
MEENA BAI
|
1714004009WL008915
|
MEENA BAI
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-009-001/155-A
(BHURSI)
|
1714004009NRG24140720230236536
|
17/07/2023
|
RAJESH RAIDAS
|
1714004009WL008915
|
RAJESH RAIDAS
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAJESHRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-009-001/260-A
(BHURSI)
|
1714004009NRG24140720230236539
|
17/07/2023
|
ramesh
|
1714004009WL008915
|
ramesh
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOHPARU
|
MP-14-004-009-001/442
(BHURSI)
|
1714004009NRG24140720230236541
|
17/07/2023
|
suneel
|
1714004009WL008915
|
suneel
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-009-001/442
(BHURSI)
|
1714004009NRG24140720230236540
|
17/07/2023
|
SUSHEELA RAIDAS
|
1714004009WL008915
|
SUSHEELA RAIDAS
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
SUSHEELARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-009-002/41-A
(BHURSI)
|
1714004009NRG24140720230236542
|
17/07/2023
|
suneel
|
1714004009WL008915
|
suneel
|
00089
|
CBIN0282931
|
825
|
825
|
Processed
|
21/07/2023
|
|
091983010
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36685
|
36685
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-020-001/139
(GODARU)
|
1714004020NRG24150720230237359
|
17/07/2023
|
ramdev
|
1714004020WL008960
|
ramdev
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
ramdev
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GOHPARU
|
MP-14-004-020-001/359
(GODARU)
|
1714004020NRG24150720230237378
|
17/07/2023
|
jitendra
|
1714004020WL008960
|
jitendra
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091983010
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
111
|
GOHPARU
|
MP-14-004-050-002/18
(SEMRA)
|
1714004050NRG24140720230236672
|
17/07/2023
|
Aneeta
|
1714004050WL008924
|
Aneeta
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
21/07/2023
|
|
091983010
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-003-001/186
(BARELI)
|
1714004003NRG24140720230236628
|
17/07/2023
|
AITU KOL
|
1714004003WL008922
|
AITU KOL
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
21/07/2023
|
|
091983010
|
|
AITUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-003-001/186
(BARELI)
|
1714004003NRG24140720230236629
|
17/07/2023
|
Jaiya kol
|
1714004003WL008922
|
Jaiya kol
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
21/07/2023
|
|
091983010
|
|
Jaiyakol
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHPARU
|
MP-14-004-003-001/345
(BARELI)
|
1714004003NRG24140720230236630
|
17/07/2023
|
Rinki
|
1714004003WL008922
|
Rinki
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
Rinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-003-001/371
(BARELI)
|
1714004003NRG24140720230236631
|
17/07/2023
|
Fool bai
|
1714004003WL008922
|
Fool bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-003-001/397
(BARELI)
|
1714004003NRG24140720230236633
|
17/07/2023
|
Lila
|
1714004003WL008922
|
Lila
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-003-001/398
(BARELI)
|
1714004003NRG24140720230236634
|
17/07/2023
|
Sunita
|
1714004003WL008922
|
Sunita
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
21/07/2023
|
|
091983010
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-003-001/399
(BARELI)
|
1714004003NRG24140720230236635
|
17/07/2023
|
Ramsharan charmkar
|
1714004003WL008922
|
Ramsharan charmkar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
Ramsharancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-003-001/435
(BARELI)
|
1714004003NRG24140720230236641
|
17/07/2023
|
LILA CHAMKAR
|
1714004003WL008922
|
LILA CHAMKAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
LILACHAMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-036-002/117
(MAJHAULI)
|
1714004000NRG24140720230237014
|
17/07/2023
|
etvariya
|
1714004WL008935
|
etvariya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
etvariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24140720230237016
|
17/07/2023
|
MALTI
|
1714004WL008935
|
MALTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-036-002/118-A
(MAJHAULI)
|
1714004000NRG24140720230237015
|
17/07/2023
|
NAN BHAI
|
1714004WL008935
|
NAN BHAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
NANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-036-002/133
(MAJHAULI)
|
1714004000NRG24140720230237017
|
17/07/2023
|
TARABATI
|
1714004WL008935
|
TARABATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
TARABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-036-002/149
(MAJHAULI)
|
1714004000NRG24140720230237018
|
17/07/2023
