|
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-14-004-052-001/483
(UCHEHARA)
|
1714004000NRG24060520230016217
|
08/05/2023
|
rahul singh
|
1714004WL000599
|
rahul singh
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687807444
|
|
rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-030-001/100-D
(KHANNAUDHI)
|
1714004000NRG24070520230016374
|
08/05/2023
|
MOHVATI PANIKA
|
1714004WL000605
|
MOHVATI PANIKA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
MOHVATIPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-030-001/1021-A
(KHANNAUDHI)
|
1714004000NRG24070520230016375
|
08/05/2023
|
REETA KUSHWAHA
|
1714004WL000605
|
REETA KUSHWAHA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
REETAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-030-001/1200
(KHANNAUDHI)
|
1714004000NRG24070520230016376
|
08/05/2023
|
gulab kacher
|
1714004WL000605
|
gulab kacher
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
gulabkacher
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-030-001/1200
(KHANNAUDHI)
|
1714004000NRG24070520230016377
|
08/05/2023
|
laxmi kacher
|
1714004WL000605
|
laxmi kacher
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
laxmikacher
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-030-001/1203-A
(KHANNAUDHI)
|
1714004000NRG24070520230016378
|
08/05/2023
|
prhlad baiga
|
1714004WL000605
|
prhlad baiga
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
prhladbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-030-001/123
(KHANNAUDHI)
|
1714004000NRG24070520230016380
|
08/05/2023
|
Jyoti baiga
|
1714004WL000605
|
Jyoti baiga
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Jyotibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-030-001/144-D
(KHANNAUDHI)
|
1714004000NRG24070520230016381
|
08/05/2023
|
KAMLESH KUSHWAHA
|
1714004WL000605
|
KAMLESH KUSHWAHA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
KAMLESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-030-001/144-D
(KHANNAUDHI)
|
1714004000NRG24070520230016382
|
08/05/2023
|
SEEMA KUSHWAHA
|
1714004WL000605
|
SEEMA KUSHWAHA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
SEEMAKUSHWAHA
|
INDUSIND BANK(607189)
|
|
10
|
GOHPARU
|
MP-14-004-030-001/155-B
(KHANNAUDHI)
|
1714004000NRG24070520230016383
|
08/05/2023
|
heera lal
|
1714004WL000605
|
heera lal
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-030-001/200
(KHANNAUDHI)
|
1714004000NRG24070520230016384
|
08/05/2023
|
GOKUL
|
1714004WL000605
|
GOKUL
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-030-001/200
(KHANNAUDHI)
|
1714004000NRG24070520230016385
|
08/05/2023
|
mamta
|
1714004WL000605
|
mamta
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-030-001/205
(KHANNAUDHI)
|
1714004000NRG24070520230016387
|
08/05/2023
|
GALLI
|
1714004WL000605
|
GALLI
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
GALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-030-001/205
(KHANNAUDHI)
|
1714004000NRG24070520230016386
|
08/05/2023
|
LUHDU
|
1714004WL000605
|
LUHDU
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
LUHDU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-030-001/342
(KHANNAUDHI)
|
1714004000NRG24070520230016388
|
08/05/2023
|
ANANNDE
|
1714004WL000605
|
ANANNDE
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
ANANNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-030-001/368-C
(KHANNAUDHI)
|
1714004000NRG24070520230016389
|
08/05/2023
|
ANITA KUSHWAHA
|
1714004WL000605
|
ANITA KUSHWAHA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
ANITAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/399-C
(KHANNAUDHI)
|
1714004000NRG24070520230016390
|
08/05/2023
|
Arun
|
1714004WL000605
|
Arun
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/400-A
(KHANNAUDHI)
|
1714004000NRG24070520230016391
|
08/05/2023
|
Kusum kshwaha
|
1714004WL000605
|
Kusum kshwaha
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Kusumkshwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/401-A
(KHANNAUDHI)
|
1714004000NRG24070520230016392
|
08/05/2023
|
Sanjana
|
1714004WL000605
|
