|
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-14-004-023-004/25
(GURHA)
|
1714004000NRG24230520230049468
|
23/05/2023
|
Rani Panika
|
1714004WL001894
|
Rani Panika
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
RaniPanika
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-023-004/79
(GURHA)
|
1714004000NRG24230520230049470
|
23/05/2023
|
Munni Singh
|
1714004WL001894
|
Munni Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
MunniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/89
(GURHA)
|
1714004000NRG24230520230049472
|
23/05/2023
|
Kiran Bai
|
1714004WL001894
|
Kiran Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-048-001/112-C
(SARNA)
|
1714004000NRG24230520230049329
|
23/05/2023
|
asvani
|
1714004WL001891
|
asvani
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
asvani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-048-001/121-C
(SARNA)
|
1714004000NRG24230520230049331
|
23/05/2023
|
lalman yadav
|
1714004WL001891
|
lalman yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
lalmanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-048-001/121-C
(SARNA)
|
1714004000NRG24230520230049332
|
23/05/2023
|
Sandhya Yadav
|
1714004WL001891
|
Sandhya Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
SandhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
GOHPARU
|
MP-14-004-048-001/121-D
(SARNA)
|
1714004000NRG24230520230049333
|
23/05/2023
|
Bheemsen
|
1714004WL001891
|
Bheemsen
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
Bheemsen
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-048-001/126
(SARNA)
|
1714004000NRG24230520230049334
|
23/05/2023
|
NANDU BAI
|
1714004WL001891
|
NANDU BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
NANDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-048-001/168
(SARNA)
|
1714004000NRG24230520230049336
|
23/05/2023
|
Devki bai
|
1714004WL001891
|
Devki bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
Devkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-048-001/168
(SARNA)
|
1714004000NRG24230520230049335
|
23/05/2023
|
janki prasad
|
1714004WL001891
|
janki prasad
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
jankiprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-048-001/169
(SARNA)
|
1714004000NRG24230520230049337
|
23/05/2023
|
tirath yadav
|
1714004WL001891
|
tirath yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
tirathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-048-001/169-A
(SARNA)
|
1714004000NRG24230520230049339
|
23/05/2023
|
AARTI BAI
|
1714004WL001891
|
AARTI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-048-001/169-A
(SARNA)
|
1714004000NRG24230520230049338
|
23/05/2023
|
GEETA PRASAD
|
1714004WL001891
|
GEETA PRASAD
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
GEETAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-048-001/2
(SARNA)
|
1714004000NRG24230520230049340
|
23/05/2023
|
Missa Bai
|
1714004WL001891
|
Missa Bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
MissaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-048-001/2-A
(SARNA)
|
1714004000NRG24230520230049341
|
23/05/2023
|
pramod
|
1714004WL001891
|
pramod
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-048-001/27
(SARNA)
|
1714004000NRG24230520230049342
|
23/05/2023
|
HARILAL
|
1714004WL001891
|
HARILAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-048-001/35
(SARNA)
|
1714004000NRG24230520230049343
|
23/05/2023
|
RAMBHUVAN
|
1714004WL001891
|
RAMBHUVAN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMBHUVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-048-001/35
(SARNA)
|
1714004000NRG24230520230049344
|
23/05/2023
|
USHA BAI
|
1714004WL001891
|
USHA BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-048-001/35-A
(SARNA)
|
1714004000NRG24230520230049345
|
23/05/2023
|
sonu yadav
|
1714004WL001891
|
