|
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-14-004-011-001/101-B
(CHUHIRA)
|
1714004011NRG24030620230085256
|
05/06/2023
|
malti
|
1714004011WL003120
|
malti
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
malti
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-011-001/111-A
(CHUHIRA)
|
1714004011NRG24030620230085215
|
05/06/2023
|
ramsharan
|
1714004011WL003119
|
ramsharan
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
ramsharan
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-011-001/176-A
(CHUHIRA)
|
1714004011NRG24030620230085273
|
05/06/2023
|
lal ji jaiswal
|
1714004011WL003120
|
lal ji jaiswal
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
laljijaiswal
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-011-001/213
(CHUHIRA)
|
1714004011NRG24030620230085274
|
05/06/2023
|
pushpa
|
1714004011WL003120
|
pushpa
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-011-001/49-B
(CHUHIRA)
|
1714004011NRG24030620230085285
|
05/06/2023
|
arti
|
1714004011WL003120
|
arti
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
arti
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-011-001/64-A
(CHUHIRA)
|
1714004011NRG24030620230085286
|
05/06/2023
|
ramsaran
|
1714004011WL003120
|
ramsaran
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
ramsaran
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-011-001/64-A
(CHUHIRA)
|
1714004011NRG24030620230085287
|
05/06/2023
|
saraswati
|
1714004011WL003120
|
saraswati
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
saraswati
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/115
(DHANGWAN)
|
1714004000NRG24050620230088371
|
05/06/2023
|
Ramu
|
1714004WL003238
|
Ramu
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/115-D
(DHANGWAN)
|
1714004000NRG24050620230088373
|
05/06/2023
|
Anju Kewat
|
1714004WL003238
|
Anju Kewat
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
AnjuKewat
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/118-B
(DHANGWAN)
|
1714004000NRG24050620230088374
|
05/06/2023
|
Rakesh
|
1714004WL003238
|
Rakesh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/335-A
(DHANGWAN)
|
1714004000NRG24050620230088399
|
05/06/2023
|
Uma
|
1714004WL003238
|
Uma
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Uma
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/453-B
(DHANGWAN)
|
1714004000NRG24050620230088427
|
05/06/2023
|
Gulab yadav
|
1714004WL003238
|
Gulab yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Gulabyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-018-001/464
(DHANGWAN)
|
1714004000NRG24050620230088428
|
05/06/2023
|
Ghurai singh
|
1714004WL003238
|
Ghurai singh
|
00048
|
BKID0009415
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Ghuraisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-018-001/493
(DHANGWAN)
|
1714004000NRG24050620230088447
|
05/06/2023
|
Deepak Shahu
|
1714004WL003238
|
Deepak Shahu
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
DeepakShahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24030620230085431
|
05/06/2023
|
PHOOLBAI SINGH
|
1714004057WL003123
|
PHOOLBAI SINGH
|
00089
|
CBIN0282133
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-056-002/234
(RATHAR)
|
1714004056NRG24040620230087292
|
05/06/2023
|
BRAJENDRA
|
1714004056WL003188
|
BRAJENDRA
|
00089
|
CBIN0282146
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571598
|
|
BRAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/234
(RATHAR)
|
1714004056NRG24040620230087293
|
05/06/2023
|
JAYANTI KUSHWAHA
|
1714004056WL003188
|
JAYANTI KUSHWAHA
|
00089
|
CBIN0282146
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571598
|
|
JAYANTIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/295
(RATHAR)
|
1714004000NRG24030620230084575
|
05/06/2023
|
PARMESH
|
1714004WL003106
|
PARMESH
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
PARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/295
(RATHAR)
|
1714004000NRG24030620230084576
|
05/06/2023
|
usha
|
1714004WL003106
|
usha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/298
(RATHAR)
|
1714004056NRG24040620230087294
|
05/06/2023
|
avdh raj
|
1714004056WL003188
|
avdh raj
|
00089
|
CBIN0282146
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571598
|
|
avdhraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/30
(RATHAR)
|
1714004000NRG24030620230084577
|
05/06/2023
|
Chaiti
|
1714004WL003106
|
Chaiti
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/311
(RATHAR)
|
1714004000NRG24030620230084578
|
05/06/2023
|
CHHALLI BAI
|
1714004WL003106
|
CHHALLI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHHALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/363-A
(RATHAR)
|
1714004000NRG24030620230084579
|
05/06/2023
|
rajkumar
|
1714004WL003106
|
rajkumar
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/363-A
(RATHAR)
|
1714004000NRG24030620230084580
|
05/06/2023
|
usha bai
|
1714004WL003106
|
usha bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/40
(RATHAR)
|
1714004000NRG24030620230084581
|
05/06/2023
|
bhuri
|
1714004WL003106
|
bhuri
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/54-B
(RATHAR)
|
1714004000NRG24030620230084583
|
05/06/2023
|
meena
|
1714004WL003106
|
meena
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/54-D
(RATHAR)
|
1714004000NRG24030620230084584
|
05/06/2023
|
Suresh Kumar Yadav
|
1714004WL003106
|
Suresh Kumar Yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
SureshKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/55
(RATHAR)
|
1714004000NRG24030620230084587
|
05/06/2023
|
KOUSHILYA
|
1714004WL003106
|
KOUSHILYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
KOUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-056-002/55
(RATHAR)
|
1714004000NRG24030620230084586
|
05/06/2023
|
LALMAN KOL
|
1714004WL003106
|
LALMAN KOL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
LALMANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-056-002/56
(RATHAR)
|
1714004000NRG24030620230084588
|
05/06/2023
|
GANSA BAIGA
|
1714004WL003106
|
GANSA BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
GANSABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-056-002/56
(RATHAR)
|
1714004000NRG24030620230084589
|
05/06/2023
|
SIRVATIYA BAI
|
1714004WL003106
|
