|
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-14-004-056-002/249-A
(RATHAR)
|
1714004056NRG24150520230030210
|
15/05/2023
|
DEVKI CHAUDHARY
|
1714004056WL001169
|
DEVKI CHAUDHARY
|
00045
|
BARB0KASRAW
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
DEVKICHAUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-023-004/108
(GURHA)
|
1714004000NRG24150520230029684
|
15/05/2023
|
Laliya Bai
|
1714004WL001136
|
Laliya Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
LaliyaBai
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/142
(GURHA)
|
1714004000NRG24150520230029690
|
15/05/2023
|
Ganga Yadav
|
1714004WL001136
|
Ganga Yadav
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
GangaYadav
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-004/45
(GURHA)
|
1714004000NRG24150520230029701
|
15/05/2023
|
Ramdeen
|
1714004WL001136
|
Ramdeen
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Ramdeen
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-025-002/185-B
(KANWAHI)
|
1714004025NRG24130520230027019
|
15/05/2023
|
Krishnpal Singh
|
1714004025WL001023
|
Krishnpal Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
KrishnpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
GOHPARU
|
MP-14-004-025-002/87
(KANWAHI)
|
1714004025NRG24130520230027050
|
15/05/2023
|
babibai
|
1714004025WL001023
|
babibai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
babibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-023-004/128
(GURHA)
|
1714004000NRG24150520230029686
|
15/05/2023
|
Ramesh Panika
|
1714004WL001136
|
Ramesh Panika
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RameshPanika
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GOHPARU
|
MP-14-004-023-004/27
(GURHA)
|
1714004000NRG24150520230029692
|
15/05/2023
|
Ramprasad Singh
|
1714004WL001136
|
Ramprasad Singh
|
00051
|
MAHB0001881
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RamprasadSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHPARU
|
MP-14-004-024-001/63-A
(HARRI)
|
1714004024NRG24130520230028403
|
15/05/2023
|
Sushma
|
1714004024WL001065
|
Sushma
|
00051
|
MAHB0001881
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
Sushma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-056-002/103
(RATHAR)
|
1714004056NRG24140520230029054
|
15/05/2023
|
SHAKUNTLA
|
1714004056WL001089
|
SHAKUNTLA
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-056-002/11
(RATHAR)
|
1714004056NRG24140520230029064
|
15/05/2023
|
siyabai yadav
|
1714004056WL001092
|
siyabai yadav
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
siyabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-056-002/11
(RATHAR)
|
1714004056NRG24140520230029063
|
15/05/2023
|
SURESH
|
1714004056WL001092
|
SURESH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/11-A
(RATHAR)
|
1714004056NRG24140520230029065
|
15/05/2023
|
SANJAY YADAV
|
1714004056WL001092
|
SANJAY YADAV
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
SANJAYYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/134-A
(RATHAR)
|
1714004056NRG24140520230029066
|
15/05/2023
|
santosh
|
1714004056WL001093
|
santosh
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-056-002/160
(RATHAR)
|
1714004056NRG24140520230029067
|
15/05/2023
|
LALARSM
|
1714004056WL001093
|
LALARSM
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
LALARSM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004056NRG24140520230029068
|
15/05/2023
|
CHOURSIYA
|
1714004056WL001093
|
CHOURSIYA
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
CHOURSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004056NRG24140520230029070
|
15/05/2023
|
mathura
|
1714004056WL001094
|
mathura
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
mathura
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/199
(RATHAR)
|
1714004056NRG24140520230029069
|
15/05/2023
|
SADAN SINGH
|
1714004056WL001094
|
SADAN SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
SADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/207
(RATHAR)
|
1714004056NRG24140520230029071
|
15/05/2023
|
MUNNI BAI
|
1714004056WL001094
|
MUNNI BAI
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/21
(RATHAR)
|
1714004056NRG24150520230030198
|
15/05/2023
|
RAJU
|
1714004056WL001169
|
RAJU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/217-A
(RATHAR)
|
1714004056NRG24150520230030200
|
15/05/2023
|
RAMNATH
|
1714004056WL001169
|
RAMNATH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/218
(RATHAR)
|
1714004056NRG24140520230029072
|
15/05/2023
|
KUVIRSEGH
|
1714004056WL001095
|
KUVIRSEGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
KUVIRSEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/218
(RATHAR)
|
1714004056NRG24140520230029073
|
15/05/2023
|
RAMRTEE
|
1714004056WL001095
|
RAMRTEE
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMRTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/223
(RATHAR)
|
1714004056NRG24150520230030201
|
15/05/2023
|
NARMTA
|
1714004056WL001169
|
NARMTA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
NARMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/227
(RATHAR)
|
1714004056NRG24150520230030202
|
15/05/2023
|
KODU
|
1714004056WL001169
|
KODU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
KODU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/231-A
(RATHAR)
|
1714004056NRG24150520230030203
|
15/05/2023
|
budhsen
|
1714004056WL001169
|
budhsen
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
budhsen
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/231-A
(RATHAR)
|
1714004056NRG24150520230030204
|
15/05/2023
|
prembati
|
1714004056WL001169
|
prembati
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
prembati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/232-B
(RATHAR)
|
1714004056NRG24150520230030205
|
15/05/2023
|
ANIL SINGH
|
1714004056WL001169
|
ANIL SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-056-002/239
(RATHAR)
|
1714004056NRG24150520230030206
|
15/05/2023
|
RAMNATH
|
1714004056WL001169
|
RAMNATH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-056-002/239
