|
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-14-004-016-002/225
(DEORI NO (2))
|
1714004016NRG24150520230030928
|
16/05/2023
|
foolmati
|
1714004016WL001210
|
foolmati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004016NRG24150520230030936
|
16/05/2023
|
purnima singh
|
1714004016WL001210
|
purnima singh
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
20/05/2023
|
|
787167829
|
|
purnimasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-016-002/66
(DEORI NO (2))
|
1714004016NRG24150520230030944
|
16/05/2023
|
AMEIKA PRASAD
|
1714004016WL001210
|
AMEIKA PRASAD
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
AMEIKAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-039-001/121
(NAWAGAON)
|
1714004039NRG24160520230031757
|
16/05/2023
|
CHOTELAL
|
1714004039WL001257
|
CHOTELAL
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167829
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-039-001/122
(NAWAGAON)
|
1714004039NRG24160520230031758
|
16/05/2023
|
balmik
|
1714004039WL001257
|
balmik
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
balmik
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-039-001/130
(NAWAGAON)
|
1714004039NRG24160520230031759
|
16/05/2023
|
KOUSHAL
|
1714004039WL001257
|
KOUSHAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-039-001/130
(NAWAGAON)
|
1714004039NRG24160520230031760
|
16/05/2023
|
SHUKBARIYA
|
1714004039WL001257
|
SHUKBARIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
SHUKBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-039-001/135
(NAWAGAON)
|
1714004039NRG24160520230031761
|
16/05/2023
|
RAMNARESH
|
1714004039WL001257
|
RAMNARESH
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMNARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-039-001/136
(NAWAGAON)
|
1714004039NRG24160520230031762
|
16/05/2023
|
lalita
|
1714004039WL001257
|
lalita
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-039-001/154
(NAWAGAON)
|
1714004039NRG24160520230031763
|
16/05/2023
|
SAHELAL
|
1714004039WL001257
|
SAHELAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167829
|
|
SAHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-039-001/155-A
(NAWAGAON)
|
1714004039NRG24160520230031764
|
16/05/2023
|
ram bhuvan rajak
|
1714004039WL001257
|
ram bhuvan rajak
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
rambhuvanrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-039-001/157
(NAWAGAON)
|
1714004039NRG24160520230031766
|
16/05/2023
|
PHOOLBAI
|
1714004039WL001257
|
PHOOLBAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-039-001/157
(NAWAGAON)
|
1714004039NRG24160520230031765
|
16/05/2023
|
SONU
|
1714004039WL001257
|
SONU
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-039-001/157-A
(NAWAGAON)
|
1714004039NRG24160520230031767
|
16/05/2023
|
manoj baiga
|
1714004039WL001257
|
manoj baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
manojbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-039-001/157-A
(NAWAGAON)
|
1714004039NRG24160520230031768
|
16/05/2023
|
munni baiga
|
1714004039WL001257
|
munni baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
munnibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-039-001/169
(NAWAGAON)
|
1714004039NRG24160520230031769
|
16/05/2023
|
VIJAY
|
1714004039WL001257
|
VIJAY
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167829
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-039-001/198
(NAWAGAON)
|
1714004039NRG24160520230031770
|
16/05/2023
|
RAMSUFAL
|
1714004039WL001257
|
RAMSUFAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMSUFAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-039-001/206
(NAWAGAON)
|
1714004039NRG24160520230031772
|
16/05/2023
|
babbi bai
|
1714004039WL001257
|
babbi bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167829
|
|
babbibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-039-001/206
(NAWAGAON)
|
1714004039NRG24160520230031771
|
16/05/2023
|
ramtahal
|
1714004039WL001257
|
ramtahal
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
20/05/2023
|
|
787167829
|
|
ramtahal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-039-001/21-A
(NAWAGAON)
|
1714004039NRG24160520230031773
|
16/05/2023
|
parbhu
|
1714004039WL001257
|
parbhu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
parbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-039-001/215
(NAWAGAON)
|
1714004039NRG24160520230031774
|
16/05/2023
|
ANWALA
|
1714004039WL001257
|
ANWALA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
ANWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-039-001/216
(NAWAGAON)
|
1714004039NRG24160520230031776