sonu yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
sonuyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-048-001/43
(SARNA)
|
1714004000NRG24230520230049346
|
23/05/2023
|
durga prasad
|
1714004WL001891
|
durga prasad
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-048-001/43
(SARNA)
|
1714004000NRG24230520230049347
|
23/05/2023
|
PREM BAI
|
1714004WL001891
|
PREM BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-048-001/52
(SARNA)
|
1714004000NRG24230520230049348
|
23/05/2023
|
balgovindra
|
1714004WL001891
|
balgovindra
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
balgovindra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-048-001/52
(SARNA)
|
1714004000NRG24230520230049349
|
23/05/2023
|
SUSHILA
|
1714004WL001891
|
SUSHILA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-048-001/52-A
(SARNA)
|
1714004000NRG24230520230049350
|
23/05/2023
|
lalgi baiga
|
1714004WL001891
|
lalgi baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
lalgibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-048-001/67
(SARNA)
|
1714004000NRG24230520230049351
|
23/05/2023
|
somnath
|
1714004WL001891
|
somnath
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572728
|
|
somnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
26
|
GOHPARU
|
MP-14-004-023-004/139
(GURHA)
|
1714004000NRG24230520230049466
|
23/05/2023
|
Kesh kali Singh
|
1714004WL001894
|
Kesh kali Singh
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
KeshkaliSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOHPARU
|
MP-14-004-023-004/139
(GURHA)
|
1714004000NRG24230520230049465
|
23/05/2023
|
KESHKALI SINGH
|
1714004WL001894
|
KESHKALI SINGH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
KESHKALISINGH
|
CANARA BANK(508532)
|
|
28
|
GOHPARU
|
MP-14-004-045-001/102
(PODI)
|
1714004000NRG24230520230049353
|
23/05/2023
|
PAIY BATI
|
1714004WL001892
|
PAIY BATI
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040572728
|
|
PAIYBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-045-001/102
(PODI)
|
1714004000NRG24230520230049352
|
23/05/2023
|
SHIVRAM YADAV
|
1714004WL001892
|
SHIVRAM YADAV
|
00089
|
CBIN0282931
|
344
|
344
|
Processed
|
29/05/2023
|
|
040572728
|
|
SHIVRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-045-001/111
(PODI)
|
1714004000NRG24230520230049354
|
23/05/2023
|
SAVITREE BAI
|
1714004WL001892
|
SAVITREE BAI
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040572728
|
|
SAVITREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-045-001/143
(PODI)
|
1714004000NRG24230520230049357
|
23/05/2023
|
RAMNARESH YADAV
|
1714004WL001892
|
RAMNARESH YADAV
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMNARESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-045-001/15
(PODI)
|
1714004000NRG24230520230049358
|
23/05/2023
|
KHELAN BAI
|
1714004WL001892
|
KHELAN BAI
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040572728
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004000NRG24230520230049360
|
23/05/2023
|
PHOOL BAI
|
1714004WL001892
|
PHOOL BAI
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040572728
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-045-001/16
(PODI)
|
1714004000NRG24230520230049359
|
23/05/2023
|
TULSI BAIGA
|
1714004WL001892
|
TULSI BAIGA
|
00089
|
CBIN0282931
|
344
|
344
|
Processed
|
29/05/2023
|
|
040572728
|
|
TULSIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-045-001/18
(PODI)
|
1714004000NRG24230520230049361
|
23/05/2023
|
SHIVMANGAL YADAV
|
1714004WL001892
|
SHIVMANGAL YADAV
|
00089
|
CBIN0282931
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040572728
|
|
SHIVMANGALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-045-001/18-B
(PODI)
|
1714004000NRG24230520230049362
|
23/05/2023
|
Santoshi
|
1714004WL001892
|
Santoshi
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-045-001/22
(PODI)
