|
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-14-004-015-001/257
(DEORI (1))
|
1714004000NRG24250920230308621
|
26/09/2023
|
RADHE SINGH
|
1714004WL016346
|
RADHE SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RADHESINGH
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/257-A
(DEORI (1))
|
1714004000NRG24250920230308623
|
26/09/2023
|
Kepti Bai
|
1714004WL016346
|
Kepti Bai
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KeptiBai
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/289-A
(DEORI (1))
|
1714004000NRG24250920230308626
|
26/09/2023
|
SHANTI SINGH
|
1714004WL016346
|
SHANTI SINGH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SHANTISINGH
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-015-001/360-D
(DEORI (1))
|
1714004000NRG24250920230308725
|
26/09/2023
|
Bhyailal Baiga
|
1714004WL016347
|
Bhyailal Baiga
|
00045
|
BARB0SOHAGP
|
190
|
190
|
Processed
|
10/11/2023
|
|
307944808
|
|
BhyailalBaiga
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-015-001/540-A
(DEORI (1))
|
1714004000NRG24250920230308675
|
26/09/2023
|
RANIYA BAI
|
1714004WL016346
|
RANIYA BAI
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RANIYABAI
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-015-001/617
(DEORI (1))
|
1714004000NRG24250920230308757
|
26/09/2023
|
HEMVATI BAIGA
|
1714004WL016347
|
HEMVATI BAIGA
|
00045
|
BARB0SOHAGP
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
HEMVATIBAIGA
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-015-001/620-B
(DEORI (1))
|
1714004000NRG24250920230308762
|
26/09/2023
|
AMASHIYA BAIGA
|
1714004WL016347
|
AMASHIYA BAIGA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
AMASHIYABAIGA
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-015-001/644
(DEORI (1))
|
1714004000NRG24250920230308693
|
26/09/2023
|
bhagvati panika
|
1714004WL016346
|
bhagvati panika
|
00045
|
BARB0SOHAGP
|
380
|
380
|
Processed
|
10/11/2023
|
|
307944808
|
|
bhagvatipanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-015-001/183-B
(DEORI (1))
|
1714004000NRG24250920230308604
|
26/09/2023
|
DURGA SINGH
|
1714004WL016346
|
DURGA SINGH
|
00051
|
MAHB0001881
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
307944808
|
|
DURGASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004000NRG24250920230308613
|
26/09/2023
|
CHANDRABHAN SINGH
|
1714004WL016346
|
CHANDRABHAN SINGH
|
00078
|
CNRB0004726
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
CHANDRABHANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-037-001/131
(MALMATHAR)
|
1714004037NRG24260920230308772
|
26/09/2023
|
BINDI BAI
|
1714004037WL016348
|
BINDI BAI
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
307944808
|
|
BINDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-037-001/199-A
(MALMATHAR)
|
1714004037NRG24260920230308773
|
26/09/2023
|
BHEEM SINGH
|
1714004037WL016348
|
BHEEM SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307944808
|
|
BHEEMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
GOHPARU
|
MP-14-004-037-001/199-A
(MALMATHAR)
|
1714004037NRG24260920230308774
|
26/09/2023
|
kavita
|
1714004037WL016348
|
kavita
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307944808
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-037-001/218
(MALMATHAR)
|
1714004037NRG24260920230308775
|
26/09/2023
|
Sukhlal
|
1714004037WL016348
|
Sukhlal
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307944808
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-037-001/341
(MALMATHAR)
|
1714004037NRG24260920230308776
|
26/09/2023
|
parvati
|
1714004037WL016348
|
parvati
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
307944808
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-037-001/357
(MALMATHAR)
|
1714004037NRG24260920230308777
|
26/09/2023
|
Dhyan Singh
|
1714004037WL016348
|
Dhyan Singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307944808
|
|
DhyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-037-001/36-A
(MALMATHAR)
|
1714004037NRG24260920230308778
|
26/09/2023
|
GOKUL PANIKA
|
1714004037WL016348
|
GOKUL PANIKA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307944808
|
|
GOKULPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-037-001/48-A
(MALMATHAR)
|
1714004037NRG24260920230308779
|
26/09/2023
|
Babu singh
|
1714004037WL016348
|
Babu singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
307944808
|
|
Babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-037-001/77
(MALMATHAR)
|
1714004037NRG24260920230308780
|
26/09/2023
|
BUDHSEN
|
1714004037WL016348
|
BUDHSEN
|
00089
|
CBIN0282146
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
307944808
|
|
BUDHSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-015-001/450
(DEORI (1))
|
1714004000NRG24250920230308656
|
26/09/2023
|
SAMHARU SINGH
|
1714004WL016346
|
SAMHARU SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SAMHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-024-001/2-B
(HARRI)
|
1714004024NRG24260920230309017
|
26/09/2023
|
Chotu
|
1714004024WL016384
|
Chotu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Chotu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/116-A
(RAMPUR)
|
1714004046NRG24260920230308803
|
26/09/2023
|
RADHE SINGH
