|
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-14-004-004-001/321
(BARHA)
|
1714004000NRG24130620230118243
|
13/06/2023
|
SUDHA BAI
|
1714004WL004339
|
SUDHA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUDHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-029-001/100
(KHAND)
|
1714004000NRG24130620230118244
|
13/06/2023
|
Sachin Prajapati
|
1714004WL004339
|
Sachin Prajapati
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
SachinPrajapati
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOHPARU
|
MP-14-004-029-001/103
(KHAND)
|
1714004000NRG24130620230118245
|
13/06/2023
|
radhika
|
1714004WL004339
|
radhika
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-029-001/114-A
(KHAND)
|
1714004000NRG24130620230118247
|
13/06/2023
|
Uma
|
1714004WL004339
|
Uma
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-029-001/124
(KHAND)
|
1714004000NRG24130620230118248
|
13/06/2023
|
PRATAP SINGH
|
1714004WL004339
|
PRATAP SINGH
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-029-001/124
(KHAND)
|
1714004000NRG24130620230118249
|
13/06/2023
|
Shyambai
|
1714004WL004339
|
Shyambai
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
Shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-029-001/15
(KHAND)
|
1714004000NRG24130620230118250
|
13/06/2023
|
MUNIYA BAI
|
1714004WL004339
|
MUNIYA BAI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
MUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-029-001/21
(KHAND)
|
1714004000NRG24130620230118252
|
13/06/2023
|
maya
|
1714004WL004339
|
maya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-029-001/213
(KHAND)
|
1714004000NRG24130620230118253
|
13/06/2023
|
Mamta
|
1714004WL004339
|
Mamta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-029-001/214-A
(KHAND)
|
1714004000NRG24130620230118254
|
13/06/2023
|
Moham
|
1714004WL004339
|
Moham
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
Moham
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-029-001/214-A
(KHAND)
|
1714004000NRG24130620230118255
|
13/06/2023
|
Sunita
|
1714004WL004339
|
Sunita
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-029-001/22
(KHAND)
|
1714004000NRG24130620230118257
|
13/06/2023
|
saviti
|
1714004WL004339
|
saviti
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
saviti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-029-001/260
(KHAND)
|
1714004000NRG24130620230118259
|
13/06/2023
|
amit
|
1714004WL004339
|
amit
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
amit
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-029-001/260
(KHAND)
|
1714004000NRG24130620230118258
|
13/06/2023
|
PREMBATI
|
1714004WL004339
|
PREMBATI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-029-001/276
(KHAND)
|
1714004000NRG24130620230118261
|
13/06/2023
|
Buttu
|
1714004WL004339
|
Buttu
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383598728
|
|
Buttu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-031-001/102
(KHOHARI)
|
1714004031NRG24120620230117554
|
13/06/2023
|
LALUSINGH
|
1714004031WL004303
|
LALUSINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
LALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-031-001/102
(KHOHARI)
|
1714004031NRG24120620230117555
|
13/06/2023
|
RAMBAI
|
1714004031WL004303
|
RAMBAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-031-001/102-A
(KHOHARI)
|
1714004031NRG24120620230117556
|
13/06/2023
|
JAILAL
|
1714004031WL004303
|
JAILAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-031-001/102-A
(KHOHARI)
|
1714004031NRG24120620230117557
|
13/06/2023
|
sakuntala
|
1714004031WL004303
|
sakuntala
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-031-001/11
(KHOHARI)
|
1714004031NRG24120620230117559
|
13/06/2023
|
MOHAN
|
1714004031WL004303
|
MOHAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-031-001/11
(KHOHARI)
|
1714004031NRG24120620230117560
|
13/06/2023
|
RADHA
|
1714004031WL004303
|
RADHA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-031-001/116
(KHOHARI)
|
1714004031NRG24120620230117561
|
13/06/2023
|
Shiya bai
|
1714004031WL004303
|
Shiya bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
Shiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-031-001/12
(KHOHARI)
|
1714004031NRG24120620230117562
|
13/06/2023
|
HEMLAL
|
1714004031WL004303
|
HEMLAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
HEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-031-001/12
(KHOHARI)
|
1714004031NRG24120620230117563
|
13/06/2023
|
MIRABAI
|
1714004031WL004303
|
MIRABAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
MIRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-031-001/120
(KHOHARI)
|