SIRVATIYA BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
SIRVATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
32
|
GOHPARU
|
MP-14-004-011-001/49-B
(CHUHIRA)
|
1714004011NRG24030620230085284
|
05/06/2023
|
khobnarayan namdev
|
1714004011WL003120
|
khobnarayan namdev
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
khobnarayannamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-057-002/108-A
(DULADAR)
|
1714004057NRG24030620230085388
|
05/06/2023
|
CHANDRAWATI
|
1714004057WL003123
|
CHANDRAWATI
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-057-002/109-A
(DULADAR)
|
1714004057NRG24030620230085390
|
05/06/2023
|
PREMBAI
|
1714004057WL003123
|
PREMBAI
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571598
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-057-002/109-A
(DULADAR)
|
1714004057NRG24030620230085389
|
05/06/2023
|
SUDHIR
|
1714004057WL003123
|
SUDHIR
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24030620230085321
|
05/06/2023
|
BHAGVAT SINGH
|
1714004057WL003122
|
BHAGVAT SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
BHAGVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-057-002/110
(DULADAR)
|
1714004057NRG24030620230085322
|
05/06/2023
|
KALA VATI
|
1714004057WL003122
|
KALA VATI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004057NRG24030620230085323
|
05/06/2023
|
SAMRAJ SINGH
|
1714004057WL003122
|
SAMRAJ SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SAMRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-057-002/111
(DULADAR)
|
1714004057NRG24030620230085324
|
05/06/2023
|
SUNEETA SINGH
|
1714004057WL003122
|
SUNEETA SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUNEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-057-002/112
(DULADAR)
|
1714004057NRG24030620230085325
|
05/06/2023
|
MAHADEV
|
1714004057WL003122
|
MAHADEV
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-057-002/113-A
(DULADAR)
|
1714004057NRG24030620230085326
|
05/06/2023
|
GHANSHAYAM SINGH
|
1714004057WL003122
|
GHANSHAYAM SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
GHANSHAYAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-057-002/113-A
(DULADAR)
|
1714004057NRG24030620230085327
|
05/06/2023
|
GUDIYA SINGH
|
1714004057WL003122
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571598
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-057-002/115
(DULADAR)
|
1714004057NRG24030620230085328
|
05/06/2023
|
heerawati singh
|
1714004057WL003122
|
heerawati singh
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
heerawatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-057-002/115-A
(DULADAR)
|
1714004057NRG24030620230085329
|
05/06/2023
|
ALKHNARAYAN
|
1714004057WL003122
|
ALKHNARAYAN
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
ALKHNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-057-002/115-A
(DULADAR)
|
1714004057NRG24030620230085330
|
05/06/2023
|
PREAMBATI
|
1714004057WL003122
|
PREAMBATI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
PREAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-057-002/132-A
(DULADAR)
|
1714004057NRG24030620230085331
|
05/06/2023
|
SITA
|
1714004057WL003122
|
SITA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-057-002/133
(DULADAR)
|
1714004057NRG24030620230085333
|
05/06/2023
|
BELAKALI SINGH
|
1714004057WL003122
|
BELAKALI SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
BELAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-057-002/133
(DULADAR)
|
1714004057NRG24030620230085332
|
05/06/2023
|
RAMLAL SINGH
|
1714004057WL003122
|
RAMLAL SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24030620230085335
|
05/06/2023
|
BIMLA SINGH GOND
|
1714004057WL003122
|
BIMLA SINGH GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
BIMLASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-057-002/133-A
(DULADAR)
|
1714004057NRG24030620230085334
|
05/06/2023
|
RAMNARAYAN
|
1714004057WL003122
|
RAMNARAYAN
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-057-002/134-B
(DULADAR)
|
1714004057NRG24030620230085336
|
05/06/2023
|
JAYSINGH GOND
|
1714004057WL003122
|
JAYSINGH GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
JAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-057-002/135-A
(DULADAR)
|
1714004057NRG24030620230085391
|
05/06/2023
|
JAYPAL SINGH
|
1714004057WL003123
|
JAYPAL SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-057-002/135-C
(DULADAR)
|
1714004057NRG24030620230085392
|
05/06/2023
|
MAHESH
|
1714004057WL003123
|
MAHESH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-057-002/135-C
(DULADAR)
|
1714004057NRG24030620230085393
|
05/06/2023
|
SUMITRA
|
1714004057WL003123
|
SUMITRA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-057-002/15
(DULADAR)
|
1714004057NRG24030620230085394
|
05/06/2023
|
KHELAN SINGH
|
1714004057WL003123
|
KHELAN SINGH
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
KHELANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-057-002/15
(DULADAR)
|
1714004057NRG24030620230085338
|
05/06/2023
|
SUMITRA BAI
|
1714004057WL003122
|
SUMITRA BAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24030620230085395
|
05/06/2023
|
BHAGATLAL
|
1714004057WL003123
|
BHAGATLAL
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
BHAGATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-057-002/160
(DULADAR)
|
1714004057NRG24030620230085396
|
05/06/2023
|
CHANDABAI
|
1714004057WL003123
|
CHANDABAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-057-002/162
(DULADAR)
|
1714004057NRG24030620230085397
|
05/06/2023
|
SUNEETA GOND
|
1714004057WL003123
|
SUNEETA GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUNEETAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-057-002/163
(DULADAR)
|
1714004057NRG24030620230085399
|
05/06/2023
|
BABI
|
1714004057WL003123
|
BABI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-057-002/163
(DULADAR)
|
1714004057NRG24030620230085398
|
05/06/2023
|
RABHOLE
|
1714004057WL003123
|
RABHOLE
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
RABHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-057-002/163-B
(DULADAR)
|
1714004057NRG24030620230085401
|
05/06/2023
|
asha
|
1714004057WL003123
|
asha
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-057-002/163-B
(DULADAR)
|
1714004057NRG24030620230085400
|
05/06/2023
|
lalan
