|
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-14-004-018-001/292-D
(DHANGWAN)
|
1714004018NRG25080420240000080
|
11/04/2024
|
Heera
|
1714004018WL000013
|
Heera
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-028-001/341
(KHAMHA)
|
1714004028NRG25110420240001811
|
11/04/2024
|
GUDIYA BAI
|
1714004028WL000178
|
GUDIYA BAI
|
00045
|
BARB0VJSDOL
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
GUDIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-052-001/303-A
(UCHEHARA)
|
1714004052NRG25100420240000875
|
11/04/2024
|
ASHISH
|
1714004052WL000122
|
ASHISH
|
00048
|
BKID0009415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOHPARU
|
MP-14-004-052-001/303-A
(UCHEHARA)
|
1714004052NRG25100420240000876
|
11/04/2024
|
madhuri
|
1714004052WL000122
|
madhuri
|
00048
|
BKID0009415
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-006-001/107-A
(BARMANIYA)
|
1714004006NRG25110420240001351
|
11/04/2024
|
RAMRATI SINGH
|
1714004006WL000165
|
RAMRATI SINGH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAMRATISINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOHPARU
|
MP-14-004-006-001/110-A
(BARMANIYA)
|
1714004006NRG25110420240001352
|
11/04/2024
|
NIRMALA PANIKA
|
1714004006WL000165
|
NIRMALA PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
NIRMALAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-006-001/110-C
(BARMANIYA)
|
1714004006NRG25110420240001353
|
11/04/2024
|
KAMLA PANIKA
|
1714004006WL000165
|
KAMLA PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
KAMLAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHPARU
|
MP-14-004-006-001/120
(BARMANIYA)
|
1714004006NRG25110420240001354
|
11/04/2024
|
MINTA BAI
|
1714004006WL000165
|
MINTA BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
MINTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-006-001/164
(BARMANIYA)
|
1714004006NRG25110420240001355
|
11/04/2024
|
GUDDI BAI
|
1714004006WL000165
|
GUDDI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-006-001/181
(BARMANIYA)
|
1714004006NRG25110420240001356
|
11/04/2024
|
siyabai
|
1714004006WL000165
|
siyabai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-006-002/125
(BARMANIYA)
|
1714004006NRG25110420240001358
|
11/04/2024
|
MEERA
|
1714004006WL000165
|
MEERA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-006-002/125
(BARMANIYA)
|
1714004006NRG25110420240001357
|
11/04/2024
|
nirpat singh
|
1714004006WL000165
|
nirpat singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
nirpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-006-002/137
(BARMANIYA)
|
1714004006NRG25110420240001359
|
11/04/2024
|
MAIKI BAI
|
1714004006WL000165
|
MAIKI BAI
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-006-002/27-A
(BARMANIYA)
|
1714004006NRG25110420240001360
|
11/04/2024
|
Meera yadav
|
1714004006WL000165
|
Meera yadav
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
Meerayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-006-002/75-B
(BARMANIYA)
|
1714004006NRG25110420240001361
|
11/04/2024
|
HEMDASH SINGH
|
1714004006WL000165
|
HEMDASH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
519576831
|
|
HEMDASHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GOHPARU
|
MP-14-004-028-001/102
(KHAMHA)
|
1714004028NRG25110420240001781
|
11/04/2024
|
munni
|
1714004028WL000178
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-028-001/104
(KHAMHA)
|
1714004028NRG25110420240001782
|
11/04/2024
|
CHHOTELAL
|
1714004028WL000178
|
CHHOTELAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GOHPARU
|
MP-14-004-028-001/123
(KHAMHA)
|
1714004028NRG25110420240001783
|
11/04/2024
|
heeralal
|
1714004028WL000178
|
heeralal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-028-001/125
(KHAMHA)
|
1714004028NRG25110420240001784
|
11/04/2024
|
bihari
|
1714004028WL000178
|
bihari
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-028-001/125-A
(KHAMHA)
|
1714004028NRG25110420240001785
|
11/04/2024
|
RAJIYA
|
1714004028WL000178
|
RAJIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-028-001/125-A
(KHAMHA)
|
1714004028NRG25110420240001786
|
11/04/2024
|
sammat
|
1714004028WL000178
|
sammat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
sammat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-028-001/125-B
(KHAMHA)
|
1714004028NRG25110420240001787
|
11/04/2024
|
susela
|
1714004028WL000178
|
susela
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
susela
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-028-001/125-C
(KHAMHA)
|
1714004028NRG25110420240001788
|
11/04/2024
|
BINITA
|
1714004028WL000178
|
BINITA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
BINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-028-001/128
(KHAMHA)
|
1714004028NRG25110420240001789
|
11/04/2024
|
MUNNI
|
1714004028WL000178
|
MUNNI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519576831
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOHPARU
|
MP-14-004-028-001/128
(KHAMHA)
|
1714004028NRG25110420240001790
|
11/04/2024
|
TANGU PANIKA
|
1714004028WL000178
|
TANGU PANIKA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/04/2024
|
|
519576831
|
|
TANGUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-028-001/135
(KHAMHA)
|
1714004028NRG25110420240001791
|
11/04/2024
|
DADURAM
|
1714004028WL000178
|
DADURAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOHPARU
|
MP-14-004-028-001/136
(KHAMHA)
|
1714004028NRG25110420240001792
|
11/04/2024
|
KAMLA BAI SAKET
|
1714004028WL000178
|
KAMLA BAI SAKET
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519576831
|
|
KAMLABAISAKET
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-028-001/137
(KHAMHA)
|
1714004028NRG25110420240001793
|
11/04/2024
|
SOMVATI BAI
|
1714004028WL000178
|
SOMVATI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519576831
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-028-001/138-A
(KHAMHA)
|
1714004028NRG25110420240001794
|
11/04/2024
|
vidyavati
|
1714004028WL000178
|
vidyavati
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519576831
|
|
vidyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-028-001/165
(KHAMHA)
|
1714004028NRG25110420240001795
|
11/04/2024
|
GANGA
|
1714004028WL000178
|
GANGA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/04/2024
|
|
519576831
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-028-001/165
(KHAMHA)
|
1714004028NRG25110420240001796
|
11/04/2024
|
LEELA
|
1714004028WL000178
|
LEELA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/04/2024
|
|
519576831
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-028-001/166-A
(KHAMHA)
|
1714004028NRG25110420240001798
|
11/04/2024
|
BIMLA
|
1714004028WL000178
|
BIMLA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-028-001/166-A
(KHAMHA)
|
1714004028NRG25110420240001797
|
11/04/2024
|
RAMKISHOR
|
1714004028WL000178
|
RAMKISHOR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-028-001/17
(KHAMHA)
|
1714004028NRG25110420240001799
|
11/04/2024
|
HANUMAN
|
1714004028WL000178
|
HANUMAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-028-001/200-A
(KHAMHA)
|
1714004028NRG25110420240001800
|
11/04/2024
|
surendra singh
|
1714004028WL000178
|
surendra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-028-001/216
(KHAMHA)
|
1714004028NRG25110420240001801
|
11/04/2024
|
TEEKAM
|
1714004028WL000178
|
TEEKAM
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
TEEKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
37
|
GOHPARU
|
MP-14-004-028-001/216
(KHAMHA)
|
1714004028NRG25110420240001802
|
11/04/2024
|
Usha Singh
|
1714004028WL000178
|
Usha Singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519576831
|
|
UshaSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-028-001/216-A
(KHAMHA)
|
1714004028NRG25110420240001803
|
11/04/2024
|
LAKHAN
|
1714004028WL000178
|
LAKHAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
26/04/2024
|
|
519576831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GOHPARU
|
MP-14-004-028-001/216-C
(KHAMHA)
|
1714004028NRG25110420240001804
|
11/04/2024
|
parvati
|
1714004028WL000178
|
parvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-028-001/224
(KHAMHA)
|
1714004028NRG25110420240001805
|
11/04/2024
|
UJIYARIYA
|
1714004028WL000178
|
UJIYARIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
UJIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-028-001/242
(KHAMHA)
|
1714004028NRG25110420240001806
|
11/04/2024
|
rambai
|
1714004028WL000178
|
rambai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-028-001/260
(KHAMHA)
|
1714004028NRG25110420240001807
|
11/04/2024
|
PRAHLAD
|
1714004028WL000178
|
PRAHLAD
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-028-001/265
(KHAMHA)
|
1714004028NRG25110420240001808
|
11/04/2024
|
MEELA
|
1714004028WL000178
|
MEELA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
MEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-028-001/272
(KHAMHA)
|
1714004028NRG25110420240001809
|
11/04/2024
|
urmila
|
1714004028WL000178
|
urmila
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/04/2024
|
|
519576831
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-028-001/278
(KHAMHA)
|
1714004028NRG25110420240001810
|
11/04/2024
|
nembai
|
1714004028WL000178
|
nembai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