1714004031NRG24120620230117564
|
13/06/2023
|
MADAN
|
1714004031WL004303
|
MADAN
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-031-001/121
(KHOHARI)
|
1714004031NRG24120620230117566
|
13/06/2023
|
SHRINIWAS
|
1714004031WL004303
|
SHRINIWAS
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
SHRINIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-031-001/121-A
(KHOHARI)
|
1714004031NRG24120620230117567
|
13/06/2023
|
Phool bai
|
1714004031WL004303
|
Phool bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-031-001/125
(KHOHARI)
|
1714004031NRG24120620230117569
|
13/06/2023
|
LEELA
|
1714004031WL004303
|
LEELA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-031-001/125
(KHOHARI)
|
1714004031NRG24120620230117568
|
13/06/2023
|
RAMNARAYAN
|
1714004031WL004303
|
RAMNARAYAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-031-001/125-A
(KHOHARI)
|
1714004031NRG24120620230117570
|
13/06/2023
|
MAHESH KUMAR PANIKA
|
1714004031WL004303
|
MAHESH KUMAR PANIKA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
MAHESHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-031-001/125-B
(KHOHARI)
|
1714004031NRG24120620230117571
|
13/06/2023
|
Kamlesh Prasad Panika
|
1714004031WL004303
|
Kamlesh Prasad Panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
KamleshPrasadPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-031-001/136
(KHOHARI)
|
1714004031NRG24120620230117573
|
13/06/2023
|
MUNNA
|
1714004031WL004303
|
MUNNA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-031-001/136
(KHOHARI)
|
1714004031NRG24120620230117574
|
13/06/2023
|
TERASIYA
|
1714004031WL004303
|
TERASIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
TERASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-031-001/136-A
(KHOHARI)
|
1714004031NRG24120620230117575
|
13/06/2023
|
LAXMI CHARMAKAR
|
1714004031WL004303
|
LAXMI CHARMAKAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
LAXMICHARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-031-001/14
(KHOHARI)
|
1714004031NRG24120620230117577
|
13/06/2023
|
KALAWATI
|
1714004031WL004303
|
KALAWATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-031-001/14
(KHOHARI)
|
1714004031NRG24120620230117576
|
13/06/2023
|
RAJU
|
1714004031WL004303
|
RAJU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-031-001/141
(KHOHARI)
|
1714004031NRG24120620230117578
|
13/06/2023
|
DADUA
|
1714004031WL004303
|
DADUA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-031-001/15
(KHOHARI)
|
1714004031NRG24120620230117580
|
13/06/2023
|
GANGA RAM
|
1714004031WL004303
|
GANGA RAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-031-001/15
(KHOHARI)
|
1714004031NRG24120620230117581
|
13/06/2023
|
kalasiya
|
1714004031WL004303
|
kalasiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-031-001/16
(KHOHARI)
|
1714004031NRG24120620230117584
|
13/06/2023
|
RAM BAI
|
1714004031WL004303
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-031-001/16
(KHOHARI)
|
1714004031NRG24120620230117585
|
13/06/2023
|
Sumila Singh
|
1714004031WL004303
|
Sumila Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SumilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-031-001/171
(KHOHARI)
|
1714004031NRG24120620230117586
|
13/06/2023
|
PUNIYA
|
1714004031WL004303
|
PUNIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-031-001/176
(KHOHARI)
|
1714004031NRG24120620230117587
|
13/06/2023
|
sonabai
|
1714004031WL004303
|
sonabai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-031-001/184
(KHOHARI)
|
1714004031NRG24120620230117588
|
13/06/2023
|
LALIYA
|
1714004031WL004303
|
LALIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-031-001/187
(KHOHARI)
|
1714004031NRG24120620230117589
|
13/06/2023
|
SUNITABAI
|
1714004031WL004303
|
SUNITABAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-031-001/191
(KHOHARI)
|
1714004031NRG24120620230117592
|
13/06/2023
|
LALA
|
1714004031WL004303
|
LALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-031-001/191
(KHOHARI)
|
1714004031NRG24120620230117593
|
13/06/2023
|
Rosni
|
1714004031WL004303
|
Rosni
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
Rosni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-031-001/194
(KHOHARI)
|
1714004031NRG24120620230117595
|
13/06/2023
|
GUDIYA
|
1714004031WL004303
|
GUDIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-031-001/194
(KHOHARI)
|
1714004031NRG24120620230117594
|
13/06/2023
|
SUGREEM
|
1714004031WL004303
|
SUGREEM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUGREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-031-001/197
(KHOHARI)
|
1714004031NRG24120620230117597
|
13/06/2023
|
SIPAHI LAL
|
1714004031WL004303