|
1714004000NRG24230520230049363
|
23/05/2023
|
SUNIL SAHU
|
1714004WL001892
|
SUNIL SAHU
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
SUNILSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-045-001/25-A
(PODI)
|
1714004000NRG24230520230049364
|
23/05/2023
|
LALLI BAI
|
1714004WL001892
|
LALLI BAI
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-045-001/29
(PODI)
|
1714004000NRG24230520230049365
|
23/05/2023
|
Lavkesh Singh
|
1714004WL001892
|
Lavkesh Singh
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/05/2023
|
|
040572728
|
|
LavkeshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-045-001/43
(PODI)
|
1714004000NRG24230520230049366
|
23/05/2023
|
RAMCHANDRA YADAV
|
1714004WL001892
|
RAMCHANDRA YADAV
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMCHANDRAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-045-001/46
(PODI)
|
1714004000NRG24230520230049367
|
23/05/2023
|
SAMPATIYA
|
1714004WL001892
|
SAMPATIYA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-045-001/47-A
(PODI)
|
1714004000NRG24230520230049368
|
23/05/2023
|
RAMPRATAP
|
1714004WL001892
|
RAMPRATAP
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-045-001/8
(PODI)
|
1714004000NRG24230520230049370
|
23/05/2023
|
Suneeta yadav
|
1714004WL001892
|
Suneeta yadav
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
29/05/2023
|
|
040572728
|
|
Suneetayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-045-001/96
(PODI)
|
1714004000NRG24230520230049371
|
23/05/2023
|
SAMAYLAL
|
1714004WL001892
|
SAMAYLAL
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-045-001/98-A
(PODI)
|
1714004000NRG24230520230049372
|
23/05/2023
|
RAMKRAPAL YADAV
|
1714004WL001892
|
RAMKRAPAL YADAV
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMKRAPALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-045-003/27
(PODI)
|
1714004000NRG24230520230049373
|
23/05/2023
|
SUBHAGIYA PANDO
|
1714004WL001892
|
SUBHAGIYA PANDO
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
SUBHAGIYAPANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-045-003/28
(PODI)
|
1714004000NRG24230520230049374
|
23/05/2023
|
SUKHMANTI BAI
|
1714004WL001892
|
SUKHMANTI BAI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
SUKHMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-045-003/29
(PODI)
|
1714004000NRG24230520230049375
|
23/05/2023
|
Lalbaran Paliha
|
1714004WL001892
|
Lalbaran Paliha
|
00089
|
CBIN0282931
|
910
|
910
|
Processed
|
29/05/2023
|
|
040572728
|
|
LalbaranPaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-045-003/30
(PODI)
|
1714004000NRG24230520230049376
|
23/05/2023
|
KAYALAL PALIHA
|
1714004WL001892
|
KAYALAL PALIHA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
KAYALALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-045-003/54
(PODI)
|
1714004000NRG24230520230049377
|
23/05/2023
|
KALESH
|
1714004WL001892
|
KALESH
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
KALESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-045-004/1
(PODI)
|
1714004000NRG24230520230049378
|
23/05/2023
|
LAKHAN
|
1714004WL001892
|
LAKHAN
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-045-004/113
(PODI)
|
1714004000NRG24230520230049379
|
23/05/2023
|
Vikash paliha
|
1714004WL001892
|
Vikash paliha
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
Vikashpaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-045-004/28
(PODI)
|
1714004000NRG24230520230049380
|
23/05/2023
|
BHAGVANTI
|
1714004WL001892
|
BHAGVANTI
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-045-004/31
(PODI)
|
1714004000NRG24230520230049381
|
23/05/2023
|
DUKHANA PALIHA
|
1714004WL001892
|
DUKHANA PALIHA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
DUKHANAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-045-004/31-A
(PODI)
|
1714004000NRG24230520230049382
|
23/05/2023
|
RAMSHARAN
|
