|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-018-001/104
(DHANGWAN)
|
1714004000NRG24160520230032618
|
16/05/2023
|
Mukesh Baiga
|
1714004WL001291
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/115
(DHANGWAN)
|
1714004000NRG24160520230032622
|
16/05/2023
|
Ramu
|
1714004WL001291
|
Ramu
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/115-C
(DHANGWAN)
|
1714004000NRG24160520230032624
|
16/05/2023
|
Sumintra kewat
|
1714004WL001291
|
Sumintra kewat
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Sumintrakewat
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/115-D
(DHANGWAN)
|
1714004000NRG24160520230032626
|
16/05/2023
|
Anju Kewat
|
1714004WL001291
|
Anju Kewat
|
00045
|
BARB0SOHAGP
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
AnjuKewat
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/118-B
(DHANGWAN)
|
1714004000NRG24160520230032627
|
16/05/2023
|
Rakesh
|
1714004WL001291
|
Rakesh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/169-A
(DHANGWAN)
|
1714004000NRG24160520230032637
|
16/05/2023
|
Ramshivay
|
1714004WL001291
|
Ramshivay
|
00045
|
BARB0SOHAGP
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Ramshivay
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/173-A
(DHANGWAN)
|
1714004000NRG24160520230032647
|
16/05/2023
|
SItu
|
1714004WL001291
|
SItu
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
SItu
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24160520230032652
|
16/05/2023
|
Premiya Baiga
|
1714004WL001291
|
Premiya Baiga
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
PremiyaBaiga
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/181-B
(DHANGWAN)
|
1714004000NRG24160520230032653
|
16/05/2023
|
Sant kumar
|
1714004WL001291
|
Sant kumar
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Santkumar
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24160520230032671
|
16/05/2023
|
Vijay bahadur
|
1714004WL001291
|
Vijay bahadur
|
00045
|
BARB0SOHAGP
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Vijaybahadur
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/31-A
(DHANGWAN)
|
1714004000NRG24160520230032689
|
16/05/2023
|
Maya
|
1714004WL001291
|
Maya
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
20/05/2023
|
|
787239872
|
|
Maya
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/32-A
(DHANGWAN)
|
1714004000NRG24160520230032692
|
16/05/2023
|
Rosani
|
1714004WL001291
|
Rosani
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Rosani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/33-B
(DHANGWAN)
|
1714004000NRG24160520230032697
|
16/05/2023
|
Savita Kewat
|
1714004WL001291
|
Savita Kewat
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
SavitaKewat
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/409-A
(DHANGWAN)
|
1714004000NRG24160520230032719
|
16/05/2023
|
Bhupendra
|
1714004WL001291
|
Bhupendra
|
00045
|
BARB0SOHAGP
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Bhupendra
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-018-001/453-B
(DHANGWAN)
|
1714004000NRG24160520230032747
|
16/05/2023
|
Gulab yadav
|
1714004WL001291
|
Gulab yadav
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Gulabyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16885
|
16885
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-018-001/464
(DHANGWAN)
|
1714004000NRG24160520230032755
|
16/05/2023
|
Ghurai singh
|
1714004WL001291
|
Ghurai singh
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Ghuraisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-018-001/215-A
(DHANGWAN)
|
1714004000NRG24160520230032663
|
16/05/2023
|
Kapil
|
1714004WL001291
|
Kapil
|
00089
|
CBIN0280787
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787239872
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-018-001/424-C
(DHANGWAN)
|
1714004000NRG24160520230032726
|
16/05/2023
|
NEERAJ VISWAKARMA
|
1714004WL001291
|
NEERAJ VISWAKARMA
|
00089
|
CBIN0280787
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
NEERAJVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-008-001/81-A
(BHRRI)
|
1714004008NRG24150520230030696
|
16/05/2023
|
ANARKALI BAIGA
|
1714004008WL001196
|
ANARKALI BAIGA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
ANARKALIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-058-002/106-C
(HARRATOLA)
|
1714004000NRG24150520230030710
|
16/05/2023
|
RAMLALI
|
1714004WL001199
|
RAMLALI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAMLALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-058-002/115
(HARRATOLA)
|
1714004000NRG24150520230030711
|
16/05/2023
|
GULAB
|
1714004WL001199
|
GULAB
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-058-002/192-A
(HARRATOLA)
|
1714004000NRG24150520230030716
|
16/05/2023
|
DHANEE BAI
|
1714004WL001199
|
DHANEE BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