|
SIPAHI LAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SIPAHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-031-001/201
(KHOHARI)
|
1714004031NRG24120620230117598
|
13/06/2023
|
PARWATI
|
1714004031WL004303
|
PARWATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-031-001/201-A
(KHOHARI)
|
1714004031NRG24120620230117599
|
13/06/2023
|
Kishan Singh
|
1714004031WL004303
|
Kishan Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
KishanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-031-001/205
(KHOHARI)
|
1714004031NRG24120620230117600
|
13/06/2023
|
SEETA BAI
|
1714004031WL004303
|
SEETA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-031-001/209
(KHOHARI)
|
1714004031NRG24120620230117602
|
13/06/2023
|
ASHA BAI
|
1714004031WL004303
|
ASHA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
ASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-031-001/209
(KHOHARI)
|
1714004031NRG24120620230117601
|
13/06/2023
|
TEEKAN
|
1714004031WL004303
|
TEEKAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
TEEKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-031-001/21
(KHOHARI)
|
1714004031NRG24120620230117603
|
13/06/2023
|
jagdeshsingh
|
1714004031WL004303
|
jagdeshsingh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
jagdeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-031-001/214
(KHOHARI)
|
1714004031NRG24120620230117606
|
13/06/2023
|
CHAMABAI
|
1714004031WL004303
|
CHAMABAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
CHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-031-001/214
(KHOHARI)
|
1714004031NRG24120620230117605
|
13/06/2023
|
SUKEELAL
|
1714004031WL004303
|
SUKEELAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUKEELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-031-001/217-B
(KHOHARI)
|
1714004031NRG24120620230117607
|
13/06/2023
|
Hemant Singh
|
1714004031WL004303
|
Hemant Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
HemantSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-031-001/22
(KHOHARI)
|
1714004031NRG24120620230117608
|
13/06/2023
|
JAVAHAR
|
1714004031WL004303
|
JAVAHAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
JAVAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-031-001/224
(KHOHARI)
|
1714004031NRG24120620230117609
|
13/06/2023
|
KESH KALI
|
1714004031WL004303
|
KESH KALI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-031-001/229
(KHOHARI)
|
1714004031NRG24120620230117610
|
13/06/2023
|
JEEVAN
|
1714004031WL004303
|
JEEVAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-031-001/229
(KHOHARI)
|
1714004031NRG24120620230117611
|
13/06/2023
|
SHYAMVATI
|
1714004031WL004303
|
SHYAMVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-031-001/244
(KHOHARI)
|
1714004031NRG24120620230117613
|
13/06/2023
|
Aasa Panika
|
1714004031WL004303
|
Aasa Panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
AasaPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-031-001/244
(KHOHARI)
|
1714004031NRG24120620230117612
|
13/06/2023
|
PREMLAL
|
1714004031WL004303
|
PREMLAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-031-001/245
(KHOHARI)
|
1714004031NRG24120620230117614
|
13/06/2023
|
RAMNARESH
|
1714004031WL004303
|
RAMNARESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-031-001/247
(KHOHARI)
|
1714004031NRG24120620230117615
|
13/06/2023
|
MUKESH
|
1714004031WL004303
|
MUKESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-031-001/247
(KHOHARI)
|
1714004031NRG24120620230117616
|
13/06/2023
|
PUJA PANIKA
|
1714004031WL004303
|
PUJA PANIKA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PUJAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-031-001/250
(KHOHARI)
|
1714004031NRG24120620230117617
|
13/06/2023
|
GORE LAL
|
1714004031WL004303
|
GORE LAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-031-001/250
(KHOHARI)
|
1714004031NRG24120620230117618
|
13/06/2023
|
NAGWATI
|
1714004031WL004303
|
NAGWATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
NAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-031-001/28
(KHOHARI)
|
1714004031NRG24120620230117624
|
13/06/2023
|
Kallu
|
1714004031WL004303
|
Kallu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
Kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-031-001/28
(KHOHARI)
|
1714004031NRG24120620230117625
|
13/06/2023
|
SYMITRA
|
1714004031WL004303
|
SYMITRA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SYMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-031-001/35
(KHOHARI)
|
1714004031NRG24120620230117628
|
13/06/2023
|
JANKI
|
1714004031WL004303
|
JANKI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-031-001/35
(KHOHARI)
|