|
BHAGBATI
|
1714004WL008935
|
BHAGBATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
BHAGBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-036-002/181
(MAJHAULI)
|
1714004000NRG24140720230237020
|
17/07/2023
|
SAMKIYA
|
1714004WL008935
|
SAMKIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
SAMKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-036-002/21
(MAJHAULI)
|
1714004000NRG24140720230237021
|
17/07/2023
|
PREMVATI
|
1714004WL008935
|
PREMVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
PREMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-036-002/213
(MAJHAULI)
|
1714004000NRG24140720230237022
|
17/07/2023
|
KALAWATIYA
|
1714004WL008935
|
KALAWATIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
KALAWATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-036-002/214
(MAJHAULI)
|
1714004000NRG24140720230237023
|
17/07/2023
|
TAKHAT
|
1714004WL008935
|
TAKHAT
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
TAKHAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
GOHPARU
|
MP-14-004-036-002/290
(MAJHAULI)
|
1714004000NRG24140720230237024
|
17/07/2023
|
Snehlata singh
|
1714004WL008935
|
Snehlata singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
Snehlatasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-036-002/294
(MAJHAULI)
|
1714004000NRG24140720230237025
|
17/07/2023
|
choti bai
|
1714004WL008935
|
choti bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-036-002/373
(MAJHAULI)
|
1714004000NRG24140720230237026
|
17/07/2023
|
somvati
|
1714004WL008935
|
somvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-036-002/389
(MAJHAULI)
|
1714004000NRG24140720230237027
|
17/07/2023
|
RAMBHAWAN
|
1714004WL008935
|
RAMBHAWAN
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
21/07/2023
|
|
091983010
|
|
RAMBHAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-036-002/411
(MAJHAULI)
|
1714004000NRG24140720230237028
|
17/07/2023
|
GOLIYA
|
1714004WL008935
|
GOLIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
GOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24140720230237029
|
17/07/2023
|
TEERATH
|
1714004WL008935
|
TEERATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-036-002/416
(MAJHAULI)
|
1714004000NRG24140720230237030
|
17/07/2023
|
VIMLA
|
1714004WL008935
|
VIMLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-036-002/425-A
(MAJHAULI)
|
1714004000NRG24140720230237031
|
17/07/2023
|
SEEMA
|
1714004WL008935
|
SEEMA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-036-002/426
(MAJHAULI)
|
1714004000NRG24140720230237032
|
17/07/2023
|
KUMMAN
|
1714004WL008935
|
KUMMAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
KUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-036-002/446
(MAJHAULI)
|
1714004000NRG24140720230237034
|
17/07/2023
|
GYANBAI
|
1714004WL008935
|
GYANBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-036-002/447
(MAJHAULI)
|
1714004000NRG24140720230237035
|
17/07/2023
|
bhagvati
|
1714004WL008935
|
bhagvati
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-036-002/48
(MAJHAULI)
|
1714004000NRG24140720230237038
|
17/07/2023
|
JAGAN
|
1714004WL008935
|
JAGAN
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
JAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-036-002/48
(MAJHAULI)
|
1714004000NRG24140720230237039
|
17/07/2023
|
KAUSALIYA
|
1714004WL008935
|
KAUSALIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
KAUSALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-036-002/492
(MAJHAULI)
|
1714004000NRG24140720230237041
|
17/07/2023
|
jethiya
|
1714004WL008935
|
jethiya
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
jethiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-036-002/72
(MAJHAULI)
|
1714004000NRG24140720230237042
|
17/07/2023
|
LOAKNATH
|
1714004WL008935
|
LOAKNATH
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
LOAKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-036-002/75
(MAJHAULI)
|
1714004000NRG24140720230237043
|
17/07/2023
|
MUNNI
|
1714004WL008935
|
MUNNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-036-002/75-C
(MAJHAULI)
|
1714004000NRG24140720230237044
|
17/07/2023
|
Baiga Shobha Ramadhar
|
1714004WL008935
|
Baiga Shobha Ramadhar
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
BaigaShobhaRamadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-036-002/78
(MAJHAULI)
|
1714004000NRG24140720230237045
|
17/07/2023
|
ROHNI
|
1714004WL008935
|
ROHNI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091983010
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153965
|
153965
|
|
|
|
|
|
|
|