|
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-14-004-018-001/104
(DHANGWAN)
|
1714004000NRG24240720230250662
|
24/07/2023
|
Mukesh Baiga
|
1714004WL010016
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/115
(DHANGWAN)
|
1714004000NRG24240720230250663
|
24/07/2023
|
Ramu
|
1714004WL010016
|
Ramu
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/115-D
(DHANGWAN)
|
1714004000NRG24240720230250664
|
24/07/2023
|
Anju Kewat
|
1714004WL010016
|
Anju Kewat
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
AnjuKewat
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/169-A
(DHANGWAN)
|
1714004000NRG24240720230250665
|
24/07/2023
|
Ramshivay
|
1714004WL010016
|
Ramshivay
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Ramshivay
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24240720230250669
|
24/07/2023
|
Vijay bahadur
|
1714004WL010016
|
Vijay bahadur
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Vijaybahadur
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/406-A
(DHANGWAN)
|
1714004000NRG24240720230250677
|
24/07/2023
|
Anil
|
1714004WL010016
|
Anil
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Anil
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/424-D
(DHANGWAN)
|
1714004000NRG24240720230250682
|
24/07/2023
|
Kreshna
|
1714004WL010016
|
Kreshna
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Kreshna
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-043-002/173
(PATHAR)
|
1714004043NRG24240720230250537
|
24/07/2023
|
PUNAM
|
1714004043WL009999
|
PUNAM
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-052-001/483
(UCHEHARA)
|
1714004000NRG24240720230250787
|
24/07/2023
|
rahul singh
|
1714004WL010019
|
rahul singh
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
30/07/2023
|
|
207978856
|
|
rahulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-018-001/424-C
(DHANGWAN)
|
1714004000NRG24240720230250680
|
24/07/2023
|
NEERAJ VISWAKARMA
|
1714004WL010016
|
NEERAJ VISWAKARMA
|
00089
|
CBIN0280787
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
NEERAJVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004000NRG24240720230250602
|
24/07/2023
|
RAJKUMAR
|
1714004WL010010
|
RAJKUMAR
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/101
(BARHA)
|
1714004000NRG24240720230250603
|
24/07/2023
|
RESHMA DEVI
|
1714004WL010010
|
RESHMA DEVI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
RESHMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004000NRG24240720230250604
|
24/07/2023
|
MAYARAM
|
1714004WL010010
|
MAYARAM
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/107
(BARHA)
|
1714004000NRG24240720230250605
|
24/07/2023
|
SHYAM BAI
|
1714004WL010010
|
SHYAM BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/17
(BARHA)
|
1714004000NRG24240720230250606
|
24/07/2023
|
RAM BAI
|
1714004WL010010
|
RAM BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/180
(BARHA)
|
1714004000NRG24240720230250607
|
24/07/2023
|
SAMRATH BAIGA
|
1714004WL010010
|
SAMRATH BAIGA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
SAMRATHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004000NRG24240720230250609
|
24/07/2023
|
BUDDH SEN
|
1714004WL010010
|
BUDDH SEN
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/279
(BARHA)
|
1714004000NRG24240720230250610
|
24/07/2023
|
DASHODIYA
|
1714004WL010010
|
DASHODIYA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
DASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/72
(BARHA)
|
1714004000NRG24240720230250611
|
24/07/2023
|
CHIDDI BAI
|
1714004WL010010
|
CHIDDI BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
CHIDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-013-001/174
(DADRATOLA)
|
1714004013NRG24230720230249958
|
24/07/2023
|
janki
|
1714004013WL009948
|
janki
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-013-001/92
(DADRATOLA)
|
1714004013NRG24230720230249970
|
24/07/2023
|
SANTOSHI
|
1714004013WL009950
|
SANTOSHI
|
00089
|
CBIN0282146
|
600
|
600
|
Processed
|
28/07/2023
|
|
207978856
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-024-004/43-A
(HARRI)
|
1714004000NRG24240720230250726
|
24/07/2023
|
Sabita Baiga
|
1714004WL010017
|
Sabita Baiga
|
00089
|
CBIN0282146
|
1320
|
1320
|
Processed
|
30/07/2023
|
|
207978856
|
|
SabitaBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GOHPARU
|
MP-14-004-029-001/137
(KHAND)
|
1714004029NRG24200720230246373
|
24/07/2023
|
JUGGA
|
1714004029WL009656
|
JUGGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
JUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-029-001/137
(KHAND)
|
1714004029NRG24200720230246372
|
24/07/2023
|
RUPATIYA
|
1714004029WL009656
|
RUPATIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
RUPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-029-001/138-A
(KHAND)
|
1714004029NRG24200720230246374
|
24/07/2023
|
kanta
|
1714004029WL009656
|
kanta
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-029-001/171
(KHAND)
|
1714004029NRG24200720230246378
|
24/07/2023
|
Daduram
|
1714004029WL009656
|
Daduram
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-029-001/174
(KHAND)
|
1714004029NRG24200720230246380
|
24/07/2023
|
phoolmati baiga
|
1714004029WL009656
|
phoolmati baiga
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
phoolmatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-029-001/174
(KHAND)
|
1714004029NRG24200720230246379
|
24/07/2023
|
SUKHAI BAIGA
|
1714004029WL009656
|
SUKHAI BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
SUKHAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-029-001/175
(KHAND)
|
1714004029NRG24200720230246381
|
24/07/2023
|
RUPSHAH BAIGA
|
1714004029WL009656
|
RUPSHAH BAIGA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
RUPSHAHBAIGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
GOHPARU
|
MP-14-004-029-001/175
(KHAND)
|
1714004029NRG24200720230246382
|
24/07/2023
|
Terasiya
|
1714004029WL009656
|
Terasiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-029-001/180
(KHAND)
|
1714004029NRG24200720230246383
|
24/07/2023
|
Mahanu
|
1714004029WL009656
|
Mahanu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Mahanu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-029-001/180
(KHAND)
|
1714004029NRG24200720230246384
|
24/07/2023
|
Rajkumari
|
1714004029WL009656
|
Rajkumari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-029-001/187-A
(KHAND)
|
1714004029NRG24200720230246385
|
24/07/2023
|
chetram
|
1714004029WL009656
|
chetram
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-029-001/266-A
(KHAND)
|
1714004029NRG24200720230246386
|
24/07/2023
|
Neelu yadav
|
1714004029WL009656
|
Neelu yadav
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Neeluyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GOHPARU
|
MP-14-004-029-001/289
(KHAND)
|
1714004029NRG24180720230242803
|
24/07/2023
|
surendra
|
1714004029WL009433
|
surendra
