|
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-14-004-007-001/238-A
(BHADWAHI)
|
1714004007NRG24270520230062542
|
29/05/2023
|
Sumitra Baiga
|
1714004007WL002347
|
Sumitra Baiga
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
SumitraBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-016-002/225
(DEORI NO (2))
|
1714004016NRG24270520230063152
|
29/05/2023
|
foolmati
|
1714004016WL002356
|
foolmati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004016NRG24270520230063167
|
29/05/2023
|
purnima singh
|
1714004016WL002356
|
purnima singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
purnimasingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-036-001/183
(MAJHAULI)
|
1714004036NRG24270520230061328
|
29/05/2023
|
shivpal
|
1714004036WL002302
|
shivpal
|
00045
|
BARB0SOHAGP
|
442
|
442
|
Processed
|
02/06/2023
|
|
090385807
|
|
shivpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-007-001/119-A
(BHADWAHI)
|
1714004007NRG24270520230062536
|
29/05/2023
|
Dheeraj Jaiswal
|
1714004007WL002347
|
Dheeraj Jaiswal
|
00089
|
CBIN0282179
|
300
|
300
|
Processed
|
02/06/2023
|
|
090385807
|
|
DheerajJaiswal
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-007-001/224-B
(BHADWAHI)
|
1714004007NRG24270520230062540
|
29/05/2023
|
Maya devi
|
1714004007WL002347
|
Maya devi
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
02/06/2023
|
|
090385807
|
|
Mayadevi
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-007-001/294
(BHADWAHI)
|
1714004007NRG24270520230062544
|
29/05/2023
|
krishankant jaiswal
|
1714004007WL002347
|
krishankant jaiswal
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
krishankantjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GOHPARU
|
MP-14-004-007-002/65-A
(BHADWAHI)
|
1714004007NRG24270520230062563
|
29/05/2023
|
CHAKRAVATI JAISWAL
|
1714004007WL002347
|
CHAKRAVATI JAISWAL
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
CHAKRAVATIJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-007-003/228
(BHADWAHI)
|
1714004007NRG24270520230062531
|
29/05/2023
|
Dinesh Kumar Jaiswal
|
1714004007WL002346
|
Dinesh Kumar Jaiswal
|
00089
|
CBIN0282179
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
DineshKumarJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004016NRG24270520230063120
|
29/05/2023
|
bikkan bai
|
1714004016WL002356
|
bikkan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-016-002/120
(DEORI NO (2))
|
1714004016NRG24270520230063123
|
29/05/2023
|
jelbai
|
1714004016WL002356
|
jelbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
jelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-016-002/137
(DEORI NO (2))
|
1714004016NRG24270520230063124
|
29/05/2023
|
BHAGWANTI BAI
|
1714004016WL002356
|
BHAGWANTI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385807
|
|
BHAGWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004016NRG24270520230063126
|
29/05/2023
|
jyoti singh
|
1714004016WL002356
|
jyoti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004016NRG24270520230063125
|
29/05/2023
|
praimbati
|
1714004016WL002356
|
praimbati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
praimbati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-016-002/139
(DEORI NO (2))
|
1714004016NRG24270520230063127
|
29/05/2023
|
munni
|
1714004016WL002356
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-016-002/139-A
(DEORI NO (2))
|
1714004016NRG24270520230063128
|
29/05/2023
|
suneeta
|
1714004016WL002356
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004016NRG24270520230063129
|
29/05/2023
|
moliya
|
1714004016WL002356
|
moliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24270520230063130
|
29/05/2023
|
chaita
|
1714004016WL002356
|
chaita
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385807
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24270520230063131
|
29/05/2023
|
sukavariya
|
1714004016WL002356
|
sukavariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-016-002/145
(DEORI NO (2))
|
1714004016NRG24270520230063132
|
29/05/2023
|
RAMRATI
|
1714004016WL002356
|
RAMRATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-016-002/150-B
(DEORI NO (2))
|
1714004016NRG24270520230063133
|
29/05/2023
|
Urmila
|
1714004016WL002356
|
Urmila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-016-002/151
(DEORI NO (2))
|
1714004016NRG24270520230063134
|
29/05/2023
|
SANTOO BAI
|
1714004016WL002356
|
SANTOO BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
SANTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-016-002/159
(DEORI NO (2))
|
1714004016NRG24270520230063136
|
29/05/2023
|
parvatee
|
1714004016WL002356
|
parvatee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-016-002/161