Sanjana
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/405-A
(KHANNAUDHI)
|
1714004000NRG24070520230016393
|
08/05/2023
|
Archana
|
1714004WL000605
|
Archana
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/405-B
(KHANNAUDHI)
|
1714004000NRG24070520230016394
|
08/05/2023
|
Aurn Khare
|
1714004WL000605
|
Aurn Khare
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
AurnKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/405-B
(KHANNAUDHI)
|
1714004000NRG24070520230016395
|
08/05/2023
|
Bandna Khare
|
1714004WL000605
|
Bandna Khare
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
BandnaKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-030-001/405-B
(KHANNAUDHI)
|
1714004000NRG24070520230016396
|
08/05/2023
|
Raj Khare
|
1714004WL000605
|
Raj Khare
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
RajKhare
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-030-001/406-B
(KHANNAUDHI)
|
1714004000NRG24070520230016397
|
08/05/2023
|
Sundri
|
1714004WL000605
|
Sundri
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-030-001/406-C
(KHANNAUDHI)
|
1714004000NRG24070520230016398
|
08/05/2023
|
Pushpa
|
1714004WL000605
|
Pushpa
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-030-001/407-D
(KHANNAUDHI)
|
1714004000NRG24070520230016400
|
08/05/2023
|
Rambai
|
1714004WL000605
|
Rambai
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-030-001/408-A
(KHANNAUDHI)
|
1714004000NRG24070520230016401
|
08/05/2023
|
IMTYAJ
|
1714004WL000605
|
IMTYAJ
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
IMTYAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-030-001/408-A
(KHANNAUDHI)
|
1714004000NRG24070520230016402
|
08/05/2023
|
SAKILA
|
1714004WL000605
|
SAKILA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
SAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-030-001/408-B
(KHANNAUDHI)
|
1714004000NRG24070520230016403
|
08/05/2023
|
Avdhesh
|
1714004WL000605
|
Avdhesh
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
687807444
|
|
Avdhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GOHPARU
|
MP-14-004-030-001/408-B
(KHANNAUDHI)
|
1714004000NRG24070520230016404
|
08/05/2023
|
Janaklali
|
1714004WL000605
|
Janaklali
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
687807444
|
|
Janaklali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GOHPARU
|
MP-14-004-030-001/410-C
(KHANNAUDHI)
|
1714004000NRG24070520230016406
|
08/05/2023
|
Meena Kushwaha
|
1714004WL000605
|
Meena Kushwaha
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
MeenaKushwaha
|
INDUSIND BANK(607189)
|
|
32
|
GOHPARU
|
MP-14-004-030-001/411-D
(KHANNAUDHI)
|
1714004000NRG24070520230016408
|
08/05/2023
|
Ashima
|
1714004WL000605
|
Ashima
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Ashima
|
STATE BANK OF INDIA(508548)
|
|
33
|
GOHPARU
|
MP-14-004-030-001/411-D
(KHANNAUDHI)
|
1714004000NRG24070520230016407
|
08/05/2023
|
Sujit
|
1714004WL000605
|
Sujit
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Sujit
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-030-001/417
(KHANNAUDHI)
|
1714004000NRG24070520230016410
|
08/05/2023
|
guddi panika
|
1714004WL000605
|
guddi panika
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
guddipanika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-030-001/417
(KHANNAUDHI)
|
1714004000NRG24070520230016409
|
08/05/2023
|
SUKHSEN
|
1714004WL000605
|
SUKHSEN
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
SUKHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-030-001/421-A
(KHANNAUDHI)
|
1714004000NRG24070520230016411
|
08/05/2023
|
bablo baiga
|
1714004WL000605
|
bablo baiga
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
bablobaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-030-001/421-A
(KHANNAUDHI)
|
1714004000NRG24070520230016412
|
08/05/2023
|
Guddi bai
|
1714004WL000605
|
Guddi bai
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-030-001/459
(KHANNAUDHI)
|
1714004000NRG24070520230016414
|
08/05/2023
|
LALIYA BAI
|
1714004WL000605
|
LALIYA BAI
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-030-001/5-C