DHANEEBAI
|
INDUSIND BANK(607189)
|
|
23
|
GOHPARU
|
MP-14-004-058-002/192-A
(HARRATOLA)
|
1714004000NRG24150520230030715
|
16/05/2023
|
PHOOL BAI
|
1714004WL001199
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-058-002/194-A
(HARRATOLA)
|
1714004000NRG24150520230030717
|
16/05/2023
|
ASHOK
|
1714004WL001199
|
ASHOK
|
00089
|
CBIN0282179
|
1320
|
1320
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
GOHPARU
|
MP-14-004-058-002/194-A
(HARRATOLA)
|
1714004000NRG24150520230030718
|
16/05/2023
|
SITA BAI
|
1714004WL001199
|
SITA BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-058-002/42
(HARRATOLA)
|
1714004000NRG24150520230030720
|
16/05/2023
|
RAMA
|
1714004WL001199
|
RAMA
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-058-002/42
(HARRATOLA)
|
1714004000NRG24150520230030721
|
16/05/2023
|
RAMMA BAI
|
1714004WL001199
|
RAMMA BAI
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-058-003/55
(HARRATOLA)
|
1714004000NRG24150520230030723
|
16/05/2023
|
NEHA NAYAK
|
1714004WL001199
|
NEHA NAYAK
|
00089
|
CBIN0282179
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
NEHANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-035-001/239
(MAHROI)
|
1714004000NRG24160520230031385
|
16/05/2023
|
TEERATH AGARIYA
|
1714004WL001239
|
TEERATH AGARIYA
|
00089
|
CBIN0282931
|
356
|
356
|
Processed
|
20/05/2023
|
|
787239872
|
|
TEERATHAGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-035-001/27
(MAHROI)
|
1714004000NRG24160520230031386
|
16/05/2023
|
NANBAIYA GOUND
|
1714004WL001239
|
NANBAIYA GOUND
|
00089
|
CBIN0282931
|
890
|
890
|
Processed
|
20/05/2023
|
|
787239872
|
|
NANBAIYAGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-035-001/27-A
(MAHROI)
|
1714004000NRG24160520230031387
|
16/05/2023
|
NEERAJ SINGH
|
1714004WL001239
|
NEERAJ SINGH
|
00089
|
CBIN0282931
|
890
|
890
|
Processed
|
20/05/2023
|
|
787239872
|
|
NEERAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-035-001/42
(MAHROI)
|
1714004000NRG24160520230031388
|
16/05/2023
|
tirath singh
|
1714004WL001239
|
tirath singh
|
00089
|
CBIN0282931
|
890
|
890
|
Processed
|
20/05/2023
|
|
787239872
|
|
tirathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-035-001/7
(MAHROI)
|
1714004000NRG24160520230031390
|
16/05/2023
|
BIMLA NAT
|
1714004WL001239
|
BIMLA NAT
|
00089
|
CBIN0282931
|
890
|
890
|
Processed
|
20/05/2023
|
|
787239872
|
|
BIMLANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-035-001/7
(MAHROI)
|
1714004000NRG24160520230031389
|
16/05/2023
|
RISHRAJ NAT
|
1714004WL001239
|
RISHRAJ NAT
|
00089
|
CBIN0282931
|
890
|
890
|
Processed
|
20/05/2023
|
|
787239872
|
|
RISHRAJNAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-035-001/86
(MAHROI)
|
1714004000NRG24160520230031391
|
16/05/2023
|
BUDHIYA BAI
|
1714004WL001239
|
BUDHIYA BAI
|
00089
|
CBIN0282931
|
534
|
534
|
Processed
|
20/05/2023
|
|
787239872
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-035-002/106
(MAHROI)
|
1714004000NRG24160520230031392
|
16/05/2023
|
GORELAL
|
1714004WL001239
|
GORELAL
|
00089
|
CBIN0282931
|
356
|
356
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GOHPARU
|
MP-14-004-035-002/22
(MAHROI)
|
1714004000NRG24160520230031393
|
16/05/2023
|
CHANDA BAI
|
1714004WL001239
|
CHANDA BAI
|
00089
|
CBIN0282931
|
356
|
356
|
Processed
|
20/05/2023
|
|
787239872
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-035-002/58
(MAHROI)
|
1714004000NRG24160520230031394
|
16/05/2023
|
GANGA
|
1714004WL001239
|
GANGA
|
00089
|
CBIN0282931
|
356
|
356
|
Processed
|
20/05/2023
|
|
787239872
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-035-002/68
(MAHROI)
|
1714004000NRG24160520230031395
|
16/05/2023
|
GOKUL YADAV
|
1714004WL001239
|
GOKUL YADAV
|
00089
|
CBIN0282931
|
712
|
712
|
Processed
|
20/05/2023
|
|
787239872
|
|
GOKULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-035-002/76
(MAHROI)
|
1714004000NRG24160520230031396
|
16/05/2023
|
KAMALNARAYAN SINGH
|
1714004WL001239
|
KAMALNARAYAN SINGH
|
00089
|
CBIN0282931
|
890
|
890
|
Processed
|
20/05/2023
|
|
787239872
|
|
KAMALNARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-035-002/82
(MAHROI)
|
1714004000NRG24160520230031397
|
16/05/2023
|
RAMNRESH SINGH GOUND
|
1714004WL001239
|
RAMNRESH SINGH GOUND
|
00089
|
CBIN0282931
|
712
|
712
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAMNRESHSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-035-002/88
(MAHROI)
|
1714004000NRG24160520230031398
|
16/05/2023
|
KAMALBHAN SINGH GOUND
|
1714004WL001239
|
KAMALBHAN SINGH GOUND
|
00089
|
CBIN0282931
|
890
|
890
|
Processed
|
20/05/2023
|
|
787239872
|
|
KAMALBHANSINGHGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-035-003/122
(MAHROI)
|
1714004000NRG24160520230031403
|
16/05/2023
|
BALBIR
|
1714004WL001242
|
BALBIR
|
00089
|
CBIN0282931