(DEORI NO (2))
|
1714004016NRG24270520230063137
|
29/05/2023
|
chaman singh
|
1714004016WL002356
|
chaman singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
chamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004016NRG24270520230063139
|
29/05/2023
|
bikai singh
|
1714004016WL002356
|
bikai singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385807
|
|
bikaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004016NRG24270520230063140
|
29/05/2023
|
Parmila bai
|
1714004016WL002356
|
Parmila bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24270520230063142
|
29/05/2023
|
MADURI SINGH
|
1714004016WL002356
|
MADURI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
MADURISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24270520230063141
|
29/05/2023
|
rajbhan singh
|
1714004016WL002356
|
rajbhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-016-002/174
(DEORI NO (2))
|
1714004016NRG24270520230063144
|
29/05/2023
|
phul bai
|
1714004016WL002356
|
phul bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-016-002/174-A
(DEORI NO (2))
|
1714004016NRG24270520230063145
|
29/05/2023
|
DURGA SINGH
|
1714004016WL002356
|
DURGA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004016NRG24270520230063146
|
29/05/2023
|
sumintra
|
1714004016WL002356
|
sumintra
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-016-002/18
(DEORI NO (2))
|
1714004016NRG24270520230063147
|
29/05/2023
|
RATI SINGH
|
1714004016WL002356
|
RATI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
RATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-016-002/189
(DEORI NO (2))
|
1714004016NRG24270520230063148
|
29/05/2023
|
RAM SINGH
|
1714004016WL002356
|
RAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GOHPARU
|
MP-14-004-016-002/215
(DEORI NO (2))
|
1714004016NRG24270520230063151
|
29/05/2023
|
nathuram singh
|
1714004016WL002356
|
nathuram singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
nathuramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004016NRG24270520230063154
|
29/05/2023
|
GUDDA YADAV
|
1714004016WL002356
|
GUDDA YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
GUDDAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004016NRG24270520230063155
|
29/05/2023
|
SEETA YADAV
|
1714004016WL002356
|
SEETA YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-002/245-A
(DEORI NO (2))
|
1714004016NRG24270520230063156
|
29/05/2023
|
pooja yadav
|
1714004016WL002356
|
pooja yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-016-002/248
(DEORI NO (2))
|
1714004016NRG24270520230063157
|
29/05/2023
|
RANI BAI
|
1714004016WL002356
|
RANI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385807
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004016NRG24270520230063159
|
29/05/2023
|
Radha
|
1714004016WL002356
|
Radha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004016NRG24270520230063158
|
29/05/2023
|
thakur singh
|
1714004016WL002356
|
thakur singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
02/06/2023
|
|
090385807
|
|
thakursingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004016NRG24270520230063160
|
29/05/2023
|
meera
|
1714004016WL002356
|
meera
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOHPARU
|
MP-14-004-016-002/27
(DEORI NO (2))
|
1714004016NRG24270520230063161
|
29/05/2023
|
mati bai
|
1714004016WL002356
|
mati bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385807
|
|
matibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004016NRG24270520230063162
|
29/05/2023
|
DEVAKI SINGH
|
1714004016WL002356
|
DEVAKI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
DEVAKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004016NRG24270520230063163
|
29/05/2023
|
Dashrath singh
|
1714004016WL002356
|
Dashrath singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004016NRG24270520230063164
|
29/05/2023
|
Ramkali singh
|
1714004016WL002356
|
Ramkali singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
Ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-016-002/37-A
(DEORI NO (2))
|
1714004016NRG24270520230063165
|
29/05/2023
|
roshani singh
|
1714004016WL002356
|
roshani singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-016-002/45-A
(DEORI NO (2))
|
1714004016NRG24270520230063168
|
29/05/2023
|
kuwar singh
|
1714004016WL002356
|
kuwar singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-016-002/48
(DEORI NO (2))
|
1714004016NRG24270520230063169
|
29/05/2023
|
chhotelal
|
1714004016WL002356
|
chhotelal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-016-002/49-A
(DEORI NO (2))
|
1714004016NRG24270520230063170
|
29/05/2023
|
narayan
|
1714004016WL002356
|