nembai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-028-001/53
(KHAMHA)
|
1714004028NRG25110420240001812
|
11/04/2024
|
ramkumar
|
1714004028WL000178
|
ramkumar
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519576831
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-028-001/59
(KHAMHA)
|
1714004028NRG25110420240001813
|
11/04/2024
|
budhni
|
1714004028WL000178
|
budhni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
budhni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-028-001/75-A
(KHAMHA)
|
1714004028NRG25110420240001814
|
11/04/2024
|
sushila
|
1714004028WL000178
|
sushila
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-028-001/79
(KHAMHA)
|
1714004028NRG25110420240001815
|
11/04/2024
|
munni
|
1714004028WL000178
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-028-001/88
(KHAMHA)
|
1714004028NRG25110420240001816
|
11/04/2024
|
klabati
|
1714004028WL000178
|
klabati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
klabati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-028-001/90
(KHAMHA)
|
1714004028NRG25110420240001818
|
11/04/2024
|
guddi
|
1714004028WL000178
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-028-001/90
(KHAMHA)
|
1714004028NRG25110420240001817
|
11/04/2024
|
ramnath
|
1714004028WL000178
|
ramnath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-028-001/99
(KHAMHA)
|
1714004028NRG25110420240001819
|
11/04/2024
|
kamesh
|
1714004028WL000178
|
kamesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
kamesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
54
|
GOHPARU
|
MP-14-004-038-001/10-A
(MOHTARA)
|
1714004038NRG25100420240001263
|
11/04/2024
|
RAJESH SINGH
|
1714004038WL000155
|
RAJESH SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-038-001/112-A
(MOHTARA)
|
1714004038NRG25100420240001264
|
11/04/2024
|
parmila
|
1714004038WL000155
|
parmila
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004038NRG25100420240001265
|
11/04/2024
|
BRAJBALLAB
|
1714004038WL000155
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004038NRG25100420240001266
|
11/04/2024
|
ROSAN BAI
|
1714004038WL000155
|
ROSAN BAI
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
ROSANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-038-001/169-A
(MOHTARA)
|
1714004038NRG25100420240001267
|
11/04/2024
|
GAGAYRAM
|
1714004038WL000155
|
GAGAYRAM
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
GAGAYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-038-001/231
(MOHTARA)
|
1714004038NRG25100420240001268
|
11/04/2024
|
santi
|
1714004038WL000155
|
santi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-038-001/259
(MOHTARA)
|
1714004038NRG25100420240001269
|
11/04/2024
|
anita
|
1714004038WL000155
|
anita
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-038-001/265
(MOHTARA)
|
1714004038NRG25100420240001270
|
11/04/2024
|
umaa
|
1714004038WL000155
|
umaa
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
umaa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-038-001/285
(MOHTARA)
|
1714004038NRG25100420240001271
|
11/04/2024
|
RAMESH
|
1714004038WL000155
|
RAMESH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-038-001/294
(MOHTARA)
|
1714004038NRG25100420240001272
|
11/04/2024
|
RAJESH SINGH
|
1714004038WL000155
|
RAJESH SINGH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAJESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GOHPARU
|
MP-14-004-038-001/334
(MOHTARA)
|
1714004038NRG25100420240001273
|
11/04/2024
|
gerjay
|
1714004038WL000155
|
gerjay
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
gerjay
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/368-A
(MOHTARA)
|
1714004038NRG25100420240001274
|
11/04/2024
|
naphfejan
|
1714004038WL000155
|
naphfejan
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
naphfejan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-038-001/380
(MOHTARA)
|
1714004038NRG25100420240001276
|
11/04/2024
|
laxmi
|
1714004038WL000155
|
laxmi
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-038-001/380
(MOHTARA)
|
1714004038NRG25100420240001275
|
11/04/2024
|
shanti bai
|
1714004038WL000155
|
shanti bai
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-038-001/406
(MOHTARA)
|
1714004038NRG25100420240001277
|
11/04/2024
|
dherajeya
|
1714004038WL000155
|
dherajeya
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
26/04/2024
|
|
519576831
|
|
dherajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-038-001/407
(MOHTARA)
|
1714004038NRG25100420240001278
|
11/04/2024
|
KAMLESH
|
1714004038WL000155
|
KAMLESH
|
00089
|
CBIN0282179
|
1080
|
1080
|
Processed
|
26/04/2024
|
|
519576831