|
16/05/2023
|
GAURI BAI
|
1714004039WL001257
|
GAURI BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
20/05/2023
|
|
787167829
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-039-001/216
(NAWAGAON)
|
1714004039NRG24160520230031775
|
16/05/2023
|
surendra
|
1714004039WL001257
|
surendra
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-042-001/90-A
(PALSAU)
|
1714004000NRG24160520230030994
|
16/05/2023
|
MEENA
|
1714004WL001217
|
MEENA
|
00089
|
CBIN0282146
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20970
|
20970
|
|
|
|
|
|
|
|
|
25
|
GOHPARU
|
MP-14-004-013-001/1
(DADRATOLA)
|
1714004000NRG24160520230031666
|
16/05/2023
|
AKHILESH
|
1714004WL001250
|
AKHILESH
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-013-001/115-A
(DADRATOLA)
|
1714004000NRG24160520230031668
|
16/05/2023
|
shavita
|
1714004WL001250
|
shavita
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
shavita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-013-001/115-A
(DADRATOLA)
|
1714004000NRG24160520230031667
|
16/05/2023
|
SHYAMKARAN
|
1714004WL001250
|
SHYAMKARAN
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
SHYAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-013-001/130
(DADRATOLA)
|
1714004000NRG24160520230031669
|
16/05/2023
|
KUSHE SINGH
|
1714004WL001250
|
KUSHE SINGH
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
KUSHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-013-001/130
(DADRATOLA)
|
1714004000NRG24160520230031670
|
16/05/2023
|
SHYAMBAI
|
1714004WL001250
|
SHYAMBAI
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-013-001/137
(DADRATOLA)
|
1714004000NRG24160520230031672
|
16/05/2023
|
BABI BAI
|
1714004WL001250
|
BABI BAI
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-013-001/140-A
(DADRATOLA)
|
1714004000NRG24160520230031673
|
16/05/2023
|
Ramvati Pandav
|
1714004WL001250
|
Ramvati Pandav
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
RamvatiPandav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-013-001/150
(DADRATOLA)
|
1714004000NRG24160520230031675
|
16/05/2023
|
MUNNI BAI
|
1714004WL001250
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-013-001/190
(DADRATOLA)
|
1714004000NRG24160520230031677
|
16/05/2023
|
TEJAB
|
1714004WL001250
|
TEJAB
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
TEJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-013-001/200
(DADRATOLA)
|
1714004000NRG24160520230031678
|
16/05/2023
|
JAGNANDAN
|
1714004WL001250
|
JAGNANDAN
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
JAGNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-013-001/206
(DADRATOLA)
|
1714004000NRG24160520230031680
|
16/05/2023
|
poolmatiya
|
1714004WL001250
|
poolmatiya
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
poolmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-013-001/213
(DADRATOLA)
|
1714004000NRG24160520230031682
|
16/05/2023
|
CHARKI
|
1714004WL001250
|
CHARKI
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-013-001/213
(DADRATOLA)
|
1714004000NRG24160520230031681
|
16/05/2023
|
shivlal
|
1714004WL001250
|
shivlal
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-013-001/214
(DADRATOLA)
|
1714004000NRG24160520230031684
|
16/05/2023
|
leela
|
1714004WL001250
|
leela
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-013-001/214
(DADRATOLA)
|
1714004000NRG24160520230031683
|
16/05/2023
|
ramprashad
|
1714004WL001250
|
ramprashad
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
ramprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-013-001/224
(DADRATOLA)
|
1714004000NRG24160520230031685
|
16/05/2023
|
BHAGVANDEEN
|
1714004WL001250
|
BHAGVANDEEN
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
BHAGVANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-013-001/246
(DADRATOLA)
|
1714004000NRG24160520230031686
|
16/05/2023
|
RAMITA BAI
|
1714004WL001250
|
RAMITA BAI
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-013-001/48-A
(DADRATOLA)
|
1714004000NRG24160520230031687
|
16/05/2023
|
GAJADHAR
|
1714004WL001250
|
GAJADHAR
|
00089
|
CBIN0282179
|
1330
|
1330
|
Rejected
|
20/05/2023
|
|
787167829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GOHPARU
|
MP-14-004-013-001/48-A
(DADRATOLA)
|
1714004000NRG24160520230031688
|
16/05/2023
|
SHANTI
|
1714004WL001250
|
SHANTI
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-013-001/51
(DADRATOLA)
|
1714004000NRG24160520230031690
|
16/05/2023
|
BELASIYA
|
1714004WL001250
|
BELASIYA
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
BELASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-013-001/51
(DADRATOLA)
|
1714004000NRG24160520230031689