narayan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004016NRG24270520230063171
|
29/05/2023
|
SAROJ BAI
|
1714004016WL002356
|
SAROJ BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-016-002/54-B
(DEORI NO (2))
|
1714004016NRG24270520230063175
|
29/05/2023
|
Rekha panika
|
1714004016WL002356
|
Rekha panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
Rekhapanika
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004016NRG24270520230063176
|
29/05/2023
|
shakuntla
|
1714004016WL002356
|
shakuntla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-016-002/61-A
(DEORI NO (2))
|
1714004016NRG24270520230063177
|
29/05/2023
|
premlal
|
1714004016WL002356
|
premlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-016-002/83-B
(DEORI NO (2))
|
1714004016NRG24270520230063179
|
29/05/2023
|
KUPANJLI
|
1714004016WL002356
|
KUPANJLI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
KUPANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-016-002/86
(DEORI NO (2))
|
1714004016NRG24270520230063180
|
29/05/2023
|
ramai
|
1714004016WL002356
|
ramai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
ramai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004016NRG24270520230063181
|
29/05/2023
|
syamkali
|
1714004016WL002356
|
syamkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-016-002/87
(DEORI NO (2))
|
1714004016NRG24270520230063182
|
29/05/2023
|
baldav
|
1714004016WL002356
|
baldav
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
02/06/2023
|
|
090385807
|
|
baldav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-016-002/88-B
(DEORI NO (2))
|
1714004016NRG24270520230063183
|
29/05/2023
|
pooja
|
1714004016WL002356
|
pooja
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-046-001/214-A
(RAMPUR)
|
1714004046NRG24290520230065753
|
29/05/2023
|
ramesh singh
|
1714004046WL002441
|
ramesh singh
|
00089
|
CBIN0282179
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090385807
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-046-001/278
(RAMPUR)
|
1714004046NRG24290520230065755
|
29/05/2023
|
Mamta kacher
|
1714004046WL002441
|
Mamta kacher
|
00089
|
CBIN0282179
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090385807
|
|
Mamtakacher
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GOHPARU
|
MP-14-004-058-003/115
(HARRATOLA)
|
1714004058NRG24280520230064712
|
29/05/2023
|
UDHAUPRASAD
|
1714004058WL002405
|
UDHAUPRASAD
|
00089
|
CBIN0282179
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090385807
|
|
UDHAUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004058NRG24280520230064713
|
29/05/2023
|
SANTOSH
|
1714004058WL002405
|
SANTOSH
|
00089
|
CBIN0282179
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090385807
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-058-003/12
(HARRATOLA)
|
1714004058NRG24280520230064714
|
29/05/2023
|
SEM BAI
|
1714004058WL002405
|
SEM BAI
|
00089
|
CBIN0282179
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090385807
|
|
SEMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-058-003/155
(HARRATOLA)
|
1714004058NRG24280520230064715
|
29/05/2023
|
Pooja
|
1714004058WL002405
|
Pooja
|
00089
|
CBIN0282179
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090385807
|
|
Pooja
|
INDUSIND BANK(607189)
|
|
65
|
GOHPARU
|
MP-14-004-058-003/59-A
(HARRATOLA)
|
1714004058NRG24280520230064716
|
29/05/2023
|
NARAYAN
|
1714004058WL002405
|
NARAYAN
|
00089
|
CBIN0282179
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090385807
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-058-003/93
(HARRATOLA)
|
1714004058NRG24280520230064717
|
29/05/2023
|
SANDEEP JAISWAL
|
1714004058WL002405
|
SANDEEP JAISWAL
|
00089
|
CBIN0282179
|
1800
|
1800
|
Processed
|
02/06/2023
|
|
090385807
|
|
SANDEEPJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-058-004/113
(HARRATOLA)
|
1714004058NRG24270520230063324
|
29/05/2023
|
INDRAPAL
|
1714004058WL002360
|
INDRAPAL
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
090385807
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-058-004/147
(HARRATOLA)
|
1714004058NRG24270520230063326
|
29/05/2023
|
GOUKARAN SINGH
|
1714004058WL002360
|
GOUKARAN SINGH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
090385807
|
|
GOUKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-058-004/255
(HARRATOLA)
|
1714004058NRG24270520230063327
|
29/05/2023
|
SURYABAHN
|
1714004058WL002360
|
SURYABAHN
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
090385807
|
|
SURYABAHN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
GOHPARU
|
MP-14-004-058-004/276-A
(HARRATOLA)
|
1714004058NRG24270520230063328
|
29/05/2023
|
DIPAK SINGH
|
1714004058WL002360
|
DIPAK SINGH
|
00089
|
CBIN0282179