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-052-001/326
(UCHEHARA)
|
1714004000NRG25090420240000724
|
11/04/2024
|
kalawati
|
1714004WL000112
|
kalawati
|
00089
|
CBIN0282179
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70838
|
70838
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004052NRG25100420240000883
|
11/04/2024
|
Tulsi dash
|
1714004052WL000122
|
Tulsi dash
|
00415
|
SBIN0000481
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
Tulsidash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-018-001/137
(DHANGWAN)
|
1714004018NRG25080420240000073
|
11/04/2024
|
NARESH CHARMKAR
|
1714004018WL000013
|
NARESH CHARMKAR
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
NARESHCHARMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
GOHPARU
|
MP-14-004-018-001/250
(DHANGWAN)
|
1714004018NRG25080420240000077
|
11/04/2024
|
BAHADUR
|
1714004018WL000013
|
BAHADUR
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
519576831
|
|
BAHADUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-024-004/48-B
(HARRI)
|
1714004024NRG25090420240000478
|
11/04/2024
|
Sabita
|
1714004024WL000092
|
Sabita
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
Sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-018-001/291
(DHANGWAN)
|
1714004018NRG25080420240000079
|
11/04/2024
|
Ramkali
|
1714004018WL000013
|
Ramkali
|
00697
|
BKID0MG1524
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-018-001/137-B
(DHANGWAN)
|
1714004018NRG25080420240000076
|
11/04/2024
|
Siya bai
|
1714004018WL000013
|
Siya bai
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-018-001/250
(DHANGWAN)
|
1714004018NRG25080420240000078
|
11/04/2024
|
SUNITA
|
1714004018WL000013
|
SUNITA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
27/04/2024
|
|
519576831
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GOHPARU
|
MP-14-004-018-001/86
(DHANGWAN)
|
1714004018NRG25080420240000082
|
11/04/2024
|
kayalan
|
1714004018WL000013
|
kayalan
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
kayalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-018-001/137-A
(DHANGWAN)
|
1714004018NRG25080420240000075
|
11/04/2024
|
saroj
|
1714004018WL000013
|
saroj
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-024-003/17
(HARRI)
|
1714004024NRG25090420240000463
|
11/04/2024
|
bhimseniya ahirwar
|
1714004024WL000090
|
bhimseniya ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
bhimseniyaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-024-003/17
(HARRI)
|
1714004024NRG25090420240000462
|
11/04/2024
|
sobhnath ahirwar
|
1714004024WL000090
|
sobhnath ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
sobhnathahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-024-003/17-A
(HARRI)
|
1714004024NRG25090420240000464
|
11/04/2024
|
gngaram
|
1714004024WL000090
|
gngaram
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
gngaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-024-003/17-A
(HARRI)
|
1714004024NRG25090420240000465
|
11/04/2024
|
gomti
|
1714004024WL000090
|
gomti
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004024NRG25090420240000467
|
11/04/2024
|
sunita
|
1714004024WL000090
|
sunita
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004024NRG25090420240000466
|
11/04/2024
|
VIJAY
|
1714004024WL000090
|
VIJAY
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-024-003/36
(HARRI)
|
1714004024NRG25090420240000468
|
11/04/2024
|
bdee
|
1714004024WL000090
|
bdee
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
bdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-024-003/36-A
(HARRI)
|
1714004024NRG25090420240000469
|
11/04/2024
|
amrtlal
|
1714004024WL000090
|
amrtlal
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
amrtlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-024-003/36-A
(HARRI)
|
1714004024NRG25090420240000470
|
11/04/2024
|
dushiya
|
1714004024WL000090
|
dushiya
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
dushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-024-003/8-A
(HARRI)
|
1714004024NRG25090420240000471
|
11/04/2024
|
ashok kumar ahirwar
|
1714004024WL000091
|
ashok kumar ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
ashokkumarahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-024-003/8-A
(HARRI)
|
1714004024NRG25090420240000472
|
11/04/2024
|
pinkke
|
1714004024WL000091
|
pinkke
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
pinkke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-024-004/48
(HARRI)
|
1714004024NRG25090420240000473
|
11/04/2024
|
BALKARAN
|
1714004024WL000092
|
BALKARAN
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-024-004/48
(HARRI)
|