|
16/05/2023
|
CHHOTELAL
|
1714004WL001250
|
CHHOTELAL
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-013-001/63
(DADRATOLA)
|
1714004000NRG24160520230031693
|
16/05/2023
|
BHINSARIYA
|
1714004WL001250
|
BHINSARIYA
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
BHINSARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-013-001/63
(DADRATOLA)
|
1714004000NRG24160520230031692
|
16/05/2023
|
shivlal
|
1714004WL001250
|
shivlal
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-013-001/68
(DADRATOLA)
|
1714004000NRG24160520230031694
|
16/05/2023
|
GANGARAM
|
1714004WL001250
|
GANGARAM
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-013-001/89
(DADRATOLA)
|
1714004000NRG24160520230031695
|
16/05/2023
|
KUSUM BAI
|
1714004WL001250
|
KUSUM BAI
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-013-001/9-B
(DADRATOLA)
|
1714004000NRG24160520230031696
|
16/05/2023
|
shyambati
|
1714004WL001250
|
shyambati
|
00089
|
CBIN0282179
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
shyambati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004016NRG24150520230030908
|
16/05/2023
|
bikkan bai
|
1714004016WL001210
|
bikkan bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-016-002/120
(DEORI NO (2))
|
1714004016NRG24150520230030910
|
16/05/2023
|
jelbai
|
1714004016WL001210
|
jelbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
jelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-016-002/137
(DEORI NO (2))
|
1714004016NRG24150520230030911
|
16/05/2023
|
BHAGWANTI BAI
|
1714004016WL001210
|
BHAGWANTI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
BHAGWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004016NRG24150520230030913
|
16/05/2023
|
jyoti singh
|
1714004016WL001210
|
jyoti singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004016NRG24150520230030912
|
16/05/2023
|
praimbati
|
1714004016WL001210
|
praimbati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
praimbati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-016-002/139
(DEORI NO (2))
|
1714004016NRG24150520230030914
|
16/05/2023
|
munni
|
1714004016WL001210
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-016-002/139-A
(DEORI NO (2))
|
1714004016NRG24150520230030915
|
16/05/2023
|
suneeta
|
1714004016WL001210
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004016NRG24150520230030916
|
16/05/2023
|
BHARAT
|
1714004016WL001210
|
BHARAT
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
59
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24150520230030917
|
16/05/2023
|
chaita
|
1714004016WL001210
|
chaita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24150520230030918
|
16/05/2023
|
sukavariya
|
1714004016WL001210
|
sukavariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-016-002/151
(DEORI NO (2))
|
1714004016NRG24150520230030919
|
16/05/2023
|
SANTOO BAI
|
1714004016WL001210
|
SANTOO BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
20/05/2023
|
|
787167829
|
|
SANTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24150520230030922
|
16/05/2023
|
rajbhan singh
|
1714004016WL001210
|
rajbhan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-016-002/189
(DEORI NO (2))
|
1714004016NRG24150520230030924
|
16/05/2023
|
RAM SINGH
|
1714004016WL001210
|
RAM SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GOHPARU
|
MP-14-004-016-002/215
(DEORI NO (2))
|
1714004016NRG24150520230030927
|
16/05/2023
|
nathuram singh
|
1714004016WL001210
|
nathuram singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
nathuramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-016-002/236
(DEORI NO (2))
|
1714004016NRG24150520230030930
|
16/05/2023
|
terasiya
|
1714004016WL001210
|
terasiya
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167829
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004016NRG24150520230030931
|
16/05/2023
|
GUDDA YADAV
|
1714004016WL001210
|
GUDDA YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
GUDDAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004016NRG24130520230028391
|
16/05/2023
|
SEETA YADAV
|
1714004016WL001064
|
SEETA YADAV
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167829
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-016-002/245-A
(DEORI NO (2))
|
1714004016NRG24150520230030932
|
16/05/2023
|
pooja yadav
|
1714004016WL001210
|
pooja yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004016NRG24150520230030933
|
16/05/2023
|
meera
|
1714004016WL001210
|
meera
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167829
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHPARU
|
MP-14-004-016-002/27
(DEORI NO (2))
