|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-011-001/312-B
(CHUHIRA)
|
1714004000NRG24210620230151457
|
21/06/2023
|
Swamisharan
|
1714004WL005592
|
Swamisharan
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
Swamisharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-002-001/145-A
(ASWARI)
|
1714004002NRG24210620230152879
|
21/06/2023
|
shivsharan
|
1714004002WL005641
|
shivsharan
|
00045
|
BARB0SOHAGP
|
500
|
500
|
Processed
|
26/06/2023
|
|
523029533
|
|
shivsharan
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-017-001/216
(DEVDAHA)
|
1714004017NRG24210620230150744
|
21/06/2023
|
BABULAL YADAV
|
1714004017WL005567
|
BABULAL YADAV
|
00045
|
BARB0SOHAGP
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
BABULALYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-042-002/76
(PALSAU)
|
1714004042NRG24200620230149236
|
21/06/2023
|
SUSHMA
|
1714004042WL005469
|
SUSHMA
|
00089
|
CBIN0282146
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-002-001/104
(ASWARI)
|
1714004002NRG24210620230152875
|
21/06/2023
|
chandrawati
|
1714004002WL005639
|
chandrawati
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
chandrawati
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-002-001/104
(ASWARI)
|
1714004002NRG24210620230152874
|
21/06/2023
|
rajkumar
|
1714004002WL005639
|
rajkumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-002-001/116
(ASWARI)
|
1714004002NRG24210620230152877
|
21/06/2023
|
RAMBAI
|
1714004002WL005640
|
RAMBAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-002-001/116
(ASWARI)
|
1714004002NRG24210620230152876
|
21/06/2023
|
RAMKARAN
|
1714004002WL005640
|
RAMKARAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-002-001/14-C
(ASWARI)
|
1714004002NRG24210620230152878
|
21/06/2023
|
RAJVATI
|
1714004002WL005641
|
RAJVATI
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAJVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-002-001/145-B
(ASWARI)
|
1714004002NRG24210620230152880
|
21/06/2023
|
asha agariya
|
1714004002WL005642
|
asha agariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
ashaagariya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-002-001/15-A
(ASWARI)
|
1714004002NRG24210620230152881
|
21/06/2023
|
babulal
|
1714004002WL005643
|
babulal
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-002-001/150
(ASWARI)
|
1714004002NRG24210620230152882
|
21/06/2023
|
dashrath
|
1714004002WL005643
|
dashrath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-002-001/150
(ASWARI)
|
1714004002NRG24210620230152883
|
21/06/2023
|
shanti
|
1714004002WL005644
|
shanti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-002-001/152
(ASWARI)
|
1714004002NRG24210620230152884
|
21/06/2023
|
MUNNI BAI
|
1714004002WL005644
|
MUNNI BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-002-001/176
(ASWARI)
|
1714004002NRG24210620230152886
|
21/06/2023
|
LALESINGH
|
1714004002WL005646
|
LALESINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029533
|
|
LALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-002-001/208
(ASWARI)
|
1714004002NRG24210620230152887
|
21/06/2023
|
DADUA SINGH
|
1714004002WL005646
|
DADUA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
DADUASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-002-001/215
(ASWARI)
|
1714004002NRG24210620230152890
|
21/06/2023
|
Gorelal
|
1714004002WL005648
|
Gorelal
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
Gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-002-001/218
(ASWARI)
|
1714004002NRG24210620230152891
|
21/06/2023
|
kheeran singh
|
1714004002WL005648
|
kheeran singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029533
|
|
kheeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-002-001/22-A
(ASWARI)
|
1714004002NRG24210620230152894
|
21/06/2023
|
Chandrabhan
|
1714004002WL005650
|
Chandrabhan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
Chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-002-001/243
(ASWARI)
|
1714004002NRG24210620230152895
|
21/06/2023
|
rangdev singh
|
1714004002WL005650
|
rangdev singh
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
rangdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-002-001/249-B
(ASWARI)
|
1714004002NRG24210620230152892
|
21/06/2023
|
VIJAY PANIKA
|
1714004002WL005649
|
VIJAY PANIKA
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
VIJAYPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-002-001/349-B
(ASWARI)
|
1714004002NRG24210620230152893
|
21/06/2023
|
PANKAJ SINGH
|
1714004002WL005649
|
PANKAJ SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
PANKAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-002-001/35-B
(ASWARI)
|
1714004002NRG24210620230152888
|
21/06/2023
|
reeta
|
1714004002WL005647
|
reeta
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-017-001/102
(DEVDAHA)
|
1714004017NRG24210620230150701
|
21/06/2023
|
asharam baiga
|
1714004017WL005567
|
asharam baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
asharambaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-017-001/103
(DEVDAHA)
|
1714004017NRG24210620230150702
|
21/06/2023
|
CHAITEE BAI
|
1714004017WL005567
|
CHAITEE BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
CHAITEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-017-001/106
(DEVDAHA)
|
1714004017NRG24210620230150703
|
21/06/2023
|
maiki bai baiga
|
1714004017WL005567
|
maiki bai baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
maikibaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-017-001/109-A
(DEVDAHA)
|
1714004017NRG24210620230150705
|
21/06/2023
|
RANI
|
1714004017WL005567
|
RANI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-017-001/109-A
(DEVDAHA)
|
1714004017NRG24210620230150704
|
21/06/2023
|
SUNEELYADAV
|
1714004017WL005567
|
SUNEELYADAV
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUNEELYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-017-001/110-A
(DEVDAHA)
|
1714004017NRG24210620230150706
|
21/06/2023
|
RATAN
|
1714004017WL005567
|
RATAN
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-017-001/112
(DEVDAHA)
|
1714004017NRG24210620230150707
|
21/06/2023
|
RANI
|
1714004017WL005567
|
RANI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-017-001/120-A
(DEVDAHA)
|
1714004017NRG24210620230150708
|
21/06/2023
|
YAMUNA
|
1714004017WL005567
|
YAMUNA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-017-001/124
(DEVDAHA)
|
1714004017NRG24210620230150709
|
21/06/2023
|
duliya bai
|
1714004017WL005567
|
duliya bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
duliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-017-001/128
(DEVDAHA)
|
1714004017NRG24210620230150712
|
21/06/2023
|
Dunni
|
1714004017WL005567
|
Dunni
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029533