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787239872
|
|
BALBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-042-001/29
(PALSAU)
|
1714004000NRG24160520230031004
|
16/05/2023
|
LALIYA BAIGA
|
1714004WL001220
|
LALIYA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
LALIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-042-001/29
(PALSAU)
|
1714004000NRG24160520230031005
|
16/05/2023
|
Shankar Baiga
|
1714004WL001220
|
Shankar Baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
ShankarBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-042-001/88
(PALSAU)
|
1714004000NRG24160520230031006
|
16/05/2023
|
CHOTKUNA BAIGA
|
1714004WL001220
|
CHOTKUNA BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
CHOTKUNABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-042-001/88
(PALSAU)
|
1714004000NRG24160520230031007
|
16/05/2023
|
MAKI BAI BAIGA
|
1714004WL001220
|
MAKI BAI BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
MAKIBAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-042-001/88
(PALSAU)
|
1714004000NRG24160520230031008
|
16/05/2023
|
Santosh Baiga
|
1714004WL001220
|
Santosh Baiga
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
SantoshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-042-001/88-A
(PALSAU)
|
1714004000NRG24160520230031009
|
16/05/2023
|
RUPA BAI BAIGA
|
1714004WL001220
|
RUPA BAI BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
RUPABAIBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-042-001/89
(PALSAU)
|
1714004000NRG24160520230031010
|
16/05/2023
|
SUNIL BAIGA
|
1714004WL001220
|
SUNIL BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
SUNILBAIGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-042-001/98-A
(PALSAU)
|
1714004000NRG24160520230031011
|
16/05/2023
|
BHADUR
|
1714004WL001220
|
BHADUR
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
BHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-042-001/98-A
(PALSAU)
|
1714004000NRG24160520230031012
|
16/05/2023
|
PHULMUNI
|
1714004WL001220
|
PHULMUNI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787239872
|
|
PHULMUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20159
|
20159
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-008-001/96-A
(BHRRI)
|
1714004008NRG24150520230030700
|
16/05/2023
|
NEETU KEWAT
|
1714004008WL001196
|
NEETU KEWAT
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
NEETUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHPARU
|
MP-14-004-011-002/239
(CHUHIRA)
|
1714004000NRG24160520230032589
|
16/05/2023
|
Pinki singh
|
1714004WL001289
|
Pinki singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
Pinkisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOHPARU
|
MP-14-004-011-002/245
(CHUHIRA)
|
1714004000NRG24160520230032591
|
16/05/2023
|
hema
|
1714004WL001289
|
hema
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
56
|
GOHPARU
|
MP-14-004-018-001/61-C
(DHANGWAN)
|
1714004000NRG24160520230032794
|
16/05/2023
|
Devki kewat
|
1714004WL001291
|
Devki kewat
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Devkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
GOHPARU
|
MP-14-004-011-002/86-B
(CHUHIRA)
|
1714004000NRG24160520230032601
|
16/05/2023
|
pinki
|
1714004WL001289
|
pinki
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
58
|
GOHPARU
|
MP-14-004-018-001/426-D
(DHANGWAN)
|
1714004000NRG24160520230032732
|
16/05/2023
|
Munna. Singh
|
1714004WL001291
|
Munna. Singh
|
00415
|
SBIN0007223
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Munna.Singh
|
STATE BANK OF INDIA(508548)
|
|
59
|
GOHPARU
|
MP-14-004-018-001/473-A
(DHANGWAN)
|
1714004000NRG24160520230032770
|
16/05/2023
|
Isvardash
|
1714004WL001291
|
Isvardash
|
00415
|
SBIN0007223
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Isvardash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
60
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24160520230032776
|
16/05/2023
|
Shivam
|
1714004WL001291
|
Shivam
|
00415
|
SBIN0012188
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
61
|
GOHPARU
|
MP-14-004-011-002/87-B
(CHUHIRA)
|
1714004000NRG24160520230032602
|
16/05/2023
|
jyoti kewat
|
1714004WL001289
|
jyoti kewat
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
jyotikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
62
|
GOHPARU
|
MP-14-004-011-002/261
(CHUHIRA)
|
1714004000NRG24160520230032593
|
16/05/2023
|
suryapratap
|
1714004WL001289
|
suryapratap
|
00468
|
UBIN0536431
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
suryapratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GOHPARU
|
MP-14-004-018-001/393-B
(DHANGWAN)
|
1714004000NRG24160520230032717
|
16/05/2023
|
Ghamshyam
|
1714004WL001291
|
Ghamshyam
|
00468
|
UBIN0536431
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Ghamshyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
64
|