|
1714004046WL016355
|
RADHE SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
10/11/2023
|
|
307944808
|
|
RADHESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/156
(RAMPUR)
|
1714004046NRG24260920230308805
|
26/09/2023
|
Sandeep Kumar
|
1714004046WL016355
|
Sandeep Kumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
SandeepKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/156
(RAMPUR)
|
1714004046NRG24260920230308804
|
26/09/2023
|
TIRRU
|
1714004046WL016355
|
TIRRU
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
10/11/2023
|
|
307944808
|
|
TIRRU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/189
(RAMPUR)
|
1714004046NRG24260920230308806
|
26/09/2023
|
LALA
|
1714004046WL016355
|
LALA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
LALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-046-001/207
(RAMPUR)
|
1714004046NRG24260920230308807
|
26/09/2023
|
ASHOK
|
1714004046WL016355
|
ASHOK
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/23-A
(RAMPUR)
|
1714004046NRG24260920230308808
|
26/09/2023
|
Tijiya
|
1714004046WL016355
|
Tijiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-046-001/230
(RAMPUR)
|
1714004046NRG24260920230308810
|
26/09/2023
|
BRAJESH KUMAR
|
1714004046WL016355
|
BRAJESH KUMAR
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-046-001/91
(RAMPUR)
|
1714004046NRG24260920230308811
|
26/09/2023
|
guddi bai
|
1714004046WL016355
|
guddi bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-046-001/92-C
(RAMPUR)
|
1714004046NRG24260920230308812
|
26/09/2023
|
BALLU.BAIGA
|
1714004046WL016355
|
BALLU.BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
BALLU.BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-050-001/113
(SEMRA)
|
1714004050NRG24200920230303277
|
26/09/2023
|
ARVIND SINGH
|
1714004050WL015818
|
ARVIND SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
ARVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
GOHPARU
|
MP-14-004-050-001/157
(SEMRA)
|
1714004050NRG24200920230303278
|
26/09/2023
|
dayaram namdev
|
1714004050WL015818
|
dayaram namdev
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
dayaramnamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-050-001/191
(SEMRA)
|
1714004050NRG24200920230303279
|
26/09/2023
|
dasharath
|
1714004050WL015818
|
dasharath
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
dasharath
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-050-001/195
(SEMRA)
|
1714004050NRG24200920230303280
|
26/09/2023
|
shanti
|
1714004050WL015818
|
shanti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-050-001/2
(SEMRA)
|
1714004050NRG24200920230303281
|
26/09/2023
|
terasiya
|
1714004050WL015818
|
terasiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
terasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-050-001/205
(SEMRA)
|
1714004050NRG24200920230303282
|
26/09/2023
|
bhagbandeen singh
|
1714004050WL015818
|
bhagbandeen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
bhagbandeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-050-001/205
(SEMRA)
|
1714004050NRG24200920230303283
|
26/09/2023
|
guddi
|
1714004050WL015818
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-050-001/225
(SEMRA)
|
1714004050NRG24200920230303284
|
26/09/2023
|
ANITA
|
1714004050WL015818
|
ANITA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-050-001/225
(SEMRA)
|
1714004050NRG24200920230303285
|
26/09/2023
|
Babu Lal Baiga
|
1714004050WL015818
|
Babu Lal Baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
BabuLalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-050-001/38
(SEMRA)
|
1714004050NRG24200920230303286
|
26/09/2023
|
suresh
|
1714004050WL015818
|
suresh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-050-001/61
(SEMRA)
|
1714004050NRG24200920230303287
|
26/09/2023
|
lelu baiga
|
1714004050WL015818
|
lelu baiga
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
lelubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-050-001/61
(SEMRA)
|
1714004050NRG24200920230303288
|
26/09/2023
|
ramaki bai
|
1714004050WL015818
|
ramaki bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
ramakibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-050-001/61-A
(SEMRA)
|
1714004050NRG24200920230303290
|
26/09/2023
|
Aneeta
|
1714004050WL015818
|
Aneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-050-001/61-A
(SEMRA)
|
1714004050NRG24200920230303289
|
26/09/2023
|
Ramdeen
|
1714004050WL015818
|
Ramdeen
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-050-002/38
(SEMRA)
|
1714004050NRG24200920230303291
|
26/09/2023
|
dhodha
|
1714004050WL015818
|
dhodha
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
dhodha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-050-003/35
(SEMRA)
|
1714004050NRG24200920230303293
|
26/09/2023
|
Nan bai
|
1714004050WL015818
|
Nan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Nanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
GOHPARU
|
MP-14-004-050-003/63
(SEMRA)
|
1714004050NRG24200920230303294
|
26/09/2023
|
lalla
|
1714004050WL015818
|
lalla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
lalla
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-050-003/76-B
(SEMRA)
|
1714004050NRG24200920230303296
|