|
|
Dunni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-017-001/128
(DEVDAHA)
|
1714004017NRG24210620230150711
|
21/06/2023
|
MUNNI BAI
|
1714004017WL005567
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-017-001/136-D
(DEVDAHA)
|
1714004017NRG24210620230150713
|
21/06/2023
|
ANEETA
|
1714004017WL005567
|
ANEETA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-017-001/139
(DEVDAHA)
|
1714004017NRG24210620230150714
|
21/06/2023
|
JAGOTIYA
|
1714004017WL005567
|
JAGOTIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
JAGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-017-001/139
(DEVDAHA)
|
1714004017NRG24210620230150715
|
21/06/2023
|
shyamsunder baiga
|
1714004017WL005567
|
shyamsunder baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
shyamsunderbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-017-001/140
(DEVDAHA)
|
1714004017NRG24210620230150717
|
21/06/2023
|
GUJRATIYA
|
1714004017WL005567
|
GUJRATIYA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
GUJRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-017-001/140
(DEVDAHA)
|
1714004017NRG24210620230150716
|
21/06/2023
|
NANTU
|
1714004017WL005567
|
NANTU
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
NANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-017-001/141
(DEVDAHA)
|
1714004017NRG24210620230150718
|
21/06/2023
|
BUDHRAM YADAV
|
1714004017WL005567
|
BUDHRAM YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
BUDHRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-017-001/142
(DEVDAHA)
|
1714004017NRG24210620230150719
|
21/06/2023
|
foolmati baiga
|
1714004017WL005567
|
foolmati baiga
|
00089
|
CBIN0282179
|
850
|
850
|
Processed
|
26/06/2023
|
|
523029533
|
|
foolmatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-017-001/149
(DEVDAHA)
|
1714004017NRG24210620230150720
|
21/06/2023
|
kembati baiga
|
1714004017WL005567
|
kembati baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
kembatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-017-001/153
(DEVDAHA)
|
1714004017NRG24210620230150721
|
21/06/2023
|
DINESH
|
1714004017WL005567
|
DINESH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-017-001/158
(DEVDAHA)
|
1714004017NRG24210620230150722
|
21/06/2023
|
BIRASPAT
|
1714004017WL005567
|
BIRASPAT
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/06/2023
|
|
523029533
|
|
BIRASPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-017-001/158
(DEVDAHA)
|
1714004017NRG24210620230150723
|
21/06/2023
|
SIKHATIYA
|
1714004017WL005567
|
SIKHATIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
SIKHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-017-001/159
(DEVDAHA)
|
1714004017NRG24210620230150724
|
21/06/2023
|
samaylal baiga
|
1714004017WL005567
|
samaylal baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
samaylalbaiga
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOHPARU
|
MP-14-004-017-001/161
(DEVDAHA)
|
1714004017NRG24210620230150725
|
21/06/2023
|
rambai baiga
|
1714004017WL005567
|
rambai baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
rambaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-017-001/164
(DEVDAHA)
|
1714004017NRG24210620230150727
|
21/06/2023
|
amritlal
|
1714004017WL005567
|
amritlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
amritlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-017-001/164
(DEVDAHA)
|
1714004017NRG24210620230150726
|
21/06/2023
|
KAMLABATI
|
1714004017WL005567
|
KAMLABATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
523029533
|
|
KAMLABATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHPARU
|
MP-14-004-017-001/164
(DEVDAHA)
|
1714004017NRG24210620230150728
|
21/06/2023
|
sangeeta BAIGA
|
1714004017WL005567
|
sangeeta BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
sangeetaBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-017-001/174
(DEVDAHA)
|
1714004017NRG24210620230150729
|
21/06/2023
|
NANBAI
|
1714004017WL005567
|
NANBAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-017-001/176
(DEVDAHA)
|
1714004017NRG24210620230150731
|
21/06/2023
|
AMASIYA
|
1714004017WL005567
|
AMASIYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-017-001/176
(DEVDAHA)
|
1714004017NRG24210620230150730
|
21/06/2023
|
RAMLAKHAN
|
1714004017WL005567
|
RAMLAKHAN
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-017-001/191
(DEVDAHA)
|
1714004017NRG24210620230150732
|
21/06/2023
|
ANANDIRAM
|
1714004017WL005567
|
ANANDIRAM
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
ANANDIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
55
|
GOHPARU
|
MP-14-004-017-001/196
(DEVDAHA)
|
1714004017NRG24210620230150735
|
21/06/2023
|
asha baiga
|
1714004017WL005567
|
asha baiga
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
ashabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-017-001/196
(DEVDAHA)
|
1714004017NRG24210620230150733
|
21/06/2023
|
CHAMPA BAI
|
1714004017WL005567
|
CHAMPA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-017-001/196
(DEVDAHA)
|
1714004017NRG24210620230150734
|
21/06/2023
|
samarjeet baiga
|
1714004017WL005567
|
samarjeet baiga
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
samarjeetbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-017-001/197-A
(DEVDAHA)
|
1714004017NRG24210620230150736
|
21/06/2023
|
parbhi bai
|
1714004017WL005567
|
parbhi bai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
parbhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-017-001/199
(DEVDAHA)
|
1714004017NRG24210620230150738
|
21/06/2023
|
JETHIYA
|
1714004017WL005567
|
JETHIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
JETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-017-001/199
(DEVDAHA)
|
1714004017NRG24210620230150737
|
21/06/2023
|
KALLU
|
1714004017WL005567
|
KALLU
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-017-001/202-A
(DEVDAHA)
|
1714004017NRG24210620230150739
|
21/06/2023
|
sonelal baiga
|
1714004017WL005567
|
sonelal baiga
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029533
|
|
sonelalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-017-001/202-A
(DEVDAHA)
|
1714004017NRG24210620230150740
|
21/06/2023
|
SUNEETA BAIGA
|
1714004017WL005567
|
SUNEETA BAIGA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUNEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-017-001/21
(DEVDAHA)
|
1714004017NRG24210620230150741
|
21/06/2023
|
rajbahor baiga
|
1714004017WL005567
|
rajbahor baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
rajbahorbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-017-001/215
(DEVDAHA)
|
1714004017NRG24210620230150742
|
21/06/2023
|
KADAMBAI
|
1714004017WL005567
|
KADAMBAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
KADAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-017-001/215