(RATHAR)
|
1714004056NRG24150520230030207
|
15/05/2023
|
SYAMVTEE
|
1714004056WL001169
|
SYAMVTEE
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
SYAMVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-056-002/241
(RATHAR)
|
1714004056NRG24140520230029076
|
15/05/2023
|
AMRITIYA
|
1714004056WL001096
|
AMRITIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
AMRITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-056-002/241
(RATHAR)
|
1714004056NRG24140520230029075
|
15/05/2023
|
RAMDEEN
|
1714004056WL001096
|
RAMDEEN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-056-002/241-A
(RATHAR)
|
1714004056NRG24140520230029074
|
15/05/2023
|
hemraj
|
1714004056WL001095
|
hemraj
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
hemraj
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-056-002/241-B
(RATHAR)
|
1714004056NRG24140520230029077
|
15/05/2023
|
bablu singh
|
1714004056WL001096
|
bablu singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
bablusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-056-002/241-B
(RATHAR)
|
1714004056NRG24140520230029078
|
15/05/2023
|
susheela
|
1714004056WL001097
|
susheela
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-056-002/245
(RATHAR)
|
1714004056NRG24150520230030208
|
15/05/2023
|
PNKHEE
|
1714004056WL001169
|
PNKHEE
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
PNKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-056-002/247
(RATHAR)
|
1714004056NRG24140520230029080
|
15/05/2023
|
dharmendra singh
|
1714004056WL001097
|
dharmendra singh
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-056-002/247
(RATHAR)
|
1714004056NRG24140520230029079
|
15/05/2023
|
KLAVTEE
|
1714004056WL001097
|
KLAVTEE
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
KLAVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-056-002/249
(RATHAR)
|
1714004056NRG24150520230030209
|
15/05/2023
|
munnalal
|
1714004056WL001169
|
munnalal
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-056-002/249-C
(RATHAR)
|
1714004056NRG24150520230030211
|
15/05/2023
|
AMAN CHOUDHARI
|
1714004056WL001169
|
AMAN CHOUDHARI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
AMANCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-056-002/254
(RATHAR)
|
1714004056NRG24140520230029082
|
15/05/2023
|
SHYAMBAI
|
1714004056WL001098
|
SHYAMBAI
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-056-002/260-A
(RATHAR)
|
1714004056NRG24150520230030213
|
15/05/2023
|
lalli bai chaudari
|
1714004056WL001169
|
lalli bai chaudari
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
lallibaichaudari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-056-002/260-A
(RATHAR)
|
1714004056NRG24150520230030212
|
15/05/2023
|
ramai chaudari
|
1714004056WL001169
|
ramai chaudari
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
ramaichaudari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-056-002/261
(RATHAR)
|
1714004056NRG24140520230029083
|
15/05/2023
|
CHHOTELAL
|
1714004056WL001098
|
CHHOTELAL
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
CHHOTELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
GOHPARU
|
MP-14-004-056-002/261
(RATHAR)
|
1714004056NRG24140520230029084
|
15/05/2023
|
SANKARIYA
|
1714004056WL001098
|
SANKARIYA
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
SANKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-056-002/262
(RATHAR)
|
1714004056NRG24150520230030214
|
15/05/2023
|
ISHARDIN
|
1714004056WL001169
|
ISHARDIN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
ISHARDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-056-002/263-A
(RATHAR)
|
1714004056NRG24140520230029085
|
15/05/2023
|
nilmadi
|
1714004056WL001098
|
nilmadi
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
nilmadi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-056-002/266
(RATHAR)
|
1714004056NRG24140520230029088
|
15/05/2023
|
ASHOK BAI
|
1714004056WL001099
|
ASHOK BAI
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-056-002/266
(RATHAR)
|
1714004056NRG24140520230029087
|
15/05/2023
|
chetram singh
|
1714004056WL001099
|
chetram singh
|
00089
|
CBIN0282146
|
1110
|
1110
|
Processed
|
19/05/2023
|
|
775697562
|
|
chetramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-056-002/29
(RATHAR)
|
1714004056NRG24140520230029089
|
15/05/2023
|
DROPTI BAI
|
1714004056WL001099
|
DROPTI BAI
|
00089
|
CBIN0282146
|
1110
|
1110
|
Rejected
|
19/05/2023
|
|
775697562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GOHPARU
|
MP-14-004-056-002/33
(RATHAR)
|
1714004056NRG24140520230029057
|
15/05/2023
|
MOTILAL
|
1714004056WL001090
|
MOTILAL
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-056-002/33
(RATHAR)
|
1714004056NRG24140520230029058
|
15/05/2023
|
MUNNI BAI
|
1714004056WL001090
|
MUNNI BAI
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-056-002/344
(RATHAR)
|
1714004056NRG24140520230029059
|
15/05/2023
|
shankar
|
1714004056WL001090
|
shankar
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
shankar
|
UCO BANK(607066)
|
|
54
|
GOHPARU
|
MP-14-004-056-002/451
(RATHAR)
|
1714004056NRG24140520230029060
|
15/05/2023
|
RAKESH BASHOR
|
1714004056WL001091
|
RAKESH BASHOR
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAKESHBASHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-056-002/451-A
(RATHAR)
|
1714004056NRG24140520230029061
|
15/05/2023
|
Mahesh Basor
|
1714004056WL001091
|
Mahesh Basor
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
MaheshBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-056-002/451-A
(RATHAR)
|
1714004056NRG24140520230029062
|
15/05/2023
|
shakuntla Basor
|
1714004056WL001091
|
shakuntla Basor
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
shakuntlaBasor
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-056-002/54
(RATHAR)
|
1714004056NRG24140520230029090
|
15/05/2023
|
chan bai
|
1714004056WL001100
|
chan bai
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
chanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
58
|
GOHPARU
|
MP-14-004-056-002/54-B
(RATHAR)
|