GOHPARU
|
MP-14-004-008-001/74
(BHRRI)
|
1714004008NRG24150520230030695
|
16/05/2023
|
MAYABATI YADAV
|
1714004008WL001196
|
MAYABATI YADAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
MAYABATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
GOHPARU
|
MP-14-004-018-001/115
(DHANGWAN)
|
1714004000NRG24160520230032620
|
16/05/2023
|
Jaimantri
|
1714004WL001291
|
Jaimantri
|
00688
|
FINO0001001
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Jaimantri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
GOHPARU
|
MP-14-004-018-001/171-A
(DHANGWAN)
|
1714004000NRG24160520230032643
|
16/05/2023
|
Padsi
|
1714004WL001291
|
Padsi
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Padsi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3295
|
3295
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-018-001/169
(DHANGWAN)
|
1714004000NRG24160520230032636
|
16/05/2023
|
ghursen
|
1714004WL001291
|
ghursen
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
ghursen
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
GOHPARU
|
MP-14-004-018-001/171-C
(DHANGWAN)
|
1714004000NRG24160520230032645
|
16/05/2023
|
Shanti
|
1714004WL001291
|
Shanti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24160520230032670
|
16/05/2023
|
Sajan
|
1714004WL001291
|
Sajan
|
00688
|
FINO0001446
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Sajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
GOHPARU
|
MP-14-004-018-001/460
(DHANGWAN)
|
1714004000NRG24160520230032754
|
16/05/2023
|
sonu
|
1714004WL001291
|
sonu
|
00688
|
FINO0001446
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
71
|
GOHPARU
|
MP-14-004-058-002/132
(HARRATOLA)
|
1714004000NRG24150520230030714
|
16/05/2023
|
PARWATI SINGH
|
1714004WL001199
|
PARWATI SINGH
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
PARWATISINGH
|
INDUSIND BANK(607189)
|
|
72
|
GOHPARU
|
MP-14-004-058-002/132
(HARRATOLA)
|
1714004000NRG24150520230030713
|
16/05/2023
|
RAMKHELAWAN
|
1714004WL001199
|
RAMKHELAWAN
|
00697
|
BKID0MG1514
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAMKHELAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
73
|
GOHPARU
|
MP-14-004-018-001/172
(DHANGWAN)
|
1714004000NRG24160520230032646
|
16/05/2023
|
LALMAN
|
1714004WL001291
|
LALMAN
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
LALMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-018-001/1
(DHANGWAN)
|
1714004000NRG24160520230032614
|
16/05/2023
|
GUDDI
|
1714004WL001291
|
GUDDI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
GOHPARU
|
MP-14-004-018-001/103
(DHANGWAN)
|
1714004000NRG24160520230032617
|
16/05/2023
|
RADHA
|
1714004WL001291
|
RADHA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-018-001/105
(DHANGWAN)
|
1714004000NRG24160520230032619
|
16/05/2023
|
Kishan Baiga
|
1714004WL001291
|
Kishan Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
KishanBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-018-001/115-A
(DHANGWAN)
|
1714004000NRG24160520230032623
|
16/05/2023
|
Dannu kewat
|
1714004WL001291
|
Dannu kewat
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Dannukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-018-001/118-B
(DHANGWAN)
|
1714004000NRG24160520230032628
|
16/05/2023
|
RAJANI KEWAT
|
1714004WL001291
|
RAJANI KEWAT
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAJANIKEWAT
|
BANK OF BARODA(606985)
|
|
79
|
GOHPARU
|
MP-14-004-018-001/121
(DHANGWAN)
|
1714004000NRG24160520230032629
|
16/05/2023
|
JAYLAL
|
1714004WL001291
|
JAYLAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-018-001/124
(DHANGWAN)
|
1714004000NRG24160520230032632
|
16/05/2023
|
Shyam Lal Baiga
|
1714004WL001291
|
Shyam Lal Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
ShyamLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-018-001/124-A
(DHANGWAN)
|
1714004000NRG24160520230032633
|
16/05/2023
|
Sumintra
|
1714004WL001291
|
Sumintra
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Sumintra
|
BANK OF BARODA(606985)
|
|
82
|
GOHPARU
|
MP-14-004-018-001/126-A
(DHANGWAN)
|
1714004000NRG24160520230032634
|
16/05/2023
|
Bholla
|
1714004WL001291
|
Bholla
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Bholla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-018-001/17
(DHANGWAN)
|
1714004000NRG24160520230032638
|
16/05/2023
|
Moti Lal Baiga
|
1714004WL001291
|
Moti Lal Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
MotiLalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24160520230032640
|
16/05/2023
|
DOMAN
|
1714004WL001291
|
DOMAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
DOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24160520230032639
|
16/05/2023
|
MANKU
|
1714004WL001291
|
MANKU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
MANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-018-001/171
(DHANGWAN)