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
090385807
|
|
DIPAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86098
|
86098
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-007-002/69-B
(BHADWAHI)
|
1714004007NRG24270520230062566
|
29/05/2023
|
MAYA
|
1714004007WL002347
|
MAYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-009-001/108
(BHURSI)
|
1714004009NRG24280520230063558
|
29/05/2023
|
sgyamkali
|
1714004009WL002368
|
sgyamkali
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
sgyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-009-001/108
(BHURSI)
|
1714004009NRG24280520230063557
|
29/05/2023
|
SHYAM SINGH
|
1714004009WL002368
|
SHYAM SINGH
|
00089
|
CBIN0282931
|
324
|
324
|
Processed
|
02/06/2023
|
|
090385807
|
|
SHYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-009-001/108
(BHURSI)
|
1714004009NRG24280520230063559
|
29/05/2023
|
usha singh
|
1714004009WL002368
|
usha singh
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-009-001/145-B
(BHURSI)
|
1714004009NRG24280520230063560
|
29/05/2023
|
shanti bai
|
1714004009WL002368
|
shanti bai
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-009-001/16
(BHURSI)
|
1714004009NRG24280520230063562
|
29/05/2023
|
CHARKU YADAV
|
1714004009WL002368
|
CHARKU YADAV
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
CHARKUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-009-001/16
(BHURSI)
|
1714004009NRG24280520230063563
|
29/05/2023
|
SHYAM BAI
|
1714004009WL002368
|
SHYAM BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-009-001/160
(BHURSI)
|
1714004009NRG24280520230063564
|
29/05/2023
|
sumitra
|
1714004009WL002368
|
sumitra
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-009-001/241
(BHURSI)
|
1714004009NRG24280520230063565
|
29/05/2023
|
KASHI SINGH
|
1714004009WL002368
|
KASHI SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
KASHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-009-001/241
(BHURSI)
|
1714004009NRG24280520230063566
|
29/05/2023
|
umesh
|
1714004009WL002368
|
umesh
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-009-001/243-A
(BHURSI)
|
1714004009NRG24280520230063567
|
29/05/2023
|
ROOPVATI
|
1714004009WL002368
|
ROOPVATI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
ROOPVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-009-001/276-A
(BHURSI)
|
1714004009NRG24280520230063568
|
29/05/2023
|
SUNITA BAI SINGH
|
1714004009WL002368
|
SUNITA BAI SINGH
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
02/06/2023
|
|
090385807
|
|
SUNITABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-009-001/330
(BHURSI)
|
1714004009NRG24280520230063570
|
29/05/2023
|
PREMBATI BAI
|
1714004009WL002368
|
PREMBATI BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
PREMBATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-009-001/330
(BHURSI)
|
1714004009NRG24280520230063569
|
29/05/2023
|
UMESH SINGH
|
1714004009WL002368
|
UMESH SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
UMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-009-001/411
(BHURSI)
|
1714004009NRG24280520230063571
|
29/05/2023
|
rambai
|
1714004009WL002368
|
rambai
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
02/06/2023
|
|
090385807
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-009-001/411-A
(BHURSI)
|
1714004009NRG24280520230063572
|
29/05/2023
|
RAMESIYA SINGH
|
1714004009WL002368
|
RAMESIYA SINGH
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMESIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-009-001/439
(BHURSI)
|
1714004009NRG24280520230063573
|
29/05/2023
|
DHIRAJIYA BAI
|
1714004009WL002368
|
DHIRAJIYA BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
DHIRAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-009-001/59
(BHURSI)
|
1714004009NRG24280520230063574
|
29/05/2023
|
nanbai
|
1714004009WL002368
|
nanbai
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-009-001/67
(BHURSI)
|
1714004009NRG24280520230063575
|
29/05/2023
|
BABULAL SINGH GOND
|
1714004009WL002368
|
BABULAL SINGH GOND
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
BABULALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-009-001/71
(BHURSI)
|
1714004009NRG24280520230063576
|
29/05/2023
|
AJMEER SINGH
|
1714004009WL002368
|
AJMEER SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
AJMEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-009-002/12
(BHURSI)
|
1714004009NRG24280520230063577
|
29/05/2023
|
lobhan
|
1714004009WL002368
|
lobhan
|
00089
|
CBIN0282931
|
648
|
648
|
Processed
|
02/06/2023
|
|
090385807
|
|
lobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-009-002/13
(BHURSI)
|
1714004009NRG24280520230063578
|
29/05/2023
|
BABI BAI
|
1714004009WL002368