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207978856
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-029-001/294-A
(KHAND)
|
1714004029NRG24200720230246388
|
24/07/2023
|
radha
|
1714004029WL009656
|
radha
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-029-001/294-A
(KHAND)
|
1714004029NRG24200720230246387
|
24/07/2023
|
ramgopal
|
1714004029WL009656
|
ramgopal
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
30/07/2023
|
|
207978856
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GOHPARU
|
MP-14-004-029-001/311-A
(KHAND)
|
1714004029NRG24200720230246389
|
24/07/2023
|
satish tiwari
|
1714004029WL009656
|
satish tiwari
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
satishtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-029-001/316
(KHAND)
|
1714004029NRG24180720230242805
|
24/07/2023
|
gallu prajapati
|
1714004029WL009433
|
gallu prajapati
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207978856
|
|
galluprajapati
|
CANARA BANK(508532)
|
|
40
|
GOHPARU
|
MP-14-004-029-001/316-A
(KHAND)
|
1714004029NRG24180720230242807
|
24/07/2023
|
komal
|
1714004029WL009433
|
komal
|
00089
|
CBIN0282146
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207978856
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-029-001/324-A
(KHAND)
|
1714004029NRG24200720230246391
|
24/07/2023
|
Bhagvati
|
1714004029WL009656
|
Bhagvati
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-029-001/34
(KHAND)
|
1714004029NRG24200720230246393
|
24/07/2023
|
Anjali
|
1714004029WL009656
|
Anjali
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-029-001/34
(KHAND)
|
1714004029NRG24200720230246392
|
24/07/2023
|
SEMLAL
|
1714004029WL009656
|
SEMLAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
SEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-029-001/366
(KHAND)
|
1714004029NRG24200720230246394
|
24/07/2023
|
BUGLI BAI
|
1714004029WL009656
|
BUGLI BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
BUGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-056-002/115-A
(RATHAR)
|
1714004056NRG24240720230250968
|
24/07/2023
|
natthu lal baiga
|
1714004056WL010038
|
natthu lal baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
natthulalbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
GOHPARU
|
MP-14-004-056-002/115-C
(RATHAR)
|
1714004056NRG24240720230250969
|
24/07/2023
|
Santosh Kumar baiga
|
1714004056WL010038
|
Santosh Kumar baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
SantoshKumarbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-056-002/122
(RATHAR)
|
1714004056NRG24230720230249890
|
24/07/2023
|
ARTI KUSHWAHA
|
1714004056WL009935
|
ARTI KUSHWAHA
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
ARTIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-056-002/145
(RATHAR)
|
1714004056NRG24240720230250970
|
24/07/2023
|
Ssani baiga
|
1714004056WL010038
|
Ssani baiga
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
Ssanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-056-002/233-A
(RATHAR)
|
1714004056NRG24230720230249892
|
24/07/2023
|
rajesh singh
|
1714004056WL009935
|
rajesh singh
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-056-002/318
(RATHAR)
|
1714004056NRG24240720230250973
|
24/07/2023
|
radha baiga
|
1714004056WL010039
|
radha baiga
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207978856
|
|
radhabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-056-002/366
(RATHAR)
|
1714004056NRG24240720230250974
|
24/07/2023
|
kamlesh baiga
|
1714004056WL010039
|
kamlesh baiga
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207978856
|
|
kamleshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-056-002/445
(RATHAR)
|
1714004056NRG24230720230249893
|
24/07/2023
|
Mr. Manish Singh
|
1714004056WL009935
|
Mr. Manish Singh
|
00089
|
CBIN0282146
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
Mr.ManishSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-056-002/47
(RATHAR)
|
1714004056NRG24240720230250971
|
24/07/2023
|
labbu
|
1714004056WL010038
|
labbu
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
labbu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-056-002/47
(RATHAR)
|
1714004056NRG24240720230250972
|
24/07/2023
|
saroj
|
1714004056WL010038
|
saroj
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-056-002/59-B
(RATHAR)
|
1714004056NRG24240720230250975
|
24/07/2023
|
Janmatiya Bai
|
1714004056WL010039
|
Janmatiya Bai
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207978856
|
|
JanmatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47791
|
47791
|
|
|
|
|
|
|
|
|
56
|
GOHPARU
|
MP-14-004-013-001/125
(DADRATOLA)
|
1714004013NRG24230720230249954
|
24/07/2023
|
PAL SINGH
|
1714004013WL009948
|
PAL SINGH
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
PALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-013-001/133
(DADRATOLA)
|
1714004013NRG24230720230249956
|
24/07/2023
|
PHOOLBAI
|
1714004013WL009948
|
PHOOLBAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-013-001/133
(DADRATOLA)
|
1714004013NRG24230720230249955
|
24/07/2023
|
SHOBHAN
|
1714004013WL009948
|
SHOBHAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
SHOBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-013-001/135
(DADRATOLA)
|
1714004013NRG24230720230249963
|
24/07/2023
|
JAIMUNIYA
|
1714004013WL009950
|
JAIMUNIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
JAIMUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-013-001/146
(DADRATOLA)
|
1714004013NRG24230720230249957
|
24/07/2023
|
AVDHESH
|
1714004013WL009948
|
AVDHESH
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-013-001/149
(DADRATOLA)
|
1714004013NRG24230720230249964
|
24/07/2023
|
GULABIYA
|
1714004013WL009950
|
GULABIYA
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-013-001/157
(DADRATOLA)
|
1714004013NRG24230720230249965
|
24/07/2023
|
BALRAM
|
1714004013WL009950
|
BALRAM
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-013-001/157
(DADRATOLA)
|
1714004013NRG24230720230249966
|
24/07/2023
|
choti bai
|
1714004013WL009950
|
choti bai
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
chotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-013-001/225
(DADRATOLA)
|
1714004013NRG24230720230249967
|
24/07/2023
|
RAMLAKHAN
|
1714004013WL009950
|
RAMLAKHAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-013-001/228
(DADRATOLA)
|
1714004013NRG24230720230249968
|
24/07/2023
|
RAMDHARI
|
1714004013WL009950
|
RAMDHARI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-013-001/228
(DADRATOLA)
|
1714004013NRG24230720230249969
|
24/07/2023
|
RAMVATI
|
1714004013WL009950
|
RAMVATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-013-001/68
(DADRATOLA)
|
1714004013NRG24230720230249959
|
24/07/2023
|
GANGARAM
|
1714004013WL009948
|
GANGARAM
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-013-001/81
(DADRATOLA)
|