|
1714004000NRG24160520230032641
|
16/05/2023
|
PRADHAN
|
1714004WL001291
|
PRADHAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
PRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-018-001/177-A
(DHANGWAN)
|
1714004000NRG24160520230032648
|
16/05/2023
|
DELMAN
|
1714004WL001291
|
DELMAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
DELMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-018-001/177-B
(DHANGWAN)
|
1714004000NRG24160520230032649
|
16/05/2023
|
Noharvati
|
1714004WL001291
|
Noharvati
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Noharvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24160520230032651
|
16/05/2023
|
Sukhina Baiga
|
1714004WL001291
|
Sukhina Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
SukhinaBaiga
|
BANK OF BARODA(606985)
|
|
90
|
GOHPARU
|
MP-14-004-018-001/18
(DHANGWAN)
|
1714004000NRG24160520230032650
|
16/05/2023
|
SUKHSEN
|
1714004WL001291
|
SUKHSEN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-018-001/209
(DHANGWAN)
|
1714004000NRG24160520230032654
|
16/05/2023
|
ARJUN
|
1714004WL001291
|
ARJUN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-018-001/257
(DHANGWAN)
|
1714004000NRG24160520230032668
|
16/05/2023
|
KEMLA
|
1714004WL001291
|
KEMLA
|
00697
|
BKID0MG1528
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239872
|
|
KEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-018-001/26
(DHANGWAN)
|
1714004000NRG24160520230032673
|
16/05/2023
|
SUMAN
|
1714004WL001291
|
SUMAN
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
GOHPARU
|
MP-14-004-018-001/28
(DHANGWAN)
|
1714004000NRG24160520230032676
|
16/05/2023
|
Geeta Yadav
|
1714004WL001291
|
Geeta Yadav
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
GeetaYadav
|
BANK OF BARODA(606985)
|
|
95
|
GOHPARU
|
MP-14-004-018-001/29
(DHANGWAN)
|
1714004000NRG24160520230032677
|
16/05/2023
|
BALGOVIND
|
1714004WL001291
|
BALGOVIND
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
BALGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-018-001/31
(DHANGWAN)
|
1714004000NRG24160520230032687
|
16/05/2023
|
Puran
|
1714004WL001291
|
Puran
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-018-001/31-A
(DHANGWAN)
|
1714004000NRG24160520230032688
|
16/05/2023
|
Dayaram Kevat
|
1714004WL001291
|
Dayaram Kevat
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
DayaramKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-018-001/33
(DHANGWAN)
|
1714004000NRG24160520230032694
|
16/05/2023
|
LALA YADAV
|
1714004WL001291
|
LALA YADAV
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
LALAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-018-001/33
(DHANGWAN)
|
1714004000NRG24160520230032695
|
16/05/2023
|
Sumitra kewat
|
1714004WL001291
|
Sumitra kewat
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Sumitrakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/33-B
(DHANGWAN)
|
1714004000NRG24160520230032696
|
16/05/2023
|
Arjun
|
1714004WL001291
|
Arjun
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-018-001/334
(DHANGWAN)
|
1714004000NRG24160520230032698
|
16/05/2023
|
BAHADUR
|
1714004WL001291
|
BAHADUR
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
20/05/2023
|
|
787239872
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/335
(DHANGWAN)
|
1714004000NRG24160520230032699
|
16/05/2023
|
LALUA
|
1714004WL001291
|
LALUA
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
20/05/2023
|
|
787239872
|
|
LALUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-018-001/382
(DHANGWAN)
|
1714004000NRG24160520230032714
|
16/05/2023
|
RAJVATI SINGH
|
1714004WL001291
|
RAJVATI SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAJVATISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
GOHPARU
|
MP-14-004-018-001/385-C
(DHANGWAN)
|
1714004000NRG24160520230032716
|
16/05/2023
|
Urmila
|
1714004WL001291
|
Urmila
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
105
|
GOHPARU
|
MP-14-004-018-001/424-C
(DHANGWAN)
|
1714004000NRG24160520230032727
|
16/05/2023
|
Neeraj Viskarma
|
1714004WL001291
|
Neeraj Viskarma
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
NeerajViskarma
|
INDIAN BANK(607105)
|
|
106
|
GOHPARU
|
MP-14-004-018-001/427
(DHANGWAN)
|
1714004000NRG24160520230032733
|
16/05/2023
|
Natthu Singh
|
1714004WL001291
|
Natthu Singh
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
NatthuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GOHPARU
|
MP-14-004-018-001/433
(DHANGWAN)
|
1714004000NRG24160520230032736
|
16/05/2023
|
SHYAMLAL
|
1714004WL001291
|
SHYAMLAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-018-001/438-A
(DHANGWAN)
|
1714004000NRG24160520230032742
|
16/05/2023
|
Tejraj
|
1714004WL001291
|
Tejraj
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
Tejraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-018-001/457
