|
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-14-004-007-001/238-A
(BHADWAHI)
|
1714004007NRG24140920230294882
|
15/09/2023
|
Sumitra Baiga
|
1714004007WL015369
|
Sumitra Baiga
|
00045
|
BARB0SOHAGP
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
SumitraBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/104
(DHANGWAN)
|
1714004000NRG24150920230295526
|
15/09/2023
|
Mukesh Baiga
|
1714004WL015419
|
Mukesh Baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
MukeshBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-018-001/115
(DHANGWAN)
|
1714004000NRG24150920230295527
|
15/09/2023
|
Ramu
|
1714004WL015419
|
Ramu
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/118-B
(DHANGWAN)
|
1714004000NRG24150920230295532
|
15/09/2023
|
Rakesh
|
1714004WL015419
|
Rakesh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/135
(DHANGWAN)
|
1714004000NRG24150920230295535
|
15/09/2023
|
Seema
|
1714004WL015419
|
Seema
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Seema
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/136
(DHANGWAN)
|
1714004000NRG24150920230295538
|
15/09/2023
|
Motilal baiga
|
1714004WL015419
|
Motilal baiga
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
25/09/2023
|
|
394969551
|
|
Motilalbaiga
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/136
(DHANGWAN)
|
1714004000NRG24150920230295539
|
15/09/2023
|
Reena baiga
|
1714004WL015419
|
Reena baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Reenabaiga
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/257-B
(DHANGWAN)
|
1714004000NRG24150920230295558
|
15/09/2023
|
Vijay bahadur
|
1714004WL015419
|
Vijay bahadur
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Vijaybahadur
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/263-A
(DHANGWAN)
|
1714004000NRG24150920230295559
|
15/09/2023
|
Dadooram
|
1714004WL015419
|
Dadooram
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Dadooram
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/275-A
(DHANGWAN)
|
1714004000NRG24150920230295560
|
15/09/2023
|
chandra kala
|
1714004WL015419
|
chandra kala
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/290
(DHANGWAN)
|
1714004000NRG24150920230295562
|
15/09/2023
|
Ganesh
|
1714004WL015419
|
Ganesh
|
00045
|
BARB0SOHAGP
|
540
|
540
|
Processed
|
25/09/2023
|
|
394969551
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-018-001/292-D
(DHANGWAN)
|
1714004000NRG24150920230295565
|
15/09/2023
|
Heera
|
1714004WL015419
|
Heera
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Heera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
GOHPARU
|
MP-14-004-018-001/293-A
(DHANGWAN)
|
1714004000NRG24150920230295569
|
15/09/2023
|
manmati baiga
|
1714004WL015419
|
manmati baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
manmatibaiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHPARU
|
MP-14-004-018-001/31-A
(DHANGWAN)
|
1714004000NRG24150920230295580
|
15/09/2023
|
Maya
|
1714004WL015419
|
Maya
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Maya
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-018-001/33-A
(DHANGWAN)
|
1714004000NRG24150920230295591
|
15/09/2023
|
Pappu
|
1714004WL015419
|
Pappu
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
16
|
GOHPARU
|
MP-14-004-018-001/334-A
(DHANGWAN)
|
1714004000NRG24150920230295594
|
15/09/2023
|
Suman
|
1714004WL015419
|
Suman
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Suman
|
BANK OF BARODA(606985)
|
|
17
|
GOHPARU
|
MP-14-004-018-001/335-B
(DHANGWAN)
|
1714004000NRG24150920230295597
|
15/09/2023
|
Dadan
|
1714004WL015419
|
Dadan
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Dadan
|
BANK OF BARODA(606985)
|
|
18
|
GOHPARU
|
MP-14-004-018-001/352-A
(DHANGWAN)
|
1714004000NRG24150920230295605
|
15/09/2023
|
Bhagvati
|
1714004WL015419
|
Bhagvati
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Bhagvati
|
BANK OF BARODA(606985)
|
|
19
|
GOHPARU
|
MP-14-004-018-001/357
(DHANGWAN)
|
1714004000NRG24150920230295607
|
15/09/2023
|
Urmila
|
1714004WL015419
|
Urmila
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GOHPARU
|
MP-14-004-018-001/418
(DHANGWAN)
|
1714004000NRG24150920230295618
|
15/09/2023
|
sonshah
|
1714004WL015419
|
sonshah
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
sonshah
|
BANK OF BARODA(606985)
|
|
21
|
GOHPARU
|
MP-14-004-018-001/425-D
(DHANGWAN)
|
1714004000NRG24150920230295622
|
15/09/2023
|
Janki Yadav
|
1714004WL015419
|
Janki Yadav
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
JankiYadav
|
BANK OF BARODA(606985)
|
|
22
|
GOHPARU
|
MP-14-004-018-001/436-A
(DHANGWAN)
|
1714004000NRG24150920230295626
|
15/09/2023
|
Jitendra Singh
|
1714004WL015419
|
Jitendra Singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
JitendraSingh
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-018-001/7
(DHANGWAN)
|
1714004000NRG24150920230295905
|
15/09/2023
|
Manish
|
1714004WL015422
|
Manish
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Manish
|
BANK OF BARODA(606985)
|
|
24
|
GOHPARU
|
MP-14-004-018-001/73-B
(DHANGWAN)
|
1714004000NRG24150920230295906
|
15/09/2023
|
Anarkali
|
1714004WL015422
|
Anarkali
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Anarkali
|
BANK OF BARODA(606985)
|
|
25
|
GOHPARU
|
MP-14-004-018-001/80-B
(DHANGWAN)
|
1714004000NRG24150920230295911
|
15/09/2023
|
Arjun singh
|
1714004WL015422
|
Arjun singh
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
26
|
GOHPARU
|
MP-14-004-018-001/87-B
(DHANGWAN)
|
1714004000NRG24150920230295652
|
15/09/2023
|
Chhotu
|
1714004WL015419
|
Chhotu
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GOHPARU
|
MP-14-004-018-001/9-A
(DHANGWAN)
|
1714004000NRG24150920230295653
|
15/09/2023
|
Sonu.baiga
|
1714004WL015419
|
Sonu.baiga
|
00045
|
BARB0SOHAGP
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Sonu.baiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-018-001/557
(DHANGWAN)
|
1714004000NRG24150920230295643
|
15/09/2023
|
Krishna gupta
|
1714004WL015419
|
Krishna gupta
|
00051
|
MAHB0001881
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
Krishnagupta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GOHPARU
|
MP-14-004-018-001/557
(DHANGWAN)
|
1714004000NRG24150920230295644
|
15/09/2023
|
Priyanka
|
1714004WL015419
|
Priyanka
|
00051
|
MAHB0001881
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
Priyanka
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-018-001/491-B
(DHANGWAN)
|
1714004000NRG24150920230295633
|
15/09/2023
|
BHUSHAD PRASAD SAHU
|
1714004WL015419
|
BHUSHAD PRASAD SAHU
|
00078
|
CNRB0001412
|
1080
|
1080
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
31
|
GOHPARU
|
MP-14-004-018-001/307-A
(DHANGWAN)
|
1714004000NRG24150920230295577
|
15/09/2023
|
Tulsidas Baiga
|
1714004WL015419
|
Tulsidas Baiga
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
TulsidasBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-018-001/425-B
(DHANGWAN)
|
1714004000NRG24150920230295621
|
15/09/2023
|
Ramlal
|
1714004WL015419
|
Ramlal
|
00089
|
CBIN0280787
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
33
|
GOHPARU
|
MP-14-004-043-001/142-A
(PATHAR)
|
1714004043NRG24150920230295314
|
15/09/2023
|
sunita
|
1714004043WL015409
|
sunita
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394969551
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-006-001/106-B
(BARMANIYA)
|
1714004000NRG24150920230295428
|
15/09/2023
|
Anil
|
1714004WL015416
|
Anil
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-006-001/106-B
(BARMANIYA)
|
1714004000NRG24150920230295427
|
15/09/2023
|
Guddi
|
1714004WL015416
|
Guddi
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-006-001/110-A
(BARMANIYA)
|
1714004000NRG24150920230295429
|
15/09/2023
|
NIRMALA PANIKA
|
1714004WL015416
|
NIRMALA PANIKA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
NIRMALAPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-006-001/110-B
(BARMANIYA)
|
1714004000NRG24150920230295430
|
15/09/2023
|
PHUL BAI
|
1714004WL015416
|
PHUL BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-006-001/111-A
(BARMANIYA)
|
1714004000NRG24150920230295432
|
15/09/2023
|
Babi bai
|
1714004WL015416
|
Babi bai
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
Babibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-006-001/111-A
(BARMANIYA)
|