1714004013NRG24230720230249960
|
24/07/2023
|
KALAVATI
|
1714004013WL009948
|
KALAVATI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-024-001/2-B
(HARRI)
|
1714004000NRG24240720230250688
|
24/07/2023
|
Chotu
|
1714004WL010017
|
Chotu
|
00089
|
CBIN0282179
|
880
|
880
|
Processed
|
28/07/2023
|
|
207978856
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-029-001/316-A
(KHAND)
|
1714004029NRG24180720230242806
|
24/07/2023
|
neeraj
|
1714004029WL009433
|
neeraj
|
00089
|
CBIN0282179
|
1105
|
1105
|
Processed
|
30/07/2023
|
|
207978856
|
|
neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GOHPARU
|
MP-14-004-036-001/30
(MAJHAULI)
|
1714004000NRG24230720230249930
|
24/07/2023
|
VIJAY SINGH
|
1714004WL009940
|
VIJAY SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-050-002/70
(SEMRA)
|
1714004050NRG24230720230249351
|
24/07/2023
|
dauli
|
1714004050WL009909
|
dauli
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207978856
|
|
dauli
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-050-002/70
(SEMRA)
|
1714004050NRG24230720230249352
|
24/07/2023
|
sem bai
|
1714004050WL009909
|
sem bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207978856
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21997
|
21997
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-009-001/127
(BHURSI)
|
1714004000NRG24240720230250612
|
24/07/2023
|
umadatt
|
1714004WL010011
|
umadatt
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
umadatt
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-009-001/134
(BHURSI)
|
1714004000NRG24240720230250613
|
24/07/2023
|
BABULAL
|
1714004WL010011
|
BABULAL
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-009-001/197-B
(BHURSI)
|
1714004000NRG24240720230250614
|
24/07/2023
|
KRASHANPAL SINGH
|
1714004WL010011
|
KRASHANPAL SINGH
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
KRASHANPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-009-001/201
(BHURSI)
|
1714004000NRG24240720230250646
|
24/07/2023
|
shivprasad
|
1714004WL010013
|
shivprasad
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-009-001/232
(BHURSI)
|
1714004000NRG24240720230250615
|
24/07/2023
|
SABITA BAI
|
1714004WL010011
|
SABITA BAI
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
SABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-009-001/273
(BHURSI)
|
1714004000NRG24240720230250616
|
24/07/2023
|
bachchoo
|
1714004WL010011
|
bachchoo
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
bachchoo
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-009-001/490
(BHURSI)
|
1714004000NRG24240720230250617
|
24/07/2023
|
Melaram singh
|
1714004WL010011
|
Melaram singh
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
Melaramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-035-001/119
(MAHROI)
|
1714004000NRG24230720230250346
|
24/07/2023
|
PARVATI
|
1714004WL009969
|
PARVATI
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-035-001/119
(MAHROI)
|
1714004000NRG24230720230250345
|
24/07/2023
|
PIYARE GOUND
|
1714004WL009969
|
PIYARE GOUND
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/07/2023
|
|
207978856
|
|
PIYAREGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-035-001/189
(MAHROI)
|
1714004000NRG24230720230250347
|
24/07/2023
|
SHIVLAL BAIGA
|
1714004WL009969
|
SHIVLAL BAIGA
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
28/07/2023
|
|
207978856
|
|
SHIVLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-035-001/265
(MAHROI)
|
1714004000NRG24230720230250337
|
24/07/2023
|
PURUSHOTTAM SINGH
|
1714004WL009968
|
PURUSHOTTAM SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
PURUSHOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-035-001/266
(MAHROI)
|
1714004000NRG24230720230250338
|
24/07/2023
|
NAROTTAM
|
1714004WL009968
|
NAROTTAM
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
NAROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-035-001/277-A
(MAHROI)
|
1714004000NRG24230720230250348
|
24/07/2023
|
reena
|
1714004WL009969
|
reena
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-035-001/4
(MAHROI)
|
1714004000NRG24230720230250350
|
24/07/2023
|
NANBAI URF RAMMA
|
1714004WL009969
|
NANBAI URF RAMMA
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
28/07/2023
|
|
207978856
|
|
NANBAIURFRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-035-001/61
(MAHROI)
|
1714004000NRG24230720230250339
|
24/07/2023
|
DINESH SINGH
|
1714004WL009968
|
DINESH SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
DINESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-035-002/70
(MAHROI)
|
1714004000NRG24230720230250340
|
24/07/2023
|
INDRABHAN SINGH
|
1714004WL009968
|
INDRABHAN SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
INDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-035-003/154-A
(MAHROI)
|
1714004000NRG24240720230250764
|
24/07/2023
|
RAMCHANDRA SINGH
|
1714004WL010018
|
RAMCHANDRA SINGH
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMCHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-035-005/18-A
(MAHROI)
|
1714004000NRG24230720230250341
|
24/07/2023
|
janbati
|
1714004WL009968
|
janbati
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
janbati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-035-005/18-A
(MAHROI)
|
1714004000NRG24230720230250342
|
24/07/2023
|
rampratap
|
1714004WL009968
|
rampratap
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-035-005/57
(MAHROI)
|
1714004000NRG24230720230250343
|
24/07/2023
|
BHAGAT SINGH
|
1714004WL009968
|
BHAGAT SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-035-005/57
(MAHROI)
|
1714004000NRG24230720230250344
|
24/07/2023
|
PREMBATI SINGH
|
1714004WL009968
|
PREMBATI SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
PREMBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-043-001/10
(PATHAR)
|
1714004043NRG24240720230250538
|
24/07/2023
|
DASANU
|
1714004043WL010000
|
DASANU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
DASANU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-043-001/10-A
(PATHAR)
|
1714004043NRG24240720230250539
|
24/07/2023
|
raj bati
|
1714004043WL010000
|
raj bati
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24240720230250543
|
24/07/2023
|
BHAGBATI
|
1714004043WL010001
|
BHAGBATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24240720230250542
|
24/07/2023
|
INDRAPAL
|
1714004043WL010001
|
INDRAPAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24240720230250541
|
24/07/2023
|
AMASIYA
|
1714004043WL010000
|
AMASIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24240720230250540
|
24/07/2023
|
HIRALAL
|
1714004043WL010000
|
HIRALAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-043-001/88
(PATHAR)
|
1714004043NRG24240720230250544
|
24/07/2023
|
RAMSHARAD
|
1714004043WL010001
|
RAMSHARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMSHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-043-002/173