|
1714004016NRG24150520230030934
|
16/05/2023
|
mati bai
|
1714004016WL001210
|
mati bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
matibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-016-002/28
(DEORI NO (2))
|
1714004016NRG24150520230030935
|
16/05/2023
|
babee bai
|
1714004016WL001210
|
babee bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167829
|
|
babeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-016-002/30
(DEORI NO (2))
|
1714004016NRG24130520230028392
|
16/05/2023
|
radha
|
1714004016WL001064
|
radha
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167829
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-016-002/45-A
(DEORI NO (2))
|
1714004016NRG24150520230030937
|
16/05/2023
|
kuwar singh
|
1714004016WL001210
|
kuwar singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004016NRG24150520230030938
|
16/05/2023
|
SAROJ BAI
|
1714004016WL001210
|
SAROJ BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167829
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004016NRG24150520230030941
|
16/05/2023
|
shakuntla
|
1714004016WL001210
|
shakuntla
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-016-002/61
(DEORI NO (2))
|
1714004016NRG24150520230030942
|
16/05/2023
|
Ramesh panika
|
1714004016WL001210
|
Ramesh panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
Rameshpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-016-002/61-A
(DEORI NO (2))
|
1714004016NRG24150520230030943
|
16/05/2023
|
premlal
|
1714004016WL001210
|
premlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-016-002/83-B
(DEORI NO (2))
|
1714004016NRG24150520230030946
|
16/05/2023
|
KUPANJLI
|
1714004016WL001210
|
KUPANJLI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
KUPANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-016-002/86
(DEORI NO (2))
|
1714004016NRG24150520230030947
|
16/05/2023
|
ramai
|
1714004016WL001210
|
ramai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167829
|
|
ramai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004016NRG24150520230030948
|
16/05/2023
|
kamal singh
|
1714004016WL001210
|
kamal singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-016-002/88
(DEORI NO (2))
|
1714004016NRG24150520230030950
|
16/05/2023
|
BABIYA
|
1714004016WL001210
|
BABIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
BABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-016-002/88
(DEORI NO (2))
|
1714004016NRG24150520230030949
|
16/05/2023
|
ramesh singh
|
1714004016WL001210
|
ramesh singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
rameshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24150520230030951
|
16/05/2023
|
budhsen singh
|
1714004016WL001210
|
budhsen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
budhsensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-019-001/57-B
(DIYAPIPAR)
|
1714004000NRG24160520230032810
|
16/05/2023
|
Amna Bee
|
1714004WL001292
|
Amna Bee
|
00089
|
CBIN0282179
|
2652
|
2652
|
Processed
|
20/05/2023
|
|
787167829
|
|
AmnaBee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69232
|
69232
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-009-001/145-B
(BHURSI)
|
1714004000NRG24160520230032480
|
16/05/2023
|
shanti bai
|
1714004WL001287
|
shanti bai
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-009-002/13
(BHURSI)
|
1714004000NRG24160520230032482
|
16/05/2023
|
BABI BAI
|
1714004WL001287
|
BABI BAI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
20/05/2023
|
|
787167829
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004000NRG24160520230032483
|
16/05/2023
|
MOHAN SINGH
|
1714004WL001287
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
20/05/2023
|
|
787167829
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-009-002/20
(BHURSI)
|
1714004000NRG24160520230032484
|
16/05/2023
|
MUNNIBAI
|
1714004WL001287
|
MUNNIBAI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
20/05/2023
|
|
787167829
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-009-002/25-A
(BHURSI)
|
1714004000NRG24160520230032485
|
16/05/2023
|
BABULAL SINGH
|
1714004WL001287
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-009-002/25-A
(BHURSI)
|
1714004000NRG24160520230032486
|
16/05/2023
|
URMILA
|
1714004WL001287
|
URMILA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-009-002/28-A
(BHURSI)
|
1714004000NRG24160520230032487
|
16/05/2023
|
NARAYAN SINGH
|
1714004WL001287
|
NARAYAN SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
NARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-009-002/29
(BHURSI)
|
1714004000NRG24160520230032488
|
16/05/2023
|
CHANDMANI
|
1714004WL001287