|
1714004057WL003123
|
lalan
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
lalan
|
BANK OF BARODA(606985)
|
|
64
|
GOHPARU
|
MP-14-004-057-002/163-C
(DULADAR)
|
1714004057NRG24030620230085402
|
05/06/2023
|
AMARSINGH
|
1714004057WL003123
|
AMARSINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-057-002/163-C
(DULADAR)
|
1714004057NRG24030620230085403
|
05/06/2023
|
GUDIYA SINGH
|
1714004057WL003123
|
GUDIYA SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
GUDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-057-002/164
(DULADAR)
|
1714004057NRG24030620230085404
|
05/06/2023
|
BABULAL
|
1714004057WL003123
|
BABULAL
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-057-002/164
(DULADAR)
|
1714004057NRG24030620230085405
|
05/06/2023
|
NEETU SINGH GOND
|
1714004057WL003123
|
NEETU SINGH GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
NEETUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24030620230085406
|
05/06/2023
|
MANGAL
|
1714004057WL003123
|
MANGAL
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
MANGAL
|
BANK OF BARODA(606985)
|
|
69
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24030620230085339
|
05/06/2023
|
MUNNI
|
1714004057WL003122
|
MUNNI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-057-002/168
(DULADAR)
|
1714004057NRG24030620230085407
|
05/06/2023
|
RANI SINGH GOND
|
1714004057WL003123
|
RANI SINGH GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RANISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24030620230085341
|
05/06/2023
|
RAJWATI
|
1714004057WL003122
|
RAJWATI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-057-002/168-A
(DULADAR)
|
1714004057NRG24030620230085340
|
05/06/2023
|
SAMARJEET
|
1714004057WL003122
|
SAMARJEET
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SAMARJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24030620230085343
|
05/06/2023
|
MANWATI
|
1714004057WL003122
|
MANWATI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
MANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-057-002/169
(DULADAR)
|
1714004057NRG24030620230085342
|
05/06/2023
|
SIYARAM
|
1714004057WL003122
|
SIYARAM
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-057-002/169-A
(DULADAR)
|
1714004057NRG24030620230085408
|
05/06/2023
|
DADULAL
|
1714004057WL003123
|
DADULAL
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-057-002/18
(DULADAR)
|
1714004057NRG24030620230085344
|
05/06/2023
|
LALLA
|
1714004057WL003122
|
LALLA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
LALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-057-002/189
(DULADAR)
|
1714004057NRG24030620230085409
|
05/06/2023
|
PHULBAI
|
1714004057WL003123
|
PHULBAI
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-057-002/192
(DULADAR)
|
1714004057NRG24030620230085410
|
05/06/2023
|
PHOOL BAI SINGH
|
1714004057WL003123
|
PHOOL BAI SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
PHOOLBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24030620230085345
|
05/06/2023
|
indrapal
|
1714004057WL003122
|
indrapal
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-057-002/200
(DULADAR)
|
1714004057NRG24030620230085346
|
05/06/2023
|
lalli
|
1714004057WL003122
|
lalli
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-057-002/203
(DULADAR)
|
1714004057NRG24030620230085411
|
05/06/2023
|
CHOTELAL SINGH
|
1714004057WL003123
|
CHOTELAL SINGH
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHOTELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-057-002/204
(DULADAR)
|
1714004057NRG24030620230085347
|
05/06/2023
|
JAGDISH SINGH
|
1714004057WL003122
|
JAGDISH SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
JAGDISHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-057-002/205
(DULADAR)
|
1714004057NRG24030620230085348
|
05/06/2023
|
CHETAN SINGH
|
1714004057WL003122
|
CHETAN SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHETANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-057-002/205
(DULADAR)
|
1714004057NRG24030620230085349
|
05/06/2023
|
NANBAI SINGH
|
1714004057WL003122
|
NANBAI SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
NANBAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-057-002/212
(DULADAR)
|
1714004057NRG24030620230085412
|
05/06/2023
|
JUGNARAYAN
|
1714004057WL003123
|
JUGNARAYAN
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
JUGNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-057-002/213
(DULADAR)
|
1714004057NRG24030620230085350
|
05/06/2023
|
AMARWATI
|
1714004057WL003122
|
AMARWATI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
AMARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-057-002/213
(DULADAR)
|
1714004057NRG24030620230085351
|
05/06/2023
|
MAHENDRA
|
1714004057WL003122
|
MAHENDRA
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-057-002/216
(DULADAR)
|
1714004057NRG24030620230085413
|
05/06/2023
|
INDRAWATI
|
1714004057WL003123
|
INDRAWATI
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
INDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-057-002/216
(DULADAR)
|
1714004057NRG24030620230085414
|
05/06/2023
|
RAJBHAN
|
1714004057WL003123
|
RAJBHAN
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-057-002/217
(DULADAR)
|
1714004057NRG24030620230085352
|
05/06/2023
|
kanti singh
|
1714004057WL003122
|
kanti singh
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
kantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-057-002/22
(DULADAR)
|
1714004057NRG24030620230085353
|
05/06/2023
|
NANBAI
|
1714004057WL003122
|
NANBAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004057NRG24030620230085415
|
05/06/2023
|
BALKARAN SINGH
|
1714004057WL003123
|
BALKARAN SINGH
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
BALKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-057-002/22-A
(DULADAR)
|
1714004057NRG24030620230085416
|
05/06/2023
|
GOMTI
|
1714004057WL003123
|
GOMTI
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-057-002/24
(DULADAR)
|
1714004057NRG24030620230085417
|
05/06/2023
|
kosilya
|
1714004057WL003123
|
kosilya
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-057-002/25-A
(DULADAR)
|
1714004057NRG24030620230085419
|
05/06/2023
|
AYAY SINGH
|
1714004057WL003123
|
AYAY SINGH
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
AYAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-057-002/26-A
(DULADAR)
|
1714004057NRG24030620230085421
|
05/06/2023
|
chhugnu
|
1714004057WL003123
|
chhugnu
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
chhugnu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24030620230085354
|
05/06/2023
|
MADAN SINGH
|
1714004057WL003122
|
MADAN SINGH
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
MADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-057-002/27
(DULADAR)
|
1714004057NRG24030620230085355
|
05/06/2023
|
SUNEETA
|
1714004057WL003122
|
SUNEETA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-057-002/28
(DULADAR)
|
1714004057NRG24030620230085422
|
05/06/2023
|
RATI SINGH GOND
|
1714004057WL003123
|
RATI SINGH GOND
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
RATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-057-002/31
(DULADAR)
|
1714004057NRG24030620230085356
|
05/06/2023
|
PHUL SINGH
|
1714004057WL003122
|
PHUL SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-057-002/351
(DULADAR)
|
1714004057NRG24030620230085424
|
05/06/2023
|
prembai
|
1714004057WL003123
|
prembai
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-057-002/351-A
(DULADAR)
|
1714004057NRG24030620230085358
|
05/06/2023
|
MAMTA SINGH GOND
|
1714004057WL003122
|
MAMTA SINGH GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAMTASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-057-002/351-A
(DULADAR)
|
1714004057NRG24030620230085357
|
05/06/2023
|
RAMPRASAD
|
1714004057WL003122
|
RAMPRASAD
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-057-002/36
(DULADAR)
|
1714004057NRG24030620230085360
|
05/06/2023
|
babi vishkarma
|
1714004057WL003122
|
babi vishkarma
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
babivishkarma
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-057-002/36
(DULADAR)
|
1714004057NRG24030620230085359
|
05/06/2023
|
ramesh biskarma
|
1714004057WL003122
|
ramesh biskarma
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571598
|
|
rameshbiskarma
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-057-002/380
(DULADAR)
|
1714004057NRG24030620230085361
|
05/06/2023
|
GENDABAI
|
1714004057WL003122
|
GENDABAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-057-002/411
(DULADAR)
|
1714004057NRG24030620230085425
|
05/06/2023
|
KEMKARAN GOND
|
1714004057WL003123
|
KEMKARAN GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
KEMKARANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-057-002/411
(DULADAR)
|
1714004057NRG24030620230085426
|
05/06/2023
|
RAMBAI
|
1714004057WL003123
|
RAMBAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24030620230085427
|
05/06/2023
|
SHIVSHARAN
|
1714004057WL003123
|
SHIVSHARAN
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SHIVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-057-002/42-A
(DULADAR)
|
1714004057NRG24030620230085428
|
05/06/2023
|
SUKHRANIYA
|
1714004057WL003123
|
SUKHRANIYA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUKHRANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-057-002/42-B
(DULADAR)
|
1714004057NRG24030620230085362
|
05/06/2023
|
mamta
|
1714004057WL003122
|
mamta
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-057-002/45
(DULADAR)
|
1714004057NRG24030620230085429
|
05/06/2023
|
kosilya
|
1714004057WL003123
|
kosilya
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
kosilya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-057-002/45-A
(DULADAR)
|
1714004057NRG24030620230085430
|
05/06/2023
|
Kamlesh Singh
|
1714004057WL003123
|
Kamlesh Singh
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
KamleshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-057-002/46
(DULADAR)
|
1714004057NRG24030620230085433
|
05/06/2023
|
ganesiya
|
1714004057WL003123
|
ganesiya
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
ganesiya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-057-002/46
(DULADAR)
|
1714004057NRG24030620230085432
|
05/06/2023
|
MATHURA
|
1714004057WL003123
|
MATHURA
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-057-002/46-B
(DULADAR)
|
1714004057NRG24030620230085434
|
05/06/2023
|
gokul gond
|
1714004057WL003123
|
gokul gond
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
gokulgond
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-057-002/46-B
(DULADAR)
|
1714004057NRG24030620230085435
|
05/06/2023
|
Parvati bai
|
1714004057WL003123
|
Parvati bai
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
Parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-057-002/47
(DULADAR)
|
1714004057NRG24030620230085436
|
05/06/2023
|
DADANRAM
|
1714004057WL003123
|
DADANRAM
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
DADANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-057-002/47
(DULADAR)
|
1714004057NRG24030620230085437
|
05/06/2023
|
PREM VATI
|
1714004057WL003123
|
PREM VATI
|
00089
|
CBIN0282931
|
350
|
350
|
Processed
|
09/06/2023
|
|
261571598
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-057-002/47-A
(DULADAR)
|
1714004057NRG24030620230085439
|
05/06/2023
|
puspa singh
|
1714004057WL003123
|
puspa singh
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571598
|
|
puspasingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHPARU
|
MP-14-004-057-002/49
(DULADAR)
|
1714004057NRG24030620230085364
|
05/06/2023
|
lilawati
|
1714004057WL003122
|
lilawati
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
lilawati
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24030620230085365
|
05/06/2023
|
RAJENDRA SINGH
|
1714004057WL003122
|
RAJENDRA SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-057-002/50-A
(DULADAR)
|
1714004057NRG24030620230085366
|
05/06/2023
|
RAJWATI SINGH GOND
|
1714004057WL003122
|
RAJWATI SINGH GOND
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJWATISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24030620230085368
|
05/06/2023
|
MAYA YADAV
|
1714004057WL003122
|
MAYA YADAV
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-057-002/51-A
(DULADAR)
|
1714004057NRG24030620230085367
|
05/06/2023
|
UMESH YADAV
|
1714004057WL003122
|
UMESH YADAV
|
00089
|
CBIN0282931
|
175
|
175
|
Processed
|
09/06/2023
|
|
261571598
|
|
UMESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004057NRG24030620230085369
|
05/06/2023
|
ANUROOPSINGH