1714004056NRG24140520230029092
|
15/05/2023
|
meena
|
1714004056WL001101
|
meena
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-056-002/60
(RATHAR)
|
1714004056NRG24150520230030234
|
15/05/2023
|
LALA SINGH
|
1714004056WL001171
|
LALA SINGH
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-056-002/67
(RATHAR)
|
1714004056NRG24150520230030237
|
15/05/2023
|
GEETA BAI
|
1714004056WL001171
|
GEETA BAI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-056-002/67
(RATHAR)
|
1714004056NRG24150520230030236
|
15/05/2023
|
RAJBAHADUR
|
1714004056WL001171
|
RAJBAHADUR
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAJBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-056-002/69
(RATHAR)
|
1714004056NRG24150520230030239
|
15/05/2023
|
baliram baiga
|
1714004056WL001171
|
baliram baiga
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
balirambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-056-002/69
(RATHAR)
|
1714004056NRG24150520230030238
|
15/05/2023
|
SUKHVARIYA
|
1714004056WL001171
|
SUKHVARIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Rejected
|
19/05/2023
|
|
775697562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GOHPARU
|
MP-14-004-056-002/71
(RATHAR)
|
1714004056NRG24150520230030240
|
15/05/2023
|
munni bai
|
1714004056WL001172
|
munni bai
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-056-002/75-A
(RATHAR)
|
1714004056NRG24140520230029056
|
15/05/2023
|
KALAWATI SINGH
|
1714004056WL001089
|
KALAWATI SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
19/05/2023
|
|
775697562
|
|
KALAWATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-056-002/79
(RATHAR)
|
1714004056NRG24150520230030241
|
15/05/2023
|
GIRDABAL
|
1714004056WL001172
|
GIRDABAL
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
GIRDABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-056-002/87
(RATHAR)
|
1714004056NRG24150520230030243
|
15/05/2023
|
BRAJ LAL BAIGA
|
1714004056WL001172
|
BRAJ LAL BAIGA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
BRAJLALBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-056-002/87
(RATHAR)
|
1714004056NRG24150520230030242
|
15/05/2023
|
KESHKALI
|
1714004056WL001172
|
KESHKALI
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
KESHKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-056-002/89
(RATHAR)
|
1714004056NRG24150520230030244
|
15/05/2023
|
JAYMANTREE
|
1714004056WL001172
|
JAYMANTREE
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
JAYMANTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-056-002/95
(RATHAR)
|
1714004056NRG24150520230030197
|
15/05/2023
|
NIRSIYA
|
1714004056WL001168
|
NIRSIYA
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
19/05/2023
|
|
775697562
|
|
NIRSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60220
|
60220
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-007-001/170
(BHADWAHI)
|
1714004007NRG24130520230027601
|
15/05/2023
|
Silochni Jaiswal
|
1714004007WL001043
|
Silochni Jaiswal
|
00089
|
CBIN0282179
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
SilochniJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-007-001/269
(BHADWAHI)
|
1714004007NRG24150520230030674
|
15/05/2023
|
Rajeev
|
1714004007WL001195
|
Rajeev
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775697562
|
|
Rajeev
|
UCO BANK(607066)
|
|
73
|
GOHPARU
|
MP-14-004-025-002/63
(KANWAHI)
|
1714004025NRG24130520230027041
|
15/05/2023
|
Basanti singh
|
1714004025WL001023
|
Basanti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Basantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-007-001/138-A
(BHADWAHI)
|
1714004007NRG24150520230030410
|
15/05/2023
|
SARITA BAI
|
1714004007WL001180
|
SARITA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-007-001/200-A
(BHADWAHI)
|
1714004007NRG24150520230030418
|
15/05/2023
|
TEJPRATAP
|
1714004007WL001181
|
TEJPRATAP
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
TEJPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
76
|
GOHPARU
|
MP-14-004-023-004/122
(GURHA)
|
1714004000NRG24150520230029685
|
15/05/2023
|
GOMTI
|
1714004WL001136
|
GOMTI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHPARU
|
MP-14-004-023-004/28
(GURHA)
|
1714004000NRG24150520230029695
|
15/05/2023
|
Suresh Panika
|
1714004WL001136
|
Suresh Panika
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
SureshPanika
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHPARU
|
MP-14-004-024-001/109-B
(HARRI)
|
1714004024NRG24130520230028395
|
15/05/2023
|
reeta singh
|
1714004024WL001065
|
reeta singh
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
reetasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-007-001/269
(BHADWAHI)
|
1714004007NRG24150520230030673
|
15/05/2023
|
MAYA JAISWAL
|
1714004007WL001195
|
MAYA JAISWAL
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775697562
|
|
MAYAJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
GOHPARU
|
MP-14-004-025-002/209
(KANWAHI)
|
1714004025NRG24130520230027024
|
15/05/2023
|
Omkar
|
1714004025WL001023
|
Omkar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
GOHPARU
|
MP-14-004-007-002/65-A
(BHADWAHI)
|
1714004007NRG24150520230030441
|
15/05/2023
|
HEERALAL JAISWAL
|
1714004007WL001183
|
HEERALAL JAISWAL
|
00415
|
SBIN0063628
|
1080
|
1080
|
Rejected
|
19/05/2023
|
|
775697562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
82
|
GOHPARU
|
MP-14-004-023-004/35
(GURHA)
|
1714004000NRG24150520230029698
|
15/05/2023
|
Amarvati Singh
|
1714004WL001136
|
Amarvati Singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
AmarvatiSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-025-002/250
(KANWAHI)
|
1714004025NRG24130520230027031
|
15/05/2023
|
Sem Bai
|
1714004025WL001023
|
Sem Bai
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
SemBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-023-004/28
(GURHA)
|
1714004000NRG24150520230029696
|
15/05/2023
|
Ishvaradin
|
1714004WL001136
|
Ishvaradin
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Ishvaradin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-024-004/26-A
(HARRI)
|