1714004000NRG24150920230295431
|
15/09/2023
|
munna panika
|
1714004WL015416
|
munna panika
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
munnapanika
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-006-001/114
(BARMANIYA)
|
1714004000NRG24150920230295433
|
15/09/2023
|
NEMVATI BAI
|
1714004WL015416
|
NEMVATI BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
NEMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-006-001/14
(BARMANIYA)
|
1714004000NRG24150920230295434
|
15/09/2023
|
SHYAMBAI
|
1714004WL015416
|
SHYAMBAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-006-001/14-A
(BARMANIYA)
|
1714004000NRG24150920230295435
|
15/09/2023
|
Sandeep Kumar singh
|
1714004WL015416
|
Sandeep Kumar singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
SandeepKumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
GOHPARU
|
MP-14-004-006-001/160
(BARMANIYA)
|
1714004000NRG24150920230295436
|
15/09/2023
|
SUSEELA BAI
|
1714004WL015416
|
SUSEELA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUSEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-006-001/161
(BARMANIYA)
|
1714004000NRG24150920230295437
|
15/09/2023
|
CHHOTElLAL
|
1714004WL015416
|
CHHOTElLAL
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
CHHOTElLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-006-001/161
(BARMANIYA)
|
1714004000NRG24150920230295439
|
15/09/2023
|
Ishwari Devi Panika
|
1714004WL015416
|
Ishwari Devi Panika
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
IshwariDeviPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-006-001/161
(BARMANIYA)
|
1714004000NRG24150920230295438
|
15/09/2023
|
JUGAL BAI
|
1714004WL015416
|
JUGAL BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
JUGALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-006-001/185
(BARMANIYA)
|
1714004000NRG24150920230295440
|
15/09/2023
|
BABI BIA
|
1714004WL015416
|
BABI BIA
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
BABIBIA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-006-001/19-B
(BARMANIYA)
|
1714004000NRG24150920230295441
|
15/09/2023
|
GANGOTRI SINGH
|
1714004WL015416
|
GANGOTRI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
GANGOTRISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-006-001/3
(BARMANIYA)
|
1714004000NRG24150920230295444
|
15/09/2023
|
KUNGALBAI
|
1714004WL015416
|
KUNGALBAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
KUNGALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-006-001/3-A
(BARMANIYA)
|
1714004000NRG24150920230295445
|
15/09/2023
|
RAMBIHARI YADAV
|
1714004WL015416
|
RAMBIHARI YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMBIHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24150920230295446
|
15/09/2023
|
jamuna singh
|
1714004WL015416
|
jamuna singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
jamunasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-006-001/39
(BARMANIYA)
|
1714004000NRG24150920230295447
|
15/09/2023
|
urmila
|
1714004WL015416
|
urmila
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-006-001/48-D
(BARMANIYA)
|
1714004000NRG24150920230295449
|
15/09/2023
|
Jagrnath singh
|
1714004WL015416
|
Jagrnath singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
Jagrnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-006-001/48-D
(BARMANIYA)
|
1714004000NRG24150920230295450
|
15/09/2023
|
Reeta singh
|
1714004WL015416
|
Reeta singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
Reetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-006-001/50
(BARMANIYA)
|
1714004000NRG24150920230295451
|
15/09/2023
|
RANIYA BAI
|
1714004WL015416
|
RANIYA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
RANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-006-001/50-A
(BARMANIYA)
|
1714004000NRG24150920230295452
|
15/09/2023
|
Anjani Panika
|
1714004WL015416
|
Anjani Panika
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
AnjaniPanika
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-006-001/53
(BARMANIYA)
|
1714004000NRG24150920230295453
|
15/09/2023
|
RAMKALI YADAV
|
1714004WL015416
|
RAMKALI YADAV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMKALIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-006-001/54-A
(BARMANIYA)
|
1714004000NRG24150920230295454
|
15/09/2023
|
PUSPA BAI
|
1714004WL015416
|
PUSPA BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-006-001/58
(BARMANIYA)
|
1714004000NRG24150920230295455
|
15/09/2023
|
Rina Singh
|
1714004WL015416
|
Rina Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
RinaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-006-001/58-A
(BARMANIYA)
|
1714004000NRG24150920230295457
|
15/09/2023
|
NEELAM SINGH
|
1714004WL015416
|
NEELAM SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
NEELAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-006-001/58-A
(BARMANIYA)
|
1714004000NRG24150920230295456
|
15/09/2023
|
PARVATI SINGH
|
1714004WL015416
|
PARVATI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
PARVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-006-001/6-C
(BARMANIYA)
|
1714004000NRG24150920230295459
|
15/09/2023
|
Raj Kumar Singh
|
1714004WL015416
|
Raj Kumar Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
RajKumarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-006-001/61
(BARMANIYA)
|
1714004000NRG24150920230295460
|
15/09/2023
|
GANESIYA BAI
|
1714004WL015416
|
GANESIYA BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
GANESIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-006-001/77
(BARMANIYA)
|
1714004000NRG24150920230295462
|
15/09/2023
|
MUNNI BAI
|
1714004WL015416
|
MUNNI BAI
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-006-001/78
(BARMANIYA)
|
1714004000NRG24150920230295464
|
15/09/2023
|
Guddu singh
|
1714004WL015416
|
Guddu singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
Guddusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-006-001/78
(BARMANIYA)
|
1714004000NRG24150920230295463
|
15/09/2023
|
mangli
|
1714004WL015416
|
mangli
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-006-001/78
(BARMANIYA)
|
1714004000NRG24150920230295465
|
15/09/2023
|
Pritam Singh
|
1714004WL015416
|
Pritam Singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
PritamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-006-001/82
(BARMANIYA)
|
1714004000NRG24150920230295466
|
15/09/2023
|
premvati
|
1714004WL015416
|
premvati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-006-001/87-C
(BARMANIYA)
|
1714004000NRG24150920230295467
|
15/09/2023
|
GULAB SINGH
|
1714004WL015416
|
GULAB SINGH
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-006-001/87-C
(BARMANIYA)
|
1714004000NRG24150920230295468
|
15/09/2023
|
MALTI SINGH
|
1714004WL015416
|
MALTI SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
MALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-006-001/92-A
(BARMANIYA)
|
1714004000NRG24150920230295469
|
15/09/2023
|
savita singh
|
1714004WL015416
|
savita singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
savitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-006-001/97
(BARMANIYA)
|
1714004000NRG24150920230295470
|
15/09/2023
|
VINEETA singh
|
1714004WL015416
|
VINEETA singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
25/09/2023
|
|
394969551
|
|
VINEETAsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24140920230294883
|
15/09/2023
|
Akhalesh Baiga
|
1714004007WL015369
|
Akhalesh Baiga
|
00089
|
CBIN0282179
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
AkhaleshBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-007-003/228
(BHADWAHI)
|
1714004007NRG24140920230294912
|
15/09/2023
|
Dinesh Kumar Jaiswal
|
1714004007WL015370
|
Dinesh Kumar Jaiswal
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
DineshKumarJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-007-003/84-A
(BHADWAHI)
|
1714004007NRG24140920230294916
|
15/09/2023
|
Rajeev Jaiswal
|
1714004007WL015370
|
Rajeev Jaiswal
|
00089
|
CBIN0282179
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
RajeevJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-038-001/10-A
(MOHTARA)
|
1714004000NRG24150920230295658
|
15/09/2023
|
AMISIYA BAI
|
1714004WL015421
|
AMISIYA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
AMISIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-038-001/109
(MOHTARA)
|