(PATHAR)
|
1714004043NRG24240720230250536
|
24/07/2023
|
babulal
|
1714004043WL009999
|
babulal
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34984
|
34984
|
|
|
|
|
|
|
|
|
103
|
GOHPARU
|
MP-14-004-014-001/378
(DEOGARH)
|
1714004000NRG24240720230251077
|
24/07/2023
|
Anil Kumar Prajapati
|
1714004WL010068
|
Anil Kumar Prajapati
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207978856
|
|
AnilKumarPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-024-004/56-A
(HARRI)
|
1714004000NRG24240720230250741
|
24/07/2023
|
Guddi singh
|
1714004WL010017
|
Guddi singh
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Guddisingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24240720230250794
|
24/07/2023
|
Tulsi dash
|
1714004WL010019
|
Tulsi dash
|
00415
|
SBIN0000481
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
Tulsidash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
106
|
GOHPARU
|
MP-14-004-018-001/473-A
(DHANGWAN)
|
1714004000NRG24240720230250685
|
24/07/2023
|
Isvardash
|
1714004WL010016
|
Isvardash
|
00415
|
SBIN0007223
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Isvardash
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-024-004/99-A
(HARRI)
|
1714004000NRG24240720230250763
|
24/07/2023
|
SANTLAL BAGIA
|
1714004WL010017
|
SANTLAL BAGIA
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
SANTLALBAGIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-018-001/540-A
(DHANGWAN)
|
1714004000NRG24240720230250686
|
24/07/2023
|
Dhanavati Baiga
|
1714004WL010016
|
Dhanavati Baiga
|
00415
|
SBIN0012188
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
DhanavatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-014-001/6
(DEOGARH)
|
1714004000NRG24240720230251082
|
24/07/2023
|
Lallu Baiga
|
1714004WL010068
|
Lallu Baiga
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
LalluBaiga
|
UNION BANK OF INDIA(508500)
|
|
110
|
GOHPARU
|
MP-14-004-018-001/393-B
(DHANGWAN)
|
1714004000NRG24240720230250673
|
24/07/2023
|
Ghamshyam
|
1714004WL010016
|
Ghamshyam
|
00468
|
UBIN0536431
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Ghamshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
111
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004000NRG24240720230250674
|
24/07/2023
|
Naryan
|
1714004WL010016
|
Naryan
|
00468
|
UBIN0558681
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-052-001/127-A
(UCHEHARA)
|
1714004000NRG24240720230250770
|
24/07/2023
|
Fholbai
|
1714004WL010019
|
Fholbai
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
Fholbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
113
|
GOHPARU
|
MP-14-004-056-002/122-A
(RATHAR)
|
1714004056NRG24230720230249891
|
24/07/2023
|
Pankaj kusheaha
|
1714004056WL009935
|
Pankaj kusheaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207978856
|
|
Pankajkusheaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24240720230250668
|
24/07/2023
|
Sajan
|
1714004WL010016
|
Sajan
|
00688
|
FINO0001446
|
1110
|
1110
|
Rejected
|
28/07/2023
|
|
207978856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GOHPARU
|
MP-14-004-018-001/406
(DHANGWAN)
|
1714004000NRG24240720230250675
|
24/07/2023
|
SIVLAL
|
1714004WL010016
|
SIVLAL
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
207978856
|
|
SIVLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
116
|
GOHPARU
|
MP-14-004-014-001/62
(DEOGARH)
|
1714004000NRG24240720230251084
|
24/07/2023
|
silochna baiga
|
1714004WL010068
|
silochna baiga
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
silochnabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-024-004/26-A
(HARRI)
|
1714004000NRG24240720230250712
|
24/07/2023
|
Sudha
|
1714004WL010017
|
Sudha
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/07/2023
|
|
207978856
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GOHPARU
|
MP-14-004-024-004/43-A
(HARRI)
|
1714004000NRG24240720230250725
|
24/07/2023
|
Puneet Baiga
|
1714004WL010017
|
Puneet Baiga
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
30/07/2023
|
|
207978856
|
|
PuneetBaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GOHPARU
|
MP-14-004-052-001/340
(UCHEHARA)
|
1714004000NRG24240720230250779
|
24/07/2023
|
suryaprap singh
|
1714004WL010019
|
suryaprap singh
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
30/07/2023
|
|
207978856
|
|
suryaprapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOHPARU
|
MP-14-004-052-001/56-C
(UCHEHARA)
|
1714004000NRG24240720230250792
|
24/07/2023
|
mohan sahish
|
1714004WL010019
|
mohan sahish
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
29/07/2023
|
|
207978856
|
|
mohansahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-015-001/107-C
(DEORI (1))
|
1714004000NRG24230720230249328
|
24/07/2023
|
Rakesh Nayak
|
1714004WL009904
|
Rakesh Nayak
|
00697
|
BKID0MG1524
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207978856
|
|
RakeshNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-015-001/155
(DEORI (1))
|
1714004000NRG24230720230249330
|
24/07/2023
|
MUNNI
|
1714004WL009904
|
MUNNI
|
00697
|
BKID0MG1528
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207978856
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
123
|
GOHPARU
|
MP-14-004-015-001/155
(DEORI (1))
|
1714004000NRG24230720230249329
|
24/07/2023
|
SEMVATI
|
1714004WL009904
|
SEMVATI
|
00697
|
BKID0MG1528
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207978856
|
|
SEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-018-001/103
(DHANGWAN)
|
1714004000NRG24240720230250661
|
24/07/2023
|
RADHA
|
1714004WL010016
|
RADHA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-018-001/257-A
(DHANGWAN)
|
1714004000NRG24240720230250667
|
24/07/2023
|
MEERA SINGH
|
1714004WL010016
|
MEERA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
MEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-018-001/33
(DHANGWAN)
|
1714004000NRG24240720230250670
|
24/07/2023
|
LALA YADAV
|
1714004WL010016
|
LALA YADAV
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
LALAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-018-001/373-A
(DHANGWAN)
|
1714004000NRG24240720230250672
|
24/07/2023
|
panti
|
1714004WL010016
|
panti
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
29/07/2023
|
|
207978856
|
|
panti
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GOHPARU
|
MP-14-004-018-001/373-A
(DHANGWAN)
|
1714004000NRG24240720230250671
|
24/07/2023
|
tejraj gond
|
1714004WL010016
|
tejraj gond
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
tejrajgond
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-018-001/406
(DHANGWAN)
|
1714004000NRG24240720230250676
|
24/07/2023
|
SHOHGIYA
|
1714004WL010016
|
SHOHGIYA
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
SHOHGIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
GOHPARU
|
MP-14-004-018-001/410-A
(DHANGWAN)
|
1714004000NRG24240720230250679