26/09/2023
|
Geeta
|
1714004050WL015818
|
Geeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-050-003/76-B
(SEMRA)
|
1714004050NRG24200920230303295
|
26/09/2023
|
Ramjagat
|
1714004050WL015818
|
Ramjagat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Ramjagat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34540
|
34540
|
|
|
|
|
|
|
|
|
50
|
GOHPARU
|
MP-14-004-045-001/124
(PODI)
|
1714004045NRG24260920230308845
|
26/09/2023
|
MOTILAL SINGH
|
1714004045WL016358
|
MOTILAL SINGH
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
MOTILALSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-045-001/125
(PODI)
|
1714004045NRG24260920230308846
|
26/09/2023
|
KAPOORCHAND SINGH
|
1714004045WL016358
|
KAPOORCHAND SINGH
|
00089
|
CBIN0282931
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
307944808
|
|
KAPOORCHANDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-045-001/127
(PODI)
|
1714004045NRG24260920230308852
|
26/09/2023
|
GUDDI BAI
|
1714004045WL016360
|
GUDDI BAI
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-045-001/127
(PODI)
|
1714004045NRG24260920230308851
|
26/09/2023
|
PREM LAL
|
1714004045WL016360
|
PREM LAL
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-045-001/50
(PODI)
|
1714004045NRG24260920230308847
|
26/09/2023
|
SURATIYA BAI
|
1714004045WL016358
|
SURATIYA BAI
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
SURATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-045-004/22
(PODI)
|
1714004045NRG24260920230308849
|
26/09/2023
|
Dayaram paliha
|
1714004045WL016359
|
Dayaram paliha
|
00089
|
CBIN0282931
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
307944808
|
|
Dayarampaliha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-045-004/22
(PODI)
|
1714004045NRG24260920230308848
|
26/09/2023
|
SOBHE LAL PALIHA
|
1714004045WL016359
|
SOBHE LAL PALIHA
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
SOBHELALPALIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-045-004/81
(PODI)
|
1714004045NRG24260920230308850
|
26/09/2023
|
HEERA LAL
|
1714004045WL016359
|
HEERA LAL
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-045-006/29
(PODI)
|
1714004045NRG24260920230308855
|
26/09/2023
|
RAMPRASAD
|
1714004045WL016362
|
RAMPRASAD
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-045-006/54
(PODI)
|
1714004045NRG24260920230308853
|
26/09/2023
|
BESAHU
|
1714004045WL016361
|
BESAHU
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
BESAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-045-006/54
(PODI)
|
1714004045NRG24260920230308854
|
26/09/2023
|
PREM VATI
|
1714004045WL016361
|
PREM VATI
|
00089
|
CBIN0282931
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
307944808
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-045-006/55
(PODI)
|
1714004045NRG24260920230308856
|
26/09/2023
|
DUIJI BAI
|
1714004045WL016362
|
DUIJI BAI
|
00089
|
CBIN0282931
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
307944808
|
|
DUIJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
62
|
GOHPARU
|
MP-14-004-015-001/183-B
(DEORI (1))
|
1714004000NRG24250920230308605
|
26/09/2023
|
MANTI BAI
|
1714004WL016346
|
MANTI BAI
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24250920230308607
|
26/09/2023
|
Neelkanth Singh
|
1714004WL016346
|
Neelkanth Singh
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
NeelkanthSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24250920230308608
|
26/09/2023
|
PRIYANKA SINGH
|
1714004WL016346
|
PRIYANKA SINGH
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
PRIYANKASINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24250920230308618
|
26/09/2023
|
PREETI SINGH
|
1714004WL016346
|
PREETI SINGH
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
PREETISINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-015-001/604
(DEORI (1))
|
1714004000NRG24250920230308683
|
26/09/2023
|
REETA
|
1714004WL016346
|
REETA
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-040-001/336
(NAWATOLA)
|
1714004000NRG24250920230308360
|
26/09/2023
|
URMILA
|
1714004WL016324
|
URMILA
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
GOHPARU
|
MP-14-004-015-001/23-B
(DEORI (1))
|
1714004000NRG24250920230308708
|
26/09/2023
|
Akhash Kumar Baiga
|
1714004WL016347
|
Akhash Kumar Baiga
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
AkhashKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHPARU
|
MP-14-004-015-001/256-A
(DEORI (1))
|
1714004000NRG24250920230308619
|
26/09/2023
|
NATTHU SINGH
|
1714004WL016346
|
NATTHU SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
NATTHUSINGH
|
BANK OF BARODA(606985)
|
|
70
|
GOHPARU
|
MP-14-004-015-001/302-A
(DEORI (1))
|
1714004000NRG24250920230308720
|
26/09/2023
|
RAGHA NAYAK
|
1714004WL016347
|
RAGHA NAYAK
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAGHANAYAK
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHPARU
|
MP-14-004-015-001/318-A
(DEORI (1))
|
1714004000NRG24250920230308633
|
26/09/2023
|
Baishakhu BAIGA
|
1714004WL016346
|
Baishakhu BAIGA
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
BaishakhuBAIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24250920230308642
|
26/09/2023
|
Kamlesh Singh
|
1714004WL016346
|
Kamlesh Singh