1714004031NRG24120620230117627
|
13/06/2023
|
PARSADHI
|
1714004031WL004303
|
PARSADHI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PARSADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-031-001/36
(KHOHARI)
|
1714004031NRG24120620230117630
|
13/06/2023
|
GANRSIYA
|
1714004031WL004303
|
GANRSIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
GANRSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-031-001/36
(KHOHARI)
|
1714004031NRG24120620230117629
|
13/06/2023
|
RAMPRASAD
|
1714004031WL004303
|
RAMPRASAD
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-031-001/43
(KHOHARI)
|
1714004031NRG24120620230117631
|
13/06/2023
|
FOOLMATI
|
1714004031WL004303
|
FOOLMATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
FOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-031-001/49
(KHOHARI)
|
1714004031NRG24120620230117635
|
13/06/2023
|
MALSAH
|
1714004031WL004303
|
MALSAH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
16/06/2023
|
|
383598728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
GOHPARU
|
MP-14-004-031-001/49
(KHOHARI)
|
1714004031NRG24120620230117636
|
13/06/2023
|
RAMVATI
|
1714004031WL004303
|
RAMVATI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-031-001/5
(KHOHARI)
|
1714004031NRG24120620230117637
|
13/06/2023
|
PARNLAL
|
1714004031WL004303
|
PARNLAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PARNLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-031-001/6
(KHOHARI)
|
1714004031NRG24120620230117638
|
13/06/2023
|
MOHAN
|
1714004031WL004303
|
MOHAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-031-001/66-A
(KHOHARI)
|
1714004031NRG24120620230117640
|
13/06/2023
|
Pratima Devi Panika
|
1714004031WL004303
|
Pratima Devi Panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PratimaDeviPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-031-001/66-A
(KHOHARI)
|
1714004031NRG24120620230117639
|
13/06/2023
|
Sunil Panika
|
1714004031WL004303
|
Sunil Panika
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SunilPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-031-001/7
(KHOHARI)
|
1714004031NRG24120620230117641
|
13/06/2023
|
PUNIYA
|
1714004031WL004303
|
PUNIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
PUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-031-001/75
(KHOHARI)
|
1714004031NRG24120620230117642
|
13/06/2023
|
RAGILAL
|
1714004031WL004303
|
RAGILAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-031-001/75
(KHOHARI)
|
1714004031NRG24120620230117643
|
13/06/2023
|
SUSILA
|
1714004031WL004303
|
SUSILA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-031-001/79
(KHOHARI)
|
1714004031NRG24120620230117644
|
13/06/2023
|
RAMSIRPAL
|
1714004031WL004303
|
RAMSIRPAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMSIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-031-001/79
(KHOHARI)
|
1714004031NRG24120620230117645
|
13/06/2023
|
SUKHNI
|
1714004031WL004303
|
SUKHNI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUKHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-031-001/81
(KHOHARI)
|
1714004031NRG24120620230117648
|
13/06/2023
|
RAMKUMAR
|
1714004031WL004303
|
RAMKUMAR
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-031-001/81
(KHOHARI)
|
1714004031NRG24120620230117649
|
13/06/2023
|
URMEELA
|
1714004031WL004303
|
URMEELA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
URMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-031-001/90
(KHOHARI)
|
1714004031NRG24120620230117651
|
13/06/2023
|
DEERAJIYABAI
|
1714004031WL004303
|
DEERAJIYABAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
DEERAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-031-001/90
(KHOHARI)
|
1714004031NRG24120620230117650
|
13/06/2023
|
MAEKLALSINGH
|
1714004031WL004303
|
MAEKLALSINGH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
MAEKLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-031-001/95
(KHOHARI)
|
1714004031NRG24120620230117653
|
13/06/2023
|
SUBADREE
|
1714004031WL004303
|
SUBADREE
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUBADREE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-031-001/95-A
(KHOHARI)
|
1714004031NRG24120620230117655
|
13/06/2023
|
RUKMANI BAI
|
1714004031WL004303
|
RUKMANI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RUKMANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-031-003/122
(KHOHARI)
|
1714004031NRG24120620230117657
|
13/06/2023
|
ANOJBAI
|
1714004031WL004303
|
ANOJBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
ANOJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-031-003/122
(KHOHARI)
|
1714004031NRG24120620230117656
|
13/06/2023
|
DEWNIWAS
|
1714004031WL004303