|
CHANDMANI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
20/05/2023
|
|
787167829
|
|
CHANDMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-009-002/30-A
(BHURSI)
|
1714004000NRG24160520230032489
|
16/05/2023
|
CHINTA SINGH
|
1714004WL001287
|
CHINTA SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
CHINTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-009-002/31-A
(BHURSI)
|
1714004000NRG24160520230032490
|
16/05/2023
|
RAMNARESH SINGH
|
1714004WL001287
|
RAMNARESH SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMNARESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-009-002/32
(BHURSI)
|
1714004000NRG24160520230032491
|
16/05/2023
|
SUMITRA BAI
|
1714004WL001287
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-009-002/35-A
(BHURSI)
|
1714004000NRG24160520230032492
|
16/05/2023
|
terasiya
|
1714004WL001287
|
terasiya
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-009-002/35-B
(BHURSI)
|
1714004000NRG24160520230032493
|
16/05/2023
|
kamlesh singh
|
1714004WL001287
|
kamlesh singh
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
20/05/2023
|
|
787167829
|
|
kamleshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-009-002/39
(BHURSI)
|
1714004000NRG24160520230032494
|
16/05/2023
|
MUNNI BAI
|
1714004WL001287
|
MUNNI BAI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
20/05/2023
|
|
787167829
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-009-002/45
(BHURSI)
|
1714004000NRG24160520230032495
|
16/05/2023
|
SURESH SINGH
|
1714004WL001287
|
SURESH SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
GOHPARU
|
MP-14-004-009-002/47
(BHURSI)
|
1714004000NRG24160520230032496
|
16/05/2023
|
MUNNI BAI
|
1714004WL001287
|
MUNNI BAI
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
20/05/2023
|
|
787167829
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-009-002/52
(BHURSI)
|
1714004000NRG24160520230032498
|
16/05/2023
|
RAMABAI
|
1714004WL001287
|
RAMABAI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-009-002/52
(BHURSI)
|
1714004000NRG24160520230032497
|
16/05/2023
|
RAMLAKHAN
|
1714004WL001287
|
RAMLAKHAN
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-009-002/8
(BHURSI)
|
1714004000NRG24160520230032499
|
16/05/2023
|
RAMSHARAN SINGH
|
1714004WL001287
|
RAMSHARAN SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMSHARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-042-001/90-A
(PALSAU)
|
1714004000NRG24160520230030993
|
16/05/2023
|
RAJRAM BAIGA
|
1714004WL001217
|
RAJRAM BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAJRAMBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-042-001/95-A
(PALSAU)
|
1714004000NRG24160520230030995
|
16/05/2023
|
MUKESH BAIGA
|
1714004WL001217
|
MUKESH BAIGA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
MUKESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-042-002/102
(PALSAU)
|
1714004000NRG24160520230030981
|
16/05/2023
|
RAJKUMAR MORYA
|
1714004WL001216
|
RAJKUMAR MORYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAJKUMARMORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-042-002/50
(PALSAU)
|
1714004000NRG24160520230030982
|
16/05/2023
|
ram deen
|
1714004WL001216
|
ram deen
|
00089
|
CBIN0282931
|
195
|
195
|
Processed
|
20/05/2023
|
|
787167829
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-042-002/68
(PALSAU)
|
1714004000NRG24160520230030983
|
16/05/2023
|
RAMBAI GOND
|
1714004WL001216
|
RAMBAI GOND
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-042-002/68-B
(PALSAU)
|
1714004000NRG24160520230030984
|
16/05/2023
|
VISHNATH SINGH
|
1714004WL001216
|
VISHNATH SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
VISHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-042-002/70-A
(PALSAU)
|
1714004000NRG24160520230030985
|
16/05/2023
|
RAJENDRA KUSHWAHA
|
1714004WL001216
|
RAJENDRA KUSHWAHA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAJENDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-042-002/70-A
(PALSAU)
|
1714004000NRG24160520230030986
|
16/05/2023
|
SULOCHANA
|
1714004WL001216
|
SULOCHANA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-042-002/78
(PALSAU)
|
1714004000NRG24160520230030997
|
16/05/2023
|
meena
|
1714004WL001218
|
meena
|
00089
|
CBIN0282931
|
195
|
195
|
Processed
|
20/05/2023
|
|
787167829
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-042-002/79
(PALSAU)
|
1714004000NRG24160520230030989
|
16/05/2023
|
rani
|
1714004WL001216
|
rani
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-042-002/79
(PALSAU)
|
1714004000NRG24160520230030990
|
16/05/2023
|
Reena
|
1714004WL001216
|
Reena