|
1714004057WL003122
|
ANUROOPSINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
ANUROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-057-002/57-A
(DULADAR)
|
1714004057NRG24030620230085370
|
05/06/2023
|
BIMLA
|
1714004057WL003122
|
BIMLA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004057NRG24030620230085372
|
05/06/2023
|
KALBATIYA
|
1714004057WL003122
|
KALBATIYA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
KALBATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-057-002/58
(DULADAR)
|
1714004057NRG24030620230085371
|
05/06/2023
|
RAM SINGH
|
1714004057WL003122
|
RAM SINGH
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-057-002/58-A
(DULADAR)
|
1714004057NRG24030620230085373
|
05/06/2023
|
RAMBHAJAN SINGH
|
1714004057WL003122
|
RAMBHAJAN SINGH
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-057-002/58-A
(DULADAR)
|
1714004057NRG24030620230085374
|
05/06/2023
|
usha gond
|
1714004057WL003122
|
usha gond
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
ushagond
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-057-002/71-A
(DULADAR)
|
1714004057NRG24030620230085440
|
05/06/2023
|
sunil
|
1714004057WL003123
|
sunil
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-057-002/72-A
(DULADAR)
|
1714004057NRG24030620230085442
|
05/06/2023
|
SEETA
|
1714004057WL003123
|
SEETA
|
00089
|
CBIN0282931
|
525
|
525
|
Processed
|
09/06/2023
|
|
261571598
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-057-002/72-A
(DULADAR)
|
1714004057NRG24030620230085441
|
05/06/2023
|
SUNDAR SINGH
|
1714004057WL003123
|
SUNDAR SINGH
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-057-002/73
(DULADAR)
|
1714004057NRG24030620230085443
|
05/06/2023
|
RADHA BAI
|
1714004057WL003123
|
RADHA BAI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-057-002/77
(DULADAR)
|
1714004057NRG24030620230085375
|
05/06/2023
|
DASODIYA
|
1714004057WL003122
|
DASODIYA
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
DASODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004057NRG24030620230085376
|
05/06/2023
|
GOPALI
|
1714004057WL003122
|
GOPALI
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
GOPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-057-002/78-B
(DULADAR)
|
1714004057NRG24030620230085377
|
05/06/2023
|
SANJU
|
1714004057WL003122
|
SANJU
|
00089
|
CBIN0282931
|
875
|
875
|
Processed
|
09/06/2023
|
|
261571598
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-057-002/79-B
(DULADAR)
|
1714004057NRG24030620230085378
|
05/06/2023
|
NANDKUMAR
|
1714004057WL003122
|
NANDKUMAR
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
NANDKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24030620230085381
|
05/06/2023
|
PUNIYA SINGH
|
1714004057WL003122
|
PUNIYA SINGH
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
PUNIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-057-002/80-A
(DULADAR)
|
1714004057NRG24030620230085380
|
05/06/2023
|
RAJU
|
1714004057WL003122
|
RAJU
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-057-002/81-D
(DULADAR)
|
1714004057NRG24030620230085382
|
05/06/2023
|
GURUPRASAD
|
1714004057WL003122
|
GURUPRASAD
|
00089
|
CBIN0282931
|
700
|
700
|
Processed
|
09/06/2023
|
|
261571598
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-057-002/87
(DULADAR)
|
1714004057NRG24030620230085383
|
05/06/2023
|
BABULAL
|
1714004057WL003122
|
BABULAL
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-057-002/87-A
(DULADAR)
|
1714004057NRG24030620230085384
|
05/06/2023
|
ramlal singh gond
|
1714004057WL003122
|
ramlal singh gond
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
ramlalsinghgond
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-057-002/87-A
(DULADAR)
|
1714004057NRG24030620230085385
|
05/06/2023
|
shayambai
|
1714004057WL003122
|
shayambai
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
shayambai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004057NRG24030620230085387
|
05/06/2023
|
kalli
|
1714004057WL003122
|
kalli
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
kalli
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-057-002/88
(DULADAR)
|
1714004057NRG24030620230085386
|
05/06/2023
|
MAGHAU
|
1714004057WL003122
|
MAGHAU
|
00089
|
CBIN0282931
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAGHAU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103075
|
103075
|
|
|
|
|
|
|
|
|
148
|
GOHPARU
|
MP-14-004-011-001/133-A
(CHUHIRA)
|
1714004011NRG24030620230085261
|
05/06/2023
|
kranti
|
1714004011WL003120
|
kranti
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-011-001/192-A
(CHUHIRA)
|
1714004011NRG24030620230085224
|
05/06/2023
|
AJAY
|
1714004011WL003119
|
AJAY
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
GOHPARU
|
MP-14-004-011-001/24
(CHUHIRA)
|
1714004011NRG24030620230085276
|
05/06/2023
|
shanti
|
1714004011WL003120
|
shanti
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-011-001/252
(CHUHIRA)
|
1714004011NRG24030620230085234
|
05/06/2023
|
RAMESH
|
1714004011WL003119
|
RAMESH
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
GOHPARU
|
MP-14-004-011-001/68
(CHUHIRA)
|
1714004011NRG24030620230085288
|
05/06/2023
|
REKHA
|
1714004011WL003120
|
REKHA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-011-002/239
(CHUHIRA)
|
1714004000NRG24040620230086140
|
05/06/2023
|
Pinki singh
|
1714004WL003146
|
Pinki singh
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-011-002/245
(CHUHIRA)
|
1714004000NRG24040620230086142
|
05/06/2023
|
hema
|
1714004WL003146
|
hema
|
00415
|
SBIN0000481
|
320
|
320
|
Processed
|
09/06/2023
|
|
261571598
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
155
|
GOHPARU
|
MP-14-004-018-001/61-C
(DHANGWAN)
|
1714004000NRG24050620230088466
|
05/06/2023
|
Devki kewat
|
1714004WL003238
|
Devki kewat
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Devkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
GOHPARU
|
MP-14-004-011-001/159-A
(CHUHIRA)
|
1714004011NRG24030620230085218
|
05/06/2023
|
KIRAN JAISWAL
|
1714004011WL003119
|
KIRAN JAISWAL
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
KIRANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
157
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24050620230088452
|
05/06/2023
|
Shivam
|
1714004WL003238
|
Shivam
|
00415