|
DEWNIWAS
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
DEWNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GOHPARU
|
MP-14-004-031-004/9
(KHOHARI)
|
1714004031NRG24120620230117658
|
13/06/2023
|
RAMNARESH
|
1714004031WL004303
|
RAMNARESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHPARU
|
MP-14-004-031-004/9
(KHOHARI)
|
1714004031NRG24120620230117659
|
13/06/2023
|
SAVTRI
|
1714004031WL004303
|
SAVTRI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
SAVTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-039-001/103
(NAWAGAON)
|
1714004000NRG24130620230118270
|
13/06/2023
|
MALTI
|
1714004WL004343
|
MALTI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-039-001/108
(NAWAGAON)
|
1714004000NRG24130620230118271
|
13/06/2023
|
RAMRATIYA
|
1714004WL004343
|
RAMRATIYA
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-039-001/109-A
(NAWAGAON)
|
1714004000NRG24130620230118272
|
13/06/2023
|
samrattu bai baiga
|
1714004WL004343
|
samrattu bai baiga
|
00089
|
CBIN0282146
|
480
|
480
|
Processed
|
16/06/2023
|
|
383598728
|
|
samrattubaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-039-001/119
(NAWAGAON)
|
1714004000NRG24130620230118273
|
13/06/2023
|
AHILYA
|
1714004WL004343
|
AHILYA
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-039-001/136
(NAWAGAON)
|
1714004000NRG24130620230118274
|
13/06/2023
|
lalita
|
1714004WL004343
|
lalita
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
16/06/2023
|
|
383598728
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-039-001/150
(NAWAGAON)
|
1714004000NRG24130620230118275
|
13/06/2023
|
SUBHADRA
|
1714004WL004343
|
SUBHADRA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-039-001/155-A
(NAWAGAON)
|
1714004000NRG24130620230118276
|
13/06/2023
|
ram bhuvan rajak
|
1714004WL004343
|
ram bhuvan rajak
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
rambhuvanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-039-001/168
(NAWAGAON)
|
1714004000NRG24130620230118277
|
13/06/2023
|
bhugunta bai
|
1714004WL004343
|
bhugunta bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
bhuguntabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-039-001/18-A
(NAWAGAON)
|
1714004000NRG24130620230118279
|
13/06/2023
|
kushum kol
|
1714004WL004343
|
kushum kol
|
00089
|
CBIN0282146
|
960
|
960
|
Processed
|
16/06/2023
|
|
383598728
|
|
kushumkol
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-039-001/197-A
(NAWAGAON)
|
1714004000NRG24130620230118280
|
13/06/2023
|
ghisla baiga
|
1714004WL004343
|
ghisla baiga
|
00089
|
CBIN0282146
|
160
|
160
|
Processed
|
16/06/2023
|
|
383598728
|
|
ghislabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-039-001/228
(NAWAGAON)
|
1714004000NRG24130620230118281
|
13/06/2023
|
RANI
|
1714004WL004343
|
RANI
|
00089
|
CBIN0282146
|
480
|
480
|
Processed
|
16/06/2023
|
|
383598728
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-039-001/27-A
(NAWAGAON)
|
1714004000NRG24130620230118282
|
13/06/2023
|
ramesh kushwaha
|
1714004WL004343
|
ramesh kushwaha
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
rameshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHPARU
|
MP-14-004-039-001/281
(NAWAGAON)
|
1714004000NRG24130620230118283
|
13/06/2023
|
REENA KAVAR
|
1714004WL004343
|
REENA KAVAR
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
REENAKAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-039-001/289-A
(NAWAGAON)
|
1714004000NRG24130620230118284
|
13/06/2023
|
premiya bai sahu
|
1714004WL004343
|
premiya bai sahu
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
premiyabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-039-001/336
(NAWAGAON)
|
1714004000NRG24130620230118285
|
13/06/2023
|
BENBAHADUR
|
1714004WL004343
|
BENBAHADUR
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
BENBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-039-001/336-A
(NAWAGAON)
|
1714004000NRG24130620230118286
|
13/06/2023
|
madhuri singh
|
1714004WL004343
|
madhuri singh
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
madhurisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-039-001/382-B
(NAWAGAON)
|
1714004000NRG24130620230118287
|
13/06/2023
|
rekha
|
1714004WL004343
|
rekha
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-039-001/385-D
(NAWAGAON)
|
1714004000NRG24130620230118288
|
13/06/2023
|
prem bai panika
|
1714004WL004343
|
prem bai panika
|
00089
|
CBIN0282146
|
160
|
160
|
Processed
|
16/06/2023
|
|
383598728
|
|
prembaipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-039-001/398
(NAWAGAON)
|
1714004000NRG24130620230118289
|
13/06/2023
|
SHEELA
|
1714004WL004343
|
SHEELA
|
00089
|