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-042-002/91
(PALSAU)
|
1714004000NRG24160520230030991
|
16/05/2023
|
KANHIYALAL GOND
|
1714004WL001216
|
KANHIYALAL GOND
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
KANHIYALALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-042-002/91
(PALSAU)
|
1714004000NRG24160520230030992
|
16/05/2023
|
RAJKALI BAI
|
1714004WL001216
|
RAJKALI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-053-001/107
(UMARIA)
|
1714004000NRG24160520230031457
|
16/05/2023
|
ramkhelaman raidas
|
1714004WL001246
|
ramkhelaman raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
ramkhelamanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-053-001/109
(UMARIA)
|
1714004000NRG24160520230031459
|
16/05/2023
|
mehelal raidas
|
1714004WL001246
|
mehelal raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
mehelalraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-053-001/109
(UMARIA)
|
1714004000NRG24160520230031460
|
16/05/2023
|
tirathiya raidas
|
1714004WL001246
|
tirathiya raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
tirathiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-053-001/109-A
(UMARIA)
|
1714004000NRG24160520230031462
|
16/05/2023
|
GUDIYA RAIDAS
|
1714004WL001246
|
GUDIYA RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
GUDIYARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-053-001/109-A
(UMARIA)
|
1714004000NRG24160520230031461
|
16/05/2023
|
hetram raidas
|
1714004WL001246
|
hetram raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
hetramraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-053-001/113
(UMARIA)
|
1714004000NRG24160520230031463
|
16/05/2023
|
batnee raidas
|
1714004WL001246
|
batnee raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
batneeraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-053-001/115-B
(UMARIA)
|
1714004000NRG24160520230031464
|
16/05/2023
|
SONIYA
|
1714004WL001246
|
SONIYA
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
SONIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-053-001/134-A
(UMARIA)
|
1714004000NRG24160520230031466
|
16/05/2023
|
Amasiya
|
1714004WL001246
|
Amasiya
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
Amasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-053-001/134-A
(UMARIA)
|
1714004000NRG24160520230031465
|
16/05/2023
|
AMASIYA BAIGA
|
1714004WL001246
|
AMASIYA BAIGA
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
AMASIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004000NRG24160520230031467
|
16/05/2023
|
JAYKARAN YADAV
|
1714004WL001246
|
JAYKARAN YADAV
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
JAYKARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-053-001/137-A
(UMARIA)
|
1714004000NRG24160520230031468
|
16/05/2023
|
SUMITRA YADAV
|
1714004WL001246
|
SUMITRA YADAV
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
SUMITRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004000NRG24160520230031471
|
16/05/2023
|
BAIJNATH
|
1714004WL001246
|
BAIJNATH
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004000NRG24160520230031472
|
16/05/2023
|
Rajbati
|
1714004WL001246
|
Rajbati
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
Rajbati
|
STATE BANK OF INDIA(508548)
|
|
130
|
GOHPARU
|
MP-14-004-053-001/138
(UMARIA)
|
1714004000NRG24160520230031470
|
16/05/2023
|
raju yadav
|
1714004WL001246
|
raju yadav
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
rajuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-053-001/14
(UMARIA)
|
1714004000NRG24160520230031473
|
16/05/2023
|
chetram raidas
|
1714004WL001246
|
chetram raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
chetramraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-053-001/14
(UMARIA)
|
1714004000NRG24160520230031474
|
16/05/2023
|
urmila raidas
|
1714004WL001246
|
urmila raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
urmilaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-053-001/15
(UMARIA)
|
1714004000NRG24160520230031476
|
16/05/2023
|
MOLIYA RAIDASH
|
1714004WL001246
|
MOLIYA RAIDASH
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
MOLIYARAIDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-053-001/15
(UMARIA)
|
1714004000NRG24160520230031475
|
16/05/2023
|
teerath raidas
|
1714004WL001246
|
teerath raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
teerathraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-053-001/152
(UMARIA)
|
1714004000NRG24160520230031478
|
16/05/2023
|
budhani raidas
|
1714004WL001246
|
budhani raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
budhaniraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-053-001/152