(DHANGWAN)
|
1714004000NRG24160520230032750
|
16/05/2023
|
MOHAN SINGH
|
1714004WL001291
|
MOHAN SINGH
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-018-001/467
(DHANGWAN)
|
1714004000NRG24160520230032758
|
16/05/2023
|
Amrit Lal Singh
|
1714004WL001291
|
Amrit Lal Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
AmritLalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-018-001/469-B
(DHANGWAN)
|
1714004000NRG24160520230032762
|
16/05/2023
|
Ganesh Kevat
|
1714004WL001291
|
Ganesh Kevat
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
GaneshKevat
|
BANK OF BARODA(606985)
|
|
112
|
GOHPARU
|
MP-14-004-018-001/470
(DHANGWAN)
|
1714004000NRG24160520230032767
|
16/05/2023
|
Panne Lal Yadav
|
1714004WL001291
|
Panne Lal Yadav
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
PanneLalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-018-001/476
(DHANGWAN)
|
1714004000NRG24160520230032771
|
16/05/2023
|
DADDULLA
|
1714004WL001291
|
DADDULLA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
GOHPARU
|
MP-14-004-018-001/502-A
(DHANGWAN)
|
1714004000NRG24160520230032775
|
16/05/2023
|
Rajesh
|
1714004WL001291
|
Rajesh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/537-B
(DHANGWAN)
|
1714004000NRG24160520230032785
|
16/05/2023
|
Lalaiya
|
1714004WL001291
|
Lalaiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
Lalaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-018-001/60
(DHANGWAN)
|
1714004000NRG24160520230032792
|
16/05/2023
|
BABLU
|
1714004WL001291
|
BABLU
|
00697
|
BKID0MG1528
|
1135
|
1135
|
Processed
|
20/05/2023
|
|
787239872
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-018-001/61
(DHANGWAN)
|
1714004000NRG24160520230032793
|
16/05/2023
|
GENDLAL
|
1714004WL001291
|
GENDLAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-018-001/62
(DHANGWAN)
|
1714004000NRG24160520230032795
|
16/05/2023
|
KISHOR VATI
|
1714004WL001291
|
KISHOR VATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787239872
|
|
KISHORVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50552
|
50552
|
|
|
|
|
|
|
|
|
119
|
GOHPARU
|
MP-14-004-008-001/47
(BHRRI)
|
1714004008NRG24150520230030685
|
16/05/2023
|
kanti baiga
|
1714004008WL001196
|
kanti baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
kantibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-008-001/50
(BHRRI)
|
1714004008NRG24150520230030686
|
16/05/2023
|
bhayalal
|
1714004008WL001196
|
bhayalal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-008-001/50-A
(BHRRI)
|
1714004008NRG24150520230030687
|
16/05/2023
|
panchu
|
1714004008WL001196
|
panchu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004008NRG24150520230030688
|
16/05/2023
|
soukatali
|
1714004008WL001196
|
soukatali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
soukatali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
123
|
GOHPARU
|
MP-14-004-008-001/57
(BHRRI)
|
1714004008NRG24150520230030689
|
16/05/2023
|
bablu
|
1714004008WL001196
|
bablu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-008-001/57
(BHRRI)
|
1714004008NRG24150520230030690
|
16/05/2023
|
jhuniya
|
1714004008WL001196
|
jhuniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-008-001/59
(BHRRI)
|
1714004008NRG24150520230030692
|
16/05/2023
|
bandu
|
1714004008WL001196
|
bandu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
bandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-008-001/59
(BHRRI)
|
1714004008NRG24150520230030691
|
16/05/2023
|
indraniya
|
1714004008WL001196
|
indraniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
indraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-008-001/59-B
(BHRRI)
|
1714004008NRG24150520230030693
|
16/05/2023
|
ROHIT
|
1714004008WL001196
|
ROHIT
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-008-001/74
(BHRRI)
|
1714004008NRG24150520230030694
|
16/05/2023
|
kousilya
|
1714004008WL001196
|
kousilya
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
20/05/2023
|
|
787239872
|
|
kousilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-008-001/83
(BHRRI)
|
1714004008NRG24150520230030697
|
16/05/2023
|
goje
|
1714004008WL001196
|
goje
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
goje
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
GOHPARU
|
MP-14-004-008-001/83
(BHRRI)
|
1714004008NRG24150520230030698
|
16/05/2023
|
heerabati
|
1714004008WL001196
|
heerabati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-008-001/85-A
(BHRRI)
|
1714004008NRG24150520230030699
|
16/05/2023
|
arati
|
1714004008WL001196
|
arati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
arati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-008-002/100
(BHRRI)
|
1714004000NRG24160520230032440
|
16/05/2023
|
vikai
|
1714004WL001285
|
vikai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