1714004000NRG24150520230029706
|
15/05/2023
|
Sudha
|
1714004WL001137
|
Sudha
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
19/05/2023
|
|
775697562
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-007-001/108
(BHADWAHI)
|
1714004007NRG24150520230030352
|
15/05/2023
|
AJAY KUMAR
|
1714004007WL001178
|
AJAY KUMAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/05/2023
|
|
775697562
|
|
AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
87
|
GOHPARU
|
MP-14-004-007-001/110
(BHADWAHI)
|
1714004007NRG24150520230030353
|
15/05/2023
|
NANBAI
|
1714004007WL001178
|
NANBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/05/2023
|
|
775697562
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-007-001/117
(BHADWAHI)
|
1714004007NRG24150520230030354
|
15/05/2023
|
JAMUNI
|
1714004007WL001178
|
JAMUNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
JAMUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-007-001/117-A
(BHADWAHI)
|
1714004007NRG24150520230030355
|
15/05/2023
|
GAITRI JAISWAL
|
1714004007WL001178
|
GAITRI JAISWAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/05/2023
|
|
775697562
|
|
GAITRIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-007-001/119
(BHADWAHI)
|
1714004007NRG24130520230027595
|
15/05/2023
|
BUNDIYA
|
1714004007WL001043
|
BUNDIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
BUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-007-001/12
(BHADWAHI)
|
1714004007NRG24130520230027596
|
15/05/2023
|
AGNU
|
1714004007WL001043
|
AGNU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
AGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-007-001/12
(BHADWAHI)
|
1714004007NRG24130520230027597
|
15/05/2023
|
DEVWATI
|
1714004007WL001043
|
DEVWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-007-001/121
(BHADWAHI)
|
1714004007NRG24150520230030358
|
15/05/2023
|
SHYAMKALI
|
1714004007WL001178
|
SHYAMKALI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-007-001/125
(BHADWAHI)
|
1714004007NRG24150520230030359
|
15/05/2023
|
SUMITRA JAISWAL
|
1714004007WL001178
|
SUMITRA JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
SUMITRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-007-001/128
(BHADWAHI)
|
1714004007NRG24130520230027598
|
15/05/2023
|
RAMSAHAY
|
1714004007WL001043
|
RAMSAHAY
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMSAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-007-001/131
(BHADWAHI)
|
1714004007NRG24150520230030405
|
15/05/2023
|
JAMUNA JAISWAL
|
1714004007WL001180
|
JAMUNA JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
JAMUNAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-007-001/133
(BHADWAHI)
|
1714004007NRG24150520230030406
|
15/05/2023
|
BRIJENDRA JAISWAL
|
1714004007WL001180
|
BRIJENDRA JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
BRIJENDRAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-007-001/138
(BHADWAHI)
|
1714004007NRG24150520230030408
|
15/05/2023
|
BUDAN JAISWAL
|
1714004007WL001180
|
BUDAN JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
BUDANJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-007-001/138-A
(BHADWAHI)
|
1714004007NRG24150520230030409
|
15/05/2023
|
MANASRAM
|
1714004007WL001180
|
MANASRAM
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
MANASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-007-001/140
(BHADWAHI)
|
1714004007NRG24150520230030411
|
15/05/2023
|
RAMDEEN JAISWAL
|
1714004007WL001180
|
RAMDEEN JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMDEENJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
GOHPARU
|
MP-14-004-007-001/144-B
(BHADWAHI)
|
1714004007NRG24150520230030412
|
15/05/2023
|
Ramnarayan Jaiswal
|
1714004007WL001180
|
Ramnarayan Jaiswal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RamnarayanJaiswal
|
BANK OF BARODA(606985)
|
|
102
|
GOHPARU
|
MP-14-004-007-001/146
(BHADWAHI)
|
1714004007NRG24150520230030413
|
15/05/2023
|
MITHLA JAISWAL
|
1714004007WL001180
|
MITHLA JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
MITHLAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-007-001/152
(BHADWAHI)
|
1714004007NRG24150520230030671
|
15/05/2023
|
RAMJIYAWAN
|
1714004007WL001195
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMJIYAWAN
|
UCO BANK(607066)
|
|
104
|
GOHPARU
|
MP-14-004-007-001/154
(BHADWAHI)
|
1714004007NRG24150520230030414
|
15/05/2023
|
SUKHMANTI
|
1714004007WL001180
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-007-001/155
(BHADWAHI)
|
1714004007NRG24130520230027599
|
15/05/2023
|
LOKNATH
|
1714004007WL001043
|
LOKNATH
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-007-001/170
(BHADWAHI)
|
1714004007NRG24130520230027600
|
15/05/2023
|
DUIJEE JAISWAL
|
1714004007WL001043
|
DUIJEE JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
DUIJEEJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-007-001/176
(BHADWAHI)
|
1714004007NRG24130520230027602
|
15/05/2023
|
BABU BAIGA
|
1714004007WL001043
|
BABU BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
BABUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-007-001/177
(BHADWAHI)
|
1714004007NRG24150520230030415
|
15/05/2023
|
PARWATI
|
1714004007WL001181
|
PARWATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-007-001/186
(BHADWAHI)
|
1714004007NRG24130520230027603
|
15/05/2023
|
Manesha Pao
|
1714004007WL001043
|
Manesha Pao
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
ManeshaPao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-007-001/187
(BHADWAHI)
|
1714004007NRG24130520230027604
|
15/05/2023
|
CHARKI
|
1714004007WL001043
|
CHARKI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
CHARKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-007-001/188
(BHADWAHI)
|
1714004007NRG24130520230027606
|
15/05/2023
|
JAGOTIYA
|
1714004007WL001043
|
JAGOTIYA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
JAGOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-007-001/199
(BHADWAHI)
|
1714004007NRG24150520230030417
|
15/05/2023
|
GALLO
|
1714004007WL001181
|
GALLO
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
GALLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-007-001/199
(BHADWAHI)
|
1714004007NRG24150520230030416
|
15/05/2023
|
RAMPATI
|
1714004007WL001181
|
RAMPATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24130520230027607
|
15/05/2023
|
MANDHARI
|
1714004007WL001043
|
MANDHARI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
MANDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24130520230027608
|
15/05/2023
|
SHYAMWATI
|
1714004007WL001043
|
SHYAMWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-007-001/21
(BHADWAHI)
|
1714004007NRG24130520230027609
|
15/05/2023
|
KAVITA
|
1714004007WL001043
|
KAVITA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004007NRG24130520230027610
|
15/05/2023
|
RAMBAI
|
1714004007WL001043
|
RAMBAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004007NRG24150520230030419
|
15/05/2023
|
RAMCHANDI
|
1714004007WL001181
|
RAMCHANDI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMCHANDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-007-001/216
(BHADWAHI)
|
1714004007NRG24150520230030420
|
15/05/2023
|
GIRDHARI
|
1714004007WL001181
|
GIRDHARI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/05/2023
|
|
775697562
|
|
GIRDHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
GOHPARU
|
MP-14-004-007-001/219
(BHADWAHI)
|
1714004007NRG24150520230030422
|
15/05/2023
|
YASHODA
|
1714004007WL001181
|
YASHODA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
YASHODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-007-001/22-A
(BHADWAHI)
|
1714004007NRG24130520230027611
|
15/05/2023
|
ANJU BAIGA
|
1714004007WL001043
|
ANJU BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
ANJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-007-001/227
(BHADWAHI)
|
1714004007NRG24130520230027612
|
15/05/2023
|
CHANDRABHAN
|
1714004007WL001043
|
CHANDRABHAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-007-001/232-A
(BHADWAHI)
|
1714004007NRG24150520230030423
|
15/05/2023
|
SIMMU
|
1714004007WL001181
|
SIMMU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
SIMMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-007-001/235
(BHADWAHI)
|
1714004007NRG24130520230027613
|
15/05/2023
|
MANERAM
|
1714004007WL001043
|
MANERAM
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
MANERAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24130520230027614
|
15/05/2023
|
CHARKU
|
1714004007WL001043
|
CHARKU
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24130520230027615
|
15/05/2023
|
Rajkali Pav
|
1714004007WL001043
|
Rajkali Pav
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
RajkaliPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-007-001/238
(BHADWAHI)
|
1714004007NRG24130520230027617
|
15/05/2023
|
KALAWATI
|
1714004007WL001043
|
KALAWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-007-001/238
(BHADWAHI)
|
1714004007NRG24130520230027616
|
15/05/2023
|
RAMJIYAWAN BAIGA
|
1714004007WL001043
|
RAMJIYAWAN BAIGA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMJIYAWANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24130520230027619
|
15/05/2023
|
KALLI BAI
|
1714004007WL001043
|
KALLI BAI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
KALLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-007-001/239
(BHADWAHI)
|
1714004007NRG24130520230027618
|
15/05/2023
|
PREMLAL
|
1714004007WL001043
|
PREMLAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24130520230027620
|
15/05/2023
|
ARWIND JAISWAL
|
1714004007WL001043
|
ARWIND JAISWAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
ARWINDJAISWAL
|
BANK OF BARODA(606985)
|
|
132
|
GOHPARU
|
MP-14-004-007-001/24-A
(BHADWAHI)
|
1714004007NRG24130520230027621
|
15/05/2023
|
TUSHMA
|
1714004007WL001043
|
TUSHMA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
TUSHMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24150520230030424
|
15/05/2023
|
RAMSHARAN
|
1714004007WL001181
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-007-001/245
(BHADWAHI)
|
1714004007NRG24130520230027623
|
15/05/2023
|
SAWITA
|
1714004007WL001043
|
SAWITA
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
SAWITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-007-001/249
(BHADWAHI)
|
1714004007NRG24150520230030425
|
15/05/2023
|
RAMAKANT JAISWAL
|
1714004007WL001182
|
RAMAKANT JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMAKANTJAISWAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-007-001/251
(BHADWAHI)
|
1714004007NRG24130520230027624
|
15/05/2023
|
SATYAWATI
|
1714004007WL001043
|
SATYAWATI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
SATYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-007-001/253
(BHADWAHI)
|
1714004007NRG24130520230027625
|
15/05/2023
|
RAMKUSHAL
|
1714004007WL001043
|
RAMKUSHAL
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMKUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-001/26
(BHADWAHI)
|
1714004007NRG24130520230027628
|
15/05/2023
|
RESHI
|
1714004007WL001043
|
RESHI
|
00697
|
BKID0MG1530
|
840
|
840
|
Rejected
|
19/05/2023
|
|
775697562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
GOHPARU
|
MP-14-004-007-001/264
(BHADWAHI)
|
1714004007NRG24150520230030427
|
15/05/2023
|
CHHANGULAL
|
1714004007WL001182
|
CHHANGULAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
CHHANGULAL
|
BANK OF BARODA(606985)
|
|
140
|
GOHPARU
|
MP-14-004-007-001/264
(BHADWAHI)
|
1714004007NRG24150520230030428
|
15/05/2023
|
FIROJA
|
1714004007WL001182
|
FIROJA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
FIROJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-001/265
(BHADWAHI)
|
1714004007NRG24130520230027629
|
15/05/2023
|
KUWARE
|
1714004007WL001043
|
KUWARE
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
KUWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-007-001/265
(BHADWAHI)
|
1714004007NRG24130520230027630
|
15/05/2023
|
PHAGUNI
|
1714004007WL001043
|
PHAGUNI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
PHAGUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-007-001/266
(BHADWAHI)
|
1714004007NRG24150520230030429