(UMARIA)
|
1714004000NRG24160520230031477
|
16/05/2023
|
mahipat raidas
|
1714004WL001246
|
mahipat raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
mahipatraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-053-001/171
(UMARIA)
|
1714004000NRG24160520230031479
|
16/05/2023
|
gophelal raidas
|
1714004WL001246
|
gophelal raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
gophelalraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
GOHPARU
|
MP-14-004-053-001/171
(UMARIA)
|
1714004000NRG24160520230031480
|
16/05/2023
|
mahesiya raidas
|
1714004WL001246
|
mahesiya raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
mahesiyaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-053-001/173-A
(UMARIA)
|
1714004000NRG24160520230031481
|
16/05/2023
|
dinesh raidas
|
1714004WL001246
|
dinesh raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
dineshraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-053-001/173-A
(UMARIA)
|
1714004000NRG24160520230031482
|
16/05/2023
|
geeta raidas
|
1714004WL001246
|
geeta raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
geetaraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-053-001/180-A
(UMARIA)
|
1714004000NRG24160520230031483
|
16/05/2023
|
indrbati kol
|
1714004WL001246
|
indrbati kol
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
indrbatikol
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-053-001/20
(UMARIA)
|
1714004000NRG24160520230031486
|
16/05/2023
|
ANIL
|
1714004WL001246
|
ANIL
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-053-001/20
(UMARIA)
|
1714004000NRG24160520230031484
|
16/05/2023
|
BUDDHSEN RAIDAS
|
1714004WL001246
|
BUDDHSEN RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
BUDDHSENRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-053-001/20
(UMARIA)
|
1714004000NRG24160520230031485
|
16/05/2023
|
UJIYARIYA RAIDAS
|
1714004WL001246
|
UJIYARIYA RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
UJIYARIYARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-053-001/206
(UMARIA)
|
1714004000NRG24160520230031487
|
16/05/2023
|
algu baiga
|
1714004WL001246
|
algu baiga
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
algubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-053-001/206
(UMARIA)
|
1714004000NRG24160520230031488
|
16/05/2023
|
gudiya bai baiga
|
1714004WL001246
|
gudiya bai baiga
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
gudiyabaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-053-001/216
(UMARIA)
|
1714004000NRG24160520230031490
|
16/05/2023
|
geetabai raidas
|
1714004WL001246
|
geetabai raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
geetabairaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-053-001/216
(UMARIA)
|
1714004000NRG24160520230031489
|
16/05/2023
|
tejan raidas
|
1714004WL001246
|
tejan raidas
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
tejanraidas
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-053-001/234-B
(UMARIA)
|
1714004000NRG24160520230031491
|
16/05/2023
|
jag jahir yadav
|
1714004WL001246
|
jag jahir yadav
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
jagjahiryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-053-001/234-B
(UMARIA)
|
1714004000NRG24160520230031492
|
16/05/2023
|
sanju
|
1714004WL001246
|
sanju
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-053-001/234-C
(UMARIA)
|
1714004000NRG24160520230031493
|
16/05/2023
|
meena
|
1714004WL001246
|
meena
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-053-001/234-D
(UMARIA)
|
1714004000NRG24160520230031495
|
16/05/2023
|
chandrabati yadav
|
1714004WL001246
|
chandrabati yadav
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
chandrabatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-053-001/234-D
(UMARIA)
|
1714004000NRG24160520230031494
|
16/05/2023
|
shiv prashad
|
1714004WL001246
|
shiv prashad
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
shivprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-053-001/241
(UMARIA)
|
1714004000NRG24160520230031496
|
16/05/2023
|
GOKUL RAIDAS
|
1714004WL001246
|
GOKUL RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
GOKULRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-053-001/241
(UMARIA)
|
1714004000NRG24160520230031497
|
16/05/2023
|
MUNNI RAIDAS
|
1714004WL001246
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
MUNNIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-053-001/28
(UMARIA)
|
1714004000NRG24160520230031498
|
16/05/2023
|
SUMILA RAIDAS
|
1714004WL001246
|
SUMILA RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
SUMILARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-053-001/306
(UMARIA)
|
1714004000NRG24160520230031500
|
16/05/2023
|
SARUPIYA RAIDAS
|
1714004WL001246
|
SARUPIYA RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
SARUPIYARAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-053-001/45
(UMARIA)
|
1714004000NRG24160520230031501
|
16/05/2023
|
RAKESH
|
1714004WL001246
|
RAKESH
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-053-001/63
(UMARIA)
|
1714004000NRG24160520230031503
|
16/05/2023
|
bharti ahirwar
|
1714004WL001246
|
bharti ahirwar
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
bhartiahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-053-001/63
(UMARIA)
|
1714004000NRG24160520230031502
|
16/05/2023
|
rajkumar
|
1714004WL001246
|
rajkumar
|
00089
|
CBIN0282931
|
1032
|
1032
|
Rejected
|
20/05/2023
|
|
787167829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GOHPARU
|
MP-14-004-053-001/64
(UMARIA)
|
1714004000NRG24160520230031504
|
16/05/2023
|
MUNNI RAIDAS
|
1714004WL001246
|
MUNNI RAIDAS
|
00089
|
CBIN0282931
|
688
|
688
|
Processed
|
20/05/2023
|
|
787167829
|
|
MUNNIRAIDAS
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
162
|
GOHPARU
|
MP-14-004-053-001/65
(UMARIA)
|
1714004000NRG24160520230031505
|
16/05/2023
|
SAFRI RAIDAS
|
1714004WL001246
|
SAFRI RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Rejected
|
20/05/2023
|
|
787167829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
GOHPARU
|
MP-14-004-053-001/70-A
(UMARIA)
|
1714004000NRG24160520230031507
|
16/05/2023
|
SANTOSHI RAIDAS
|
1714004WL001246
|
SANTOSHI RAIDAS
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
SANTOSHIRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-053-001/85-A
(UMARIA)
|
1714004000NRG24160520230031510
|
16/05/2023
|
munni
|
1714004WL001246
|
munni
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-053-001/85-A
(UMARIA)
|
1714004000NRG24160520230031508
|
16/05/2023
|
NANDLAL BAIGA
|
1714004WL001246
|
NANDLAL BAIGA
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
NANDLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-053-001/85-A
(UMARIA)
|
1714004000NRG24160520230031509
|
16/05/2023
|
parmila
|
1714004WL001246
|
parmila
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-053-001/85-B
(UMARIA)
|
1714004000NRG24160520230031512
|
16/05/2023
|
MAHESIYA BAIGA
|
1714004WL001246
|
MAHESIYA BAIGA
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
MAHESIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-053-001/85-B
(UMARIA)
|
1714004000NRG24160520230031511
|
16/05/2023
|
Ramkhelavan baiga
|
1714004WL001246
|
Ramkhelavan baiga
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
20/05/2023
|
|
787167829
|
|
Ramkhelavanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82680
|
82680
|
|
|
|
|
|
|
|
|
169
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004016NRG24150520230030929
|
16/05/2023
|
SYAMDEEN
|
1714004016WL001210
|
SYAMDEEN
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167829
|
|
SYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
170
|
GOHPARU
|
MP-14-004-013-001/18-C
(DADRATOLA)
|
1714004000NRG24160520230031676
|
16/05/2023
|
Poonam
|
1714004WL001250
|
Poonam
|
00415
|
SBIN0005497
|
1330
|
1330
|
Processed
|
20/05/2023
|
|
787167829
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004016NRG24150520230030939
|
16/05/2023
|
manoj vishwakarma
|
1714004016WL001210
|
manoj vishwakarma
|
00468
|
UBIN0536431
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167829
|
|
manojvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
172
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24150520230030940
|
16/05/2023
|
meena singh
|
1714004016WL001210
|
meena singh
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787167829
|
|
meenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
173
|
GOHPARU
|
MP-14-004-003-001/132
(BARELI)
|
1714004000NRG24150520230030952
|
16/05/2023
|
PREMLAL BARMAN
|
1714004WL001211
|
PREMLAL BARMAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167829
|
|
PREMLALBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-003-001/244
(BARELI)
|
1714004000NRG24150520230030953
|
16/05/2023
|
MOHELAL SINGH
|
1714004WL001211
|
MOHELAL SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787167829
|
|
MOHELALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
GOHPARU
|
MP-14-004-003-001/28
(BARELI)
|
1714004000NRG24150520230030954
|
16/05/2023
|
MANBODHI
|
1714004WL001212
|
MANBODHI
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787167829
|
|
MANBODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183488
|
183488
|
|
|
|
|
|
|
|