(DEVDAHA)
|
1714004017NRG24210620230150743
|
21/06/2023
|
kanyavati baiga
|
1714004017WL005567
|
kanyavati baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
kanyavatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-017-001/218-A
(DEVDAHA)
|
1714004017NRG24210620230150745
|
21/06/2023
|
KOUSILYA
|
1714004017WL005567
|
KOUSILYA
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
26/06/2023
|
|
523029533
|
|
KOUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-017-001/221-A
(DEVDAHA)
|
1714004017NRG24210620230150746
|
21/06/2023
|
SEETARAM
|
1714004017WL005567
|
SEETARAM
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-017-001/221-A
(DEVDAHA)
|
1714004017NRG24210620230150747
|
21/06/2023
|
suneeta bai
|
1714004017WL005567
|
suneeta bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-017-001/222
(DEVDAHA)
|
1714004017NRG24210620230150748
|
21/06/2023
|
HANUMAN
|
1714004017WL005567
|
HANUMAN
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-017-001/222
(DEVDAHA)
|
1714004017NRG24210620230150749
|
21/06/2023
|
SUNEETA
|
1714004017WL005567
|
SUNEETA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-017-001/223
(DEVDAHA)
|
1714004017NRG24210620230150750
|
21/06/2023
|
SAGEETA
|
1714004017WL005567
|
SAGEETA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
SAGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-017-001/225
(DEVDAHA)
|
1714004017NRG24210620230150751
|
21/06/2023
|
GAYTRI
|
1714004017WL005567
|
GAYTRI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-017-001/226
(DEVDAHA)
|
1714004017NRG24210620230150752
|
21/06/2023
|
NAN BAI
|
1714004017WL005567
|
NAN BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-017-001/233-B
(DEVDAHA)
|
1714004017NRG24210620230150754
|
21/06/2023
|
BELA
|
1714004017WL005567
|
BELA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
BELA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-017-001/233-B
(DEVDAHA)
|
1714004017NRG24210620230150753
|
21/06/2023
|
MURLEE BAIGA
|
1714004017WL005567
|
MURLEE BAIGA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
MURLEEBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-017-001/235
(DEVDAHA)
|
1714004017NRG24210620230150755
|
21/06/2023
|
BELABAI
|
1714004017WL005567
|
BELABAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-017-001/235-A
(DEVDAHA)
|
1714004017NRG24210620230150756
|
21/06/2023
|
shanti baiga
|
1714004017WL005567
|
shanti baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
shantibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-017-001/245-A
(DEVDAHA)
|
1714004017NRG24210620230150757
|
21/06/2023
|
rajanti bai
|
1714004017WL005567
|
rajanti bai
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
26/06/2023
|
|
523029533
|
|
rajantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-017-001/248
(DEVDAHA)
|
1714004017NRG24210620230150758
|
21/06/2023
|
JAYSHIREE VISHKARMA
|
1714004017WL005567
|
JAYSHIREE VISHKARMA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/06/2023
|
|
523029533
|
|
JAYSHIREEVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-017-001/249-A
(DEVDAHA)
|
1714004017NRG24210620230150759
|
21/06/2023
|
maya
|
1714004017WL005567
|
maya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-017-001/28-A
(DEVDAHA)
|
1714004017NRG24210620230150762
|
21/06/2023
|
BHAGVATI
|
1714004017WL005567
|
BHAGVATI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-017-001/28-B
(DEVDAHA)
|
1714004017NRG24210620230150763
|
21/06/2023
|
LALA BAI
|
1714004017WL005567
|
LALA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-017-001/70
(DEVDAHA)
|
1714004017NRG24210620230150793
|
21/06/2023
|
BARRI
|
1714004017WL005567
|
BARRI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
BARRI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-017-001/70
(DEVDAHA)
|
1714004017NRG24210620230150794
|
21/06/2023
|
JANNI
|
1714004017WL005567
|
JANNI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
JANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-017-001/70-A
(DEVDAHA)
|
1714004017NRG24210620230150795
|
21/06/2023
|
MOOLCHAND
|
1714004017WL005567
|
MOOLCHAND
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-017-001/88
(DEVDAHA)
|
1714004017NRG24210620230150805
|
21/06/2023
|
GULAB
|
1714004017WL005567
|
GULAB
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-017-001/91
(DEVDAHA)
|
1714004017NRG24210620230150808
|
21/06/2023
|
MUNNI BAI YADAV
|
1714004017WL005567
|
MUNNI BAI YADAV
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
MUNNIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-017-001/91-A
(DEVDAHA)
|
1714004017NRG24210620230150809
|
21/06/2023
|
RAMNARESH YADAV
|
1714004017WL005567
|
RAMNARESH YADAV
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMNARESHYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76710
|
76710
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-042-001/101
(PALSAU)
|
1714004042NRG24200620230149218
|
21/06/2023
|
PREMBAI
|
1714004042WL005469
|
PREMBAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-042-001/120
(PALSAU)
|
1714004042NRG24200620230149219
|
21/06/2023
|
SHIVPRASAD
|
1714004042WL005469
|
SHIVPRASAD
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029533
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-042-001/128
(PALSAU)
|
1714004042NRG24200620230149220
|
21/06/2023
|
PHULMATIYA BAI BAIGA
|
1714004042WL005469
|
PHULMATIYA BAI BAIGA
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029533
|
|
PHULMATIYABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-042-001/137
(PALSAU)
|
1714004042NRG24200620230149246
|
21/06/2023
|
RAGHVENDRA
|
1714004042WL005470
|
RAGHVENDRA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAGHVENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
93
|
GOHPARU
|
MP-14-004-042-001/170
(PALSAU)
|
1714004042NRG24200620230149221
|
21/06/2023
|
DHARMU
|
1714004042WL005469
|
DHARMU
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029533
|
|
DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-042-001/181
(PALSAU)
|
1714004042NRG24200620230149211
|
21/06/2023
|
DHEERSHAH
|
1714004042WL005466
|
DHEERSHAH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
DHEERSHAH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
95
|
GOHPARU
|
MP-14-004-042-001/181
(PALSAU)
|
1714004042NRG24200620230149212
|
21/06/2023
|
SHYAMBAI
|
1714004042WL005466
|
SHYAMBAI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-042-001/182
(PALSAU)
|
1714004042NRG24200620230149214
|
21/06/2023
|
MOLLI BAIGA
|
1714004042WL005466
|
MOLLI BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
MOLLIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-042-001/182
(PALSAU)
|
1714004042NRG24200620230149213
|
21/06/2023
|
RAMNARYAN BAIGA
|
1714004042WL005466