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KamleshSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24250920230308648
|
26/09/2023
|
MANMATI SINGH
|
1714004WL016346
|
MANMATI SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MANMATISINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOHPARU
|
MP-14-004-015-001/576-A
(DEORI (1))
|
1714004000NRG24250920230308680
|
26/09/2023
|
MALTI BAI
|
1714004WL016346
|
MALTI BAI
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MALTIBAI
|
ICICI BANK LTD(508534)
|
|
75
|
GOHPARU
|
MP-14-004-015-001/576-A
(DEORI (1))
|
1714004000NRG24250920230308679
|
26/09/2023
|
RAMLAKHAN SINGH
|
1714004WL016346
|
RAMLAKHAN SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMLAKHANSINGH
|
ICICI BANK LTD(508534)
|
|
76
|
GOHPARU
|
MP-14-004-015-001/666
(DEORI (1))
|
1714004000NRG24250920230308766
|
26/09/2023
|
GANGA SINGH
|
1714004WL016347
|
GANGA SINGH
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
GANGASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-046-001/23-B
(RAMPUR)
|
1714004046NRG24260920230308809
|
26/09/2023
|
Kiran Baiga
|
1714004046WL016355
|
Kiran Baiga
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
KiranBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-040-003/202
(NAWATOLA)
|
1714004000NRG24250920230308554
|
26/09/2023
|
AAVID KHAN
|
1714004WL016338
|
AAVID KHAN
|
00415
|
SBIN0063628
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
AAVIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-015-001/350-A
(DEORI (1))
|
1714004000NRG24250920230308643
|
26/09/2023
|
Santoshi
|
1714004WL016346
|
Santoshi
|
00462
|
UCBA0003095
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
Santoshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
80
|
GOHPARU
|
MP-14-004-015-001/24-D
(DEORI (1))
|
1714004000NRG24250920230308709
|
26/09/2023
|
Harprasad Baiga
|
1714004WL016347
|
Harprasad Baiga
|
00662
|
BDBL0001944
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
HarprasadBaiga
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
81
|
GOHPARU
|
MP-14-004-015-001/282-B
(DEORI (1))
|
1714004000NRG24250920230308717
|
26/09/2023
|
JAYPALBAIGA
|
1714004WL016347
|
JAYPALBAIGA
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
JAYPALBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GOHPARU
|
MP-14-004-015-001/620-B
(DEORI (1))
|
1714004000NRG24250920230308761
|
26/09/2023
|
KAMLESH BAIGA
|
1714004WL016347
|
KAMLESH BAIGA
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KAMLESHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-040-003/202
(NAWATOLA)
|
1714004000NRG24250920230308552
|
26/09/2023
|
MAJID KHAN
|
1714004WL016338
|
MAJID KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
MAJIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-015-001/112
(DEORI (1))
|
1714004000NRG24250920230308698
|
26/09/2023
|
SADHELAL
|
1714004WL016347
|
SADHELAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-015-001/144
(DEORI (1))
|
1714004000NRG24250920230308603
|
26/09/2023
|
PUNIYA
|
1714004WL016346
|
PUNIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-015-001/149
(DEORI (1))
|
1714004000NRG24250920230308699
|
26/09/2023
|
NAGMATIYA
|
1714004WL016347
|
NAGMATIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
NAGMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-015-001/15-B
(DEORI (1))
|
1714004000NRG24250920230308700
|
26/09/2023
|
SAMANTU BAIGA
|
1714004WL016347
|
SAMANTU BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SAMANTUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-015-001/150
(DEORI (1))
|
1714004000NRG24250920230308702
|
26/09/2023
|
AMASIYA
|
1714004WL016347
|
AMASIYA
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-015-001/150
(DEORI (1))
|
1714004000NRG24250920230308701
|
26/09/2023
|
LALLA
|
1714004WL016347
|
LALLA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-015-001/152
(DEORI (1))
|
1714004000NRG24250920230308703
|
26/09/2023
|
MUNIYA BAI
|
1714004WL016347
|
MUNIYA BAI
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOHPARU
|
MP-14-004-015-001/154
(DEORI (1))
|
1714004000NRG24250920230308704
|
26/09/2023
|
LALLI BAI BAIGA
|
1714004WL016347
|
LALLI BAI BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
LALLIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-015-001/173
(DEORI (1))
|
1714004000NRG24250920230308705
|
26/09/2023
|
HEMVATI
|
1714004WL016347
|
HEMVATI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
HEMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-015-001/186
(DEORI (1))
|
1714004000NRG24250920230308606
|
26/09/2023
|
MUNNI BAI
|
1714004WL016346
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24250920230308610
|
26/09/2023
|
Janmati
|
1714004WL016346
|
Janmati
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
Janmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-015-001/191
(DEORI (1))
|
1714004000NRG24250920230308609
|
26/09/2023
|
Kailash Singh
|
1714004WL016346
|
Kailash Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KailashSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-015-001/214-A
(DEORI (1))
|
1714004000NRG24250920230308614
|
26/09/2023
|
KHELVATI SINGH
|
1714004WL016346
|