vikai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-008-002/125
(BHRRI)
|
1714004000NRG24160520230032441
|
16/05/2023
|
ram bai
|
1714004WL001285
|
ram bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-008-002/132
(BHRRI)
|
1714004000NRG24160520230032442
|
16/05/2023
|
sheetal Mahara
|
1714004WL001285
|
sheetal Mahara
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
sheetalMahara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-008-002/143
(BHRRI)
|
1714004000NRG24160520230032443
|
16/05/2023
|
badri
|
1714004WL001285
|
badri
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
badri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-008-002/143-B
(BHRRI)
|
1714004000NRG24160520230032444
|
16/05/2023
|
kashi
|
1714004WL001285
|
kashi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004000NRG24160520230032445
|
16/05/2023
|
nandau
|
1714004WL001285
|
nandau
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
nandau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
138
|
GOHPARU
|
MP-14-004-008-002/149
(BHRRI)
|
1714004000NRG24160520230032446
|
16/05/2023
|
DHANSU
|
1714004WL001285
|
DHANSU
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
DHANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-008-002/156
(BHRRI)
|
1714004000NRG24160520230032447
|
16/05/2023
|
Bishnu
|
1714004WL001285
|
Bishnu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
Bishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-008-002/16
(BHRRI)
|
1714004000NRG24160520230032448
|
16/05/2023
|
dharmdeen
|
1714004WL001285
|
dharmdeen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
dharmdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-008-002/171
(BHRRI)
|
1714004000NRG24160520230032449
|
16/05/2023
|
ramfal
|
1714004WL001285
|
ramfal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
ramfal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
GOHPARU
|
MP-14-004-008-002/171-B
(BHRRI)
|
1714004008NRG24150520230030701
|
16/05/2023
|
Sangeeta baiga
|
1714004008WL001196
|
Sangeeta baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
Sangeetabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
GOHPARU
|
MP-14-004-008-002/191
(BHRRI)
|
1714004000NRG24160520230032450
|
16/05/2023
|
ramprasad
|
1714004WL001285
|
ramprasad
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-008-002/199
(BHRRI)
|
1714004000NRG24160520230032452
|
16/05/2023
|
GUJRATIYA BAIGA
|
1714004WL001285
|
GUJRATIYA BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
GOHPARU
|
MP-14-004-008-002/199
(BHRRI)
|
1714004000NRG24160520230032451
|
16/05/2023
|
kodulal
|
1714004WL001285
|
kodulal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
kodulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-008-002/21
(BHRRI)
|
1714004000NRG24160520230032453
|
16/05/2023
|
buddhe
|
1714004WL001285
|
buddhe
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
buddhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-008-002/212-A
(BHRRI)
|
1714004000NRG24160520230032454
|
16/05/2023
|
DROPATI
|
1714004WL001285
|
DROPATI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
GOHPARU
|
MP-14-004-008-002/45
(BHRRI)
|
1714004000NRG24160520230032455
|
16/05/2023
|
bhayalal
|
1714004WL001285
|
bhayalal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
bhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-008-002/50
(BHRRI)
|
1714004000NRG24160520230032456
|
16/05/2023
|
rajbahor
|
1714004WL001285
|
rajbahor
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-008-002/59
(BHRRI)
|
1714004000NRG24160520230032457
|
16/05/2023
|
bhagwandeen
|
1714004WL001285
|
bhagwandeen
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
bhagwandeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-008-002/68
(BHRRI)
|
1714004000NRG24160520230032458
|
16/05/2023
|
falli
|
1714004WL001285
|
falli
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
falli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-008-002/9
(BHRRI)
|
1714004000NRG24160520230032459
|
16/05/2023
|
rambai
|
1714004WL001285
|
rambai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-008-002/93
(BHRRI)
|
1714004000NRG24160520230032460
|
16/05/2023
|
balkaran
|
1714004WL001285
|
balkaran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
balkaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-008-002/95
(BHRRI)
|
1714004000NRG24160520230032461
|
16/05/2023
|
nandouli
|
1714004WL001285
|
nandouli
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787239872
|
|
nandouli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-011-002/11-A
(CHUHIRA)
|
1714004000NRG24160520230032574
|
16/05/2023
|
VIMLA
|
1714004WL001289
|
VIMLA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787239872
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-011-002/115
(CHUHIRA)
|
1714004000NRG24160520230032575
|
16/05/2023
|
RAJNIYA
|
1714004WL001289