|
15/05/2023
|
SEETA
|
1714004007WL001182
|
SEETA
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
19/05/2023
|
|
775697562
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-007-001/271
(BHADWAHI)
|
1714004007NRG24130520230027632
|
15/05/2023
|
SANTOSHI
|
1714004007WL001043
|
SANTOSHI
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
SANTOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-007-001/276
(BHADWAHI)
|
1714004007NRG24150520230030431
|
15/05/2023
|
MALTI
|
1714004007WL001182
|
MALTI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-001/276
(BHADWAHI)
|
1714004007NRG24150520230030430
|
15/05/2023
|
NEELESH
|
1714004007WL001182
|
NEELESH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
NEELESH
|
BANK OF BARODA(606985)
|
|
147
|
GOHPARU
|
MP-14-004-007-001/280
(BHADWAHI)
|
1714004007NRG24150520230030432
|
15/05/2023
|
RAMPRAMIL
|
1714004007WL001182
|
RAMPRAMIL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMPRAMIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-007-001/280
(BHADWAHI)
|
1714004007NRG24150520230030433
|
15/05/2023
|
RANGEELA
|
1714004007WL001182
|
RANGEELA
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
19/05/2023
|
|
775697562
|
|
RANGEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-007-001/286
(BHADWAHI)
|
1714004007NRG24130520230027633
|
15/05/2023
|
RAMJIYAWAN
|
1714004007WL001043
|
RAMJIYAWAN
|
00697
|
BKID0MG1530
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMJIYAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-007-002/14
(BHADWAHI)
|
1714004007NRG24150520230030434
|
15/05/2023
|
RAMSWARUP
|
1714004007WL001183
|
RAMSWARUP
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMSWARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-007-002/181
(BHADWAHI)
|
1714004007NRG24150520230030435
|
15/05/2023
|
bikai
|
1714004007WL001183
|
bikai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
bikai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-007-002/287
(BHADWAHI)
|
1714004007NRG24150520230030436
|
15/05/2023
|
DEVDATT
|
1714004007WL001183
|
DEVDATT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
DEVDATT
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-007-002/303
(BHADWAHI)
|
1714004007NRG24150520230030437
|
15/05/2023
|
RAMKHELAVAN
|
1714004007WL001183
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-007-002/325
(BHADWAHI)
|
1714004007NRG24150520230030438
|
15/05/2023
|
RAJENDRA JAISWAL
|
1714004007WL001183
|
RAJENDRA JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAJENDRAJAISWAL
|
BANK OF BARODA(606985)
|
|
155
|
GOHPARU
|
MP-14-004-007-002/328
(BHADWAHI)
|
1714004007NRG24150520230030439
|
15/05/2023
|
RAJEEV JAISWAL
|
1714004007WL001183
|
RAJEEV JAISWAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAJEEVJAISWAL
|
BANK OF BARODA(606985)
|
|
156
|
GOHPARU
|
MP-14-004-023-004/128
(GURHA)
|
1714004000NRG24150520230029687
|
15/05/2023
|
kalabati
|
1714004WL001136
|
kalabati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-023-004/133
(GURHA)
|
1714004000NRG24150520230029689
|
15/05/2023
|
Babi Sonvani
|
1714004WL001136
|
Babi Sonvani
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
BabiSonvani
|
BANK OF BARODA(606985)
|
|
158
|
GOHPARU
|
MP-14-004-023-004/133
(GURHA)
|
1714004000NRG24150520230029688
|
15/05/2023
|
Mohan lal Panika
|
1714004WL001136
|
Mohan lal Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
MohanlalPanika
|
BANK OF BARODA(606985)
|
|
159
|
GOHPARU
|
MP-14-004-023-004/142
(GURHA)
|
1714004000NRG24150520230029691
|
15/05/2023
|
Leela Bai Yadav
|
1714004WL001136
|
Leela Bai Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
LeelaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-023-004/28
(GURHA)
|
1714004000NRG24150520230029694
|
15/05/2023
|
Shashikala Panika
|
1714004WL001136
|
Shashikala Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
ShashikalaPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-023-004/42
(GURHA)
|
1714004000NRG24150520230029699
|
15/05/2023
|
Gayadeen Singh
|
1714004WL001136
|
Gayadeen Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
GayadeenSingh
|
BANK OF BARODA(606985)
|
|
162
|
GOHPARU
|
MP-14-004-023-004/42
(GURHA)
|
1714004000NRG24150520230029700
|
15/05/2023
|
Samratiya Singh
|
1714004WL001136
|
Samratiya Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
SamratiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-023-004/45
(GURHA)
|
1714004000NRG24150520230029702
|
15/05/2023
|
Shyam bai
|
1714004WL001136
|
Shyam bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-023-004/46
(GURHA)
|
1714004000NRG24150520230029703
|
15/05/2023
|
Ramnivas Panika
|
1714004WL001136
|
Ramnivas Panika
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RamnivasPanika
|
BANK OF BARODA(606985)
|
|
165
|
GOHPARU
|
MP-14-004-023-004/62
(GURHA)
|
1714004000NRG24150520230029705
|
15/05/2023
|
Hitiya
|
1714004WL001136
|
Hitiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Hitiya
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GOHPARU
|
MP-14-004-024-001/109-A
(HARRI)
|
1714004024NRG24130520230028393
|
15/05/2023
|
RAMKHELAWAN
|
1714004024WL001065
|
RAMKHELAWAN
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMKHELAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-024-001/109-A
(HARRI)
|
1714004024NRG24130520230028394
|
15/05/2023
|
SUKHMANTI
|
1714004024WL001065
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-024-001/113-A
(HARRI)
|
1714004024NRG24130520230028396
|
15/05/2023
|
Beerwal singh
|
1714004024WL001065
|
Beerwal singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
Beerwalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-001/113-A
(HARRI)
|
1714004024NRG24130520230028397
|
15/05/2023
|
SHANTI BAI
|
1714004024WL001065
|
SHANTI BAI
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-024-001/2-C
(HARRI)
|
1714004024NRG24130520230028398
|
15/05/2023
|
nohri bai
|
1714004024WL001065
|
nohri bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-024-001/40-A
(HARRI)
|
1714004024NRG24130520230028399
|
15/05/2023
|
amratlal
|