|
24/07/2023
|
SUNITA SINGH
|
1714004WL010016
|
SUNITA SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
SUNITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-018-001/424-C
(DHANGWAN)
|
1714004000NRG24240720230250681
|
24/07/2023
|
Neeraj Viskarma
|
1714004WL010016
|
Neeraj Viskarma
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
NeerajViskarma
|
INDIAN BANK(607105)
|
|
132
|
GOHPARU
|
MP-14-004-018-001/457
(DHANGWAN)
|
1714004000NRG24240720230250683
|
24/07/2023
|
MOHAN SINGH
|
1714004WL010016
|
MOHAN SINGH
|
00697
|
BKID0MG1528
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15294
|
15294
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-003-001/254
(BARELI)
|
1714004003NRG24210720230247794
|
24/07/2023
|
Pappi singh
|
1714004003WL009771
|
Pappi singh
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
Pappisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-003-001/301-C
(BARELI)
|
1714004003NRG24210720230247795
|
24/07/2023
|
BABULAL SINGH
|
1714004003WL009771
|
BABULAL SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
BABULALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-003-001/301-C
(BARELI)
|
1714004003NRG24210720230247796
|
24/07/2023
|
LILA BAI
|
1714004003WL009771
|
LILA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
207978856
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHPARU
|
MP-14-004-007-001/156
(BHADWAHI)
|
1714004000NRG24230720230249337
|
24/07/2023
|
CHOKHELAL
|
1714004WL009907
|
CHOKHELAL
|
00697
|
BKID0MG1530
|
884
|
884
|
Processed
|
28/07/2023
|
|
207978856
|
|
CHOKHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
137
|
GOHPARU
|
MP-14-004-007-002/14
(BHADWAHI)
|
1714004000NRG24230720230249334
|
24/07/2023
|
RAMSWARUP
|
1714004WL009906
|
RAMSWARUP
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-002/14
(BHADWAHI)
|
1714004000NRG24230720230249333
|
24/07/2023
|
SAPHEENA
|
1714004WL009906
|
SAPHEENA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
SAPHEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-007-002/304
(BHADWAHI)
|
1714004000NRG24230720230249335
|
24/07/2023
|
ARJUN
|
1714004WL009906
|
ARJUN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-007-002/304
(BHADWAHI)
|
1714004000NRG24230720230249336
|
24/07/2023
|
SAVITRI
|
1714004WL009906
|
SAVITRI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207978856
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-014-001/142
(DEOGARH)
|
1714004000NRG24240720230251072
|
24/07/2023
|
RAMSUKH PRAJAPATI
|
1714004WL010068
|
RAMSUKH PRAJAPATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMSUKHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
142
|
GOHPARU
|
MP-14-004-014-001/26
(DEOGARH)
|
1714004000NRG24240720230251073
|
24/07/2023
|
balmeek baiga
|
1714004WL010068
|
balmeek baiga
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207978856
|
|
balmeekbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-014-001/26
(DEOGARH)
|
1714004000NRG24240720230251074
|
24/07/2023
|
sundari baiga
|
1714004WL010068
|
sundari baiga
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207978856
|
|
sundaribaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-014-001/272-D
(DEOGARH)
|
1714004000NRG24240720230251075
|
24/07/2023
|
tameshwer prajapati
|
1714004WL010068
|
tameshwer prajapati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207978856
|
|
tameshwerprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-014-001/378
(DEOGARH)
|
1714004000NRG24240720230251076
|
24/07/2023
|
Leelawati Prajapati
|
1714004WL010068
|
Leelawati Prajapati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
30/07/2023
|
|
207978856
|
|
LeelawatiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GOHPARU
|
MP-14-004-014-001/48
(DEOGARH)
|
1714004000NRG24240720230251078
|
24/07/2023
|
bhuvale baiga
|
1714004WL010068
|
bhuvale baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
bhuvalebaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-014-001/49-A
(DEOGARH)
|
1714004000NRG24240720230251080
|
24/07/2023
|
dheershah baiga
|
1714004WL010068
|
dheershah baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
dheershahbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-014-001/49-A
(DEOGARH)
|
1714004000NRG24240720230251081
|
24/07/2023
|
premvati bai
|
1714004WL010068
|
premvati bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
premvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-014-001/89
(DEOGARH)
|
1714004000NRG24240720230251085
|
24/07/2023
|
LALLI BAIGA
|
1714004WL010068
|
LALLI BAIGA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207978856
|
|
LALLIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-014-001/91
(DEOGARH)
|
1714004000NRG24240720230251086
|
24/07/2023
|
PARSADDU BAIGA
|
1714004WL010068
|
PARSADDU BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/07/2023
|
|
207978856
|
|
PARSADDUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-014-001/93
(DEOGARH)
|
1714004000NRG24240720230251089
|
24/07/2023
|
INDRANIYA BAIGA
|
1714004WL010068
|
INDRANIYA BAIGA
|
00697
|
BKID0MG1530
|
360
|
360
|
Rejected
|
28/07/2023
|
|
207978856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
GOHPARU
|
MP-14-004-014-001/94
(DEOGARH)
|
1714004000NRG24240720230251090
|
24/07/2023
|
RAMSIYA BAIGA
|
1714004WL010068
|
RAMSIYA BAIGA
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMSIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-014-001/97-A
(DEOGARH)
|
1714004000NRG24240720230251092
|
24/07/2023
|
Geeta Prajapati
|
1714004WL010068
|
Geeta Prajapati
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
28/07/2023
|
|
207978856
|
|
GeetaPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-018-001/257
(DHANGWAN)
|
1714004000NRG24240720230250666
|
24/07/2023
|
SOHAG WATI
|
1714004WL010016
|
SOHAG WATI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
207978856
|
|
SOHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-024-001/2-C
(HARRI)
|
1714004000NRG24240720230250689
|
24/07/2023
|
nohri bai
|
1714004WL010017
|
nohri bai
|
00697
|
BKID0MG1530
|
880
|
880
|
Processed
|
28/07/2023
|
|
207978856
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-024-001/26
(HARRI)
|
1714004024NRG24230720230249331
|
24/07/2023
|
lakchman
|
1714004024WL009905
|
lakchman
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
28/07/2023
|
|
207978856
|
|
lakchman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-024-001/26
(HARRI)
|
1714004024NRG24230720230249332
|
24/07/2023
|
rajkali
|
1714004024WL009905
|
rajkali
|
00697
|
BKID0MG1530
|
440
|
440
|
Processed
|
28/07/2023
|
|
207978856
|
|
rajkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-024-002/103
(HARRI)
|
1714004000NRG24240720230250691
|
24/07/2023
|
lalji
|
1714004WL010017
|
lalji
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
lalji
|
UNION BANK OF INDIA(508500)
|
|
159
|
GOHPARU
|
MP-14-004-024-002/120-A
(HARRI)