CBIN0282146
|
160
|
160
|
Processed
|
16/06/2023
|
|
383598728
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-039-001/412
(NAWAGAON)
|
1714004000NRG24130620230118290
|
13/06/2023
|
BAMVATI
|
1714004WL004343
|
BAMVATI
|
00089
|
CBIN0282146
|
160
|
160
|
Processed
|
16/06/2023
|
|
383598728
|
|
BAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-039-001/426
(NAWAGAON)
|
1714004000NRG24130620230118291
|
13/06/2023
|
bablu sahu
|
1714004WL004343
|
bablu sahu
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
bablusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-039-001/426
(NAWAGAON)
|
1714004000NRG24130620230118292
|
13/06/2023
|
gudiya sahu
|
1714004WL004343
|
gudiya sahu
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
gudiyasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-039-001/44-C
(NAWAGAON)
|
1714004000NRG24130620230118293
|
13/06/2023
|
ramlakhan kushwaha
|
1714004WL004343
|
ramlakhan kushwaha
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
ramlakhankushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-039-001/45-A
(NAWAGAON)
|
1714004000NRG24130620230118295
|
13/06/2023
|
roopa singh
|
1714004WL004343
|
roopa singh
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598728
|
|
roopasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-039-001/5
(NAWAGAON)
|
1714004000NRG24130620230118296
|
13/06/2023
|
KAIOSHILYA
|
1714004WL004343
|
KAIOSHILYA
|
00089
|
CBIN0282146
|
640
|
640
|
Processed
|
16/06/2023
|
|
383598728
|
|
KAIOSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-039-001/63-A
(NAWAGAON)
|
1714004000NRG24130620230118297
|
13/06/2023
|
dhirajiya
|
1714004WL004343
|
dhirajiya
|
00089
|
CBIN0282146
|
320
|
320
|
Processed
|
16/06/2023
|
|
383598728
|
|
dhirajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-039-001/97
(NAWAGAON)
|
1714004000NRG24130620230118298
|
13/06/2023
|
RAJU
|
1714004WL004343
|
RAJU
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-039-001/97
(NAWAGAON)
|
1714004000NRG24130620230118299
|
13/06/2023
|
SAROJBAI
|
1714004WL004343
|
SAROJBAI
|
00089
|
CBIN0282146
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598728
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-056-002/451-A
(RATHAR)
|
1714004056NRG24120620230117701
|
13/06/2023
|
Mahesh Basor
|
1714004056WL004306
|
Mahesh Basor
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383598728
|
|
MaheshBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-056-002/451-A
(RATHAR)
|
1714004056NRG24120620230117702
|
13/06/2023
|
shakuntla Basor
|
1714004056WL004306
|
shakuntla Basor
|
00089
|
CBIN0282146
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383598728
|
|
shakuntlaBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134647
|
134647
|
|
|
|
|
|
|
|
|
129
|
GOHPARU
|
MP-14-004-016-001/187
(DEORI NO (2))
|
1714004016NRG24120620230117529
|
13/06/2023
|
lovkesh
|
1714004016WL004302
|
lovkesh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
16/06/2023
|
|
383598728
|
|
lovkesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
130
|
GOHPARU
|
MP-14-004-016-001/321
(DEORI NO (2))
|
1714004016NRG24120620230117530
|
13/06/2023
|
samylal
|
1714004016WL004302
|
samylal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
samylal
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-016-001/354
(DEORI NO (2))
|
1714004016NRG24120620230117531
|
13/06/2023
|
pooja bai
|
1714004016WL004302
|
pooja bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
16/06/2023
|
|
383598728
|
|
poojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-016-001/53-B
(DEORI NO (2))
|
1714004016NRG24120620230117532
|
13/06/2023
|
MAHENDRA VARAMAN
|
1714004016WL004302
|
MAHENDRA VARAMAN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
16/06/2023
|
|
383598728
|
|
MAHENDRAVARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-016-002/142-B
(DEORI NO (2))
|
1714004016NRG24120620230117534
|
13/06/2023
|
preetam
|
1714004016WL004302
|
preetam
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-016-002/16
(DEORI NO (2))
|
1714004016NRG24120620230117535
|
13/06/2023
|
ramprasad
|
1714004016WL004302
|
ramprasad
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-016-002/170-A
(DEORI NO (2))
|
1714004016NRG24120620230117537
|
13/06/2023
|
Amaha singh
|
1714004016WL004302
|
Amaha singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
Amahasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-016-002/170-A
(DEORI NO (2))
|
1714004016NRG24120620230117536
|
13/06/2023
|
amha
|
1714004016WL004302
|
amha
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
amha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-016-002/193-C