|
RAMNARYAN BAIGA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMNARYANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-042-001/209
(PALSAU)
|
1714004042NRG24200620230149217
|
21/06/2023
|
YADVENDRA SINGH
|
1714004042WL005468
|
YADVENDRA SINGH
|
00089
|
CBIN0282931
|
1224
|
1224
|
Processed
|
26/06/2023
|
|
523029533
|
|
YADVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-042-001/222
(PALSAU)
|
1714004042NRG24200620230149248
|
21/06/2023
|
PARVATI BAIGA
|
1714004042WL005470
|
PARVATI BAIGA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
PARVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHPARU
|
MP-14-004-042-001/391
(PALSAU)
|
1714004042NRG24200620230149215
|
21/06/2023
|
SURITIYA
|
1714004042WL005466
|
SURITIYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
SURITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-042-001/95-A
(PALSAU)
|
1714004042NRG24200620230149222
|
21/06/2023
|
MUKESH BAIGA
|
1714004042WL005469
|
MUKESH BAIGA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
MUKESHBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-042-001/95-A
(PALSAU)
|
1714004042NRG24200620230149223
|
21/06/2023
|
SUSHEELA
|
1714004042WL005469
|
SUSHEELA
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-042-002/100
(PALSAU)
|
1714004042NRG24200620230149224
|
21/06/2023
|
roshni kushwaha
|
1714004042WL005469
|
roshni kushwaha
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
roshnikushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-042-002/102
(PALSAU)
|
1714004042NRG24200620230149249
|
21/06/2023
|
RAJKUMAR MORYA
|
1714004042WL005470
|
RAJKUMAR MORYA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAJKUMARMORYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-042-002/103
(PALSAU)
|
1714004042NRG24200620230149225
|
21/06/2023
|
SUSHILA YADAV
|
1714004042WL005469
|
SUSHILA YADAV
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUSHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-042-002/104
(PALSAU)
|
1714004042NRG24200620230149226
|
21/06/2023
|
GULABIYA
|
1714004042WL005469
|
GULABIYA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-042-002/38
(PALSAU)
|
1714004042NRG24200620230149250
|
21/06/2023
|
BHUPENDRA KUSHWAHA
|
1714004042WL005470
|
BHUPENDRA KUSHWAHA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
BHUPENDRAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-042-002/38-A
(PALSAU)
|
1714004042NRG24200620230149251
|
21/06/2023
|
VINOD KUMAR KUSHWAHA
|
1714004042WL005470
|
VINOD KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
VINODKUMARKUSHWAHA
|
CANARA BANK(508532)
|
|
109
|
GOHPARU
|
MP-14-004-042-002/39
(PALSAU)
|
1714004042NRG24200620230149209
|
21/06/2023
|
PUSHPA
|
1714004042WL005465
|
PUSHPA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
26/06/2023
|
|
523029533
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-042-002/42-A
(PALSAU)
|
1714004042NRG24200620230149252
|
21/06/2023
|
TIRTHI BAI
|
1714004042WL005470
|
TIRTHI BAI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
TIRTHIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
111
|
GOHPARU
|
MP-14-004-042-002/43
(PALSAU)
|
1714004042NRG24200620230149253
|
21/06/2023
|
RAMCHARAN
|
1714004042WL005470
|
RAMCHARAN
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMCHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
112
|
GOHPARU
|
MP-14-004-042-002/44
(PALSAU)
|
1714004042NRG24200620230149254
|
21/06/2023
|
JEEVAN KUSHAWAHA
|
1714004042WL005470
|
JEEVAN KUSHAWAHA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
JEEVANKUSHAWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-042-002/45
(PALSAU)
|
1714004042NRG24200620230149255
|
21/06/2023
|
MAHENDRA KUMAR KUSHWAHA
|
1714004042WL005470
|
MAHENDRA KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
MAHENDRAKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-042-002/48
(PALSAU)
|
1714004042NRG24200620230149228
|
21/06/2023
|
DROUPDI
|
1714004042WL005469
|
DROUPDI
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
DROUPDI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-042-002/48
(PALSAU)
|
1714004042NRG24200620230149227
|
21/06/2023
|
NRAYAN GOND
|
1714004042WL005469
|
NRAYAN GOND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
NRAYANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-042-002/50
(PALSAU)
|
1714004042NRG24200620230149257
|
21/06/2023
|
ram deen
|
1714004042WL005470
|
ram deen
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-042-002/52
(PALSAU)
|
1714004042NRG24200620230149259
|
21/06/2023
|
SUMITRA SINGH
|
1714004042WL005470
|
SUMITRA SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUMITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-042-002/52
(PALSAU)
|
1714004042NRG24200620230149258
|
21/06/2023
|
TARUN SINGH
|
1714004042WL005470
|
TARUN SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
TARUNSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
119
|
GOHPARU
|
MP-14-004-042-002/64
(PALSAU)
|
1714004042NRG24200620230149261
|
21/06/2023
|
Ravi
|
1714004042WL005470
|
Ravi
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-042-002/64
(PALSAU)
|
1714004042NRG24200620230149260
|
21/06/2023
|
yashoda kushwaha
|
1714004042WL005470
|
yashoda kushwaha
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
yashodakushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-042-002/66
(PALSAU)
|
1714004042NRG24200620230149263
|
21/06/2023
|
LILVATIYA
|
1714004042WL005470
|
LILVATIYA
|
00089
|
CBIN0282931
|
360
|
360
|
Processed
|
26/06/2023
|
|
523029533
|
|
LILVATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-042-002/66
(PALSAU)
|
1714004042NRG24200620230149262
|
21/06/2023
|
ramdash
|
1714004042WL005470
|
ramdash
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-042-002/66-A
(PALSAU)
|
1714004042NRG24200620230149230
|
21/06/2023
|
GEETA YADAV
|
1714004042WL005469
|
GEETA YADAV
|
00089
|
CBIN0282931
|
720
|
720
|
Processed
|
26/06/2023
|
|
523029533
|
|
GEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-042-002/68
(PALSAU)
|
1714004042NRG24200620230149231
|
21/06/2023
|
RAMBAI GOND
|
1714004042WL005469
|
RAMBAI GOND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-042-002/68-B
(PALSAU)
|
1714004042NRG24200620230149232
|
21/06/2023
|
VISHNATH SINGH
|
1714004042WL005469
|
VISHNATH SINGH
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
VISHNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-042-002/69
(PALSAU)
|
1714004042NRG24200620230149233
|
21/06/2023
|
sunita
|
1714004042WL005469
|
sunita
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-042-002/70-B
(PALSAU)
|
1714004042NRG24200620230149265
|
21/06/2023
|
Pushpa
|
1714004042WL005470
|
Pushpa
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-042-002/72
(PALSAU)