(KHANNAUDHI)
|
1714004000NRG24070520230016416
|
08/05/2023
|
MALTI KUSHVAHA
|
1714004WL000605
|
MALTI KUSHVAHA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
MALTIKUSHVAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-030-001/512
(KHANNAUDHI)
|
1714004000NRG24070520230016417
|
08/05/2023
|
LEELA
|
1714004WL000605
|
LEELA
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-030-001/612-A
(KHANNAUDHI)
|
1714004000NRG24070520230016418
|
08/05/2023
|
nan bai
|
1714004WL000605
|
nan bai
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-030-001/720-A
(KHANNAUDHI)
|
1714004000NRG24070520230016422
|
08/05/2023
|
saroj sahu
|
1714004WL000605
|
saroj sahu
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
687807444
|
|
sarojsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GOHPARU
|
MP-14-004-030-001/724-C
(KHANNAUDHI)
|
1714004000NRG24070520230016423
|
08/05/2023
|
BABLU
|
1714004WL000605
|
BABLU
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-030-001/73-A
(KHANNAUDHI)
|
1714004000NRG24070520230016424
|
08/05/2023
|
RAMSAKHI SAHU
|
1714004WL000605
|
RAMSAKHI SAHU
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
RAMSAKHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-030-001/73-A
(KHANNAUDHI)
|
1714004000NRG24070520230016425
|
08/05/2023
|
Vinod Sahu
|
1714004WL000605
|
Vinod Sahu
|
00089
|
CBIN0282146
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
687807444
|
|
VinodSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG24080520230018303
|
08/05/2023
|
BALAK DAS
|
1714004WL000674
|
BALAK DAS
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
BALAKDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
47
|
GOHPARU
|
MP-14-004-037-001/107
(MALMATHAR)
|
1714004000NRG24080520230018304
|
08/05/2023
|
MEENA
|
1714004WL000674
|
MEENA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-037-001/109-C
(MALMATHAR)
|
1714004000NRG24080520230018306
|
08/05/2023
|
uda bai
|
1714004WL000674
|
uda bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
udabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-037-001/15-B
(MALMATHAR)
|
1714004000NRG24080520230018308
|
08/05/2023
|
Foolbai baiga
|
1714004WL000674
|
Foolbai baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Foolbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-037-001/15-B
(MALMATHAR)
|
1714004000NRG24080520230018307
|
08/05/2023
|
Ramprasad
|
1714004WL000674
|
Ramprasad
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-037-001/185
(MALMATHAR)
|
1714004000NRG24080520230018310
|
08/05/2023
|
BUDHYSEN
|
1714004WL000674
|
BUDHYSEN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
BUDHYSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-037-001/196-B
(MALMATHAR)
|
1714004000NRG24080520230018311
|
08/05/2023
|
gyan yadav
|
1714004WL000674
|
gyan yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
gyanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-037-001/218-A
(MALMATHAR)
|
1714004000NRG24080520230018312
|
08/05/2023
|
PURSOTTAM
|
1714004WL000674
|
PURSOTTAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-037-001/218-A
(MALMATHAR)
|
1714004000NRG24080520230018313
|
08/05/2023
|
SANGEETA
|
1714004WL000674
|
SANGEETA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-037-001/23
(MALMATHAR)
|
1714004000NRG24080520230018315
|
08/05/2023
|
DAYARAM
|
1714004WL000674
|
DAYARAM
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-037-001/23
(MALMATHAR)
|
1714004000NRG24080520230018316
|
08/05/2023
|
GAYAN BAI
|
1714004WL000674
|
GAYAN BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
GAYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-037-001/239-B
(MALMATHAR)
|
1714004000NRG24080520230018318
|
08/05/2023
|
Rajesh yadav
|
1714004WL000674
|
Rajesh yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-037-001/24
(MALMATHAR)
|
1714004000NRG24080520230018319
|
08/05/2023
|
CHOTBABU
|
1714004WL000674
|
CHOTBABU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
CHOTBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-037-001/258-D
(MALMATHAR)
|