KHELVATI SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KHELVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHPARU
|
MP-14-004-015-001/22-A
(DEORI (1))
|
1714004000NRG24250920230308706
|
26/09/2023
|
Gendlal Baiga
|
1714004WL016347
|
Gendlal Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
GendlalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-015-001/22-A
(DEORI (1))
|
1714004000NRG24250920230308707
|
26/09/2023
|
Lalli Bai
|
1714004WL016347
|
Lalli Bai
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
LalliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-015-001/238
(DEORI (1))
|
1714004000NRG24250920230308615
|
26/09/2023
|
OMPRAKASH
|
1714004WL016346
|
OMPRAKASH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24250920230308617
|
26/09/2023
|
MUNNI
|
1714004WL016346
|
MUNNI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-015-001/256-A
(DEORI (1))
|
1714004000NRG24250920230308620
|
26/09/2023
|
soniya
|
1714004WL016346
|
soniya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-015-001/269
(DEORI (1))
|
1714004000NRG24250920230308711
|
26/09/2023
|
BABBU
|
1714004WL016347
|
BABBU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
GOHPARU
|
MP-14-004-015-001/27-B
(DEORI (1))
|
1714004000NRG24250920230308712
|
26/09/2023
|
Meena Baiga
|
1714004WL016347
|
Meena Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MeenaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-015-001/271-A
(DEORI (1))
|
1714004000NRG24250920230308713
|
26/09/2023
|
URMILA BAI
|
1714004WL016347
|
URMILA BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
URMILABAI
|
UCO BANK(607066)
|
|
105
|
GOHPARU
|
MP-14-004-015-001/272
(DEORI (1))
|
1714004000NRG24250920230308714
|
26/09/2023
|
GOGA
|
1714004WL016347
|
GOGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
GOGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-015-001/279
(DEORI (1))
|
1714004000NRG24250920230308716
|
26/09/2023
|
KEMVANTU
|
1714004WL016347
|
KEMVANTU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KEMVANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/279
(DEORI (1))
|
1714004000NRG24250920230308715
|
26/09/2023
|
PARAGU
|
1714004WL016347
|
PARAGU
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
PARAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-015-001/288-D
(DEORI (1))
|
1714004000NRG24250920230308625
|
26/09/2023
|
ALPU SINGH
|
1714004WL016346
|
ALPU SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
ALPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-015-001/288-D
(DEORI (1))
|
1714004000NRG24250920230308624
|
26/09/2023
|
Ram Singh
|
1714004WL016346
|
Ram Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-015-001/299
(DEORI (1))
|
1714004000NRG24250920230308718
|
26/09/2023
|
CHOTELAL BIAGA
|
1714004WL016347
|
CHOTELAL BIAGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
CHOTELALBIAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-015-001/304
(DEORI (1))
|
1714004000NRG24250920230308629
|
26/09/2023
|
TARA
|
1714004WL016346
|
TARA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
TARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-015-001/307
(DEORI (1))
|
1714004000NRG24250920230308630
|
26/09/2023
|
BAISHAKHU
|
1714004WL016346
|
BAISHAKHU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
BAISHAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-015-001/327
(DEORI (1))
|
1714004000NRG24250920230308634
|
26/09/2023
|
DEVAN
|
1714004WL016346
|
DEVAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
DEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-015-001/327-A
(DEORI (1))
|
1714004000NRG24250920230308636
|
26/09/2023
|
Vimla Singh
|
1714004WL016346
|
Vimla Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
VimlaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-015-001/331
(DEORI (1))
|
1714004000NRG24250920230308638
|
26/09/2023
|
MUNNI
|
1714004WL016346
|
MUNNI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-015-001/343
(DEORI (1))
|
1714004000NRG24250920230308639
|
26/09/2023
|
URMILA
|
1714004WL016346
|
URMILA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-015-001/346
(DEORI (1))
|
1714004000NRG24250920230308640
|
26/09/2023
|
CHHOTELAL
|
1714004WL016346
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-015-001/347
(DEORI (1))
|
1714004000NRG24250920230308641
|
26/09/2023
|
INDRAVATI
|
1714004WL016346
|
INDRAVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-015-001/355
(DEORI (1))
|
1714004000NRG24250920230308722
|
26/09/2023
|
BAILU
|
1714004WL016347
|
BAILU
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
BAILU
|
BANK OF BARODA(606985)
|
|
120
|
GOHPARU
|
MP-14-004-015-001/355
(DEORI (1))
|
1714004000NRG24250920230308721
|
26/09/2023
|
PANNELAL
|
1714004WL016347
|
PANNELAL
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
PANNELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-015-001/357
(DEORI (1))
|
1714004000NRG24250920230308724
|
26/09/2023
|
BULLI
|
1714004WL016347
|
BULLI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
BULLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-015-001/357
(DEORI (1))
|
1714004000NRG24250920230308723
|
26/09/2023
|
DALLU
|
1714004WL016347
|
DALLU
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
DALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-015-001/382
(DEORI (1))
|
1714004000NRG24250920230308728
|
26/09/2023
|
RAMGOPAL
|
1714004WL016347
|
RAMGOPAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-015-001/384
(DEORI (1))
|
1714004000NRG24250920230308729
|
26/09/2023
|
SUKHLAL
|
1714004WL016347
|
SUKHLAL
|
00697
|
BKID0MG1528
|
380
|
380
|
Processed
|
10/11/2023
|
|
307944808
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
GOHPARU
|
MP-14-004-015-001/387
(DEORI (1))
|
1714004000NRG24250920230308730
|
26/09/2023
|
MOLLI
|
1714004WL016347
|
MOLLI
|
00697
|
BKID0MG1528
|
380
|
380
|
Processed
|
10/11/2023
|
|
307944808
|
|
MOLLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-015-001/399
(DEORI (1))
|
1714004000NRG24250920230308731
|
26/09/2023
|
SEM BATI
|
1714004WL016347
|
SEM BATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-015-001/40
(DEORI (1))
|
1714004000NRG24250920230308644
|
26/09/2023
|
PRATAP
|
1714004WL016346
|
PRATAP
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-015-001/40-A
(DEORI (1))
|
1714004000NRG24250920230308645
|
26/09/2023
|
CHETVATI
|
1714004WL016346
|
CHETVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
CHETVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-015-001/400
(DEORI (1))
|
1714004000NRG24250920230308646
|
26/09/2023
|
RAMKRIPAL
|
1714004WL016346
|
RAMKRIPAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-015-001/401
(DEORI (1))
|
1714004000NRG24250920230308647
|
26/09/2023
|
TRIVENI
|
1714004WL016346
|
TRIVENI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
TRIVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-015-001/405
(DEORI (1))
|
1714004000NRG24250920230308649
|
26/09/2023
|
BHANMATI
|
1714004WL016346
|
BHANMATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-015-001/405
(DEORI (1))
|
1714004000NRG24250920230308650
|
26/09/2023
|
KAMTA SINGH
|
1714004WL016346
|
KAMTA SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KAMTASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-015-001/415
(DEORI (1))
|
1714004000NRG24250920230308651
|
26/09/2023
|
BALKARAN
|
1714004WL016346
|
BALKARAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-015-001/417
(DEORI (1))
|
1714004000NRG24250920230308734
|
26/09/2023
|
BATTU
|
1714004WL016347
|
BATTU
|
00697
|
BKID0MG1528
|
380
|
380
|
Processed
|
10/11/2023
|
|
307944808
|
|
BATTU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
GOHPARU
|
MP-14-004-015-001/417
(DEORI (1))
|
1714004000NRG24250920230308733
|
26/09/2023
|
DALLU
|
1714004WL016347
|
DALLU
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
10/11/2023
|
|
307944808
|
|
DALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GOHPARU
|
MP-14-004-015-001/420-D
(DEORI (1))
|
1714004000NRG24250920230308735
|
26/09/2023
|
Heera Nayak
|
1714004WL016347
|
Heera Nayak
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
HeeraNayak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-015-001/424
(DEORI (1))
|
1714004000NRG24250920230308737
|
26/09/2023
|
charki bai
|
1714004WL016347
|
charki bai
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
charkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-015-001/428-B
(DEORI (1))
|
1714004000NRG24250920230308738
|
26/09/2023
|
Gudiya
|
1714004WL016347
|
Gudiya
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
Gudiya
|
BANK OF BARODA(606985)
|
|
139
|
GOHPARU
|
MP-14-004-015-001/443
(DEORI (1))
|
1714004000NRG24250920230308653
|
26/09/2023
|
MEERA
|
1714004WL016346
|
MEERA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-015-001/449
(DEORI (1))
|
1714004000NRG24250920230308654
|
26/09/2023
|
KALAVATI
|
1714004WL016346
|
KALAVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-015-001/450
(DEORI (1))
|
1714004000NRG24250920230308655
|
26/09/2023
|
SHANTI
|
1714004WL016346
|
SHANTI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-015-001/452
(DEORI (1))
|
1714004000NRG24250920230308658
|
26/09/2023
|
MATTU
|
1714004WL016346
|
MATTU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-015-001/454
(DEORI (1))
|
1714004000NRG24250920230308659
|
26/09/2023
|
PUNIYA
|
1714004WL016346
|
PUNIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-015-001/457
(DEORI (1))
|
1714004000NRG24250920230308740
|
26/09/2023
|
kaemla baiga
|
1714004WL016347
|
kaemla baiga
|
00697
|
BKID0MG1528
|
380
|
380
|
Processed
|
10/11/2023
|
|
307944808
|
|
kaemlabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-015-001/457
(DEORI (1))
|
1714004000NRG24250920230308741
|
26/09/2023
|
KALLI
|
1714004WL016347
|
KALLI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-015-001/458
(DEORI (1))
|
1714004000NRG24250920230308742
|
26/09/2023
|
RAMLI BAI
|
1714004WL016347
|
RAMLI BAI
|
00697
|
BKID0MG1528
|
190
|
190
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-015-001/462
(DEORI (1))
|
1714004000NRG24250920230308744
|
26/09/2023
|
SIYA BAI BAIGA
|
1714004WL016347
|
SIYA BAI BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SIYABAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-015-001/472
(DEORI (1))
|
1714004000NRG24250920230308662
|
26/09/2023
|
BELA
|
1714004WL016346
|
BELA
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
BELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-015-001/472