1714004WL001892
|
RAMSHARAN
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-045-004/33
(PODI)
|
1714004000NRG24230520230049383
|
23/05/2023
|
Neeraj pando
|
1714004WL001892
|
Neeraj pando
|
00089
|
CBIN0282931
|
364
|
364
|
Processed
|
29/05/2023
|
|
040572728
|
|
Neerajpando
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-045-004/33-B
(PODI)
|
1714004000NRG24230520230049384
|
23/05/2023
|
MADAN LAL PALIHA
|
1714004WL001892
|
MADAN LAL PALIHA
|
00089
|
CBIN0282931
|
364
|
364
|
Processed
|
29/05/2023
|
|
040572728
|
|
MADANLALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-045-004/34
(PODI)
|
1714004000NRG24230520230049385
|
23/05/2023
|
SUKHILAL
|
1714004WL001892
|
SUKHILAL
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
SUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-045-004/36
(PODI)
|
1714004000NRG24230520230049386
|
23/05/2023
|
Ramdeen
|
1714004WL001892
|
Ramdeen
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-045-004/37
(PODI)
|
1714004000NRG24230520230049387
|
23/05/2023
|
BUDDHSEN
|
1714004WL001892
|
BUDDHSEN
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
BUDDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-045-004/4
(PODI)
|
1714004000NRG24230520230049388
|
23/05/2023
|
MUNNI BAI
|
1714004WL001892
|
MUNNI BAI
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-045-004/40
(PODI)
|
1714004000NRG24230520230049389
|
23/05/2023
|
CHHOTE LAL
|
1714004WL001892
|
CHHOTE LAL
|
00089
|
CBIN0282931
|
546
|
546
|
Processed
|
29/05/2023
|
|
040572728
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004000NRG24230520230049391
|
23/05/2023
|
CHAURASIYA PALIHA
|
1714004WL001892
|
CHAURASIYA PALIHA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
CHAURASIYAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-045-004/47
(PODI)
|
1714004000NRG24230520230049390
|
23/05/2023
|
RAJU PALIHA
|
1714004WL001892
|
RAJU PALIHA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAJUPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-045-004/54
(PODI)
|
1714004000NRG24230520230049392
|
23/05/2023
|
RAMPRASAD
|
1714004WL001892
|
RAMPRASAD
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-045-004/56
(PODI)
|
1714004000NRG24230520230049393
|
23/05/2023
|
LALUA PALIHA
|
1714004WL001892
|
LALUA PALIHA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
LALUAPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-045-004/57
(PODI)
|
1714004000NRG24230520230049396
|
23/05/2023
|
Chandraprakash
|
1714004WL001892
|
Chandraprakash
|
00089
|
CBIN0282931
|
364
|
364
|
Processed
|
29/05/2023
|
|
040572728
|
|
Chandraprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHPARU
|
MP-14-004-045-004/57
(PODI)
|
1714004000NRG24230520230049395
|
23/05/2023
|
Chandrbahor pando
|
1714004WL001892
|
Chandrbahor pando
|
00089
|
CBIN0282931
|
364
|
364
|
Processed
|
29/05/2023
|
|
040572728
|
|
Chandrbahorpando
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-045-004/69
(PODI)
|
1714004000NRG24230520230049397
|
23/05/2023
|
BAISAKHU PALIHA
|
1714004WL001892
|
BAISAKHU PALIHA
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
BAISAKHUPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-045-004/70
(PODI)
|
1714004000NRG24230520230049398
|
23/05/2023
|
MAIKOO PALIHA
|
1714004WL001892
|
MAIKOO PALIHA
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
MAIKOOPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-045-004/79
(PODI)
|
1714004000NRG24230520230049400
|
23/05/2023
|
SHOBHELAL
|
1714004WL001892
|
SHOBHELAL
|
00089
|
CBIN0282931
|
728
|
728
|
Processed
|
29/05/2023
|
|
040572728
|
|
SHOBHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-045-004/8
(PODI)
|
1714004000NRG24230520230049401
|
23/05/2023
|
Ranjana pando
|
1714004WL001892
|
Ranjana pando
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
040572728
|
|
Ranjanapando
|
IDFC BANK LIMITED(608117)