1714004000NRG24150920230295659
|
15/09/2023
|
candrvan
|
1714004WL015421
|
candrvan
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
candrvan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-038-001/109
(MOHTARA)
|
1714004000NRG24150920230295660
|
15/09/2023
|
usha
|
1714004WL015421
|
usha
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24150920230295662
|
15/09/2023
|
BRAJBALLAB
|
1714004WL015421
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-038-001/125
(MOHTARA)
|
1714004000NRG24150920230295663
|
15/09/2023
|
balikaran
|
1714004WL015421
|
balikaran
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
balikaran
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-038-001/125
(MOHTARA)
|
1714004000NRG24150920230295665
|
15/09/2023
|
gomati
|
1714004WL015421
|
gomati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-038-001/125
(MOHTARA)
|
1714004000NRG24150920230295664
|
15/09/2023
|
vade
|
1714004WL015421
|
vade
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
vade
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-038-001/145
(MOHTARA)
|
1714004000NRG24150920230295666
|
15/09/2023
|
suneeta
|
1714004WL015421
|
suneeta
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-038-001/155-A
(MOHTARA)
|
1714004000NRG24150920230295667
|
15/09/2023
|
rampratap
|
1714004WL015421
|
rampratap
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-038-001/160
(MOHTARA)
|
1714004000NRG24150920230295668
|
15/09/2023
|
RAMKALI
|
1714004WL015421
|
RAMKALI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-038-001/161
(MOHTARA)
|
1714004000NRG24150920230295670
|
15/09/2023
|
TARSHU
|
1714004WL015421
|
TARSHU
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
TARSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-038-001/178
(MOHTARA)
|
1714004000NRG24150920230295671
|
15/09/2023
|
arjun
|
1714004WL015421
|
arjun
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-038-001/211
(MOHTARA)
|
1714004000NRG24150920230295672
|
15/09/2023
|
sunita
|
1714004WL015421
|
sunita
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-038-001/224
(MOHTARA)
|
1714004000NRG24150920230295673
|
15/09/2023
|
kanti
|
1714004WL015421
|
kanti
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-038-001/229
(MOHTARA)
|
1714004000NRG24150920230295674
|
15/09/2023
|
lakhtu bai
|
1714004WL015421
|
lakhtu bai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
lakhtubai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-038-001/231
(MOHTARA)
|
1714004000NRG24150920230295675
|
15/09/2023
|
santi
|
1714004WL015421
|
santi
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-038-001/245
(MOHTARA)
|
1714004000NRG24150920230295676
|
15/09/2023
|
nohare
|
1714004WL015421
|
nohare
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
nohare
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004000NRG24150920230295677
|
15/09/2023
|
geeta
|
1714004WL015421
|
geeta
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-038-001/247-A
(MOHTARA)
|
1714004000NRG24150920230295678
|
15/09/2023
|
GEETA
|
1714004WL015421
|
GEETA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-038-001/251
(MOHTARA)
|
1714004000NRG24150920230295679
|
15/09/2023
|
sante
|
1714004WL015421
|
sante
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
sante
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-038-001/251-A
(MOHTARA)
|
1714004000NRG24150920230295680
|
15/09/2023
|
ROSHNE
|
1714004WL015421
|
ROSHNE
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
ROSHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-038-001/258
(MOHTARA)
|
1714004000NRG24150920230295681
|
15/09/2023
|
RAMIE
|
1714004WL015421
|
RAMIE
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMIE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-038-001/267
(MOHTARA)
|
1714004000NRG24150920230295683
|
15/09/2023
|
Nutan
|
1714004WL015421
|
Nutan
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-038-001/275
(MOHTARA)
|
1714004000NRG24150920230295684
|
15/09/2023
|
munni
|
1714004WL015421
|
munni
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-038-001/277
(MOHTARA)
|
1714004000NRG24150920230295685
|
15/09/2023
|
KALLA BATI
|
1714004WL015421
|
KALLA BATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
KALLABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-038-001/285
(MOHTARA)
|
1714004000NRG24150920230295686
|
15/09/2023
|
RAMESH
|
1714004WL015421
|
RAMESH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-038-001/288
(MOHTARA)
|
1714004000NRG24150920230295687
|
15/09/2023
|
muni
|
1714004WL015421
|
muni
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
muni
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-038-001/288-A
(MOHTARA)
|
1714004000NRG24150920230295688
|
15/09/2023
|
PAPU
|
1714004WL015421
|
PAPU
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
PAPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-038-001/29
(MOHTARA)
|
1714004000NRG24150920230295689
|
15/09/2023
|
BABBI BAI
|
1714004WL015421
|
BABBI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
BABBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-038-001/308
(MOHTARA)
|
1714004000NRG24150920230295691
|
15/09/2023
|
CHINTAMANI
|
1714004WL015421
|
CHINTAMANI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
CHINTAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GOHPARU
|
MP-14-004-038-001/314
(MOHTARA)
|
1714004000NRG24150920230295694
|
15/09/2023
|
surtiya
|
1714004WL015421
|
surtiya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
surtiya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-038-001/322
(MOHTARA)
|
1714004000NRG24150920230295695
|
15/09/2023
|
AMITIYA
|
1714004WL015421
|
AMITIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
AMITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-038-001/334
(MOHTARA)
|
1714004000NRG24150920230295696
|
15/09/2023
|
gerjay
|
1714004WL015421
|
gerjay
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
gerjay
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
GOHPARU
|
MP-14-004-038-001/351
(MOHTARA)
|
1714004000NRG24150920230295697
|
15/09/2023
|
KAUSILYA
|
1714004WL015421
|
KAUSILYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
KAUSILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-038-001/368
(MOHTARA)
|
1714004000NRG24150920230295699
|
15/09/2023
|
URMILA
|
1714004WL015421
|
URMILA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-038-001/368-A
(MOHTARA)
|
1714004000NRG24150920230295700
|
15/09/2023
|
naphfejan
|
1714004WL015421
|
naphfejan
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
naphfejan
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-038-001/371
(MOHTARA)
|
1714004000NRG24150920230295701
|
15/09/2023
|
MEENA SINGH
|
1714004WL015421
|
MEENA SINGH
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-038-001/380
(MOHTARA)
|
1714004000NRG24150920230295703
|
15/09/2023
|
laxmi
|
1714004WL015421
|
laxmi
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-038-001/380
(MOHTARA)
|
1714004000NRG24150920230295702
|
15/09/2023
|
shanti bai
|
1714004WL015421
|
shanti bai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-038-001/385
(MOHTARA)
|
1714004000NRG24150920230295704
|
15/09/2023
|
vanmati
|
1714004WL015421
|
vanmati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
vanmati
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-038-001/392
(MOHTARA)
|
1714004000NRG24150920230295705
|
15/09/2023
|
dadua
|
1714004WL015421
|
dadua
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
dadua
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-038-001/394
(MOHTARA)
|
1714004000NRG24150920230295706
|
15/09/2023
|
gulabiya
|
1714004WL015421
|
gulabiya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-038-001/402
(MOHTARA)
|
1714004000NRG24150920230295707
|
15/09/2023
|
RAM BAI
|
1714004WL015421
|
RAM BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-038-001/406
(MOHTARA)
|
1714004000NRG24150920230295708
|
15/09/2023
|
dherajeya
|
1714004WL015421
|
dherajeya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
dherajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
GOHPARU
|
MP-14-004-038-001/407
(MOHTARA)
|
1714004000NRG24150920230295709
|
15/09/2023
|
MALTI
|
1714004WL015421
|
MALTI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
GOHPARU
|
MP-14-004-038-001/412
(MOHTARA)