|
SBIN0012188
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
GOHPARU
|
MP-14-004-011-002/87-B
(CHUHIRA)
|
1714004000NRG24040620230086156
|
05/06/2023
|
jyoti kewat
|
1714004WL003146
|
jyoti kewat
|
00415
|
SBIN0030376
|
160
|
160
|
Processed
|
09/06/2023
|
|
261571598
|
|
jyotikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-011-002/261
(CHUHIRA)
|
1714004000NRG24040620230086145
|
05/06/2023
|
suryapratap
|
1714004WL003146
|
suryapratap
|
00468
|
UBIN0536431
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
160
|
GOHPARU
|
MP-14-004-056-002/446
(RATHAR)
|
1714004056NRG24040620230087295
|
05/06/2023
|
Vikash kushwaha
|
1714004056WL003188
|
Vikash kushwaha
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261571598
|
|
Vikashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-018-001/119-A
(DHANGWAN)
|
1714004000NRG24050620230088376
|
05/06/2023
|
Khusiram
|
1714004WL003238
|
Khusiram
|
00697
|
BKID0MG1524
|
200
|
200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Khusiram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
162
|
GOHPARU
|
MP-14-004-018-001/103
(DHANGWAN)
|
1714004000NRG24050620230088370
|
05/06/2023
|
RADHA
|
1714004WL003238
|
RADHA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-018-001/118-B
(DHANGWAN)
|
1714004000NRG24050620230088375
|
05/06/2023
|
RAJANI KEWAT
|
1714004WL003238
|
RAJANI KEWAT
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJANIKEWAT
|
BANK OF BARODA(606985)
|
|
164
|
GOHPARU
|
MP-14-004-018-001/28
(DHANGWAN)
|
1714004000NRG24050620230088394
|
05/06/2023
|
Geeta Yadav
|
1714004WL003238
|
Geeta Yadav
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
GeetaYadav
|
BANK OF BARODA(606985)
|
|
165
|
GOHPARU
|
MP-14-004-018-001/29
(DHANGWAN)
|
1714004000NRG24050620230088395
|
05/06/2023
|
BALGOVIND
|
1714004WL003238
|
BALGOVIND
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-018-001/366
(DHANGWAN)
|
1714004000NRG24050620230088409
|
05/06/2023
|
GUDIYA
|
1714004WL003238
|
GUDIYA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
GUDIYA
|
BANK OF BARODA(606985)
|
|
167
|
GOHPARU
|
MP-14-004-018-001/382
(DHANGWAN)
|
1714004000NRG24050620230088410
|
05/06/2023
|
RAJVATI SINGH
|
1714004WL003238
|
RAJVATI SINGH
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
GOHPARU
|
MP-14-004-018-001/385-C
(DHANGWAN)
|
1714004000NRG24050620230088411
|
05/06/2023
|
Urmila
|
1714004WL003238
|
Urmila
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
169
|
GOHPARU
|
MP-14-004-018-001/412
(DHANGWAN)
|
1714004000NRG24050620230088417
|
05/06/2023
|
SAJAN YADAV
|
1714004WL003238
|
SAJAN YADAV
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
SAJANYADAV
|
BANK OF BARODA(606985)
|
|
170
|
GOHPARU
|
MP-14-004-018-001/433
(DHANGWAN)
|
1714004000NRG24050620230088424
|
05/06/2023
|
SHYAMLAL
|
1714004WL003238
|
SHYAMLAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-018-001/433-B
(DHANGWAN)
|
1714004000NRG24050620230088425
|
05/06/2023
|
Punam. Singh
|
1714004WL003238
|
Punam. Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Punam.Singh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-018-001/470
(DHANGWAN)
|
1714004000NRG24050620230088434
|
05/06/2023
|
Panne Lal Yadav
|
1714004WL003238
|
Panne Lal Yadav
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
PanneLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-018-001/476
(DHANGWAN)
|
1714004000NRG24050620230088444
|
05/06/2023
|
DADDULLA
|
1714004WL003238
|
DADDULLA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
DADDULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-018-001/476-B
(DHANGWAN)
|
1714004000NRG24050620230088445
|
05/06/2023
|
Mamta
|
1714004WL003238
|
Mamta
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-018-001/537-B
(DHANGWAN)
|
1714004000NRG24050620230088461
|
05/06/2023
|
Lalaiya
|
1714004WL003238
|
Lalaiya
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Lalaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-018-001/58-B
(DHANGWAN)
|
1714004000NRG24050620230088465
|
05/06/2023
|
Kalavati
|
1714004WL003238
|
Kalavati
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
177
|
GOHPARU
|
MP-14-004-011-001/101
(CHUHIRA)
|
1714004011NRG24030620230085254
|
05/06/2023
|
GAGARAM
|
1714004011WL003120
|
GAGARAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
GAGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-011-001/103
(CHUHIRA)
|
1714004011NRG24030620230085214
|
05/06/2023
|
gendlal
|
1714004011WL003119
|
gendlal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-011-001/114
(CHUHIRA)
|
1714004011NRG24030620230085216
|
05/06/2023
|
KODUA
|
1714004011WL003119
|
KODUA
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
09/06/2023
|
|
261571598
|
|
KODUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-011-001/122
(CHUHIRA)
|
1714004011NRG24030620230085257
|
05/06/2023
|
SHIVPRASAD
|
1714004011WL003120
|
SHIVPRASAD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
181
|
GOHPARU
|
MP-14-004-011-001/133
(CHUHIRA)
|
1714004011NRG24030620230085258
|
05/06/2023
|
PYARE
|
1714004011WL003120
|
PYARE
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
PYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-011-001/133
(CHUHIRA)
|
1714004011NRG24030620230085259
|
05/06/2023
|
SANTI
|
1714004011WL003120
|
SANTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-011-001/133-A
(CHUHIRA)
|
1714004011NRG24030620230085260
|
05/06/2023
|
paraas jaiswal
|
1714004011WL003120
|
paraas jaiswal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
paraasjaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-011-001/134
(CHUHIRA)
|
1714004011NRG24030620230085262
|
05/06/2023
|
BHURA
|
1714004011WL003120
|
BHURA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
BHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-011-001/14
(CHUHIRA)
|
1714004011NRG24030620230085264
|
05/06/2023
|
MUNNI
|
1714004011WL003120
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-011-001/14
(CHUHIRA)
|
1714004011NRG24030620230085263
|
05/06/2023
|
SHAMBHU
|
1714004011WL003120
|
SHAMBHU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
SHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-011-001/141
(CHUHIRA)
|
1714004011NRG24030620230085217
|
05/06/2023
|
SAMYLAL
|
1714004011WL003119
|
SAMYLAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