1714004024WL001065
|
amratlal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
amratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHPARU
|
MP-14-004-024-001/54-A
(HARRI)
|
1714004024NRG24130520230028400
|
15/05/2023
|
rishi kumar
|
1714004024WL001065
|
rishi kumar
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
rishikumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
GOHPARU
|
MP-14-004-024-001/55
(HARRI)
|
1714004024NRG24130520230028401
|
15/05/2023
|
Lalan
|
1714004024WL001065
|
Lalan
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
Lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-024-001/58
(HARRI)
|
1714004024NRG24130520230028402
|
15/05/2023
|
labbhu
|
1714004024WL001065
|
labbhu
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
labbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-024-001/74-B
(HARRI)
|
1714004024NRG24130520230028406
|
15/05/2023
|
kaoshilya
|
1714004024WL001066
|
kaoshilya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
kaoshilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-024-001/74-C
(HARRI)
|
1714004024NRG24130520230028404
|
15/05/2023
|
sarita
|
1714004024WL001065
|
sarita
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-024-001/75
(HARRI)
|
1714004024NRG24130520230028407
|
15/05/2023
|
nanbai
|
1714004024WL001066
|
nanbai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-024-001/75-A
(HARRI)
|
1714004024NRG24130520230028408
|
15/05/2023
|
sumentra
|
1714004024WL001066
|
sumentra
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
sumentra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-024-001/79
(HARRI)
|
1714004024NRG24130520230028405
|
15/05/2023
|
manshing
|
1714004024WL001065
|
manshing
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
manshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-024-001/86
(HARRI)
|
1714004024NRG24130520230028409
|
15/05/2023
|
munni bai
|
1714004024WL001066
|
munni bai
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-024-001/94
(HARRI)
|
1714004024NRG24130520230028410
|
15/05/2023
|
charku
|
1714004024WL001066
|
charku
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
charku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-024-001/95
(HARRI)
|
1714004024NRG24130520230028411
|
15/05/2023
|
tejlal
|
1714004024WL001066
|
tejlal
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
19/05/2023
|
|
775697562
|
|
tejlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-024-004/31-C
(HARRI)
|
1714004000NRG24150520230029711
|
15/05/2023
|
Muniya
|
1714004WL001138
|
Muniya
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
19/05/2023
|
|
775697562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
GOHPARU
|
MP-14-004-024-004/68
(HARRI)
|
1714004000NRG24150520230029712
|
15/05/2023
|
jagvati
|
1714004WL001138
|
jagvati
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
19/05/2023
|
|
775697562
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-025-002/105
(KANWAHI)
|
1714004025NRG24130520230026986
|
15/05/2023
|
RAM NATH
|
1714004025WL001023
|
RAM NATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-025-002/12
(KANWAHI)
|
1714004025NRG24130520230026989
|
15/05/2023
|
RAMDHYAN
|
1714004025WL001023
|
RAMDHYAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMDHYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-025-002/125
(KANWAHI)
|
1714004025NRG24130520230026992
|
15/05/2023
|
Devwati
|
1714004025WL001023
|
Devwati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Devwati
|
UNION BANK OF INDIA(508500)
|
|
188
|
GOHPARU
|
MP-14-004-025-002/134
(KANWAHI)
|
1714004025NRG24130520230026995
|
15/05/2023
|
MADHAV PRASAD
|
1714004025WL001023
|
MADHAV PRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
MADHAVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-025-002/141
(KANWAHI)
|
1714004025NRG24130520230026997
|
15/05/2023
|
Munni
|
1714004025WL001023
|
Munni
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-025-002/142
(KANWAHI)
|
1714004025NRG24130520230026998
|
15/05/2023
|
Belabai
|
1714004025WL001023
|
Belabai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-025-002/150
(KANWAHI)
|
1714004025NRG24130520230026999
|
15/05/2023
|
JETHIYA
|
1714004025WL001023
|
JETHIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
JETHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-025-002/153
(KANWAHI)
|
1714004025NRG24130520230027001
|
15/05/2023
|
Jagdeesh
|
1714004025WL001023
|
Jagdeesh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
GOHPARU
|
MP-14-004-025-002/153
(KANWAHI)
|
1714004025NRG24130520230027002
|
15/05/2023
|
Somwati
|
1714004025WL001023
|
Somwati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-025-002/154
(KANWAHI)
|
1714004025NRG24130520230027003
|
15/05/2023
|
chote lal
|
1714004025WL001023
|
chote lal
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
19/05/2023
|
|
775697562
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-025-002/155
(KANWAHI)
|
1714004025NRG24130520230027004
|
15/05/2023
|
FUDIYA
|
1714004025WL001023
|
FUDIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
FUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-025-002/156
(KANWAHI)
|
1714004025NRG24130520230027005
|
15/05/2023
|
MALTI BAI
|
1714004025WL001023
|
MALTI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-025-002/172
(KANWAHI)
|
1714004025NRG24130520230027007
|
15/05/2023
|
Santoshi
|
1714004025WL001023
|
Santoshi
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-025-002/172-A
(KANWAHI)
|
1714004025NRG24130520230027008
|
15/05/2023
|
SAVITA BAI
|
1714004025WL001023
|
SAVITA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-025-002/174
(KANWAHI)
|
1714004025NRG24130520230027009
|
15/05/2023
|
RAJBAHOR SINGH
|
1714004025WL001023
|
RAJBAHOR SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAJBAHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHPARU
|
MP-14-004-025-002/174
(KANWAHI)
|
1714004025NRG24130520230027010
|
15/05/2023
|
SEMBAI
|
1714004025WL001023
|
SEMBAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-025-002/175
(KANWAHI)
|