|
BABI BAI
|
00089
|
CBIN0282931
|
648
|
648
|
Processed
|
02/06/2023
|
|
090385807
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-009-002/13
(BHURSI)
|
1714004009NRG24280520230063579
|
29/05/2023
|
Ramnath singh
|
1714004009WL002368
|
Ramnath singh
|
00089
|
CBIN0282931
|
324
|
324
|
Processed
|
02/06/2023
|
|
090385807
|
|
Ramnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-009-002/15
(BHURSI)
|
1714004009NRG24280520230063580
|
29/05/2023
|
PARMI BAI
|
1714004009WL002368
|
PARMI BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
PARMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-009-002/16
(BHURSI)
|
1714004009NRG24280520230063581
|
29/05/2023
|
CHOURASIA BAI
|
1714004009WL002368
|
CHOURASIA BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
CHOURASIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004009NRG24280520230063582
|
29/05/2023
|
MOHAN SINGH
|
1714004009WL002368
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004009NRG24280520230063583
|
29/05/2023
|
MUNNIBAI
|
1714004009WL002368
|
MUNNIBAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-009-002/25-A
(BHURSI)
|
1714004009NRG24280520230063584
|
29/05/2023
|
BABULAL SINGH
|
1714004009WL002368
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-009-002/25-A
(BHURSI)
|
1714004009NRG24280520230063585
|
29/05/2023
|
URMILA
|
1714004009WL002368
|
URMILA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-009-002/28-A
(BHURSI)
|
1714004009NRG24280520230063586
|
29/05/2023
|
NARAYAN SINGH
|
1714004009WL002368
|
NARAYAN SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-009-002/28-A
(BHURSI)
|
1714004009NRG24280520230063587
|
29/05/2023
|
NEELAM
|
1714004009WL002368
|
NEELAM
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
NEELAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-009-002/29
(BHURSI)
|
1714004009NRG24280520230063588
|
29/05/2023
|
CHANDMANI
|
1714004009WL002368
|
CHANDMANI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
CHANDMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-009-002/30-A
(BHURSI)
|
1714004009NRG24280520230063589
|
29/05/2023
|
CHINTA SINGH
|
1714004009WL002368
|
CHINTA SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
CHINTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-009-002/30-A
(BHURSI)
|
1714004009NRG24280520230063590
|
29/05/2023
|
RAMBAI
|
1714004009WL002368
|
RAMBAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-009-002/31-A
(BHURSI)
|
1714004009NRG24280520230063591
|
29/05/2023
|
ghandravati
|
1714004009WL002368
|
ghandravati
|
00089
|
CBIN0282931
|
810
|
810
|
Processed
|
02/06/2023
|
|
090385807
|
|
ghandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-009-002/32
(BHURSI)
|
1714004009NRG24280520230063592
|
29/05/2023
|
SUMITRA BAI
|
1714004009WL002368
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-009-002/35-B
(BHURSI)
|
1714004009NRG24280520230063593
|
29/05/2023
|
kamlesh singh
|
1714004009WL002368
|
kamlesh singh
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-009-002/39
(BHURSI)
|
1714004009NRG24280520230063594
|
29/05/2023
|
MUNNI BAI
|
1714004009WL002368
|
MUNNI BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-009-002/45
(BHURSI)
|
1714004009NRG24280520230063596
|
29/05/2023
|
SURESH SINGH
|
1714004009WL002368
|
SURESH SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
GOHPARU
|
MP-14-004-009-002/45
(BHURSI)
|
1714004009NRG24280520230063595
|
29/05/2023
|
VIRJHANIYA
|
1714004009WL002368
|
VIRJHANIYA
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
VIRJHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-009-002/47
(BHURSI)
|
1714004009NRG24280520230063597
|
29/05/2023
|
MUNNI BAI
|
1714004009WL002368
|
MUNNI BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-009-002/52
(BHURSI)
|
1714004009NRG24280520230063599
|
29/05/2023
|
RAMABAI
|
1714004009WL002368
|
RAMABAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-009-002/52
(BHURSI)
|
1714004009NRG24280520230063598
|
29/05/2023
|
RAMLAKHAN
|
1714004009WL002368
|
RAMLAKHAN
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-009-002/8
(BHURSI)
|
1714004009NRG24280520230063601
|
29/05/2023
|
AGARIYA BAI
|
1714004009WL002368
|
AGARIYA BAI
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
AGARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-009-002/8
(BHURSI)
|
1714004009NRG24280520230063600
|
29/05/2023
|
RAMSHARAN SINGH
|
1714004009WL002368
|
RAMSHARAN SINGH
|
00089
|
CBIN0282931
|
972
|
972
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMSHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004016NRG24270520230063122
|
29/05/2023
|
babli bai
|
1714004016WL002356
|
babli bai
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42276