09/06/2023
|
|
261571598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
GOHPARU
|
MP-14-004-011-001/144
(CHUHIRA)
|
1714004011NRG24030620230085265
|
05/06/2023
|
DEVWATI
|
1714004011WL003120
|
DEVWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-011-001/144-A
(CHUHIRA)
|
1714004011NRG24030620230085266
|
05/06/2023
|
babulal prajapati
|
1714004011WL003120
|
babulal prajapati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
babulalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHPARU
|
MP-14-004-011-001/152
(CHUHIRA)
|
1714004011NRG24030620230085268
|
05/06/2023
|
MAYA
|
1714004011WL003120
|
MAYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-011-001/156
(CHUHIRA)
|
1714004011NRG24030620230085270
|
05/06/2023
|
KALAVATI
|
1714004011WL003120
|
KALAVATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-011-001/156
(CHUHIRA)
|
1714004011NRG24030620230085269
|
05/06/2023
|
MANNU
|
1714004011WL003120
|
MANNU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
MANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-011-001/159-B
(CHUHIRA)
|
1714004011NRG24030620230085219
|
05/06/2023
|
kavita
|
1714004011WL003119
|
kavita
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-011-001/163
(CHUHIRA)
|
1714004011NRG24030620230085271
|
05/06/2023
|
BHAGWANDAS
|
1714004011WL003120
|
BHAGWANDAS
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
BHAGWANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-011-001/163
(CHUHIRA)
|
1714004011NRG24030620230085272
|
05/06/2023
|
chunudu
|
1714004011WL003120
|
chunudu
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
chunudu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-011-001/180
(CHUHIRA)
|
1714004011NRG24030620230085220
|
05/06/2023
|
CHAMPAABAI
|
1714004011WL003119
|
CHAMPAABAI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHAMPAABAI
|
UNION BANK OF INDIA(508500)
|
|
197
|
GOHPARU
|
MP-14-004-011-001/189
(CHUHIRA)
|
1714004011NRG24030620230085223
|
05/06/2023
|
KAMTI
|
1714004011WL003119
|
KAMTI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
KAMTI
|
BANK OF BARODA(606985)
|
|
198
|
GOHPARU
|
MP-14-004-011-001/189
(CHUHIRA)
|
1714004011NRG24030620230085222
|
05/06/2023
|
sivdayal
|
1714004011WL003119
|
sivdayal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
sivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-011-001/202
(CHUHIRA)
|
1714004011NRG24030620230085226
|
05/06/2023
|
sohatiya
|
1714004011WL003119
|
sohatiya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
sohatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-011-001/224
(CHUHIRA)
|
1714004011NRG24030620230085228
|
05/06/2023
|
BHAIYALAL
|
1714004011WL003119
|
BHAIYALAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
GOHPARU
|
MP-14-004-011-001/224
(CHUHIRA)
|
1714004011NRG24030620230085229
|
05/06/2023
|
janki
|
1714004011WL003119
|
janki
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-011-001/239
(CHUHIRA)
|
1714004011NRG24030620230085231
|
05/06/2023
|
BEBI
|
1714004011WL003119
|
BEBI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-011-001/239
(CHUHIRA)
|
1714004011NRG24030620230085230
|
05/06/2023
|
ISWARDEEN
|
1714004011WL003119
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-011-001/24
(CHUHIRA)
|
1714004011NRG24030620230085275
|
05/06/2023
|
LALLU
|
1714004011WL003120
|
LALLU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004011NRG24030620230085233
|
05/06/2023
|
LALIYA
|
1714004011WL003119
|
LALIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004011NRG24030620230085232
|
05/06/2023
|
RAMKUMAR
|
1714004011WL003119
|
RAMKUMAR
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-011-001/251
(CHUHIRA)
|
1714004011NRG24030620230085277
|
05/06/2023
|
RAKESH
|
1714004011WL003120
|
RAKESH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-011-001/298
(CHUHIRA)
|
1714004011NRG24030620230085236
|
05/06/2023
|
ISWARDIN
|
1714004011WL003119
|
ISWARDIN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
ISWARDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-011-001/311
(CHUHIRA)
|
1714004011NRG24030620230085238
|
05/06/2023
|
SURAJ
|
1714004011WL003119
|
SURAJ
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-011-001/343
(CHUHIRA)
|
1714004011NRG24030620230085281
|
05/06/2023
|
Guddi
|
1714004011WL003120
|
Guddi
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-011-001/35
(CHUHIRA)
|
1714004011NRG24030620230085240
|
05/06/2023
|
MUNNI
|
1714004011WL003119
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-011-001/35
(CHUHIRA)
|
1714004011NRG24030620230085239
|
05/06/2023
|
RAMSUNDAR
|
1714004011WL003119
|
RAMSUNDAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-011-001/37
(CHUHIRA)
|
1714004011NRG24030620230085242
|
05/06/2023
|
RAJKUMARI
|
1714004011WL003119
|
RAJKUMARI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-011-001/38
(CHUHIRA)
|
1714004011NRG24030620230085243
|
05/06/2023
|
RAMSOBHIT
|
1714004011WL003119
|
RAMSOBHIT
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-011-001/49
(CHUHIRA)
|
1714004011NRG24030620230085283
|
05/06/2023
|
SIYABAI
|
1714004011WL003120
|
SIYABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-011-001/49
(CHUHIRA)
|
1714004011NRG24030620230085282
|
05/06/2023
|
SYAMLAL
|
1714004011WL003120
|
SYAMLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
SYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-011-001/63
(CHUHIRA)
|
1714004011NRG24030620230085245
|
05/06/2023
|
CHAMRU
|
1714004011WL003119
|
CHAMRU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-011-001/66
(CHUHIRA)
|
1714004011NRG24030620230085246
|
05/06/2023
|
TATAN
|
1714004011WL003119
|
TATAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
TATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-011-001/68
(CHUHIRA)
|
1714004011NRG24030620230085247
|
05/06/2023
|
RAJESH
|
1714004011WL003119
|
RAJESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-011-001/71
(CHUHIRA)
|
1714004011NRG24030620230085248
|
05/06/2023
|
SAMHARU
|
1714004011WL003119
|
SAMHARU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-011-001/81
(CHUHIRA)
|
1714004011NRG24030620230085249
|
05/06/2023
|
CHHOTIBAI
|
1714004011WL003119
|
CHHOTIBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-011-001/82
(CHUHIRA)
|
1714004011NRG24030620230085250