(DEORI NO (2))
|
1714004016NRG24120620230117538
|
13/06/2023
|
ramprasad
|
1714004016WL004302
|
ramprasad
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004016NRG24120620230117539
|
13/06/2023
|
Susheela bai
|
1714004016WL004302
|
Susheela bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
Susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-016-002/234-A
(DEORI NO (2))
|
1714004016NRG24120620230117540
|
13/06/2023
|
jyoti devi panika
|
1714004016WL004302
|
jyoti devi panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
jyotidevipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-016-002/29
(DEORI NO (2))
|
1714004016NRG24120620230117543
|
13/06/2023
|
dasarath
|
1714004016WL004302
|
dasarath
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
dasarath
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-016-002/53
(DEORI NO (2))
|
1714004016NRG24120620230117544
|
13/06/2023
|
moliya bai
|
1714004016WL004302
|
moliya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
moliyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
GOHPARU
|
MP-14-004-016-002/7-A
(DEORI NO (2))
|
1714004016NRG24120620230117545
|
13/06/2023
|
gorelal
|
1714004016WL004302
|
gorelal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004016NRG24120620230117548
|
13/06/2023
|
kamal singh
|
1714004016WL004302
|
kamal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-016-002/88
(DEORI NO (2))
|
1714004016NRG24120620230117549
|
13/06/2023
|
BABIYA
|
1714004016WL004302
|
BABIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004016NRG24120620230117550
|
13/06/2023
|
ram dayal singh
|
1714004016WL004302
|
ram dayal singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
ramdayalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24120620230117552
|
13/06/2023
|
budhsen singh
|
1714004016WL004302
|
budhsen singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
16/06/2023
|
|
383598728
|
|
budhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-031-001/46
(KHOHARI)
|
1714004031NRG24120620230117634
|
13/06/2023
|
dropati
|
1714004031WL004303
|
dropati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/06/2023
|
|
383598728
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
148
|
GOHPARU
|
MP-14-004-035-001/175
(MAHROI)
|
1714004035NRG24130620230118265
|
13/06/2023
|
SYAMSUNDER
|
1714004035WL004341
|
SYAMSUNDER
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
16/06/2023
|
|
383598728
|
|
SYAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-035-001/274
(MAHROI)
|
1714004035NRG24130620230118268
|
13/06/2023
|
shanti
|
1714004035WL004341
|
shanti
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-035-001/74
(MAHROI)
|
1714004035NRG24130620230117988
|
13/06/2023
|
suiya
|
1714004035WL004331
|
suiya
|
00089
|
CBIN0282931
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383598728
|
|
suiya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-043-001/157
(PATHAR)
|
1714004043NRG24130620230117724
|
13/06/2023
|
BUTTI
|
1714004043WL004309
|
BUTTI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-043-001/157
(PATHAR)
|
1714004043NRG24130620230117723
|
13/06/2023
|
JEEVAN
|
1714004043WL004309
|
JEEVAN
|
00089
|
CBIN0282931
|
300
|
300
|
Processed
|
16/06/2023
|
|
383598728
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004043NRG24130620230117725
|
13/06/2023
|
SANGEETA
|
1714004043WL004309
|
SANGEETA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
16/06/2023
|
|
383598728
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-043-001/16
(PATHAR)
|
1714004043NRG24130620230117727
|
13/06/2023
|
BHAGRATIYA
|
1714004043WL004309
|
BHAGRATIYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
BHAGRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-043-001/16
(PATHAR)
|
1714004043NRG24130620230117726
|
13/06/2023
|
BISHAMBHAR
|
1714004043WL004309
|
BISHAMBHAR
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
16/06/2023
|
|
383598728
|
|
BISHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-043-001/171
(PATHAR)
|
1714004043NRG24130620230117728
|
13/06/2023
|
MUNNI
|
1714004043WL004309
|
MUNNI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-043-001/175
(PATHAR)
|
1714004043NRG24130620230117730
|
13/06/2023
|
KEMLEE BAI
|
1714004043WL004309
|
KEMLEE BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
KEMLEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-043-001/175
(PATHAR)
|
1714004043NRG24130620230117729
|
13/06/2023
|
ramnaresh
|
1714004043WL004309
|
ramnaresh
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-043-001/19
(PATHAR)
|
1714004043NRG24130620230117731
|
13/06/2023
|
MUNNI
|
1714004043WL004309
|