1714004024NRG25090420240000474
|
11/04/2024
|
LEELA
|
1714004024WL000092
|
LEELA
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004024NRG25090420240000476
|
11/04/2024
|
Anju.ahirwar
|
1714004024WL000092
|
Anju.ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
Anju.ahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004024NRG25090420240000475
|
11/04/2024
|
Ramnath
|
1714004024WL000092
|
Ramnath
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
Ramnath
|
NSDL PAYMENTS BANK(990326)
|
|
95
|
GOHPARU
|
MP-14-004-024-004/48-B
(HARRI)
|
1714004024NRG25090420240000477
|
11/04/2024
|
Omprakash ahirwar
|
1714004024WL000092
|
Omprakash ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
26/04/2024
|
|
519576831
|
|
Omprakashahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG25090420240000718
|
11/04/2024
|
MUNNI
|
1714004WL000112
|
MUNNI
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
MUNNI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
97
|
GOHPARU
|
MP-14-004-052-001/22
(UCHEHARA)
|
1714004000NRG25090420240000719
|
11/04/2024
|
RAMSHARAN
|
1714004WL000112
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-052-001/271
(UCHEHARA)
|
1714004000NRG25090420240000720
|
11/04/2024
|
MUNNI
|
1714004WL000112
|
MUNNI
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-052-001/304
(UCHEHARA)
|
1714004052NRG25100420240000878
|
11/04/2024
|
MOLIYA
|
1714004052WL000122
|
MOLIYA
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
MOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-052-001/304
(UCHEHARA)
|
1714004052NRG25100420240000877
|
11/04/2024
|
RAMCHARAN
|
1714004052WL000122
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
GOHPARU
|
MP-14-004-052-001/322-A
(UCHEHARA)
|
1714004000NRG25090420240000721
|
11/04/2024
|
Jitendra Singh
|
1714004WL000112
|
Jitendra Singh
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
JitendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GOHPARU
|
MP-14-004-052-001/326
(UCHEHARA)
|
1714004000NRG25090420240000723
|
11/04/2024
|
MAN SINGH
|
1714004WL000112
|
MAN SINGH
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-052-001/327
(UCHEHARA)
|
1714004000NRG25090420240000725
|
11/04/2024
|
BIHARI
|
1714004WL000112
|
BIHARI
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-052-001/327
(UCHEHARA)
|
1714004000NRG25090420240000726
|
11/04/2024
|
PHOOLBAI
|
1714004WL000112
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-052-001/348
(UCHEHARA)
|
1714004000NRG25090420240000727
|
11/04/2024
|
BISSI
|
1714004WL000112
|
BISSI
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
BISSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-052-001/382
(UCHEHARA)
|
1714004052NRG25100420240000879
|
11/04/2024
|
RAJBAHOR
|
1714004052WL000122
|
RAJBAHOR
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
RAJBAHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-052-001/468
(UCHEHARA)
|
1714004052NRG25100420240000881
|
11/04/2024
|
parvati
|
1714004052WL000122
|
parvati
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-052-001/468
(UCHEHARA)
|
1714004052NRG25100420240000880
|
11/04/2024
|
sandeep
|
1714004052WL000122
|
sandeep
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-052-001/67
(UCHEHARA)
|
1714004052NRG25100420240000882
|
11/04/2024
|
Laxmi
|
1714004052WL000122
|
Laxmi
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-052-001/91
(UCHEHARA)
|
1714004052NRG25100420240000884
|
11/04/2024
|
DUKKHU
|
1714004052WL000122
|
DUKKHU
|
00697
|
BKID0MG1530
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
DUKKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44190
|
44190
|
|
|
|
|
|
|
|
|
111
|
GOHPARU
|
MP-14-004-052-001/208
(UCHEHARA)
|
1714004000NRG25090420240000717
|
11/04/2024
|
NANDU
|
1714004WL000112
|
NANDU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
NANDU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
GOHPARU
|
MP-14-004-052-001/325
(UCHEHARA)
|
1714004000NRG25090420240000722
|
11/04/2024
|
maya
|
1714004WL000112
|
maya
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519576831
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
113
|
GOHPARU
|
MP-14-004-018-001/137
(DHANGWAN)
|
1714004018NRG25080420240000074
|
11/04/2024
|
Pinki charmkar
|
1714004018WL000013
|
Pinki charmkar
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
Pinkicharmkar
|
BANK OF BARODA(606985)
|
|
114
|
GOHPARU
|
MP-14-004-018-001/292-D
(DHANGWAN)
|
1714004018NRG25080420240000081
|
11/04/2024
|
Lakshmi
|
1714004018WL000013
|
Lakshmi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519576831
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135638
|
135638
|
|
|
|
|
|
|
|