|
1714004000NRG24240720230250693
|
24/07/2023
|
Asha Devi
|
1714004WL010017
|
Asha Devi
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
AshaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-024-002/63-A
(HARRI)
|
1714004000NRG24240720230250695
|
24/07/2023
|
radhabay
|
1714004WL010017
|
radhabay
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
radhabay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-024-003/17
(HARRI)
|
1714004000NRG24240720230250696
|
24/07/2023
|
bhimseniya ahirwar
|
1714004WL010017
|
bhimseniya ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
bhimseniyaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-024-003/17-A
(HARRI)
|
1714004000NRG24240720230250697
|
24/07/2023
|
gngaram
|
1714004WL010017
|
gngaram
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
gngaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-024-003/17-A
(HARRI)
|
1714004000NRG24240720230250698
|
24/07/2023
|
gomti
|
1714004WL010017
|
gomti
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-024-003/23
(HARRI)
|
1714004000NRG24240720230250699
|
24/07/2023
|
geeta
|
1714004WL010017
|
geeta
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-024-003/24
(HARRI)
|
1714004000NRG24240720230250700
|
24/07/2023
|
VIJAY
|
1714004WL010017
|
VIJAY
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-024-003/36
(HARRI)
|
1714004000NRG24240720230250702
|
24/07/2023
|
bdee
|
1714004WL010017
|
bdee
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
bdee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-024-003/36-A
(HARRI)
|
1714004000NRG24240720230250703
|
24/07/2023
|
dushiya
|
1714004WL010017
|
dushiya
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
dushiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-024-004/10
(HARRI)
|
1714004000NRG24240720230250704
|
24/07/2023
|
PHOL BAi
|
1714004WL010017
|
PHOL BAi
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
PHOLBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-004/100
(HARRI)
|
1714004000NRG24240720230250705
|
24/07/2023
|
RAMNATH BAIGA
|
1714004WL010017
|
RAMNATH BAIGA
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMNATHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-024-004/103
(HARRI)
|
1714004000NRG24240720230250706
|
24/07/2023
|
BHADUR BAIGA
|
1714004WL010017
|
BHADUR BAIGA
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
BHADURBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-024-004/16-C
(HARRI)
|
1714004000NRG24240720230250707
|
24/07/2023
|
Usha panika
|
1714004WL010017
|
Usha panika
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Ushapanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-024-004/19-A
(HARRI)
|
1714004000NRG24240720230250708
|
24/07/2023
|
nirasha singh
|
1714004WL010017
|
nirasha singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
nirashasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-024-004/25
(HARRI)
|
1714004000NRG24240720230250709
|
24/07/2023
|
RAMKALI
|
1714004WL010017
|
RAMKALI
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-024-004/25-A
(HARRI)
|
1714004000NRG24240720230250710
|
24/07/2023
|
Rajbhoe baiga
|
1714004WL010017
|
Rajbhoe baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
30/07/2023
|
|
207978856
|
|
Rajbhoebaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GOHPARU
|
MP-14-004-024-004/26
(HARRI)
|
1714004000NRG24240720230250711
|
24/07/2023
|
PHOOLBAI
|
1714004WL010017
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG24240720230250714
|
24/07/2023
|
butee bai ahirwar
|
1714004WL010017
|
butee bai ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
buteebaiahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG24240720230250713
|
24/07/2023
|
lakhan ahirwar
|
1714004WL010017
|
lakhan ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
lakhanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-024-004/30-C
(HARRI)
|
1714004000NRG24240720230250715
|
24/07/2023
|
gudiya baiga
|
1714004WL010017
|
gudiya baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
gudiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-024-004/31-C
(HARRI)
|
1714004000NRG24240720230250716
|
24/07/2023
|
Muniya
|
1714004WL010017
|
Muniya
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Muniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-024-004/33-A
(HARRI)
|
1714004000NRG24240720230250717
|
24/07/2023
|
ramrati baiga
|
1714004WL010017
|
ramrati baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
ramratibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-024-004/34
(HARRI)
|
1714004000NRG24240720230250718
|
24/07/2023
|
LALLA
|
1714004WL010017
|
LALLA
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-024-004/34
(HARRI)
|
1714004000NRG24240720230250719
|
24/07/2023
|
man bate
|
1714004WL010017
|
man bate
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
manbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-024-004/41
(HARRI)
|
1714004000NRG24240720230250722
|
24/07/2023
|
Foolbai baiga
|
1714004WL010017
|
Foolbai baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Foolbaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-024-004/42-A
(HARRI)
|
1714004000NRG24240720230250723
|
24/07/2023
|
basnti
|
1714004WL010017
|
basnti
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-024-004/42-B
(HARRI)
|
1714004000NRG24240720230250724
|
24/07/2023
|
pholbai singh
|
1714004WL010017
|
pholbai singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
pholbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-024-004/43-D
(HARRI)
|
1714004000NRG24240720230250728
|
24/07/2023
|
Rohni baiga
|
1714004WL010017
|
Rohni baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Rohnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-024-004/43-D
(HARRI)
|
1714004000NRG24240720230250727
|
24/07/2023
|
Suneeta baiga
|
1714004WL010017
|
Suneeta baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Suneetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-024-004/48
(HARRI)
|
1714004000NRG24240720230250732
|
24/07/2023
|
BALKARAN
|
1714004WL010017
|
BALKARAN
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-024-004/48
(HARRI)
|
1714004000NRG24240720230250731
|
24/07/2023
|
LEELA
|
1714004WL010017
|
LEELA
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004000NRG24240720230250733
|
24/07/2023
|
Anju.ahirwar
|
1714004WL010017
|
Anju.ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Anju.ahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-024-004/53
(HARRI)
|
1714004000NRG24240720230250738
|
24/07/2023
|
GURUDEEN
|
1714004WL010017
|
GURUDEEN
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
GURUDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-024-004/53-B
(HARRI)
|
1714004000NRG24240720230250740
|
24/07/2023
|
ranjana baiga
|
1714004WL010017
|
ranjana baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
ranjanabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-024-004/59
(HARRI)
|
1714004000NRG24240720230250746
|
24/07/2023
|
KALMI
|
1714004WL010017
|
KALMI
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
28/07/2023
|
|
207978856
|
|
KALMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-004/63
(HARRI)
|
1714004000NRG24240720230250748
|
24/07/2023
|
kalavati
|
1714004WL010017
|
kalavati
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
kalavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-004/63
(HARRI)
|
1714004000NRG24240720230250747
|
24/07/2023
|
lalan
|
1714004WL010017
|
lalan
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-004/63-B
(HARRI)
|
1714004000NRG24240720230250752
|
24/07/2023
|
Duaasha baiga
|
1714004WL010017
|
Duaasha baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Duaashabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-004/63-B
(HARRI)
|
1714004000NRG24240720230250751
|
24/07/2023
|
Mahesh baiga
|
1714004WL010017
|
Mahesh baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Maheshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-024-004/63-D
(HARRI)
|
1714004000NRG24240720230250753
|
24/07/2023
|
kamlesh baiga
|
1714004WL010017
|
kamlesh baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
kamleshbaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
199
|
GOHPARU
|
MP-14-004-024-004/68
(HARRI)
|
1714004000NRG24240720230250754
|
24/07/2023
|
jagvati
|
1714004WL010017
|
jagvati
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-024-004/71
(HARRI)
|
1714004000NRG24240720230250755
|
24/07/2023
|
kemle
|
1714004WL010017
|
kemle
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Rejected
|
28/07/2023
|
|
207978856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
GOHPARU
|
MP-14-004-024-004/72
(HARRI)
|
1714004000NRG24240720230250756
|
24/07/2023
|
bhagybati
|
1714004WL010017
|
bhagybati
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
bhagybati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-024-004/73
(HARRI)
|
1714004000NRG24240720230250757
|
24/07/2023
|
Ramkali singh
|
1714004WL010017
|
Ramkali singh
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Ramkalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-024-004/76-A
(HARRI)
|
1714004000NRG24240720230250759
|
24/07/2023
|
Kumariya baiga
|
1714004WL010017
|
Kumariya baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
Kumariyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-024-004/76-B
(HARRI)
|
1714004000NRG24240720230250760
|
24/07/2023
|
sabitrri prajapati
|
1714004WL010017
|
sabitrri prajapati
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
sabitrriprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-024-004/8
(HARRI)
|
1714004000NRG24240720230250761
|
24/07/2023
|
JYAKRAN
|
1714004WL010017
|
JYAKRAN
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
JYAKRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-036-001/112
(MAJHAULI)
|
1714004000NRG24230720230249910
|
24/07/2023
|
KEWADIYA BAI
|
1714004WL009940
|
KEWADIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
KEWADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-036-001/112
(MAJHAULI)
|
1714004000NRG24230720230249911
|
24/07/2023
|
suman
|
1714004WL009940
|
suman
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-036-001/123
(MAJHAULI)
|
1714004000NRG24230720230249912
|
24/07/2023
|
urmila
|
1714004WL009940
|
urmila
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-036-001/135
(MAJHAULI)
|
1714004000NRG24230720230249914
|
24/07/2023
|
NAN BAI
|
1714004WL009940
|
NAN BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-036-001/135-A
(MAJHAULI)
|
1714004000NRG24230720230249915
|
24/07/2023
|
Babi bai
|
1714004WL009940
|
Babi bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Babibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-036-001/143
(MAJHAULI)
|
1714004000NRG24230720230249916
|
24/07/2023
|
PHOOL BAI
|
1714004WL009940
|
PHOOL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-036-001/150
(MAJHAULI)
|
1714004000NRG24230720230249917
|
24/07/2023
|
gomti
|
1714004WL009940
|
gomti
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-036-001/162
(MAJHAULI)
|
1714004000NRG24230720230249919
|
24/07/2023
|
YAMUNA DEVI
|
1714004WL009940
|
YAMUNA DEVI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
YAMUNADEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-036-001/184
(MAJHAULI)
|
1714004000NRG24230720230249920
|
24/07/2023
|
RAJNATH
|
1714004WL009940
|
RAJNATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAJNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-036-001/185-A
(MAJHAULI)
|
1714004000NRG24230720230249921
|
24/07/2023
|
Ramsingh
|
1714004WL009940
|
Ramsingh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-036-001/218
(MAJHAULI)
|
1714004000NRG24230720230249922
|
24/07/2023
|
SEEMA
|
1714004WL009940
|
SEEMA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-036-001/26
(MAJHAULI)
|
1714004000NRG24230720230249923
|
24/07/2023
|
GANESH
|
1714004WL009940
|
GANESH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-036-001/27
(MAJHAULI)
|
1714004000NRG24230720230249924
|
24/07/2023
|
GOPAL
|
1714004WL009940
|
GOPAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-036-001/28
(MAJHAULI)
|
1714004000NRG24230720230249925
|
24/07/2023
|
SHANTI
|
1714004WL009940
|
SHANTI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-036-001/280
(MAJHAULI)
|
1714004000NRG24230720230249926
|
24/07/2023
|
INDER SINGH
|
1714004WL009940
|
INDER SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
INDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-036-001/285
(MAJHAULI)
|
1714004000NRG24230720230249927
|
24/07/2023
|
TETRA KOL
|
1714004WL009940
|
TETRA KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
TETRAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-036-001/285-A
(MAJHAULI)
|
1714004000NRG24230720230249928
|
24/07/2023
|
Janki Kol
|
1714004WL009940
|
Janki Kol
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
JankiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-036-001/30
(MAJHAULI)
|
1714004000NRG24230720230249929
|
24/07/2023
|
INDRAPAL
|
1714004WL009940
|
INDRAPAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
INDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-036-001/39
(MAJHAULI)
|
1714004000NRG24230720230249931
|
24/07/2023
|
AYDHYA PRASAD
|
1714004WL009940
|
AYDHYA PRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
AYDHYAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-036-001/41
(MAJHAULI)
|
1714004000NRG24230720230249932
|
24/07/2023
|
JAGOTIYA
|
1714004WL009940
|
JAGOTIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
JAGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-036-001/42
(MAJHAULI)
|
1714004000NRG24230720230249933
|
24/07/2023
|
vikram
|
1714004WL009940
|
vikram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-036-001/49
(MAJHAULI)