|
05/06/2023
|
VIVEK
|
1714004011WL003119
|
VIVEK
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
VIVEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004011NRG24030620230085251
|
05/06/2023
|
MAHANTU
|
1714004011WL003119
|
MAHANTU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
MAHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004011NRG24030620230085252
|
05/06/2023
|
SUKHMANTI
|
1714004011WL003119
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-011-001/96
(CHUHIRA)
|
1714004011NRG24030620230085253
|
05/06/2023
|
MANEETA
|
1714004011WL003119
|
MANEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
MANEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-011-002/104
(CHUHIRA)
|
1714004000NRG24040620230086120
|
05/06/2023
|
LALIBAI
|
1714004WL003146
|
LALIBAI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
09/06/2023
|
|
261571598
|
|
LALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-011-002/115
(CHUHIRA)
|
1714004000NRG24040620230086123
|
05/06/2023
|
RAJNIYA
|
1714004WL003146
|
RAJNIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-011-002/16-A
(CHUHIRA)
|
1714004000NRG24040620230086126
|
05/06/2023
|
vimla
|
1714004WL003146
|
vimla
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
09/06/2023
|
|
261571598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
GOHPARU
|
MP-14-004-011-002/160
(CHUHIRA)
|
1714004000NRG24040620230086127
|
05/06/2023
|
GUDIYA
|
1714004WL003146
|
GUDIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
10/06/2023
|
|
261571598
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
230
|
GOHPARU
|
MP-14-004-011-002/165
(CHUHIRA)
|
1714004000NRG24040620230086128
|
05/06/2023
|
BHGWNIUYA
|
1714004WL003146
|
BHGWNIUYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
BHGWNIUYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004000NRG24040620230086129
|
05/06/2023
|
BAHURI
|
1714004WL003146
|
BAHURI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
10/06/2023
|
|
261571598
|
|
BAHURI
|
INDUSIND BANK(607189)
|
|
232
|
GOHPARU
|
MP-14-004-011-002/181
(CHUHIRA)
|
1714004000NRG24040620230086130
|
05/06/2023
|
BABBI
|
1714004WL003146
|
BABBI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004000NRG24040620230086131
|
05/06/2023
|
PARBTI
|
1714004WL003146
|
PARBTI
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
09/06/2023
|
|
261571598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
GOHPARU
|
MP-14-004-011-002/210
(CHUHIRA)
|
1714004000NRG24040620230086132
|
05/06/2023
|
SUNITA
|
1714004WL003146
|
SUNITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-011-002/213
(CHUHIRA)
|
1714004000NRG24040620230086133
|
05/06/2023
|
TERASIYA
|
1714004WL003146
|
TERASIYA
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
09/06/2023
|
|
261571598
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-011-002/214
(CHUHIRA)
|
1714004000NRG24040620230086134
|
05/06/2023
|
PHOOLBAI
|
1714004WL003146
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
09/06/2023
|
|
261571598
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-011-002/223
(CHUHIRA)
|
1714004000NRG24040620230086135
|
05/06/2023
|
DHANPAT
|
1714004WL003146
|
DHANPAT
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
DHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-011-002/223
(CHUHIRA)
|
1714004000NRG24040620230086136
|
05/06/2023
|
KANTI BAI
|
1714004WL003146
|
KANTI BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-011-002/238
(CHUHIRA)
|
1714004000NRG24040620230086139
|
05/06/2023
|
RANI SINGH
|
1714004WL003146
|
RANI SINGH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
RANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-011-002/240
(CHUHIRA)
|
1714004000NRG24040620230086141
|
05/06/2023
|
GIRJA
|
1714004WL003146
|
GIRJA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
10/06/2023
|
|
261571598
|
|
GIRJA
|
INDUSIND BANK(607189)
|
|
241
|
GOHPARU
|
MP-14-004-011-002/250
(CHUHIRA)
|
1714004000NRG24040620230086143
|
05/06/2023
|
RADHA
|
1714004WL003146
|
RADHA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-011-002/26
(CHUHIRA)
|
1714004000NRG24040620230086144
|
05/06/2023
|
PARMI
|
1714004WL003146
|
PARMI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
PARMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-011-002/34
(CHUHIRA)
|
1714004000NRG24040620230086147
|
05/06/2023
|
SUSHILIYA
|
1714004WL003146
|
SUSHILIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUSHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-011-002/59
(CHUHIRA)
|
1714004000NRG24040620230086151
|
05/06/2023
|
PHOOLBAI
|
1714004WL003146
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
09/06/2023
|
|
261571598
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-011-002/71
(CHUHIRA)
|
1714004000NRG24040620230086153
|
05/06/2023
|
SUSHMA
|
1714004WL003146
|
SUSHMA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
09/06/2023
|
|
261571598
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GOHPARU
|
MP-14-004-011-002/74-A
(CHUHIRA)
|
1714004000NRG24040620230086154
|
05/06/2023
|
shahdev singh
|
1714004WL003146
|
shahdev singh
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
09/06/2023
|
|
261571598
|
|
shahdevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004000NRG24040620230086157
|
05/06/2023
|
GEETA BAI
|
1714004WL003146
|
GEETA BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
10/06/2023
|
|
261571598
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60730
|
60730
|
|
|
|
|
|
|
|
|
248
|
GOHPARU
|
MP-14-004-011-001/296
(CHUHIRA)
|
1714004011NRG24030620230085279
|
05/06/2023
|
RAJESH
|
1714004011WL003120
|
RAJESH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
09/06/2023
|
|
261571598
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-011-002/231
(CHUHIRA)
|
1714004000NRG24040620230086138
|
05/06/2023
|
BUDUBAI
|
1714004WL003146
|
BUDUBAI
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
10/06/2023
|
|
261571598
|
|
BUDUBAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
250
|
GOHPARU
|
MP-14-004-056-002/54-D
(RATHAR)
|
1714004000NRG24030620230084585
|
05/06/2023
|
Sina Yadav
|
1714004WL003106
|
Sina Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261571598
|
|
SinaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236587
|
236587
|
|
|
|
|
|
|
|