|
1714004000NRG24150920230295710
|
15/09/2023
|
bhruri
|
1714004WL015421
|
bhruri
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
bhruri
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
GOHPARU
|
MP-14-004-038-001/419-A
(MOHTARA)
|
1714004000NRG24150920230295711
|
15/09/2023
|
TRIBHUWAN
|
1714004WL015421
|
TRIBHUWAN
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
TRIBHUWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
GOHPARU
|
MP-14-004-038-001/423
(MOHTARA)
|
1714004000NRG24150920230295713
|
15/09/2023
|
BUGGI BAI
|
1714004WL015421
|
BUGGI BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
BUGGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-038-001/423
(MOHTARA)
|
1714004000NRG24150920230295712
|
15/09/2023
|
ram kumar
|
1714004WL015421
|
ram kumar
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHPARU
|
MP-14-004-038-001/52
(MOHTARA)
|
1714004000NRG24150920230295716
|
15/09/2023
|
ramparsd
|
1714004WL015421
|
ramparsd
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
ramparsd
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-038-001/52
(MOHTARA)
|
1714004000NRG24150920230295717
|
15/09/2023
|
urmila
|
1714004WL015421
|
urmila
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-038-001/66
(MOHTARA)
|
1714004000NRG24150920230295718
|
15/09/2023
|
GUDIYA
|
1714004WL015421
|
GUDIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004000NRG24150920230295719
|
15/09/2023
|
rajendra
|
1714004WL015421
|
rajendra
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-038-001/83-A
(MOHTARA)
|
1714004000NRG24150920230295720
|
15/09/2023
|
aada
|
1714004WL015421
|
aada
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
aada
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
GOHPARU
|
MP-14-004-038-001/84
(MOHTARA)
|
1714004000NRG24150920230295722
|
15/09/2023
|
LALLARAM
|
1714004WL015421
|
LALLARAM
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24150920230295723
|
15/09/2023
|
NARAYAN YADAV
|
1714004WL015421
|
NARAYAN YADAV
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
132
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24150920230295724
|
15/09/2023
|
sanjuu
|
1714004WL015421
|
sanjuu
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
sanjuu
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-038-001/87
(MOHTARA)
|
1714004000NRG24150920230295726
|
15/09/2023
|
matee
|
1714004WL015421
|
matee
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
25/09/2023
|
|
394969551
|
|
matee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GOHPARU
|
MP-14-004-038-001/87
(MOHTARA)
|
1714004000NRG24150920230295725
|
15/09/2023
|
MOHAN
|
1714004WL015421
|
MOHAN
|
00089
|
CBIN0282179
|
1002
|
1002
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87238
|
87238
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-042-001/102
(PALSAU)
|
1714004042NRG24150920230295039
|
15/09/2023
|
RAJENDRA
|
1714004042WL015390
|
RAJENDRA
|
00089
|
CBIN0282931
|
884
|
884
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-042-001/11
(PALSAU)
|
1714004042NRG24150920230295040
|
15/09/2023
|
Dadan Baiga
|
1714004042WL015390
|
Dadan Baiga
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
25/09/2023
|
|
394969551
|
|
DadanBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-042-001/164-B
(PALSAU)
|
1714004042NRG24150920230295041
|
15/09/2023
|
ASHESH
|
1714004042WL015390
|
ASHESH
|
00089
|
CBIN0282931
|
884
|
884
|
Processed
|
25/09/2023
|
|
394969551
|
|
ASHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-042-002/107
(PALSAU)
|
1714004042NRG24150920230295052
|
15/09/2023
|
Deepika Pandey
|
1714004042WL015394
|
Deepika Pandey
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
DeepikaPandey
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-042-002/39-A
(PALSAU)
|
1714004042NRG24150920230295054
|
15/09/2023
|
AMIT
|
1714004042WL015395
|
AMIT
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-042-002/45
(PALSAU)
|
1714004042NRG24150920230295044
|
15/09/2023
|
MAHENDRA KUMAR KUSHWAHA
|
1714004042WL015391
|
MAHENDRA KUMAR KUSHWAHA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
MAHENDRAKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-042-002/47
(PALSAU)
|
1714004042NRG24150920230295046
|
15/09/2023
|
DHARA
|
1714004042WL015391
|
DHARA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
DHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-042-002/47
(PALSAU)
|
1714004042NRG24150920230295045
|
15/09/2023
|
POORAN
|
1714004042WL015391
|
POORAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
GOHPARU
|
MP-14-004-042-002/47
(PALSAU)
|
1714004042NRG24150920230295047
|
15/09/2023
|
SUDHA
|
1714004042WL015391
|
SUDHA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-042-002/60
(PALSAU)
|
1714004042NRG24150920230295053
|
15/09/2023
|
KALAWATI
|
1714004042WL015394
|
KALAWATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
KALAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004042NRG24150920230295050
|
15/09/2023
|
RAMNATH GOND
|
1714004042WL015393
|
RAMNATH GOND
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMNATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-042-002/72-B
(PALSAU)
|
1714004042NRG24150920230295051
|
15/09/2023
|
SUNITA GOND
|
1714004042WL015393
|
SUNITA GOND
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUNITAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004042NRG24150920230295048
|
15/09/2023
|
BANSA BAI
|
1714004042WL015392
|
BANSA BAI
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394969551
|
|
BANSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-042-002/77
(PALSAU)
|
1714004042NRG24150920230295049
|
15/09/2023
|
RAJKUMAR SINGH
|
1714004042WL015392
|
RAJKUMAR SINGH
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAJKUMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
GOHPARU
|
MP-14-004-042-003/11-A
(PALSAU)
|
1714004042NRG24150920230295042
|
15/09/2023
|
AMRITLAL
|
1714004042WL015390
|
AMRITLAL
|
00089
|
CBIN0282931
|
884
|
884
|
Processed
|
25/09/2023
|
|
394969551
|
|
AMRITLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
150
|
GOHPARU
|
MP-14-004-042-003/20
(PALSAU)
|
1714004042NRG24150920230295043
|
15/09/2023
|
BABBU
|
1714004042WL015390
|
BABBU
|
00089
|
CBIN0282931
|
884
|
884
|
Processed
|
25/09/2023
|
|
394969551
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-043-001/120-A
(PATHAR)
|
1714004043NRG24150920230295310
|
15/09/2023
|
jay mantri
|
1714004043WL015409
|
jay mantri
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
jaymantri
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-043-001/120-A
(PATHAR)
|
1714004043NRG24150920230295309
|
15/09/2023
|
ram chandar
|
1714004043WL015409
|
ram chandar
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
ramchandar
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-043-001/131
(PATHAR)
|
1714004043NRG24150920230295311
|
15/09/2023
|
MUNNI BAI
|
1714004043WL015409
|
MUNNI BAI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24150920230295313
|
15/09/2023
|
AHILYA
|
1714004043WL015409
|
AHILYA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394969551
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24150920230295312
|
15/09/2023
|
RAM KHELAWAN
|
1714004043WL015409
|
RAM KHELAWAN
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
156
|
GOHPARU
|
MP-14-004-043-001/168
(PATHAR)
|
1714004043NRG24150920230295315
|
15/09/2023
|
GAHNU BAIGA
|
1714004043WL015409
|
GAHNU BAIGA
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
GAHNUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
GOHPARU
|
MP-14-004-043-001/221
(PATHAR)
|
1714004043NRG24150920230295316
|
15/09/2023
|
gitaa
|
1714004043WL015409
|
gitaa
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
gitaa
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-043-001/51-A
(PATHAR)
|
1714004043NRG24150920230295317
|
15/09/2023
|
pappu
|
1714004043WL015409
|
pappu
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24150920230295319
|
15/09/2023
|
BUTTI
|
1714004043WL015409
|
BUTTI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394969551
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24150920230295318
|
15/09/2023
|
VISNU
|
1714004043WL015409
|
VISNU
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394969551
|
|
VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-043-001/81