|
1714004042NRG24200620230149266
|
21/06/2023
|
KAMLESH
|
1714004042WL005470
|
KAMLESH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
129
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004042NRG24200620230149267
|
21/06/2023
|
RAMNATH GOND
|
1714004042WL005470
|
RAMNATH GOND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMNATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004042NRG24200620230149268
|
21/06/2023
|
SUNITA GOND
|
1714004042WL005470
|
SUNITA GOND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUNITAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-042-002/73
(PALSAU)
|
1714004042NRG24200620230149269
|
21/06/2023
|
SHYAMLAL
|
1714004042WL005470
|
SHYAMLAL
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-042-002/74-A
(PALSAU)
|
1714004042NRG24200620230149235
|
21/06/2023
|
SHANTE
|
1714004042WL005469
|
SHANTE
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
SHANTE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004042NRG24200620230149271
|
21/06/2023
|
BANSA BAI
|
1714004042WL005470
|
BANSA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-042-002/78
(PALSAU)
|
1714004042NRG24200620230149273
|
21/06/2023
|
meena
|
1714004042WL005470
|
meena
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-042-002/78
(PALSAU)
|
1714004042NRG24200620230149272
|
21/06/2023
|
MOHAN GOAND
|
1714004042WL005470
|
MOHAN GOAND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
MOHANGOAND
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-042-002/79
(PALSAU)
|
1714004042NRG24200620230149238
|
21/06/2023
|
rani
|
1714004042WL005469
|
rani
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-042-002/79
(PALSAU)
|
1714004042NRG24200620230149274
|
21/06/2023
|
Reena
|
1714004042WL005470
|
Reena
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-042-002/80
(PALSAU)
|
1714004042NRG24200620230149275
|
21/06/2023
|
PREMBAI YADAV
|
1714004042WL005470
|
PREMBAI YADAV
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
PREMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-042-002/88
(PALSAU)
|
1714004042NRG24200620230149239
|
21/06/2023
|
RAMJIVAN GOND
|
1714004042WL005469
|
RAMJIVAN GOND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMJIVANGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-042-002/88
(PALSAU)
|
1714004042NRG24200620230149240
|
21/06/2023
|
SOHAGIYA GOND
|
1714004042WL005469
|
SOHAGIYA GOND
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
SOHAGIYAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-042-002/91
(PALSAU)
|
1714004042NRG24200620230149241
|
21/06/2023
|
KANHIYALAL GOND
|
1714004042WL005469
|
KANHIYALAL GOND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
KANHIYALALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-042-002/91
(PALSAU)
|
1714004042NRG24200620230149276
|
21/06/2023
|
RAJKALI BAI
|
1714004042WL005470
|
RAJKALI BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAJKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-042-002/95
(PALSAU)
|
1714004042NRG24200620230149242
|
21/06/2023
|
genlal
|
1714004042WL005469
|
genlal
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
genlal
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-042-002/95
(PALSAU)
|
1714004042NRG24200620230149243
|
21/06/2023
|
lali
|
1714004042WL005469
|
lali
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
lali
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-042-002/96
(PALSAU)
|
1714004042NRG24200620230149244
|
21/06/2023
|
LALA BAI
|
1714004042WL005469
|
LALA BAI
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-042-002/96
(PALSAU)
|
1714004042NRG24200620230149277
|
21/06/2023
|
LALDEV GOND
|
1714004042WL005470
|
LALDEV GOND
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
26/06/2023
|
|
523029533
|
|
LALDEVGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-042-003/14
(PALSAU)
|
1714004042NRG24200620230149278
|
21/06/2023
|
JYOTI SINGH
|
1714004042WL005470
|
JYOTI SINGH
|
00089
|
CBIN0282931
|
540
|
540
|
Processed
|
26/06/2023
|
|
523029533
|
|
JYOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-042-003/30
(PALSAU)
|
1714004042NRG24200620230149279
|
21/06/2023
|
MANGAL
|
1714004042WL005470
|
MANGAL
|
00089
|
CBIN0282931
|
900
|
900
|
Processed
|
26/06/2023
|
|
523029533
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59184
|
59184
|
|
|
|
|
|
|
|
|
149
|
GOHPARU
|
MP-14-004-011-001/134-A
(CHUHIRA)
|
1714004011NRG24200620230149636
|
21/06/2023
|
heera vati
|
1714004011WL005496
|
heera vati
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
heeravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-011-001/192-A
(CHUHIRA)
|
1714004011NRG24200620230149645
|
21/06/2023
|
AJAY
|
1714004011WL005496
|
AJAY
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
151
|
GOHPARU
|
MP-14-004-011-001/347
(CHUHIRA)
|
1714004000NRG24210620230151460
|
21/06/2023
|
chhotelal
|
1714004WL005592
|
chhotelal
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GOHPARU
|
MP-14-004-011-001/68
(CHUHIRA)
|
1714004011NRG24200620230149670
|
21/06/2023
|
REKHA
|
1714004011WL005496
|
REKHA
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GOHPARU
|
MP-14-004-011-001/71
(CHUHIRA)
|
1714004011NRG24200620230149672
|
21/06/2023
|
aneeta
|
1714004011WL005496
|
aneeta
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
GOHPARU
|
MP-14-004-011-001/86-A
(CHUHIRA)
|
1714004011NRG24200620230149679
|
21/06/2023
|
chetan
|
1714004011WL005497
|
chetan
|
00415
|
SBIN0000481
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-011-001/92-A
(CHUHIRA)
|
1714004011NRG24200620230149678
|
21/06/2023
|
umesh
|
1714004011WL005496
|
umesh
|
00415
|
SBIN0000481
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
GOHPARU
|
MP-14-004-011-002/245
(CHUHIRA)
|
1714004011NRG24200620230149701
|
21/06/2023
|
hema
|
1714004011WL005497
|
hema
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
157
|
GOHPARU
|
MP-14-004-011-001/159-A
(CHUHIRA)
|
1714004011NRG24200620230149637
|
21/06/2023
|
KIRAN JAISWAL
|
1714004011WL005496
|
KIRAN JAISWAL
|
00415
|
SBIN0005497
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
KIRANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
158
|
GOHPARU
|
MP-14-004-011-002/261
(CHUHIRA)
|
1714004011NRG24200620230149705
|
21/06/2023
|
suryapratap
|
1714004011WL005497
|
suryapratap
|
00468
|
UBIN0536431
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
159
|
GOHPARU
|
MP-14-004-011-001/104-A
(CHUHIRA)
|
1714004011NRG24200620230149633
|
21/06/2023
|
monu
|
1714004011WL005496
|
monu
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
28/06/2023
|
|
523029533
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
GOHPARU
|
MP-14-004-011-001/104-A
(CHUHIRA)
|
1714004011NRG24200620230149634
|
21/06/2023
|
Monu Panika
|