|
|
73
|
GOHPARU
|
MP-14-004-045-004/80
(PODI)
|
1714004000NRG24230520230049402
|
23/05/2023
|
SOORAJ PRASAD
|
1714004WL001892
|
SOORAJ PRASAD
|
00089
|
CBIN0282931
|
182
|
182
|
Processed
|
29/05/2023
|
|
040572728
|
|
SOORAJPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-045-004/88
(PODI)
|
1714004000NRG24230520230049403
|
23/05/2023
|
SUBHASH CHAND
|
1714004WL001892
|
SUBHASH CHAND
|
00089
|
CBIN0282931
|
1092
|
1092
|
Processed
|
29/05/2023
|
|
040572728
|
|
SUBHASHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38946
|
38946
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004000NRG24230520230049405
|
23/05/2023
|
Jyoti mishra
|
1714004WL001893
|
Jyoti mishra
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
Jyotimishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-012-001/11-A
(CHUHIRI)
|
1714004000NRG24230520230049410
|
23/05/2023
|
GUDDI
|
1714004WL001893
|
GUDDI
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHPARU
|
MP-14-004-012-001/112
(CHUHIRI)
|
1714004000NRG24230520230049412
|
23/05/2023
|
nanbai
|
1714004WL001893
|
nanbai
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004000NRG24230520230049416
|
23/05/2023
|
Madhu
|
1714004WL001893
|
Madhu
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHPARU
|
MP-14-004-012-001/120-B
(CHUHIRI)
|
1714004000NRG24230520230049417
|
23/05/2023
|
Aneeta
|
1714004WL001893
|
Aneeta
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHPARU
|
MP-14-004-012-001/344-A
(CHUHIRI)
|
1714004000NRG24230520230049442
|
23/05/2023
|
pooja
|
1714004WL001893
|
pooja
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
81
|
GOHPARU
|
MP-14-004-023-004/49
(GURHA)
|
1714004000NRG24230520230049469
|
23/05/2023
|
Jamani Bai Gond
|
1714004WL001894
|
Jamani Bai Gond
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
JamaniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-023-004/25
(GURHA)
|
1714004000NRG24230520230049467
|
23/05/2023
|
Jagdeesh Panika
|
1714004WL001894
|
Jagdeesh Panika
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
JagdeeshPanika
|
UCO BANK(607066)
|
|
83
|
GOHPARU
|
MP-14-004-023-004/83
(GURHA)
|
1714004000NRG24230520230049471
|
23/05/2023
|
Chhotelal
|
1714004WL001894
|
Chhotelal
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
Chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-023-004/113
(GURHA)
|
1714004000NRG24230520230049463
|
23/05/2023
|
Pushpendr Singh
|
1714004WL001894
|
Pushpendr Singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
PushpendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
GOHPARU
|
MP-14-004-023-004/114
(GURHA)
|
1714004000NRG24230520230049464
|
23/05/2023
|
Shivcharan
|
1714004WL001894
|
Shivcharan
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572728
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-012-001/1-A
(CHUHIRI)
|
1714004000NRG24230520230049404
|
23/05/2023
|
santosh
|
1714004WL001893
|
santosh
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
87
|
GOHPARU
|
MP-14-004-012-001/108-A
(CHUHIRI)
|
1714004000NRG24230520230049406
|
23/05/2023
|
amaysiya
|
1714004WL001893
|
amaysiya
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
amaysiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-012-001/11
(CHUHIRI)
|
1714004000NRG24230520230049407
|
23/05/2023
|
BABLU PANIKA
|
1714004WL001893
|
BABLU PANIKA
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
29/05/2023
|
|
040572728
|
|
BABLUPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-012-001/11
(CHUHIRI)
|
1714004000NRG24230520230049408
|
23/05/2023
|
DROPTY
|
1714004WL001893
|
DROPTY
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
29/05/2023
|
|
040572728
|
|
DROPTY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-012-001/11-A
(CHUHIRI)
|
1714004000NRG24230520230049409
|
23/05/2023
|
RAMESH BAIGA
|
1714004WL001893
|