(PATHAR)
|
1714004043NRG24150920230295320
|
15/09/2023
|
CHATI
|
1714004043WL015409
|
CHATI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
25/09/2023
|
|
394969551
|
|
CHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-043-001/84
(PATHAR)
|
1714004043NRG24150920230295321
|
15/09/2023
|
BUTTI
|
1714004043WL015409
|
BUTTI
|
00089
|
CBIN0282931
|
1000
|
1000
|
Processed
|
25/09/2023
|
|
394969551
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31343
|
31343
|
|
|
|
|
|
|
|
|
163
|
GOHPARU
|
MP-14-004-007-002/265-B
(BHADWAHI)
|
1714004007NRG24140920230294893
|
15/09/2023
|
Rashmi Jaiswal
|
1714004007WL015369
|
Rashmi Jaiswal
|
00415
|
SBIN0000481
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
RashmiJaiswal
|
STATE BANK OF INDIA(508548)
|
|
164
|
GOHPARU
|
MP-14-004-018-001/502-B
(DHANGWAN)
|
1714004000NRG24150920230295634
|
15/09/2023
|
Raj kumar
|
1714004WL015419
|
Raj kumar
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
165
|
GOHPARU
|
MP-14-004-018-001/230-B
(DHANGWAN)
|
1714004000NRG24150920230295552
|
15/09/2023
|
Puranvati
|
1714004WL015419
|
Puranvati
|
00415
|
SBIN0004617
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Puranvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
166
|
GOHPARU
|
MP-14-004-018-001/61-C
(DHANGWAN)
|
1714004000NRG24150920230295650
|
15/09/2023
|
Devki kewat
|
1714004WL015419
|
Devki kewat
|
00415
|
SBIN0005495
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Devkikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
167
|
GOHPARU
|
MP-14-004-006-001/39-A
(BARMANIYA)
|
1714004000NRG24150920230295448
|
15/09/2023
|
MAHA SINGH
|
1714004WL015416
|
MAHA SINGH
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
MAHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-006-001/59-A
(BARMANIYA)
|
1714004000NRG24150920230295458
|
15/09/2023
|
Anjkumari singh
|
1714004WL015416
|
Anjkumari singh
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
Anjkumarisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-018-001/80
(DHANGWAN)
|
1714004000NRG24150920230295910
|
15/09/2023
|
Rita
|
1714004WL015422
|
Rita
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rita
|
STATE BANK OF INDIA(508548)
|
|
170
|
GOHPARU
|
MP-14-004-038-001/351
(MOHTARA)
|
1714004000NRG24150920230295698
|
15/09/2023
|
suneeta
|
1714004WL015421
|
suneeta
|
00415
|
SBIN0005497
|
501
|
501
|
Processed
|
25/09/2023
|
|
394969551
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
171
|
GOHPARU
|
MP-14-004-018-001/426-D
(DHANGWAN)
|
1714004000NRG24150920230295623
|
15/09/2023
|
Munna. Singh
|
1714004WL015419
|
Munna. Singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Munna.Singh
|
STATE BANK OF INDIA(508548)
|
|
172
|
GOHPARU
|
MP-14-004-018-001/473-A
(DHANGWAN)
|
1714004000NRG24150920230295631
|
15/09/2023
|
Isvardash
|
1714004WL015419
|
Isvardash
|
00415
|
SBIN0007223
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
Isvardash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
173
|
GOHPARU
|
MP-14-004-018-001/504-B
(DHANGWAN)
|
1714004000NRG24150920230295635
|
15/09/2023
|
Shivam
|
1714004WL015419
|
Shivam
|
00415
|
SBIN0012188
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Shivam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
174
|
GOHPARU
|
MP-14-004-018-001/396-A
(DHANGWAN)
|
1714004000NRG24150920230295615
|
15/09/2023
|
Naryan
|
1714004WL015419
|
Naryan
|
00468
|
UBIN0558681
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Naryan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
175
|
GOHPARU
|
MP-14-004-018-001/452
(DHANGWAN)
|
1714004000NRG24150920230295629
|
15/09/2023
|
munni bai
|
1714004WL015419
|
munni bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
GOHPARU
|
MP-14-004-018-001/529
(DHANGWAN)
|
1714004000NRG24150920230295638
|
15/09/2023
|
HARILAL
|
1714004WL015419
|
HARILAL
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
177
|
GOHPARU
|
MP-14-004-018-001/300
(DHANGWAN)
|
1714004000NRG24150920230295575
|
15/09/2023
|
Raj gupta
|
1714004WL015419
|
Raj gupta
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rajgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GOHPARU
|
MP-14-004-018-001/325-A
(DHANGWAN)
|
1714004000NRG24150920230295588
|
15/09/2023
|
Preeti
|
1714004WL015419
|
Preeti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GOHPARU
|
MP-14-004-018-001/96-A
(DHANGWAN)
|
1714004000NRG24150920230295654
|
15/09/2023
|
Manmohan
|
1714004WL015419
|
Manmohan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
GOHPARU
|
MP-14-004-018-001/96-B
(DHANGWAN)
|
1714004000NRG24150920230295655
|
15/09/2023
|
Paras charmkar
|
1714004WL015419
|
Paras charmkar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Parascharmkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
181
|
GOHPARU
|
MP-14-004-018-001/184-B
(DHANGWAN)
|
1714004000NRG24150920230295547
|
15/09/2023
|
Lila singh
|
1714004WL015419
|
Lila singh
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Lilasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-018-001/542-A
(DHANGWAN)
|
1714004000NRG24150920230295642
|
15/09/2023
|
Amit
|
1714004WL015419
|
Amit
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Amit
|
BANK OF BARODA(606985)
|
|
183
|
GOHPARU
|
MP-14-004-018-001/57-A
(DHANGWAN)
|
1714004000NRG24150920230295645
|
15/09/2023
|
Natthu
|
1714004WL015419
|
Natthu
|
00697
|
BKID0MG1524
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
184
|
GOHPARU
|
MP-14-004-018-001/101
(DHANGWAN)
|
1714004000NRG24150920230295525
|
15/09/2023
|
Siyabai yadav
|
1714004WL015419
|
Siyabai yadav
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Siyabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-018-001/115-A
(DHANGWAN)
|
1714004000NRG24150920230295528
|
15/09/2023
|
Dannu kewat
|
1714004WL015419
|
Dannu kewat
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Dannukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-018-001/115-C
(DHANGWAN)
|
1714004000NRG24150920230295529
|
15/09/2023
|
Rinku kewat
|
1714004WL015419
|
Rinku kewat
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rinkukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-018-001/115-D
(DHANGWAN)
|
1714004000NRG24150920230295530
|
15/09/2023
|
Leelavati
|
1714004WL015419
|
Leelavati
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Leelavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-018-001/118-A
(DHANGWAN)
|
1714004000NRG24150920230295531
|
15/09/2023
|
Rajesh
|
1714004WL015419
|
Rajesh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GOHPARU
|
MP-14-004-018-001/129
(DHANGWAN)
|
1714004000NRG24150920230295533
|
15/09/2023
|
SUSHILA
|
1714004WL015419
|
SUSHILA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUSHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
GOHPARU
|
MP-14-004-018-001/130
(DHANGWAN)
|
1714004000NRG24150920230295534
|
15/09/2023
|
shukhilal singh
|
1714004WL015419
|
shukhilal singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
shukhilalsingh
|
UNION BANK OF INDIA(508500)
|
|
191
|
GOHPARU
|
MP-14-004-018-001/136
(DHANGWAN)
|
1714004000NRG24150920230295537
|
15/09/2023
|
DHHOORSEN
|
1714004WL015419
|
DHHOORSEN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
DHHOORSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-018-001/136
(DHANGWAN)
|
1714004000NRG24150920230295536
|
15/09/2023
|
Kusum
|
1714004WL015419
|
Kusum
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-018-001/138
(DHANGWAN)
|
1714004000NRG24150920230295540
|
15/09/2023
|
SAMHARU
|
1714004WL015419
|
SAMHARU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
SAMHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-018-001/141
(DHANGWAN)
|
1714004000NRG24150920230295541
|
15/09/2023
|
BHALU
|
1714004WL015419
|
BHALU
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
BHALU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
195
|
GOHPARU
|
MP-14-004-018-001/164
(DHANGWAN)
|
1714004000NRG24150920230295542
|
15/09/2023
|
BHAN
|
1714004WL015419
|
BHAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
BHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-018-001/179
(DHANGWAN)
|
1714004000NRG24150920230295543
|
15/09/2023
|
URMILA
|
1714004WL015419
|
URMILA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-018-001/180
(DHANGWAN)
|
1714004000NRG24150920230295544
|
15/09/2023