1714004011WL005496
|
Monu Panika
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
MonuPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
161
|
GOHPARU
|
MP-14-004-011-001/103
(CHUHIRA)
|
1714004011NRG24200620230149632
|
21/06/2023
|
gendlal
|
1714004011WL005496
|
gendlal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-011-001/106
(CHUHIRA)
|
1714004011NRG24200620230149635
|
21/06/2023
|
BHIMLA
|
1714004011WL005496
|
BHIMLA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-011-001/159-B
(CHUHIRA)
|
1714004011NRG24200620230149639
|
21/06/2023
|
kavita
|
1714004011WL005496
|
kavita
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-011-001/159-B
(CHUHIRA)
|
1714004011NRG24200620230149638
|
21/06/2023
|
suresh jaiswal
|
1714004011WL005496
|
suresh jaiswal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
sureshjaiswal
|
STATE BANK OF INDIA(508548)
|
|
165
|
GOHPARU
|
MP-14-004-011-001/180
(CHUHIRA)
|
1714004011NRG24200620230149641
|
21/06/2023
|
CHAMPAABAI
|
1714004011WL005496
|
CHAMPAABAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
CHAMPAABAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GOHPARU
|
MP-14-004-011-001/180-A
(CHUHIRA)
|
1714004011NRG24200620230149642
|
21/06/2023
|
Javahar lal Jaiswal
|
1714004011WL005496
|
Javahar lal Jaiswal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
JavaharlalJaiswal
|
BANK OF BARODA(606985)
|
|
167
|
GOHPARU
|
MP-14-004-011-001/189
(CHUHIRA)
|
1714004011NRG24200620230149644
|
21/06/2023
|
KAMTI
|
1714004011WL005496
|
KAMTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
KAMTI
|
BANK OF BARODA(606985)
|
|
168
|
GOHPARU
|
MP-14-004-011-001/189
(CHUHIRA)
|
1714004011NRG24200620230149643
|
21/06/2023
|
sivdayal
|
1714004011WL005496
|
sivdayal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
sivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-011-001/19
(CHUHIRA)
|
1714004000NRG24210620230151448
|
21/06/2023
|
SHANU
|
1714004WL005592
|
SHANU
|
00697
|
BKID0MG1530
|
160
|
160
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GOHPARU
|
MP-14-004-011-001/202
(CHUHIRA)
|
1714004011NRG24200620230149647
|
21/06/2023
|
sohatiya
|
1714004011WL005496
|
sohatiya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
sohatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-011-001/203
(CHUHIRA)
|
1714004011NRG24200620230149648
|
21/06/2023
|
VIJAY
|
1714004011WL005496
|
VIJAY
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-011-001/218
(CHUHIRA)
|
1714004000NRG24210620230151449
|
21/06/2023
|
MUNNI
|
1714004WL005592
|
MUNNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
GOHPARU
|
MP-14-004-011-001/221
(CHUHIRA)
|
1714004011NRG24200620230149649
|
21/06/2023
|
SUNITA
|
1714004011WL005496
|
SUNITA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-011-001/224
(CHUHIRA)
|
1714004011NRG24200620230149651
|
21/06/2023
|
BHAIYALAL
|
1714004011WL005496
|
BHAIYALAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/06/2023
|
|
523029533
|
|
BHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
GOHPARU
|
MP-14-004-011-001/224
(CHUHIRA)
|
1714004011NRG24200620230149652
|
21/06/2023
|
janki
|
1714004011WL005496
|
janki
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-011-001/226
(CHUHIRA)
|
1714004000NRG24210620230151450
|
21/06/2023
|
KRAPAL
|
1714004WL005592
|
KRAPAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
KRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-011-001/227
(CHUHIRA)
|
1714004000NRG24210620230151452
|
21/06/2023
|
GUDHIYA
|
1714004WL005592
|
GUDHIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
GUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-011-001/227
(CHUHIRA)
|
1714004000NRG24210620230151451
|
21/06/2023
|
RABBUL
|
1714004WL005592
|
RABBUL
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
GOHPARU
|
MP-14-004-011-001/232
(CHUHIRA)
|
1714004000NRG24210620230151453
|
21/06/2023
|
HASANLAL
|
1714004WL005592
|
HASANLAL
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
26/06/2023
|
|
523029533
|
|
HASANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-011-001/233
(CHUHIRA)
|
1714004000NRG24210620230151454
|
21/06/2023
|
RAJU
|
1714004WL005592
|
RAJU
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004011NRG24200620230149653
|
21/06/2023
|
LALIYA
|
1714004011WL005496
|
LALIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-011-001/257
(CHUHIRA)
|
1714004011NRG24200620230149654
|
21/06/2023
|
RAMPYARI
|
1714004011WL005496
|
RAMPYARI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-011-001/298
(CHUHIRA)
|
1714004011NRG24200620230149655
|
21/06/2023
|
ISWARDIN
|
1714004011WL005496
|
ISWARDIN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
ISWARDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-011-001/298
(CHUHIRA)
|
1714004011NRG24200620230149656
|
21/06/2023
|
USHA
|
1714004011WL005496
|
USHA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-011-001/3
(CHUHIRA)
|
1714004000NRG24210620230151456
|
21/06/2023
|
DEVSHARAN
|
1714004WL005592
|
DEVSHARAN
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
26/06/2023
|
|
523029533
|
|
DEVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-011-001/301
(CHUHIRA)
|
1714004011NRG24200620230149657
|
21/06/2023
|
DINESH
|
1714004011WL005496
|
DINESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-011-001/304
(CHUHIRA)
|
1714004011NRG24200620230149658
|
21/06/2023
|
SHIVKUMAR
|
1714004011WL005496
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-011-001/311
(CHUHIRA)
|
1714004011NRG24200620230149660
|
21/06/2023
|
BABBI
|
1714004011WL005496
|
BABBI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-011-001/311
(CHUHIRA)
|
1714004011NRG24200620230149659
|
21/06/2023
|
SURAJ
|
1714004011WL005496
|
SURAJ
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-011-001/318
(CHUHIRA)
|
1714004000NRG24210620230151459
|
21/06/2023
|
NITIKA
|
1714004WL005592
|
NITIKA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
NITIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-011-001/318
(CHUHIRA)
|
1714004000NRG24210620230151458
|
21/06/2023
|
SIYASHARAN
|
1714004WL005592
|
SIYASHARAN
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SIYASHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-011-001/348
(CHUHIRA)
|
1714004000NRG24210620230151461
|
21/06/2023
|
chhotelal
|
1714004WL005592
|
chhotelal
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-011-001/348
(CHUHIRA)
|
1714004000NRG24210620230151462
|
21/06/2023
|
gulab
|
1714004WL005592
|
gulab
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-011-001/35
(CHUHIRA)
|
1714004011NRG24200620230149662
|
21/06/2023
|
MUNNI
|
1714004011WL005496
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-011-001/35
(CHUHIRA)
|
1714004011NRG24200620230149661
|
21/06/2023