1714004000NRG24080520230018320
|
08/05/2023
|
Anjali Singh
|
1714004WL000674
|
Anjali Singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
AnjaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-037-001/260
(MALMATHAR)
|
1714004000NRG24080520230018321
|
08/05/2023
|
babti
|
1714004WL000674
|
babti
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
babti
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-037-001/264-B
(MALMATHAR)
|
1714004000NRG24080520230018322
|
08/05/2023
|
RAGHVENDRA
|
1714004WL000674
|
RAGHVENDRA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807444
|
|
RAGHVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-037-001/30
(MALMATHAR)
|
1714004000NRG24080520230018323
|
08/05/2023
|
GHUNA MAN
|
1714004WL000674
|
GHUNA MAN
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
GHUNAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-037-001/30
(MALMATHAR)
|
1714004000NRG24080520230018324
|
08/05/2023
|
surekha
|
1714004WL000674
|
surekha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-037-001/30-B
(MALMATHAR)
|
1714004000NRG24080520230018325
|
08/05/2023
|
Babulal Yadav
|
1714004WL000674
|
Babulal Yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
BabulalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-037-001/344
(MALMATHAR)
|
1714004000NRG24080520230018326
|
08/05/2023
|
Devkumar singh
|
1714004WL000674
|
Devkumar singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Devkumarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-037-001/344
(MALMATHAR)
|
1714004000NRG24080520230018327
|
08/05/2023
|
GOMTI BAI
|
1714004WL000674
|
GOMTI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-037-001/43
(MALMATHAR)
|
1714004000NRG24080520230018328
|
08/05/2023
|
somatiya
|
1714004WL000674
|
somatiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
somatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-056-002/115
(RATHAR)
|
1714004056NRG24070520230016222
|
08/05/2023
|
SUKHAI
|
1714004056WL000600
|
SUKHAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
SUKHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-056-002/115-A
(RATHAR)
|
1714004056NRG24070520230016223
|
08/05/2023
|
natthu lal baiga
|
1714004056WL000600
|
natthu lal baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
natthulalbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
70
|
GOHPARU
|
MP-14-004-056-002/121
(RATHAR)
|
1714004056NRG24070520230016224
|
08/05/2023
|
PREMVATI BAI
|
1714004056WL000600
|
PREMVATI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
PREMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-056-002/140-B
(RATHAR)
|
1714004056NRG24070520230016225
|
08/05/2023
|
babulal baiga
|
1714004056WL000600
|
babulal baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-056-002/140-B
(RATHAR)
|
1714004056NRG24070520230016226
|
08/05/2023
|
bullu bai baiga
|
1714004056WL000600
|
bullu bai baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
bullubaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-056-002/144-A
(RATHAR)
|
1714004056NRG24070520230016227
|
08/05/2023
|
LALAN BAIGA
|
1714004056WL000600
|
LALAN BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
LALANBAIGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
GOHPARU
|
MP-14-004-056-002/145
(RATHAR)
|
1714004056NRG24070520230016228
|
08/05/2023
|
Ssani baiga
|
1714004056WL000600
|
Ssani baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Ssanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-056-002/145-A
(RATHAR)
|
1714004056NRG24070520230016229
|
08/05/2023
|
BABULAL BAIGA
|
1714004056WL000600
|
BABULAL BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
BABULALBAIGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHPARU
|
MP-14-004-056-002/174-A
(RATHAR)
|
1714004056NRG24070520230016231
|
08/05/2023
|
KAMLESH
|
1714004056WL000600
|
KAMLESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-056-002/258-C
(RATHAR)
|
1714004056NRG24070520230016232
|
08/05/2023
|
chandramani baiga
|
1714004056WL000600
|
chandramani baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
chandramanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-056-002/293
(RATHAR)
|
1714004056NRG24070520230016234
|
08/05/2023
|
Amasiya bai
|
1714004056WL000600
|
Amasiya bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Amasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-056-002/293
(RATHAR)
|
1714004056NRG24070520230016233
|
08/05/2023
|
kemla
|
1714004056WL000600
|
kemla
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
kemla
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-056-002/318
(RATHAR)
|
1714004056NRG24070520230016235
|
08/05/2023
|
radha baiga
|
1714004056WL000600
|
radha baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
radhabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-056-002/32
(RATHAR)
|
1714004056NRG24070520230016236
|
08/05/2023
|
SHANTI BAI
|
1714004056WL000600
|
SHANTI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-056-002/366
(RATHAR)
|
1714004056NRG24070520230016237
|
08/05/2023
|
kamlesh baiga
|
1714004056WL000600
|
kamlesh baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
kamleshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-056-002/59
(RATHAR)
|
1714004056NRG24070520230016241
|
08/05/2023
|
Ramsajivan.baiga
|
1714004056WL000600
|
Ramsajivan.baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Ramsajivan.baiga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-056-002/59
(RATHAR)
|
1714004056NRG24070520230016242
|
08/05/2023
|
REETU BAIGA
|
1714004056WL000600
|
REETU BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
REETUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-056-002/59-A
(RATHAR)
|
1714004056NRG24070520230016243
|
08/05/2023
|
gudiya
|
1714004056WL000600
|
gudiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-056-002/59-A
(RATHAR)
|
1714004056NRG24070520230016244
|
08/05/2023
|
ramnaresh
|
1714004056WL000600
|
ramnaresh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-056-002/69
(RATHAR)
|
1714004056NRG24070520230016247
|
08/05/2023
|
baliram baiga
|
1714004056WL000600
|
baliram baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
balirambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-056-002/69
(RATHAR)
|
1714004056NRG24070520230016246
|
08/05/2023
|
SUKHVARIYA
|
1714004056WL000600
|
SUKHVARIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
687807444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
GOHPARU
|
MP-14-004-056-002/80
(RATHAR)
|
1714004056NRG24070520230016250
|
08/05/2023
|
Chandravati
|
1714004056WL000600
|
Chandravati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-056-002/80
(RATHAR)
|
1714004056NRG24070520230016249
|
08/05/2023
|
RAMPRSAD
|
1714004056WL000600
|
RAMPRSAD
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100000
|
100000
|
|
|
|
|
|
|
|
|
91
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24060520230016221
|
08/05/2023
|
Pushpa Singh
|
1714004WL000599
|
Pushpa Singh
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-014-001/399
(DEOGARH)
|
1714004000NRG24080520230018244
|
08/05/2023
|
Mira Prajpati
|
1714004WL000672
|
Mira Prajpati
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
15/05/2023
|
|
687807444
|
|
MiraPrajpati
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24060520230016220
|
08/05/2023
|
Tulsi dash
|
1714004WL000599
|
Tulsi dash
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
Tulsidash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
94
|
GOHPARU
|
MP-14-004-030-001/720-A
(KHANNAUDHI)
|
1714004000NRG24070520230016421
|
08/05/2023
|
BADRI
|
1714004WL000605
|
BADRI
|
00415
|
SBIN0063628
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
687807444
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
95
|
GOHPARU
|
MP-14-004-052-001/56-C
(UCHEHARA)
|
1714004000NRG24060520230016218
|
08/05/2023
|
mohan sahish
|
1714004WL000599
|
mohan sahish
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
mohansahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
GOHPARU
|
MP-14-004-014-001/70-A
(DEOGARH)
|
1714004000NRG24080520230018246
|
08/05/2023
|
Gudiya charmkar
|
1714004WL000672
|
Gudiya charmkar