RAMESH BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-012-001/110
(CHUHIRI)
|
1714004000NRG24230520230049411
|
23/05/2023
|
URMILA BAIGA
|
1714004WL001893
|
URMILA BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
29/05/2023
|
|
040572728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GOHPARU
|
MP-14-004-012-001/113
(CHUHIRI)
|
1714004000NRG24230520230049414
|
23/05/2023
|
NATTU BAIGA
|
1714004WL001893
|
NATTU BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
29/05/2023
|
|
040572728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
GOHPARU
|
MP-14-004-012-001/124-B
(CHUHIRI)
|
1714004000NRG24230520230049418
|
23/05/2023
|
RUPA BAIGA
|
1714004WL001893
|
RUPA BAIGA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
RUPABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-012-001/125
(CHUHIRI)
|
1714004000NRG24230520230049419
|
23/05/2023
|
MAHGU
|
1714004WL001893
|
MAHGU
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
MAHGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-012-001/126
(CHUHIRI)
|
1714004000NRG24230520230049421
|
23/05/2023
|
KAMLESH
|
1714004WL001893
|
KAMLESH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-012-001/126
(CHUHIRI)
|
1714004000NRG24230520230049422
|
23/05/2023
|
SUMANTRI CHARMKAR
|
1714004WL001893
|
SUMANTRI CHARMKAR
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
29/05/2023
|
|
040572728
|
|
SUMANTRICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-012-001/127
(CHUHIRI)
|
1714004000NRG24230520230049423
|
23/05/2023
|
LALITA
|
1714004WL001893
|
LALITA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
29/05/2023
|
|
040572728
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24230520230049427
|
23/05/2023
|
ANITA
|
1714004WL001893
|
ANITA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24230520230049426
|
23/05/2023
|
BABULAL
|
1714004WL001893
|
BABULAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
29/05/2023
|
|
040572728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GOHPARU
|
MP-14-004-012-001/170
(CHUHIRI)
|
1714004000NRG24230520230049429
|
23/05/2023
|
SUNITA NAT
|
1714004WL001893
|
SUNITA NAT
|
00697
|
BKID0MG1530
|
450
|
450
|
Rejected
|
29/05/2023
|
|
040572728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GOHPARU
|
MP-14-004-012-001/179
(CHUHIRI)
|
1714004000NRG24230520230049431
|
23/05/2023
|
AMASIYA BAI
|
1714004WL001893
|
AMASIYA BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
AMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-012-001/179
(CHUHIRI)
|
1714004000NRG24230520230049430
|
23/05/2023
|
RAMDEEN Panika
|
1714004WL001893
|
RAMDEEN Panika
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMDEENPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-012-001/184
(CHUHIRI)
|
1714004000NRG24230520230049432
|
23/05/2023
|
GULLA
|
1714004WL001893
|
GULLA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
GULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-012-001/220-A
(CHUHIRI)
|
1714004000NRG24230520230049435
|
23/05/2023
|
Sanjay mishra
|
1714004WL001893
|
Sanjay mishra
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
30/05/2023
|
|
040572728
|
|
Sanjaymishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GOHPARU
|
MP-14-004-012-001/306-B
(CHUHIRI)
|
1714004000NRG24230520230049436
|
23/05/2023
|
mithalesh
|
1714004WL001893
|
mithalesh
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-012-001/315-A
(CHUHIRI)
|
1714004000NRG24230520230049437
|
23/05/2023
|
SHAKUNTLA
|
1714004WL001893
|
SHAKUNTLA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
107
|
GOHPARU
|
MP-14-004-012-001/332-A
(CHUHIRI)
|
1714004000NRG24230520230049438
|
23/05/2023
|
ADITYA PRASAD TIWARI
|
1714004WL001893
|
ADITYA PRASAD TIWARI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
ADITYAPRASADTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-012-001/336
(CHUHIRI)
|