|
RAMSUNDAR
|
1714004011WL005496
|
RAMSUNDAR
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMSUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-011-001/37
(CHUHIRA)
|
1714004011NRG24200620230149664
|
21/06/2023
|
RAJKUMARI
|
1714004011WL005496
|
RAJKUMARI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-011-001/38
(CHUHIRA)
|
1714004011NRG24200620230149665
|
21/06/2023
|
RAMSOBHIT
|
1714004011WL005496
|
RAMSOBHIT
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAMSOBHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-011-001/38
(CHUHIRA)
|
1714004011NRG24200620230149666
|
21/06/2023
|
RATNI
|
1714004011WL005496
|
RATNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
RATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-011-001/5
(CHUHIRA)
|
1714004000NRG24210620230151464
|
21/06/2023
|
sarman
|
1714004WL005592
|
sarman
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
26/06/2023
|
|
523029533
|
|
sarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-011-001/5
(CHUHIRA)
|
1714004000NRG24210620230151465
|
21/06/2023
|
suneeta
|
1714004WL005592
|
suneeta
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
26/06/2023
|
|
523029533
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-011-001/50
(CHUHIRA)
|
1714004000NRG24210620230151466
|
21/06/2023
|
DUNNA
|
1714004WL005592
|
DUNNA
|
00697
|
BKID0MG1530
|
160
|
160
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
GOHPARU
|
MP-14-004-011-001/50
(CHUHIRA)
|
1714004000NRG24210620230151467
|
21/06/2023
|
JUGGI
|
1714004WL005592
|
JUGGI
|
00697
|
BKID0MG1530
|
480
|
480
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
GOHPARU
|
MP-14-004-011-001/55
(CHUHIRA)
|
1714004000NRG24210620230151469
|
21/06/2023
|
BATASIYA
|
1714004WL005592
|
BATASIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
BATASIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
GOHPARU
|
MP-14-004-011-001/55
(CHUHIRA)
|
1714004000NRG24210620230151468
|
21/06/2023
|
DADDU
|
1714004WL005592
|
DADDU
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
GOHPARU
|
MP-14-004-011-001/65
(CHUHIRA)
|
1714004000NRG24210620230151470
|
21/06/2023
|
PARSADI
|
1714004WL005592
|
PARSADI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-011-001/68
(CHUHIRA)
|
1714004011NRG24200620230149669
|
21/06/2023
|
RAJESH
|
1714004011WL005496
|
RAJESH
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-011-001/71
(CHUHIRA)
|
1714004011NRG24200620230149671
|
21/06/2023
|
SAMHARU
|
1714004011WL005496
|
SAMHARU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-011-001/72
(CHUHIRA)
|
1714004000NRG24210620230151472
|
21/06/2023
|
MUNNI
|
1714004WL005592
|
MUNNI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-011-001/8-A
(CHUHIRA)
|
1714004000NRG24210620230151473
|
21/06/2023
|
nanbau
|
1714004WL005592
|
nanbau
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
nanbau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-011-001/8-A
(CHUHIRA)
|
1714004000NRG24210620230151474
|
21/06/2023
|
ROOBI
|
1714004WL005592
|
ROOBI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
ROOBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-011-001/81
(CHUHIRA)
|
1714004011NRG24200620230149673
|
21/06/2023
|
CHHOTIBAI
|
1714004011WL005496
|
CHHOTIBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-011-001/82
(CHUHIRA)
|
1714004011NRG24200620230149675
|
21/06/2023
|
Lachhi
|
1714004011WL005496
|
Lachhi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
Lachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-011-001/82
(CHUHIRA)
|
1714004011NRG24200620230149674
|
21/06/2023
|
VIVEK
|
1714004011WL005496
|
VIVEK
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
VIVEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-011-001/84-A
(CHUHIRA)
|
1714004000NRG24210620230151476
|
21/06/2023
|
manrajiya
|
1714004WL005592
|
manrajiya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
27/06/2023
|
|
523029533
|
|
manrajiya
|
IDFC BANK LIMITED(608117)
|
|
215
|
GOHPARU
|
MP-14-004-011-001/9-A
(CHUHIRA)
|
1714004000NRG24210620230151477
|
21/06/2023
|
santosh
|
1714004WL005592
|
santosh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004011NRG24200620230149676
|
21/06/2023
|
MAHANTU
|
1714004011WL005496
|
MAHANTU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
MAHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004011NRG24200620230149677
|
21/06/2023
|
SUKHMANTI
|
1714004011WL005496
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-011-001/95
(CHUHIRA)
|
1714004000NRG24210620230151479
|
21/06/2023
|
RAMATI
|
1714004WL005592
|
RAMATI
|
00697
|
BKID0MG1530
|
160
|
160
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
GOHPARU
|
MP-14-004-011-001/95
(CHUHIRA)
|
1714004000NRG24210620230151478
|
21/06/2023
|
RUIDA
|
1714004WL005592
|
RUIDA
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
26/06/2023
|
|
523029533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
GOHPARU
|
MP-14-004-011-002/104
(CHUHIRA)
|
1714004011NRG24200620230149680
|
21/06/2023
|
LALIBAI
|
1714004011WL005497
|
LALIBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
LALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-011-002/105
(CHUHIRA)
|
1714004011NRG24200620230149681
|
21/06/2023
|
SHAYAMBAI
|
1714004011WL005497
|
SHAYAMBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-011-002/108
(CHUHIRA)
|
1714004011NRG24200620230149682
|
21/06/2023
|
PAISUNIYA
|
1714004011WL005497
|
PAISUNIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
PAISUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004011NRG24200620230149683
|
21/06/2023
|
VIMLA
|
1714004011WL005497
|
VIMLA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-011-002/115
(CHUHIRA)
|
1714004011NRG24200620230149684
|
21/06/2023
|
RAJNIYA
|
1714004011WL005497
|
RAJNIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
RAJNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-011-002/117-A
(CHUHIRA)
|
1714004011NRG24200620230149685
|
21/06/2023
|
ANJU
|
1714004011WL005497
|
ANJU
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004000NRG24210620230151482
|
21/06/2023
|
jagotiya
|
1714004WL005592
|
jagotiya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
jagotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-011-002/132
(CHUHIRA)
|
1714004000NRG24210620230151481
|
21/06/2023
|
PREMLAL
|
1714004WL005592
|
PREMLAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-011-002/132-A
(CHUHIRA)
|
1714004000NRG24210620230151484
|
21/06/2023
|
PREETI
|
1714004WL005592
|
PREETI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
PREETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-011-002/133
(CHUHIRA)
|
1714004011NRG24200620230149686
|
21/06/2023
|
AGASIYA
|
1714004011WL005497
|
AGASIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-011-002/143