|
LALIYA
|
1714004WL015419
|
LALIYA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-018-001/180-A
(DHANGWAN)
|
1714004000NRG24150920230295545
|
15/09/2023
|
TEJ RAJ KEWAT
|
1714004WL015419
|
TEJ RAJ KEWAT
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
TEJRAJKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-018-001/180-B
(DHANGWAN)
|
1714004000NRG24150920230295546
|
15/09/2023
|
om prakash
|
1714004WL015419
|
om prakash
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-018-001/186
(DHANGWAN)
|
1714004000NRG24150920230295548
|
15/09/2023
|
kamalbhan singh
|
1714004WL015419
|
kamalbhan singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-018-001/187
(DHANGWAN)
|
1714004000NRG24150920230295549
|
15/09/2023
|
ASHA
|
1714004WL015419
|
ASHA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-018-001/192
(DHANGWAN)
|
1714004000NRG24150920230295550
|
15/09/2023
|
Jeharu Singh
|
1714004WL015419
|
Jeharu Singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
JeharuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GOHPARU
|
MP-14-004-018-001/253
(DHANGWAN)
|
1714004000NRG24150920230295554
|
15/09/2023
|
KAMLESHWAR
|
1714004WL015419
|
KAMLESHWAR
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
KAMLESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-018-001/257-A
(DHANGWAN)
|
1714004000NRG24150920230295557
|
15/09/2023
|
MEERA SINGH
|
1714004WL015419
|
MEERA SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
MEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-018-001/275-B
(DHANGWAN)
|
1714004000NRG24150920230295561
|
15/09/2023
|
Danni
|
1714004WL015419
|
Danni
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Danni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-018-001/292
(DHANGWAN)
|
1714004000NRG24150920230295564
|
15/09/2023
|
SUDAMA
|
1714004WL015419
|
SUDAMA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GOHPARU
|
MP-14-004-018-001/293-B
(DHANGWAN)
|
1714004000NRG24150920230295570
|
15/09/2023
|
shanti
|
1714004WL015419
|
shanti
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-018-001/295-A
(DHANGWAN)
|
1714004000NRG24150920230295571
|
15/09/2023
|
Ramnivas
|
1714004WL015419
|
Ramnivas
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-018-001/296
(DHANGWAN)
|
1714004000NRG24150920230295572
|
15/09/2023
|
MAN SINGH
|
1714004WL015419
|
MAN SINGH
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-018-001/298
(DHANGWAN)
|
1714004000NRG24150920230295573
|
15/09/2023
|
DAUA
|
1714004WL015419
|
DAUA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-018-001/299
(DHANGWAN)
|
1714004000NRG24150920230295574
|
15/09/2023
|
IDARAWATI
|
1714004WL015419
|
IDARAWATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
IDARAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-018-001/301
(DHANGWAN)
|
1714004000NRG24150920230295576
|
15/09/2023
|
BHIMSEN
|
1714004WL015419
|
BHIMSEN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
BHIMSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
GOHPARU
|
MP-14-004-018-001/31
(DHANGWAN)
|
1714004000NRG24150920230295578
|
15/09/2023
|
Puran
|
1714004WL015419
|
Puran
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-018-001/31-A
(DHANGWAN)
|
1714004000NRG24150920230295579
|
15/09/2023
|
Dayaram Kevat
|
1714004WL015419
|
Dayaram Kevat
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
DayaramKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-018-001/316
(DHANGWAN)
|
1714004000NRG24150920230295581
|
15/09/2023
|
RAM SINGH
|
1714004WL015419
|
RAM SINGH
|
00697
|
BKID0MG1528
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-018-001/32
(DHANGWAN)
|
1714004000NRG24150920230295582
|
15/09/2023
|
DEVI
|
1714004WL015419
|
DEVI
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
DEVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004000NRG24150920230295585
|
15/09/2023
|
DHIRAJIYA
|
1714004WL015419
|
DHIRAJIYA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
DHIRAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-018-001/324
(DHANGWAN)
|
1714004000NRG24150920230295584
|
15/09/2023
|
PAREM BATI
|
1714004WL015419
|
PAREM BATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
PAREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-018-001/325
(DHANGWAN)
|
1714004000NRG24150920230295587
|
15/09/2023
|
NANKI
|
1714004WL015419
|
NANKI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
NANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-018-001/325
(DHANGWAN)
|
1714004000NRG24150920230295586
|
15/09/2023
|
SUKHNANNDAN
|
1714004WL015419
|
SUKHNANNDAN
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUKHNANNDAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
GOHPARU
|
MP-14-004-018-001/33
(DHANGWAN)
|
1714004000NRG24150920230295589
|
15/09/2023
|
LALA YADAV
|
1714004WL015419
|
LALA YADAV
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
LALAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-018-001/33
(DHANGWAN)
|
1714004000NRG24150920230295590
|
15/09/2023
|
Sumitra kewat
|
1714004WL015419
|
Sumitra kewat
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Sumitrakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-018-001/334
(DHANGWAN)
|
1714004000NRG24150920230295592
|
15/09/2023
|
BAHADUR
|
1714004WL015419
|
BAHADUR
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
BAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-018-001/334
(DHANGWAN)
|
1714004000NRG24150920230295593
|
15/09/2023
|
BATI
|
1714004WL015419
|
BATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GOHPARU
|
MP-14-004-018-001/335
(DHANGWAN)
|
1714004000NRG24150920230295595
|
15/09/2023
|
LALUA
|
1714004WL015419
|
LALUA
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
LALUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-018-001/335
(DHANGWAN)
|
1714004000NRG24150920230295596
|
15/09/2023
|
NANCHA
|
1714004WL015419
|
NANCHA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
NANCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-018-001/344
(DHANGWAN)
|
1714004000NRG24150920230295599
|
15/09/2023
|
MAKHAN
|
1714004WL015419
|
MAKHAN
|
00697
|
BKID0MG1528
|
900
|
900
|
Processed
|
25/09/2023
|
|
394969551
|
|
MAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
GOHPARU
|
MP-14-004-018-001/344-A
(DHANGWAN)
|
1714004000NRG24150920230295600
|
15/09/2023
|
Shilu singh
|
1714004WL015419
|
Shilu singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Shilusingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
GOHPARU
|
MP-14-004-018-001/345-A
(DHANGWAN)
|
1714004000NRG24150920230295601
|
15/09/2023
|
Rajesh
|
1714004WL015419
|
Rajesh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-018-001/349
(DHANGWAN)
|
1714004000NRG24150920230295602
|
15/09/2023
|
MUNNI
|
1714004WL015419
|
MUNNI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-018-001/35
(DHANGWAN)
|
1714004000NRG24150920230295604
|
15/09/2023
|
SUKHIYA
|
1714004WL015419
|
SUKHIYA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-018-001/355
(DHANGWAN)
|
1714004000NRG24150920230295606
|
15/09/2023
|
BABURAM GUPTA
|
1714004WL015419
|
BABURAM GUPTA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
BABURAMGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-018-001/363-A
(DHANGWAN)
|
1714004000NRG24150920230295608
|
15/09/2023
|
sanju
|
1714004WL015419
|
sanju
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
sanju
|
BANK OF BARODA(606985)
|
|
234
|
GOHPARU
|
MP-14-004-018-001/367
(DHANGWAN)
|
1714004000NRG24150920230295609
|
15/09/2023
|
YASODA BAI
|
1714004WL015419
|
YASODA BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
YASODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-018-001/37-A
(DHANGWAN)
|
1714004000NRG24150920230295611
|
15/09/2023
|
KUSUM
|
1714004WL015419
|
KUSUM
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-018-001/385
(DHANGWAN)
|
1714004000NRG24150920230295612
|
15/09/2023
|
NANBAI
|
1714004WL015419
|
NANBAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-018-001/385-C
(DHANGWAN)
|
1714004000NRG24150920230295613
|
15/09/2023
|
Urmila
|
1714004WL015419
|
Urmila
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Urmila
|
BANK OF BARODA(606985)
|
|
238
|
GOHPARU
|
MP-14-004-018-001/398
(DHANGWAN)
|
1714004000NRG24150920230295616
|
15/09/2023
|
ramesh
|
1714004WL015419
|
ramesh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-018-001/402