|
1714004000NRG24230720230249934
|
24/07/2023
|
GUDIYA
|
1714004WL009940
|
GUDIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-036-001/59
(MAJHAULI)
|
1714004000NRG24230720230249936
|
24/07/2023
|
PURAN KOL
|
1714004WL009940
|
PURAN KOL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
PURANKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-036-001/75
(MAJHAULI)
|
1714004000NRG24230720230249937
|
24/07/2023
|
GIRJA BAI
|
1714004WL009940
|
GIRJA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-036-001/94
(MAJHAULI)
|
1714004000NRG24230720230249938
|
24/07/2023
|
KESKALI
|
1714004WL009940
|
KESKALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
KESKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-036-001/96
(MAJHAULI)
|
1714004000NRG24230720230249940
|
24/07/2023
|
BAISAKHIYA
|
1714004WL009940
|
BAISAKHIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
BAISAKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-036-001/96
(MAJHAULI)
|
1714004000NRG24230720230249939
|
24/07/2023
|
BHARAT
|
1714004WL009940
|
BHARAT
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207978856
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-052-001/11-A
(UCHEHARA)
|
1714004000NRG24240720230250766
|
24/07/2023
|
chanda
|
1714004WL010019
|
chanda
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-052-001/11-A
(UCHEHARA)
|
1714004000NRG24240720230250765
|
24/07/2023
|
raswaorath
|
1714004WL010019
|
raswaorath
|
00697
|
BKID0MG1530
|
380
|
380
|
Processed
|
28/07/2023
|
|
207978856
|
|
raswaorath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-052-001/125
(UCHEHARA)
|
1714004000NRG24240720230250768
|
24/07/2023
|
REENA
|
1714004WL010019
|
REENA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-052-001/127-A
(UCHEHARA)
|
1714004000NRG24240720230250769
|
24/07/2023
|
Melaram
|
1714004WL010019
|
Melaram
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
Melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-052-001/128
(UCHEHARA)
|
1714004000NRG24240720230250771
|
24/07/2023
|
BABI
|
1714004WL010019
|
BABI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
BABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-052-001/13
(UCHEHARA)
|
1714004000NRG24240720230250772
|
24/07/2023
|
AMLE BAIGA
|
1714004WL010019
|
AMLE BAIGA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
AMLEBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-052-001/13
(UCHEHARA)
|
1714004000NRG24240720230250773
|
24/07/2023
|
MUNNI
|
1714004WL010019
|
MUNNI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
30/07/2023
|
|
207978856
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GOHPARU
|
MP-14-004-052-001/225
(UCHEHARA)
|
1714004000NRG24240720230250775
|
24/07/2023
|
DASODIYA
|
1714004WL010019
|
DASODIYA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
DASODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-052-001/29
(UCHEHARA)
|
1714004000NRG24240720230250776
|
24/07/2023
|
SATYAVATI
|
1714004WL010019
|
SATYAVATI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
GOHPARU
|
MP-14-004-052-001/291
(UCHEHARA)
|
1714004000NRG24240720230250777
|
24/07/2023
|
CHANDRAVATI
|
1714004WL010019
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
28/07/2023
|
|
207978856
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-052-001/34
(UCHEHARA)
|
1714004000NRG24240720230250778
|
24/07/2023
|
TULSI
|
1714004WL010019
|
TULSI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
TULSI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-052-001/378
(UCHEHARA)
|
1714004000NRG24240720230250780
|
24/07/2023
|
PHOOLBAI
|
1714004WL010019
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-052-001/406
(UCHEHARA)
|
1714004000NRG24240720230250781
|
24/07/2023
|
RAJESH
|
1714004WL010019
|
RAJESH
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-052-001/411
(UCHEHARA)
|
1714004000NRG24240720230250784
|
24/07/2023
|
DHARMEND
|
1714004WL010019
|
DHARMEND
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
DHARMEND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24240720230250785
|
24/07/2023
|
LALITA
|
1714004WL010019
|
LALITA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/07/2023
|
|
207978856
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-052-001/55
(UCHEHARA)
|
1714004000NRG24240720230250789
|
24/07/2023
|
RAJBAI
|
1714004WL010019
|
RAJBAI
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
RAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-052-001/56
(UCHEHARA)
|
1714004000NRG24240720230250790
|
24/07/2023
|
PRAMILA
|
1714004WL010019
|
PRAMILA
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
30/07/2023
|
|
207978856
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GOHPARU
|
MP-14-004-052-001/56-A
(UCHEHARA)
|
1714004000NRG24240720230250791
|
24/07/2023
|
sunita
|
1714004WL010019
|
sunita
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-052-001/78
(UCHEHARA)
|
1714004000NRG24240720230250793
|
24/07/2023
|
SHANTI
|
1714004WL010019
|
SHANTI
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
28/07/2023
|
|
207978856
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-052-001/81
(UCHEHARA)
|
1714004000NRG24240720230250796
|
24/07/2023
|
rambai
|
1714004WL010019
|
rambai
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-052-001/81
(UCHEHARA)
|
1714004000NRG24240720230250795
|
24/07/2023
|
ramdayal
|
1714004WL010019
|
ramdayal
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137996
|
137996
|
|
|
|
|
|
|
|
|
254
|
GOHPARU
|
MP-14-004-014-001/48
(DEOGARH)
|
1714004000NRG24240720230251079
|
24/07/2023
|
sushma baiga
|
1714004WL010068
|
sushma baiga
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
sushmabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-014-001/92
(DEOGARH)
|
1714004000NRG24240720230251088
|
24/07/2023
|
CHAUSASIYA BAIGA
|
1714004WL010068
|
CHAUSASIYA BAIGA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
28/07/2023
|
|
207978856
|
|
CHAUSASIYABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-014-001/92
(DEOGARH)
|
1714004000NRG24240720230251087
|
24/07/2023
|
MUNNA BAIGA
|
1714004WL010068
|
MUNNA BAIGA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/07/2023
|
|
207978856
|
|
MUNNABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-024-004/52
(HARRI)
|
1714004000NRG24240720230250736
|
24/07/2023
|
GULABSINGH
|
1714004WL010017
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-024-004/52
(HARRI)
|
1714004000NRG24240720230250737
|
24/07/2023
|
SHANTI
|
1714004WL010017
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207978856
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-052-001/93-A
(UCHEHARA)
|
1714004000NRG24240720230250797
|
24/07/2023
|
silochana
|
1714004WL010019
|
silochana
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/07/2023
|
|
207978856
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298147
|
298147
|
|
|
|
|
|
|
|