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
15/05/2023
|
|
687807444
|
|
Gudiyacharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-052-001/187
(UCHEHARA)
|
1714004000NRG24060520230016199
|
08/05/2023
|
MOMVATI
|
1714004WL000599
|
MOMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
MOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG24060520230016200
|
08/05/2023
|
MUNNI
|
1714004WL000599
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
99
|
GOHPARU
|
MP-14-004-052-001/210
(UCHEHARA)
|
1714004000NRG24060520230016201
|
08/05/2023
|
BEEREND
|
1714004WL000599
|
BEEREND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
BEEREND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
GOHPARU
|
MP-14-004-052-001/259
(UCHEHARA)
|
1714004000NRG24060520230016202
|
08/05/2023
|
AMAR SINGH
|
1714004WL000599
|
AMAR SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-052-001/259
(UCHEHARA)
|
1714004000NRG24060520230016203
|
08/05/2023
|
MUNNI
|
1714004WL000599
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-052-001/291
(UCHEHARA)
|
1714004000NRG24060520230016205
|
08/05/2023
|
CHANDRAVATI
|
1714004WL000599
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-052-001/293
(UCHEHARA)
|
1714004000NRG24060520230016206
|
08/05/2023
|
RAMBHAJAN
|
1714004WL000599
|
RAMBHAJAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807444
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-052-001/338
(UCHEHARA)
|
1714004000NRG24060520230016208
|
08/05/2023
|
MAYA
|
1714004WL000599
|
MAYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-052-001/338
(UCHEHARA)
|
1714004000NRG24060520230016207
|
08/05/2023
|
NATHU
|
1714004WL000599
|
NATHU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-052-001/34
(UCHEHARA)
|
1714004000NRG24060520230016209
|
08/05/2023
|
TULSI
|
1714004WL000599
|
TULSI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-052-001/388
(UCHEHARA)
|
1714004000NRG24060520230016211
|
08/05/2023
|
RANI
|
1714004WL000599
|
RANI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-052-001/405
(UCHEHARA)
|
1714004000NRG24060520230016212
|
08/05/2023
|
kamalbhan
|
1714004WL000599
|
kamalbhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
kamalbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-052-001/406
(UCHEHARA)
|
1714004000NRG24060520230016213
|
08/05/2023
|
RAJESH
|
1714004WL000599
|
RAJESH
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807444
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-052-001/407
(UCHEHARA)
|
1714004000NRG24060520230016214
|
08/05/2023
|
SUDAMA
|
1714004WL000599
|
SUDAMA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
687807444
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOHPARU
|
MP-14-004-052-001/73
(UCHEHARA)
|
1714004000NRG24060520230016219
|
08/05/2023
|
MINKU
|
1714004WL000599
|
MINKU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687807444
|
|
MINKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-014-001/149-A
(DEOGARH)
|
1714004000NRG24080520230018242
|
08/05/2023
|
SANTOSHI CHARMKAR
|
1714004WL000672
|
SANTOSHI CHARMKAR
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
15/05/2023
|
|
687807444
|
|
SANTOSHICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-014-001/149-A
(DEOGARH)
|
1714004000NRG24080520230018241
|
08/05/2023
|
teerath charmkar
|
1714004WL000672
|
teerath charmkar
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
15/05/2023
|
|
687807444
|
|
teerathcharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-014-001/183
(DEOGARH)
|
1714004000NRG24080520230018243
|
08/05/2023
|
rambhuan
|
1714004WL000672
|
rambhuan
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
15/05/2023
|
|
687807444
|
|
rambhuan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
GOHPARU
|
MP-14-004-014-001/70-A
(DEOGARH)
|
1714004000NRG24080520230018245
|
08/05/2023
|
Madan charmkar
|
1714004WL000672
|
Madan charmkar
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
15/05/2023
|
|
687807444
|
|
Madancharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127290
|
127290
|
|
|
|
|
|
|
|