(DHANGWAN)
|
1714004000NRG24150920230295617
|
15/09/2023
|
MUNNI BAI
|
1714004WL015419
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-018-001/421-A
(DHANGWAN)
|
1714004000NRG24150920230295619
|
15/09/2023
|
Khelavan
|
1714004WL015419
|
Khelavan
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Khelavan
|
STATE BANK OF INDIA(508548)
|
|
241
|
GOHPARU
|
MP-14-004-018-001/433-A
(DHANGWAN)
|
1714004000NRG24150920230295624
|
15/09/2023
|
soabha singh
|
1714004WL015419
|
soabha singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
soabhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-018-001/436
(DHANGWAN)
|
1714004000NRG24150920230295625
|
15/09/2023
|
AMRATLAL GOND
|
1714004WL015419
|
AMRATLAL GOND
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
AMRATLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-018-001/450-A
(DHANGWAN)
|
1714004000NRG24150920230295628
|
15/09/2023
|
Nilam
|
1714004WL015419
|
Nilam
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Nilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-018-001/475
(DHANGWAN)
|
1714004000NRG24150920230295632
|
15/09/2023
|
lalan singh
|
1714004WL015419
|
lalan singh
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
lalansingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
GOHPARU
|
MP-14-004-018-001/508
(DHANGWAN)
|
1714004000NRG24150920230295636
|
15/09/2023
|
GEND WATI
|
1714004WL015419
|
GEND WATI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
GENDWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-018-001/509-A
(DHANGWAN)
|
1714004000NRG24150920230295637
|
15/09/2023
|
Rajesh baiga
|
1714004WL015419
|
Rajesh baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-018-001/529
(DHANGWAN)
|
1714004000NRG24150920230295639
|
15/09/2023
|
sukbariya
|
1714004WL015419
|
sukbariya
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
sukbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-018-001/537
(DHANGWAN)
|
1714004000NRG24150920230295641
|
15/09/2023
|
kushum
|
1714004WL015419
|
kushum
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-018-001/58
(DHANGWAN)
|
1714004000NRG24150920230295646
|
15/09/2023
|
GOVIND
|
1714004WL015419
|
GOVIND
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-018-001/61
(DHANGWAN)
|
1714004000NRG24150920230295648
|
15/09/2023
|
FUL BAI
|
1714004WL015419
|
FUL BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
FULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-018-001/61
(DHANGWAN)
|
1714004000NRG24150920230295647
|
15/09/2023
|
GENDLAL
|
1714004WL015419
|
GENDLAL
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-018-001/61-A
(DHANGWAN)
|
1714004000NRG24150920230295649
|
15/09/2023
|
SIVPRASAD KEWAT
|
1714004WL015419
|
SIVPRASAD KEWAT
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
SIVPRASADKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-018-001/7
(DHANGWAN)
|
1714004000NRG24150920230295904
|
15/09/2023
|
FOOL BAI
|
1714004WL015422
|
FOOL BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-018-001/78
(DHANGWAN)
|
1714004000NRG24150920230295907
|
15/09/2023
|
SUBHADRI
|
1714004WL015422
|
SUBHADRI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUBHADRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
GOHPARU
|
MP-14-004-018-001/8
(DHANGWAN)
|
1714004000NRG24150920230295908
|
15/09/2023
|
CHAMANNA BAI
|
1714004WL015422
|
CHAMANNA BAI
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
CHAMANNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-018-001/8
(DHANGWAN)
|
1714004000NRG24150920230295909
|
15/09/2023
|
Ramprasad Baiga
|
1714004WL015422
|
Ramprasad Baiga
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
RamprasadBaiga
|
BANK OF BARODA(606985)
|
|
257
|
GOHPARU
|
MP-14-004-018-001/9
(DHANGWAN)
|
1714004000NRG24150920230295912
|
15/09/2023
|
RAMCHARITRA
|
1714004WL015422
|
RAMCHARITRA
|
00697
|
BKID0MG1528
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMCHARITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78480
|
78480
|
|
|
|
|
|
|
|
|
258
|
GOHPARU
|
MP-14-004-007-001/112
(BHADWAHI)
|
1714004007NRG24140920230294858
|
15/09/2023
|
DAYAWATI
|
1714004007WL015369
|
DAYAWATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
DAYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-007-001/112
(BHADWAHI)
|
1714004007NRG24140920230294857
|
15/09/2023
|
JIVAN
|
1714004007WL015369
|
JIVAN
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
GOHPARU
|
MP-14-004-007-001/12
(BHADWAHI)
|
1714004007NRG24140920230294859
|
15/09/2023
|
AGNU
|
1714004007WL015369
|
AGNU
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
AGNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-007-001/12
(BHADWAHI)
|
1714004007NRG24140920230294860
|
15/09/2023
|
DEVWATI
|
1714004007WL015369
|
DEVWATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
DEVWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GOHPARU
|
MP-14-004-007-001/129
(BHADWAHI)
|
1714004007NRG24140920230294861
|
15/09/2023
|
KEMLIBAI PAO
|
1714004007WL015369
|
KEMLIBAI PAO
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
KEMLIBAIPAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-007-001/155
(BHADWAHI)
|
1714004007NRG24140920230294862
|
15/09/2023
|
LOKNATH
|
1714004007WL015369
|
LOKNATH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-007-001/176
(BHADWAHI)
|
1714004007NRG24140920230294863
|
15/09/2023
|
BABU BAIGA
|
1714004007WL015369
|
BABU BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
BABUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-007-001/19
(BHADWAHI)
|
1714004007NRG24140920230294864
|
15/09/2023
|
SHUKWARIYA
|
1714004007WL015369
|
SHUKWARIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
SHUKWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24140920230294865
|
15/09/2023
|
MANDHARI
|
1714004007WL015369
|
MANDHARI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
MANDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-007-001/205
(BHADWAHI)
|
1714004007NRG24140920230294866
|
15/09/2023
|
SHYAMWATI
|
1714004007WL015369
|
SHYAMWATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
SHYAMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24140920230294867
|
15/09/2023
|
PHOOLBAI BAIGA
|
1714004007WL015369
|
PHOOLBAI BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
PHOOLBAIBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004007NRG24140920230294869
|
15/09/2023
|
SUMAN BAIGA
|
1714004007WL015369
|
SUMAN BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUMANBAIGA
|
BANK OF BARODA(606985)
|
|
270
|
GOHPARU
|
MP-14-004-007-001/211
(BHADWAHI)
|
1714004007NRG24140920230294868
|
15/09/2023
|
VIJAY BAIGA
|
1714004007WL015369
|
VIJAY BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
VIJAYBAIGA
|
BANK OF BARODA(606985)
|
|
271
|
GOHPARU
|
MP-14-004-007-001/217
(BHADWAHI)
|
1714004007NRG24140920230294871
|
15/09/2023
|
GENDABAI
|
1714004007WL015369
|
GENDABAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-007-001/217
(BHADWAHI)
|
1714004007NRG24140920230294870
|
15/09/2023
|
LALLU
|
1714004007WL015369
|
LALLU
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-007-001/22
(BHADWAHI)
|
1714004007NRG24140920230294874
|
15/09/2023
|
RAMRATI
|
1714004007WL015369
|
RAMRATI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
GOHPARU
|
MP-14-004-007-001/22-A
(BHADWAHI)
|
1714004007NRG24140920230294875
|
15/09/2023
|
ANJU BAIGA
|
1714004007WL015369
|
ANJU BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
ANJUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-007-001/227
(BHADWAHI)
|
1714004007NRG24140920230294877
|
15/09/2023
|
BASANTI
|
1714004007WL015369
|
BASANTI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-007-001/227
(BHADWAHI)
|
1714004007NRG24140920230294876
|
15/09/2023
|
CHANDRABHAN
|
1714004007WL015369
|
CHANDRABHAN
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24140920230294879
|
15/09/2023
|
CHARKU
|
1714004007WL015369
|
CHARKU
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
CHARKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOHPARU
|
MP-14-004-007-001/237
(BHADWAHI)
|
1714004007NRG24140920230294880
|
15/09/2023
|
Rajkali Pav
|
1714004007WL015369
|
Rajkali Pav
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
25/09/2023
|
|
394969551
|
|
RajkaliPav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-007-001/238