|
42276
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004016NRG24270520230063153
|
29/05/2023
|
SYAMDEEN
|
1714004016WL002356
|
SYAMDEEN
|
00354
|
PUNB0660000
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
SYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
118
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004016NRG24270520230063166
|
29/05/2023
|
suneel singh
|
1714004016WL002356
|
suneel singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004016NRG24270520230063172
|
29/05/2023
|
babli
|
1714004016WL002356
|
babli
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
02/06/2023
|
|
090385807
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
120
|
GOHPARU
|
MP-14-004-046-001/214-A
(RAMPUR)
|
1714004046NRG24290520230065754
|
29/05/2023
|
Ramatiya
|
1714004046WL002441
|
Ramatiya
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
02/06/2023
|
|
090385807
|
|
Ramatiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-047-001/154-A
(SAGARA)
|
1714004047NRG24280520230063920
|
29/05/2023
|
geeta bai
|
1714004047WL002383
|
geeta bai
|
00415
|
SBIN0010533
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385807
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24270520230063173
|
29/05/2023
|
OMKAR SINGH
|
1714004016WL002356
|
OMKAR SINGH
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
03/06/2023
|
|
090385807
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
123
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24270520230063174
|
29/05/2023
|
meena singh
|
1714004016WL002356
|
meena singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/06/2023
|
|
090385807
|
|
meenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
124
|
GOHPARU
|
MP-14-004-007-001/178
(BHADWAHI)
|
1714004007NRG24270520230062537
|
29/05/2023
|
PARBHU
|
1714004007WL002347
|
PARBHU
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
PARBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24270520230062538
|
29/05/2023
|
BHAGWANDEEN BAIGA
|
1714004007WL002347
|
BHAGWANDEEN BAIGA
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
BHAGWANDEENBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24270520230062539
|
29/05/2023
|
PHOOLBAI BAIGA
|
1714004007WL002347
|
PHOOLBAI BAIGA
|
00697
|
BKID0MG1530
|
150
|
150
|
Rejected
|
02/06/2023
|
|
090385807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
GOHPARU
|
MP-14-004-007-001/23
(BHADWAHI)
|
1714004007NRG24270520230062541
|
29/05/2023
|
SUBHEETA
|
1714004007WL002347
|
SUBHEETA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
SUBHEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-007-001/250
(BHADWAHI)
|
1714004007NRG24270520230062543
|
29/05/2023
|
GENDA
|
1714004007WL002347
|
GENDA
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
02/06/2023
|
|
090385807
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-007-001/31
(BHADWAHI)
|
1714004007NRG24270520230062546
|
29/05/2023
|
DUIJI
|
1714004007WL002347
|
DUIJI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
DUIJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-007-001/31
(BHADWAHI)
|
1714004007NRG24270520230062545
|
29/05/2023
|
RAMPRAMOD
|
1714004007WL002347
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-007-002/129-A
(BHADWAHI)
|
1714004007NRG24270520230062547
|
29/05/2023
|
Amit
|
1714004007WL002347
|
Amit
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
Amit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-007-002/129-A
(BHADWAHI)
|
1714004007NRG24270520230062548
|
29/05/2023
|
Rajantee Jaiswal
|
1714004007WL002347
|
Rajantee Jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
RajanteeJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-007-002/13
(BHADWAHI)
|
1714004007NRG24270520230062549
|
29/05/2023
|
SHANTIBAI
|
1714004007WL002347
|
SHANTIBAI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-007-002/16
(BHADWAHI)
|
1714004007NRG24270520230062510
|
29/05/2023
|
MUNNA
|
1714004007WL002346
|
MUNNA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-007-002/16
(BHADWAHI)
|
1714004007NRG24270520230062509
|
29/05/2023
|
RADHABAI
|
1714004007WL002346
|
RADHABAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-007-002/21-A
(BHADWAHI)
|
1714004007NRG24270520230062550
|
29/05/2023
|
SONSHAH YADAV
|
1714004007WL002347
|
SONSHAH YADAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
SONSHAHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-007-002/215
(BHADWAHI)
|
1714004007NRG24270520230062551
|
29/05/2023
|
KAILAHS
|
1714004007WL002347
|
KAILAHS
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
KAILAHS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-002/215
(BHADWAHI)
|
1714004007NRG24270520230062552