(CHUHIRA)
|
1714004011NRG24200620230149687
|
21/06/2023
|
JANKI
|
1714004011WL005497
|
JANKI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-011-002/155
(CHUHIRA)
|
1714004011NRG24200620230149689
|
21/06/2023
|
INDRANIYA
|
1714004011WL005497
|
INDRANIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
INDRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-011-002/16
(CHUHIRA)
|
1714004011NRG24200620230149690
|
21/06/2023
|
JONIYA BAI
|
1714004011WL005497
|
JONIYA BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
JONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-011-002/160
(CHUHIRA)
|
1714004011NRG24200620230149691
|
21/06/2023
|
GUDIYA
|
1714004011WL005497
|
GUDIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
234
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004011NRG24200620230149692
|
21/06/2023
|
BAHURI
|
1714004011WL005497
|
BAHURI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
BAHURI
|
INDUSIND BANK(607189)
|
|
235
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004011NRG24200620230149693
|
21/06/2023
|
Seema
|
1714004011WL005497
|
Seema
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-011-002/176
(CHUHIRA)
|
1714004000NRG24210620230151486
|
21/06/2023
|
HARPRASAD
|
1714004WL005592
|
HARPRASAD
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
HARPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-011-002/176
(CHUHIRA)
|
1714004000NRG24210620230151487
|
21/06/2023
|
KUSUM
|
1714004WL005592
|
KUSUM
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
26/06/2023
|
|
523029533
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-011-002/181
(CHUHIRA)
|
1714004011NRG24200620230149694
|
21/06/2023
|
BABBI
|
1714004011WL005497
|
BABBI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-011-002/20
(CHUHIRA)
|
1714004000NRG24210620230151489
|
21/06/2023
|
SEMBTI
|
1714004WL005592
|
SEMBTI
|
00697
|
BKID0MG1530
|
160
|
160
|
Processed
|
26/06/2023
|
|
523029533
|
|
SEMBTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004011NRG24200620230149695
|
21/06/2023
|
PARBTI
|
1714004011WL005497
|
PARBTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
PARBTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-011-002/213
(CHUHIRA)
|
1714004011NRG24200620230149696
|
21/06/2023
|
TERASIYA
|
1714004011WL005497
|
TERASIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-011-002/219
(CHUHIRA)
|
1714004011NRG24200620230149697
|
21/06/2023
|
MEERA
|
1714004011WL005497
|
MEERA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-011-002/223
(CHUHIRA)
|
1714004011NRG24200620230149698
|
21/06/2023
|
DHANPAT
|
1714004011WL005497
|
DHANPAT
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
DHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-011-002/223
(CHUHIRA)
|
1714004011NRG24200620230149699
|
21/06/2023
|
KANTI BAI
|
1714004011WL005497
|
KANTI BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-011-002/228
(CHUHIRA)
|
1714004011NRG24200620230149700
|
21/06/2023
|
BHGVNTI
|
1714004011WL005497
|
BHGVNTI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
BHGVNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-011-002/250
(CHUHIRA)
|
1714004011NRG24200620230149702
|
21/06/2023
|
RADHA
|
1714004011WL005497
|
RADHA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-011-002/256
(CHUHIRA)
|
1714004011NRG24200620230149703
|
21/06/2023
|
SUKHMANTI
|
1714004011WL005497
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-011-002/26
(CHUHIRA)
|
1714004011NRG24200620230149704
|
21/06/2023
|
PARMI
|
1714004011WL005497
|
PARMI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
PARMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-011-002/28
(CHUHIRA)
|
1714004011NRG24200620230149706
|
21/06/2023
|
geeta
|
1714004011WL005497
|
geeta
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-011-002/34
(CHUHIRA)
|
1714004011NRG24200620230149707
|
21/06/2023
|
SUSHILIYA
|
1714004011WL005497
|
SUSHILIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
SUSHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-011-002/35
(CHUHIRA)
|
1714004000NRG24210620230151490
|
21/06/2023
|
MOHANLAL
|
1714004WL005592
|
MOHANLAL
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-011-002/40
(CHUHIRA)
|
1714004000NRG24210620230151492
|
21/06/2023
|
AASHA BAI
|
1714004WL005592
|
AASHA BAI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
AASHABAI
|
INDUSIND BANK(607189)
|
|
253
|
GOHPARU
|
MP-14-004-011-002/43
(CHUHIRA)
|
1714004011NRG24200620230149708
|
21/06/2023
|
LEELA BAI
|
1714004011WL005497
|
LEELA BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-011-002/55
(CHUHIRA)
|
1714004011NRG24200620230149710
|
21/06/2023
|
UMA
|
1714004011WL005497
|
UMA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-011-002/56
(CHUHIRA)
|
1714004011NRG24200620230149711
|
21/06/2023
|
GODDI SINGH
|
1714004011WL005497
|
GODDI SINGH
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
GODDISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-011-002/58
(CHUHIRA)
|
1714004011NRG24200620230149712
|
21/06/2023
|
KRSHNA
|
1714004011WL005497
|
KRSHNA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
KRSHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
GOHPARU
|
MP-14-004-011-002/59
(CHUHIRA)
|
1714004011NRG24200620230149713
|
21/06/2023
|
PHOOLBAI
|
1714004011WL005497
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-011-002/60
(CHUHIRA)
|
1714004011NRG24200620230149714
|
21/06/2023
|
BABIYA
|
1714004011WL005497
|
BABIYA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-011-002/69
(CHUHIRA)
|
1714004000NRG24210620230151493
|
21/06/2023
|
HEERALAL
|
1714004WL005592
|
HEERALAL
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
26/06/2023
|
|
523029533
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-011-002/74-A
(CHUHIRA)
|
1714004011NRG24200620230149715
|
21/06/2023
|
shasi
|
1714004011WL005497
|
shasi
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
shasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-011-002/94
(CHUHIRA)
|
1714004000NRG24210620230151494
|
21/06/2023
|
BIHARI
|
1714004WL005592
|
BIHARI
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
GOHPARU
|
MP-14-004-011-002/94-A
(CHUHIRA)
|
1714004000NRG24210620230151495
|
21/06/2023
|
DAMODAR
|
1714004WL005592
|
DAMODAR
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
26/06/2023
|
|
523029533
|
|
DAMODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004011NRG24200620230149716
|
21/06/2023
|
GEETA BAI
|
1714004011WL005497
|
GEETA BAI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
26/06/2023
|
|
523029533
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87520
|
87520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236854
|
236854
|
|
|
|
|
|
|
|