1714004000NRG24230520230049439
|
23/05/2023
|
PINKI Panika
|
1714004WL001893
|
PINKI Panika
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
PINKIPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
GOHPARU
|
MP-14-004-012-001/347
(CHUHIRI)
|
1714004000NRG24230520230049443
|
23/05/2023
|
SARUMA YADAV
|
1714004WL001893
|
SARUMA YADAV
|
00697
|
BKID0MG1530
|
600
|
600
|
Rejected
|
29/05/2023
|
|
040572728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
GOHPARU
|
MP-14-004-012-001/358
(CHUHIRI)
|
1714004000NRG24230520230049445
|
23/05/2023
|
RAMRATI SINGH
|
1714004WL001893
|
RAMRATI SINGH
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMRATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-012-001/362
(CHUHIRI)
|
1714004000NRG24230520230049446
|
23/05/2023
|
BHAGWANIYA
|
1714004WL001893
|
BHAGWANIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
BHAGWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-012-001/44
(CHUHIRI)
|
1714004000NRG24230520230049448
|
23/05/2023
|
AMRITIYA
|
1714004WL001893
|
AMRITIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-012-001/62
(CHUHIRI)
|
1714004000NRG24230520230049450
|
23/05/2023
|
BHAGMANIY
|
1714004WL001893
|
BHAGMANIY
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
BHAGMANIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-012-001/62-A
(CHUHIRI)
|
1714004000NRG24230520230049452
|
23/05/2023
|
kavita
|
1714004WL001893
|
kavita
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-012-001/62-A
(CHUHIRI)
|
1714004000NRG24230520230049451
|
23/05/2023
|
sandeep
|
1714004WL001893
|
sandeep
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-012-001/63
(CHUHIRI)
|
1714004000NRG24230520230049453
|
23/05/2023
|
MEERA JAISWAL
|
1714004WL001893
|
MEERA JAISWAL
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
29/05/2023
|
|
040572728
|
|
MEERAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-012-001/72
(CHUHIRI)
|
1714004000NRG24230520230049455
|
23/05/2023
|
RAMRATI PANIKA
|
1714004WL001893
|
RAMRATI PANIKA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
RAMRATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-012-001/73
(CHUHIRI)
|
1714004000NRG24230520230049457
|
23/05/2023
|
MUNNI BAI
|
1714004WL001893
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-012-001/73
(CHUHIRI)
|
1714004000NRG24230520230049456
|
23/05/2023
|
PREM
|
1714004WL001893
|
PREM
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
29/05/2023
|
|
040572728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004000NRG24230520230049458
|
23/05/2023
|
KODU BAIGA
|
1714004WL001893
|
KODU BAIGA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
KODUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004000NRG24230520230049459
|
23/05/2023
|
MUNNI BAI
|
1714004WL001893
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-012-001/84
(CHUHIRI)
|
1714004000NRG24230520230049460
|
23/05/2023
|
DADDA PANIKA
|
1714004WL001893
|
DADDA PANIKA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
DADDAPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-012-001/91-A
(CHUHIRI)
|
1714004000NRG24230520230049462
|
23/05/2023
|
DURGA MISHRA
|
1714004WL001893
|
DURGA MISHRA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572728
|
|
DURGAMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-012-001/91-A
(CHUHIRI)
|
1714004000NRG24230520230049461
|
23/05/2023
|
HETRAM
|
1714004WL001893
|
HETRAM
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
29/05/2023
|
|
040572728
|
|
HETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
125
|
GOHPARU
|
MP-14-004-012-001/219-B
(CHUHIRI)
|
1714004000NRG24230520230049434
|
23/05/2023
|
Pushpendra Mishra
|
1714004WL001893
|
Pushpendra Mishra
|
00697
|
BKID0MG1533
|
750
|
750
|
Processed
|
29/05/2023
|
|
040572728
|
|
PushpendraMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100396
|
100396
|
|
|
|
|
|
|
|