|
29/05/2023
|
NANTORIYA
|
1714004007WL002347
|
NANTORIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
NANTORIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-007-002/248
(BHADWAHI)
|
1714004007NRG24270520230062511
|
29/05/2023
|
PAPPU
|
1714004007WL002346
|
PAPPU
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
GOHPARU
|
MP-14-004-007-002/250
(BHADWAHI)
|
1714004007NRG24270520230062513
|
29/05/2023
|
RAKESH SINGH
|
1714004007WL002346
|
RAKESH SINGH
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-002/251
(BHADWAHI)
|
1714004007NRG24270520230062515
|
29/05/2023
|
BUDHSEN
|
1714004007WL002346
|
BUDHSEN
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
BUDHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-007-002/26-A
(BHADWAHI)
|
1714004007NRG24270520230062517
|
29/05/2023
|
RAMDAYAL JAISWAL
|
1714004007WL002346
|
RAMDAYAL JAISWAL
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMDAYALJAISWAL
|
BANK OF BARODA(606985)
|
|
143
|
GOHPARU
|
MP-14-004-007-002/284
(BHADWAHI)
|
1714004007NRG24270520230062553
|
29/05/2023
|
PREMWATI BAI
|
1714004007WL002347
|
PREMWATI BAI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
PREMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004007NRG24270520230062519
|
29/05/2023
|
GOMTI
|
1714004007WL002346
|
GOMTI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-007-002/285
(BHADWAHI)
|
1714004007NRG24270520230062518
|
29/05/2023
|
JAGDEESH
|
1714004007WL002346
|
JAGDEESH
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-002/330
(BHADWAHI)
|
1714004007NRG24270520230062520
|
29/05/2023
|
KAMLESH GOND
|
1714004007WL002346
|
KAMLESH GOND
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
KAMLESHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
GOHPARU
|
MP-14-004-007-002/343
(BHADWAHI)
|
1714004007NRG24270520230062554
|
29/05/2023
|
KIRAN
|
1714004007WL002347
|
KIRAN
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
02/06/2023
|
|
090385807
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-007-002/45
(BHADWAHI)
|
1714004007NRG24270520230062555
|
29/05/2023
|
DOULI
|
1714004007WL002347
|
DOULI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
DOULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-007-002/47-C
(BHADWAHI)
|
1714004007NRG24270520230062556
|
29/05/2023
|
Vivek Jaiswal
|
1714004007WL002347
|
Vivek Jaiswal
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
VivekJaiswal
|
BANK OF BARODA(606985)
|
|
150
|
GOHPARU
|
MP-14-004-007-002/51
(BHADWAHI)
|
1714004007NRG24270520230062557
|
29/05/2023
|
MAIKI
|
1714004007WL002347
|
MAIKI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
MAIKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-007-002/54
(BHADWAHI)
|
1714004007NRG24270520230062558
|
29/05/2023
|
LALITA
|
1714004007WL002347
|
LALITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-007-002/54
(BHADWAHI)
|
1714004007NRG24270520230062559
|
29/05/2023
|
RAMPIYARE
|
1714004007WL002347
|
RAMPIYARE
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMPIYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-007-002/54-A
(BHADWAHI)
|
1714004007NRG24270520230062560
|
29/05/2023
|
Pappi Bai
|
1714004007WL002347
|
Pappi Bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
PappiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-007-002/60-A
(BHADWAHI)
|
1714004007NRG24270520230062561
|
29/05/2023
|
Mohitram Jaiswal
|
1714004007WL002347
|
Mohitram Jaiswal
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
02/06/2023
|
|
090385807
|
|
MohitramJaiswal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
155
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004007NRG24270520230062565
|
29/05/2023
|
NANDADUA
|
1714004007WL002347
|
NANDADUA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
NANDADUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
GOHPARU
|
MP-14-004-007-002/69
(BHADWAHI)
|
1714004007NRG24270520230062564
|
29/05/2023
|
SULLABAI
|
1714004007WL002347
|
SULLABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
02/06/2023
|
|
090385807
|
|
SULLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-007-002/91
(BHADWAHI)
|
1714004007NRG24270520230062521
|
29/05/2023
|
TERASIYA
|
1714004007WL002346
|
TERASIYA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-007-002/92
(BHADWAHI)
|
1714004007NRG24270520230062522
|
29/05/2023
|
RAMMANOHER
|
1714004007WL002346
|
RAMMANOHER
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAMMANOHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-007-003/116
(BHADWAHI)
|
1714004007NRG24270520230062523
|
29/05/2023
|
BABURAM
|
1714004007WL002346
|
BABURAM
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
BABURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
GOHPARU
|
MP-14-004-007-003/116
(BHADWAHI)
|
1714004007NRG24270520230062524
|
29/05/2023
|
DUASIYA
|
1714004007WL002346
|
DUASIYA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-007-003/126
(BHADWAHI)
|
1714004007NRG24270520230062527
|
29/05/2023
|
REETA BAI
|
1714004007WL002346
|
REETA BAI
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
REETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-007-003/137-A
(BHADWAHI)
|
1714004007NRG24270520230062528
|
29/05/2023
|
Janta Jaiswal
|
1714004007WL002346
|
Janta Jaiswal
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
JantaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-007-003/174
(BHADWAHI)
|
1714004007NRG24270520230062529
|
29/05/2023
|
LALLU
|
1714004007WL002346
|
LALLU
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
LALLU
|
BANK OF BARODA(606985)
|
|
164
|
GOHPARU
|
MP-14-004-007-003/209
(BHADWAHI)
|
1714004007NRG24270520230062530
|
29/05/2023
|
DHIRAJIYA
|
1714004007WL002346
|
DHIRAJIYA
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
DHIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-036-001/130-A
(MAJHAULI)
|
1714004036NRG24270520230061326
|
29/05/2023
|
PUSPA BAIGA
|
1714004036WL002302
|
PUSPA BAIGA
|
00697
|
BKID0MG1530
|
442
|
442
|
Processed
|
02/06/2023
|
|
090385807
|
|
PUSPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-036-001/143
(MAJHAULI)
|
1714004036NRG24270520230061327
|
29/05/2023
|
PHOOL BAI
|
1714004036WL002302
|
PHOOL BAI
|
00697
|
BKID0MG1530
|
442
|
442
|
Processed
|
02/06/2023
|
|
090385807
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-036-001/77
(MAJHAULI)
|
1714004036NRG24270520230061330
|
29/05/2023
|
DAULAL
|
1714004036WL002302
|
DAULAL
|
00697
|
BKID0MG1530
|
442
|
442
|
Processed
|
02/06/2023
|
|
090385807
|
|
DAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-036-002/433
(MAJHAULI)
|
1714004036NRG24270520230061261
|
29/05/2023
|
Bhumeshwar singh
|
1714004036WL002300
|
Bhumeshwar singh
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090385807
|
|
Bhumeshwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-036-002/433
(MAJHAULI)
|
1714004036NRG24270520230061262
|
29/05/2023
|
MUNNI SINGH
|
1714004036WL002300
|
MUNNI SINGH
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
02/06/2023
|
|
090385807
|
|
MUNNISINGH
|
BANK OF BARODA(606985)
|
|
170
|
GOHPARU
|
MP-14-004-047-001/152
(SAGARA)
|
1714004047NRG24280520230063919
|
29/05/2023
|
SAMAHARU
|
1714004047WL002383
|
SAMAHARU
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385807
|
|
SAMAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-047-001/326-A
(SAGARA)
|
1714004047NRG24280520230063921
|
29/05/2023
|
gaotam s
|
1714004047WL002383
|
gaotam s
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
02/06/2023
|
|
090385807
|
|
gaotams
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28414
|
28414
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-007-002/64
(BHADWAHI)
|
1714004007NRG24270520230062562
|
29/05/2023
|
NANDRAM
|
1714004007WL002347
|
NANDRAM
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
02/06/2023
|
|
090385807
|
|
NANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-007-003/118-A
(BHADWAHI)
|
1714004007NRG24270520230062526
|
29/05/2023
|
Devratiya Jaiswal
|
1714004007WL002346
|
Devratiya Jaiswal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
DevratiyaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-007-003/118-A
(BHADWAHI)
|
1714004007NRG24270520230062525
|
29/05/2023
|
Ramlal Jaiswal
|
1714004007WL002346
|
Ramlal Jaiswal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
RamlalJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-007-003/84
(BHADWAHI)
|
1714004007NRG24270520230062532
|
29/05/2023
|
BIKAI JAISWAL
|
1714004007WL002346
|
BIKAI JAISWAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
BIKAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-007-003/84
(BHADWAHI)
|
1714004007NRG24270520230062533
|
29/05/2023
|
BITTU JAISWAL
|
1714004007WL002346
|
BITTU JAISWAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
BITTUJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-007-003/84-B
(BHADWAHI)
|
1714004007NRG24270520230062534
|
29/05/2023
|
RAJKUMARI JAISWAL
|
1714004007WL002346
|
RAJKUMARI JAISWAL
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
RAJKUMARIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-007-003/84-C
(BHADWAHI)
|
1714004007NRG24270520230062535
|
29/05/2023
|
Melaram Jaiswal
|
1714004007WL002346
|
Melaram Jaiswal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
02/06/2023
|
|
090385807
|
|
MelaramJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173196
|
173196
|
|
|
|
|
|
|
|