(DEORI (1))
|
1714004000NRG24250920230308661
|
26/09/2023
|
MAHAVEER
|
1714004WL016346
|
MAHAVEER
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-015-001/472-D
(DEORI (1))
|
1714004000NRG24250920230308663
|
26/09/2023
|
Khuman Singh
|
1714004WL016346
|
Khuman Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KhumanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-015-001/472-D
(DEORI (1))
|
1714004000NRG24250920230308664
|
26/09/2023
|
SUBHADRA
|
1714004WL016346
|
SUBHADRA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-015-001/476
(DEORI (1))
|
1714004000NRG24250920230308745
|
26/09/2023
|
RAMDAS
|
1714004WL016347
|
RAMDAS
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-015-001/476
(DEORI (1))
|
1714004000NRG24250920230308746
|
26/09/2023
|
SULKHI
|
1714004WL016347
|
SULKHI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SULKHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-015-001/488
(DEORI (1))
|
1714004000NRG24250920230308747
|
26/09/2023
|
SITARAM
|
1714004WL016347
|
SITARAM
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-015-001/491
(DEORI (1))
|
1714004000NRG24250920230308665
|
26/09/2023
|
HEERA VATI SINGH
|
1714004WL016346
|
HEERA VATI SINGH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
HEERAVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-015-001/491-A
(DEORI (1))
|
1714004000NRG24250920230308666
|
26/09/2023
|
Roshani Gond
|
1714004WL016346
|
Roshani Gond
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RoshaniGond
|
HDFC BANK LTD(607152)
|
|
157
|
GOHPARU
|
MP-14-004-015-001/496
(DEORI (1))
|
1714004000NRG24250920230308748
|
26/09/2023
|
GIRJA BAI
|
1714004WL016347
|
GIRJA BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-015-001/514
(DEORI (1))
|
1714004000NRG24250920230308667
|
26/09/2023
|
PHUL BAI
|
1714004WL016346
|
PHUL BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-015-001/519
(DEORI (1))
|
1714004000NRG24250920230308669
|
26/09/2023
|
CHELARAM
|
1714004WL016346
|
CHELARAM
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GOHPARU
|
MP-14-004-015-001/526-C
(DEORI (1))
|
1714004000NRG24250920230308670
|
26/09/2023
|
RAMVATI
|
1714004WL016346
|
RAMVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMVATI
|
BANK OF BARODA(606985)
|
|
161
|
GOHPARU
|
MP-14-004-015-001/528
(DEORI (1))
|
1714004000NRG24250920230308671
|
26/09/2023
|
RAJVATI
|
1714004WL016346
|
RAJVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-015-001/533
(DEORI (1))
|
1714004000NRG24250920230308672
|
26/09/2023
|
KODULAL
|
1714004WL016346
|
KODULAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KODULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-015-001/533
(DEORI (1))
|
1714004000NRG24250920230308673
|
26/09/2023
|
SUKHRANIYA
|
1714004WL016346
|
SUKHRANIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SUKHRANIYA
|
HDFC BANK LTD(607152)
|
|
164
|
GOHPARU
|
MP-14-004-015-001/535
(DEORI (1))
|
1714004000NRG24250920230308674
|
26/09/2023
|
KESHA
|
1714004WL016346
|
KESHA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-015-001/548
(DEORI (1))
|
1714004000NRG24250920230308751
|
26/09/2023
|
KAMLESH
|
1714004WL016347
|
KAMLESH
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GOHPARU
|
MP-14-004-015-001/562
(DEORI (1))
|
1714004000NRG24250920230308676
|
26/09/2023
|
RAMLAL
|
1714004WL016346
|
RAMLAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
GOHPARU
|
MP-14-004-015-001/563
(DEORI (1))
|
1714004000NRG24250920230308677
|
26/09/2023
|
SARMAN
|
1714004WL016346
|
SARMAN
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
SARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-015-001/566
(DEORI (1))
|
1714004000NRG24250920230308753
|
26/09/2023
|
NANBAI
|
1714004WL016347
|
NANBAI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-015-001/567
(DEORI (1))
|
1714004000NRG24250920230308754
|
26/09/2023
|
BESAHU
|
1714004WL016347
|
BESAHU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
BESAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-015-001/570
(DEORI (1))
|
1714004000NRG24250920230308678
|
26/09/2023
|
TEKRAM
|
1714004WL016346
|
TEKRAM
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
TEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-015-001/582
(DEORI (1))
|
1714004000NRG24250920230308755
|
26/09/2023
|
RAJVATI
|
1714004WL016347
|
RAJVATI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAJVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-015-001/586
(DEORI (1))
|
1714004000NRG24250920230308681
|
26/09/2023
|
KANYAVATI
|
1714004WL016346
|
KANYAVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KANYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-015-001/590
(DEORI (1))
|
1714004000NRG24250920230308682
|
26/09/2023
|
GENDVATI
|
1714004WL016346
|
GENDVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
GENDVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-015-001/608
(DEORI (1))
|
1714004000NRG24250920230308685
|
26/09/2023
|
AASHA BAI
|
1714004WL016346
|
AASHA BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-015-001/608
(DEORI (1))
|
1714004000NRG24250920230308684
|
26/09/2023
|
CHHOTELAL
|
1714004WL016346
|
CHHOTELAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-015-001/61