1714004025NRG24130520230027011
|
15/05/2023
|
RAGHUVEER
|
1714004025WL001023
|
RAGHUVEER
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-025-002/179
(KANWAHI)
|
1714004025NRG24130520230027013
|
15/05/2023
|
sitaram
|
1714004025WL001023
|
sitaram
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-025-002/180
(KANWAHI)
|
1714004025NRG24130520230027014
|
15/05/2023
|
bhagvandeen
|
1714004025WL001023
|
bhagvandeen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
bhagvandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-025-002/185
(KANWAHI)
|
1714004025NRG24130520230027015
|
15/05/2023
|
PHUL BAI
|
1714004025WL001023
|
PHUL BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-025-002/185-A
(KANWAHI)
|
1714004025NRG24130520230027017
|
15/05/2023
|
BADRI SINGH
|
1714004025WL001023
|
BADRI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
BADRISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-025-002/185-A
(KANWAHI)
|
1714004025NRG24130520230027018
|
15/05/2023
|
KEMLI
|
1714004025WL001023
|
KEMLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
KEMLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHPARU
|
MP-14-004-025-002/194
(KANWAHI)
|
1714004025NRG24130520230027020
|
15/05/2023
|
JANKI BAI
|
1714004025WL001023
|
JANKI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
JANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-025-002/208
(KANWAHI)
|
1714004025NRG24130520230027023
|
15/05/2023
|
Swamideen
|
1714004025WL001023
|
Swamideen
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-025-002/210
(KANWAHI)
|
1714004025NRG24130520230027025
|
15/05/2023
|
Chote lal
|
1714004025WL001023
|
Chote lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-025-002/23
(KANWAHI)
|
1714004025NRG24130520230027027
|
15/05/2023
|
syam bai
|
1714004025WL001023
|
syam bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004025NRG24130520230027029
|
15/05/2023
|
GUDDI BAI
|
1714004025WL001023
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-025-002/24-A
(KANWAHI)
|
1714004025NRG24130520230027028
|
15/05/2023
|
LALAN SINGH
|
1714004025WL001023
|
LALAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-025-002/250
(KANWAHI)
|
1714004025NRG24130520230027030
|
15/05/2023
|
Gorelal Singh
|
1714004025WL001023
|
Gorelal Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
GorelalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-025-002/40
(KANWAHI)
|
1714004025NRG24130520230027034
|
15/05/2023
|
KHELAN SINGH
|
1714004025WL001023
|
KHELAN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
KHELANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-025-002/42
(KANWAHI)
|
1714004025NRG24130520230027035
|
15/05/2023
|
RAMSUHANWAN
|
1714004025WL001023
|
RAMSUHANWAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMSUHANWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-025-002/43
(KANWAHI)
|
1714004025NRG24130520230027036
|
15/05/2023
|
Guddi Bai Yadav
|
1714004025WL001023
|
Guddi Bai Yadav
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
GuddiBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-025-002/56-A
(KANWAHI)
|
1714004025NRG24130520230027038
|
15/05/2023
|
DHARMVATI
|
1714004025WL001023
|
DHARMVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
DHARMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-025-002/60
(KANWAHI)
|
1714004025NRG24130520230027040
|
15/05/2023
|
RAM SINGH
|
1714004025WL001023
|
RAM SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-025-002/67-A
(KANWAHI)
|
1714004025NRG24130520230027043
|
15/05/2023
|
BELA BAI
|
1714004025WL001023
|
BELA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-025-002/67-A
(KANWAHI)
|
1714004025NRG24130520230027042
|
15/05/2023
|
Uadaybhan
|
1714004025WL001023
|
Uadaybhan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Uadaybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-025-002/70
(KANWAHI)
|
1714004025NRG24130520230027044
|
15/05/2023
|
KAMLESH SINGH
|
1714004025WL001023
|
KAMLESH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
KAMLESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-025-002/72
(KANWAHI)
|
1714004025NRG24130520230027045
|
15/05/2023
|
PHUL SINGH
|
1714004025WL001023
|
PHUL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
PHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-025-002/8
(KANWAHI)
|
1714004025NRG24130520230027046
|
15/05/2023
|
Mangaliya
|
1714004025WL001023
|
Mangaliya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
Mangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-025-002/89
(KANWAHI)
|
1714004025NRG24130520230027051
|
15/05/2023
|
PARBATYA
|
1714004025WL001023
|
PARBATYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
19/05/2023
|
|
775697562
|
|
PARBATYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143966
|
143966
|
|
|
|
|
|
|
|
|
225
|
GOHPARU
|
MP-14-004-007-001/117-B
(BHADWAHI)
|
1714004007NRG24150520230030356
|
15/05/2023
|
Bimal Jaiswal
|
1714004007WL001178
|
Bimal Jaiswal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
BimalJaiswal
|
BANK OF BARODA(606985)
|
|
226
|
GOHPARU
|
MP-14-004-007-001/117-B
(BHADWAHI)
|
1714004007NRG24150520230030357
|
15/05/2023
|
Rekha Jaiswal
|
1714004007WL001178
|
Rekha Jaiswal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RekhaJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-007-001/219
(BHADWAHI)
|
1714004007NRG24150520230030421
|
15/05/2023
|
CHHOTE
|
1714004007WL001181
|
CHHOTE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
CHHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-007-001/242
(BHADWAHI)
|
1714004007NRG24130520230027622
|
15/05/2023
|
GUDDI
|
1714004007WL001043
|
GUDDI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
19/05/2023
|
|
775697562
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-007-001/258
(BHADWAHI)
|
1714004007NRG24150520230030426
|
15/05/2023
|
RAJESH JAISWAL
|
1714004007WL001182
|
RAJESH JAISWAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
19/05/2023
|
|
775697562
|
|
RAJESHJAISWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236653
|
236653
|
|
|
|
|
|
|
|