|
RAJNIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787239872
|
|
RAJNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-011-002/120
(CHUHIRA)
|
1714004000NRG24160520230032576
|
16/05/2023
|
AGASIYA
|
1714004WL001289
|
AGASIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
GOHPARU
|
MP-14-004-011-002/133
(CHUHIRA)
|
1714004000NRG24160520230032577
|
16/05/2023
|
AGASIYA
|
1714004WL001289
|
AGASIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787239872
|
|
AGASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-011-002/16
(CHUHIRA)
|
1714004000NRG24160520230032578
|
16/05/2023
|
JONIYA BAI
|
1714004WL001289
|
JONIYA BAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787239872
|
|
JONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-011-002/16-A
(CHUHIRA)
|
1714004000NRG24160520230032579
|
16/05/2023
|
vimla
|
1714004WL001289
|
vimla
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GOHPARU
|
MP-14-004-011-002/160
(CHUHIRA)
|
1714004000NRG24160520230032580
|
16/05/2023
|
GUDIYA
|
1714004WL001289
|
GUDIYA
|
00697
|
BKID0MG1530
|
240
|
240
|
Processed
|
20/05/2023
|
|
787239872
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
162
|
GOHPARU
|
MP-14-004-011-002/165
(CHUHIRA)
|
1714004000NRG24160520230032581
|
16/05/2023
|
BHGWNIUYA
|
1714004WL001289
|
BHGWNIUYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
GOHPARU
|
MP-14-004-011-002/166-A
(CHUHIRA)
|
1714004000NRG24160520230032582
|
16/05/2023
|
BAHURI
|
1714004WL001289
|
BAHURI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787239872
|
|
BAHURI
|
INDUSIND BANK(607189)
|
|
164
|
GOHPARU
|
MP-14-004-011-002/181
(CHUHIRA)
|
1714004000NRG24160520230032583
|
16/05/2023
|
BABBI
|
1714004WL001289
|
BABBI
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
GOHPARU
|
MP-14-004-011-002/208
(CHUHIRA)
|
1714004000NRG24160520230032584
|
16/05/2023
|
PARBTI
|
1714004WL001289
|
PARBTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
PARBTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-011-002/210
(CHUHIRA)
|
1714004000NRG24160520230032585
|
16/05/2023
|
SUNITA
|
1714004WL001289
|
SUNITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-011-002/213
(CHUHIRA)
|
1714004000NRG24160520230032586
|
16/05/2023
|
TERASIYA
|
1714004WL001289
|
TERASIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GOHPARU
|
MP-14-004-011-002/223
(CHUHIRA)
|
1714004000NRG24160520230032587
|
16/05/2023
|
DHANPAT
|
1714004WL001289
|
DHANPAT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
DHANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-011-002/223
(CHUHIRA)
|
1714004000NRG24160520230032588
|
16/05/2023
|
KANTI BAI
|
1714004WL001289
|
KANTI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
KANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-011-002/240
(CHUHIRA)
|
1714004000NRG24160520230032590
|
16/05/2023
|
GIRJA
|
1714004WL001289
|
GIRJA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
GIRJA
|
INDUSIND BANK(607189)
|
|
171
|
GOHPARU
|
MP-14-004-011-002/26
(CHUHIRA)
|
1714004000NRG24160520230032592
|
16/05/2023
|
PARMI
|
1714004WL001289
|
PARMI
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
GOHPARU
|
MP-14-004-011-002/34
(CHUHIRA)
|
1714004000NRG24160520230032594
|
16/05/2023
|
SUSHILIYA
|
1714004WL001289
|
SUSHILIYA
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
20/05/2023
|
|
787239872
|
|
SUSHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-011-002/43
(CHUHIRA)
|
1714004000NRG24160520230032595
|
16/05/2023
|
LEELA BAI
|
1714004WL001289
|
LEELA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-011-002/59
(CHUHIRA)
|
1714004000NRG24160520230032597
|
16/05/2023
|
PHOOLBAI
|
1714004WL001289
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
20/05/2023
|
|
787239872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
GOHPARU
|
MP-14-004-011-002/72
(CHUHIRA)
|
1714004000NRG24160520230032598
|
16/05/2023
|
SHAYAMBAI
|
1714004WL001289
|
SHAYAMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-011-002/74-A
(CHUHIRA)
|
1714004000NRG24160520230032600
|
16/05/2023
|
shahdev singh
|
1714004WL001289
|
shahdev singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
shahdevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-018-001/257
(DHANGWAN)
|
1714004000NRG24160520230032669
|
16/05/2023
|
SOHAG WATI
|
1714004WL001291
|
SOHAG WATI
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
20/05/2023
|
|
787239872
|
|
SOHAGWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54622
|
54622
|
|
|
|
|
|
|
|
|
178
|
GOHPARU
|
MP-14-004-011-002/44-A
(CHUHIRA)
|
1714004000NRG24160520230032596
|
16/05/2023
|
shyambai singh
|
1714004WL001289
|
shyambai singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
20/05/2023
|
|
787239872
|
|
shyambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182228
|
182228
|
|
|
|
|
|
|
|