MUNNI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-043-001/207
(PATHAR)
|
1714004043NRG24130620230117732
|
13/06/2023
|
AMRITIYA
|
1714004043WL004309
|
AMRITIYA
|
00089
|
CBIN0282931
|
750
|
750
|
Processed
|
16/06/2023
|
|
383598728
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-043-001/21
(PATHAR)
|
1714004043NRG24130620230117733
|
13/06/2023
|
RAMKALI
|
1714004043WL004309
|
RAMKALI
|
00089
|
CBIN0282931
|
450
|
450
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-043-001/211
(PATHAR)
|
1714004043NRG24130620230117734
|
13/06/2023
|
SILALEE
|
1714004043WL004309
|
SILALEE
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
SILALEE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
163
|
GOHPARU
|
MP-14-004-043-001/214
(PATHAR)
|
1714004043NRG24130620230117735
|
13/06/2023
|
NARBADIYA
|
1714004043WL004309
|
NARBADIYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
NARBADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004043NRG24130620230117736
|
13/06/2023
|
SUNDI BAI
|
1714004043WL004309
|
SUNDI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-043-001/69
(PATHAR)
|
1714004043NRG24130620230117737
|
13/06/2023
|
piyariya
|
1714004043WL004309
|
piyariya
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
16/06/2023
|
|
383598728
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16052
|
16052
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-039-001/177-A
(NAWAGAON)
|
1714004000NRG24130620230118278
|
13/06/2023
|
rambati sahu
|
1714004WL004343
|
rambati sahu
|
00176
|
IDIB000S635
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
rambatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
167
|
GOHPARU
|
MP-14-004-012-001/139
(CHUHIRI)
|
1714004012NRG24130620230117814
|
13/06/2023
|
Guddi
|
1714004012WL004322
|
Guddi
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
168
|
GOHPARU
|
MP-14-004-012-001/44-A
(CHUHIRI)
|
1714004012NRG24130620230117825
|
13/06/2023
|
DROPTI
|
1714004012WL004322
|
DROPTI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
169
|
GOHPARU
|
MP-14-004-016-002/138-A
(DEORI NO (2))
|
1714004016NRG24120620230117533
|
13/06/2023
|
Vijay
|
1714004016WL004302
|
Vijay
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
16/06/2023
|
|
383598728
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHPARU
|
MP-14-004-035-001/185
(MAHROI)
|
1714004035NRG24130620230118266
|
13/06/2023
|
seeta
|
1714004035WL004341
|
seeta
|
00415
|
SBIN0005497
|
800
|
800
|
Processed
|
16/06/2023
|
|
383598728
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
171
|
GOHPARU
|
MP-14-004-039-001/45-A
(NAWAGAON)
|
1714004000NRG24130620230118294
|
13/06/2023
|
dinesh singh kawar
|
1714004WL004343
|
dinesh singh kawar
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
16/06/2023
|
|
383598728
|
|
dineshsinghkawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-012-001/139
(CHUHIRI)
|
1714004012NRG24130620230117813
|
13/06/2023
|
LAL SINGH
|
1714004012WL004322
|
LAL SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-012-001/155
(CHUHIRI)
|
1714004012NRG24130620230117815
|
13/06/2023
|
KATKI
|
1714004012WL004322
|
KATKI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
KATKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-012-001/179
(CHUHIRI)
|
1714004012NRG24130620230117817
|
13/06/2023
|
AMASIYA BAI
|
1714004012WL004322
|
AMASIYA BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
AMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-012-001/179
(CHUHIRI)
|
1714004012NRG24130620230117816
|
13/06/2023
|
RAMDEEN Panika
|
1714004012WL004322
|
RAMDEEN Panika
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
RAMDEENPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-012-001/245
(CHUHIRI)
|
1714004012NRG24130620230117818
|
13/06/2023
|
SANJEEV KUMAR mishra
|
1714004012WL004322
|
SANJEEV KUMAR mishra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
SANJEEVKUMARmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-012-001/273-A
(CHUHIRI)
|
1714004012NRG24130620230117820
|
13/06/2023
|
OM PRAKASH CHATURWEDI
|
1714004012WL004322
|
OM PRAKASH CHATURWEDI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
OMPRAKASHCHATURWEDI
|
STATE BANK OF INDIA(508548)
|
|
178
|
GOHPARU
|
MP-14-004-012-001/306-B
(CHUHIRI)
|
1714004012NRG24130620230117821
|
13/06/2023
|
mithalesh
|
1714004012WL004322
|
mithalesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-012-001/44
(CHUHIRI)
|
1714004012NRG24130620230117824
|
13/06/2023
|
AMRITIYA
|
1714004012WL004322
|
AMRITIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
383598728
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181962
|
181962
|
|
|
|
|
|
|
|