(BHADWAHI)
|
1714004007NRG24140920230294881
|
15/09/2023
|
RAMJIYAWAN BAIGA
|
1714004007WL015369
|
RAMJIYAWAN BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMJIYAWANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-007-001/239-A
(BHADWAHI)
|
1714004007NRG24140920230294884
|
15/09/2023
|
KIRAN BAIGA
|
1714004007WL015369
|
KIRAN BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
KIRANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
GOHPARU
|
MP-14-004-007-001/248
(BHADWAHI)
|
1714004007NRG24140920230294885
|
15/09/2023
|
Rukmani Baiga
|
1714004007WL015369
|
Rukmani Baiga
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
RukmaniBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-007-001/253
(BHADWAHI)
|
1714004007NRG24140920230294887
|
15/09/2023
|
MAMTA
|
1714004007WL015369
|
MAMTA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-007-001/253
(BHADWAHI)
|
1714004007NRG24140920230294886
|
15/09/2023
|
RAMKUSHAL
|
1714004007WL015369
|
RAMKUSHAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMKUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-007-001/334
(BHADWAHI)
|
1714004007NRG24140920230294898
|
15/09/2023
|
SUHANA
|
1714004007WL015370
|
SUHANA
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
SUHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
GOHPARU
|
MP-14-004-007-002/109
(BHADWAHI)
|
1714004007NRG24140920230294889
|
15/09/2023
|
RAMKALI
|
1714004007WL015369
|
RAMKALI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-007-002/124
(BHADWAHI)
|
1714004007NRG24140920230294899
|
15/09/2023
|
GULABI
|
1714004007WL015370
|
GULABI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
GULABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-007-002/136
(BHADWAHI)
|
1714004007NRG24140920230294900
|
15/09/2023
|
MEETA
|
1714004007WL015370
|
MEETA
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
MEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
GOHPARU
|
MP-14-004-007-002/150
(BHADWAHI)
|
1714004007NRG24140920230294901
|
15/09/2023
|
PUSHPA
|
1714004007WL015370
|
PUSHPA
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-007-002/150-A
(BHADWAHI)
|
1714004007NRG24140920230294902
|
15/09/2023
|
Buddhi Jaiswal
|
1714004007WL015370
|
Buddhi Jaiswal
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
BuddhiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-007-002/160
(BHADWAHI)
|
1714004007NRG24140920230294903
|
15/09/2023
|
DULAM
|
1714004007WL015370
|
DULAM
|
00697
|
BKID0MG1530
|
100
|
100
|
Processed
|
25/09/2023
|
|
394969551
|
|
DULAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-007-002/169
(BHADWAHI)
|
1714004007NRG24140920230294904
|
15/09/2023
|
mahipal
|
1714004007WL015370
|
mahipal
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
mahipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GOHPARU
|
MP-14-004-007-002/169
(BHADWAHI)
|
1714004007NRG24140920230294905
|
15/09/2023
|
sukhdasiya
|
1714004007WL015370
|
sukhdasiya
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
sukhdasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-007-002/172
(BHADWAHI)
|
1714004007NRG24140920230294890
|
15/09/2023
|
jiyavan
|
1714004007WL015369
|
jiyavan
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
28/09/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
GOHPARU
|
MP-14-004-007-002/172
(BHADWAHI)
|
1714004007NRG24140920230294906
|
15/09/2023
|
tijiya
|
1714004007WL015370
|
tijiya
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
tijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GOHPARU
|
MP-14-004-007-002/235-A
(BHADWAHI)
|
1714004007NRG24140920230294891
|
15/09/2023
|
DINESH
|
1714004007WL015369
|
DINESH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
GOHPARU
|
MP-14-004-007-002/265-B
(BHADWAHI)
|
1714004007NRG24140920230294892
|
15/09/2023
|
Vinod jaiswal
|
1714004007WL015369
|
Vinod jaiswal
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
Vinodjaiswal
|
BANK OF BARODA(606985)
|
|
297
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24140920230294907
|
15/09/2023
|
PHULVATI
|
1714004007WL015370
|
PHULVATI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
PHULVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24140920230294894
|
15/09/2023
|
SAMPAT
|
1714004007WL015369
|
SAMPAT
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
25/09/2023
|
|
394969551
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
299
|
GOHPARU
|
MP-14-004-007-002/314
(BHADWAHI)
|
1714004007NRG24140920230294908
|
15/09/2023
|
MUNNI BAI
|
1714004007WL015370
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-007-002/317
(BHADWAHI)
|
1714004007NRG24140920230294909
|
15/09/2023
|
SURENDRA
|
1714004007WL015370
|
SURENDRA
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-007-002/331
(BHADWAHI)
|
1714004007NRG24140920230294911
|
15/09/2023
|
SANTKUMAR
|
1714004007WL015370
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOHPARU
|
MP-14-004-007-002/345
(BHADWAHI)
|
1714004007NRG24140920230294895
|
15/09/2023
|
POORAN BAIGA
|
1714004007WL015369
|
POORAN BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
POORANBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-007-002/97
(BHADWAHI)
|
1714004007NRG24140920230294896
|
15/09/2023
|
JUGADBAI
|
1714004007WL015369
|
JUGADBAI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
JUGADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-007-002/97
(BHADWAHI)
|
1714004007NRG24140920230294897
|
15/09/2023
|
SANTOSH
|
1714004007WL015369
|
SANTOSH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
25/09/2023
|
|
394969551
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GOHPARU
|
MP-14-004-007-003/65
(BHADWAHI)
|
1714004007NRG24140920230294913
|
15/09/2023
|
AAYSINGH
|
1714004007WL015370
|
AAYSINGH
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
25/09/2023
|
|
394969551
|
|
AAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
306
|
GOHPARU
|
MP-14-004-007-002/329
(BHADWAHI)
|
1714004007NRG24140920230294910
|
15/09/2023
|
Aneeta Jaiswal
|
1714004007WL015370
|
Aneeta Jaiswal
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
25/09/2023
|
|
394969551
|
|
AneetaJaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
GOHPARU
|
MP-14-004-007-003/84
(BHADWAHI)
|
1714004007NRG24140920230294914
|
15/09/2023
|
BIKAI JAISWAL
|
1714004007WL015370
|
BIKAI JAISWAL
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
BIKAIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
GOHPARU
|
MP-14-004-007-003/84
(BHADWAHI)
|
1714004007NRG24140920230294915
|
15/09/2023
|
BITTU JAISWAL
|
1714004007WL015370
|
BITTU JAISWAL
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
BITTUJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
GOHPARU
|
MP-14-004-007-003/84-A
(BHADWAHI)
|
1714004007NRG24140920230294917
|
15/09/2023
|
SEEMA JAISWAL
|
1714004007WL015370
|
SEEMA JAISWAL
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
SEEMAJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
GOHPARU
|
MP-14-004-007-003/84-B
(BHADWAHI)
|
1714004007NRG24140920230294918
|
15/09/2023
|
RAJKUMARI JAISWAL
|
1714004007WL015370
|
RAJKUMARI JAISWAL
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
RAJKUMARIJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
GOHPARU
|
MP-14-004-007-003/84-C
(BHADWAHI)
|
1714004007NRG24140920230294919
|
15/09/2023
|
Melaram Jaiswal
|
1714004007WL015370
|
Melaram Jaiswal
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
25/09/2023
|
|
394969551
|
|
MelaramJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
312
|
GOHPARU
|
MP-14-004-018-001/254
(DHANGWAN)
|
1714004000NRG24150920230295555
|
15/09/2023
|
Rajbahor
|
1714004WL015419
|
Rajbahor
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Rajbahor
|
STATE BANK OF INDIA(508548)
|
|
313
|
GOHPARU
|
MP-14-004-018-001/254
(DHANGWAN)
|
1714004000NRG24150920230295556
|
15/09/2023
|
Sakuntala
|
1714004WL015419
|
Sakuntala
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Sakuntala
|
STATE BANK OF INDIA(508548)
|
|
314
|
GOHPARU
|
MP-14-004-018-001/292-D
(DHANGWAN)
|
1714004000NRG24150920230295566
|
15/09/2023
|
Lakshmi
|
1714004WL015419
|
Lakshmi
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
25/09/2023
|
|
394969551
|
|
Lakshmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287682
|
287682
|
|
|
|
|
|
|
|