(DEORI (1))
|
1714004000NRG24250920230308756
|
26/09/2023
|
SONIYA
|
1714004WL016347
|
SONIYA
|
00697
|
BKID0MG1528
|
570
|
570
|
Processed
|
10/11/2023
|
|
307944808
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-015-001/611
(DEORI (1))
|
1714004000NRG24250920230308687
|
26/09/2023
|
SUKHMANTI
|
1714004WL016346
|
SUKHMANTI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-015-001/612
(DEORI (1))
|
1714004000NRG24250920230308688
|
26/09/2023
|
GORELAL
|
1714004WL016346
|
GORELAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-015-001/612
(DEORI (1))
|
1714004000NRG24250920230308689
|
26/09/2023
|
INDRAVATI
|
1714004WL016346
|
INDRAVATI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-015-001/613
(DEORI (1))
|
1714004000NRG24250920230308691
|
26/09/2023
|
MEERA
|
1714004WL016346
|
MEERA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-015-001/613
(DEORI (1))
|
1714004000NRG24250920230308690
|
26/09/2023
|
RAJKUMAR
|
1714004WL016346
|
RAJKUMAR
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-015-001/619
(DEORI (1))
|
1714004000NRG24250920230308758
|
26/09/2023
|
TIRATH BAI
|
1714004WL016347
|
TIRATH BAI
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
TIRATHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-015-001/62
(DEORI (1))
|
1714004000NRG24250920230308759
|
26/09/2023
|
BIHARI
|
1714004WL016347
|
BIHARI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-015-001/62
(DEORI (1))
|
1714004000NRG24250920230308760
|
26/09/2023
|
MEERA
|
1714004WL016347
|
MEERA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-015-001/649
(DEORI (1))
|
1714004000NRG24250920230308694
|
26/09/2023
|
HEERA
|
1714004WL016346
|
HEERA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
HEERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
GOHPARU
|
MP-14-004-015-001/656
(DEORI (1))
|
1714004000NRG24250920230308765
|
26/09/2023
|
PRAKASH BAIGA
|
1714004WL016347
|
PRAKASH BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
PRAKASHBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHPARU
|
MP-14-004-015-001/665
(DEORI (1))
|
1714004000NRG24250920230308695
|
26/09/2023
|
KUNTI
|
1714004WL016346
|
KUNTI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
GOHPARU
|
MP-14-004-015-001/667
(DEORI (1))
|
1714004000NRG24250920230308696
|
26/09/2023
|
NEPAL
|
1714004WL016346
|
NEPAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
NEPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-015-001/75
(DEORI (1))
|
1714004000NRG24250920230308768
|
26/09/2023
|
TEJBATI
|
1714004WL016347
|
TEJBATI
|
00697
|
BKID0MG1528
|
950
|
950
|
Processed
|
10/11/2023
|
|
307944808
|
|
TEJBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-015-001/755
(DEORI (1))
|
1714004000NRG24250920230308769
|
26/09/2023
|
BASHNATA BAIGA
|
1714004WL016347
|
BASHNATA BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
BASHNATABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-015-001/76
(DEORI (1))
|
1714004000NRG24250920230308770
|
26/09/2023
|
SHANTI
|
1714004WL016347
|
SHANTI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
10/11/2023
|
|
307944808
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-015-001/79
(DEORI (1))
|
1714004000NRG24250920230308771
|
26/09/2023
|
NIRASIYA
|
1714004WL016347
|
NIRASIYA
|
00697
|
BKID0MG1528
|
190
|
190
|
Processed
|
10/11/2023
|
|
307944808
|
|
NIRASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112860
|
112860
|
|
|
|
|
|
|
|
|
193
|
GOHPARU
|
MP-14-004-024-001/113
(HARRI)
|
1714004024NRG24260920230309022
|
26/09/2023
|
adhare
|
1714004024WL016386
|
adhare
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
adhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-024-001/113
(HARRI)
|
1714004024NRG24260920230309023
|
26/09/2023
|
kushum bai
|
1714004024WL016386
|
kushum bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
kushumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-024-001/115
(HARRI)
|
1714004024NRG24260920230309020
|
26/09/2023
|
goutam singh
|
1714004024WL016385
|
goutam singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
goutamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-024-001/115
(HARRI)
|
1714004024NRG24260920230309021
|
26/09/2023
|
Santi bai
|
1714004024WL016385
|
Santi bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
Santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
GOHPARU
|
MP-14-004-024-001/2-C
(HARRI)
|
1714004024NRG24260920230309018
|
26/09/2023
|
nohri bai
|
1714004024WL016384
|
nohri bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-024-001/89
(HARRI)
|
1714004024NRG24260920230309019
|
26/09/2023
|
udanshing
|
1714004024WL016384
|
udanshing
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
307944808
|
|
udanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-040-001/182
(NAWATOLA)
|
1714004000NRG24250920230308548
|
26/09/2023
|
lalu charmkar
|
1714004WL016338
|
lalu charmkar
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
lalucharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
200
|
GOHPARU
|
MP-14-004-040-001/243
(NAWATOLA)
|
1714004000NRG24250920230308363
|
26/09/2023
|
bhola
|
1714004WL016325
|
bhola
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-040-001/349
(NAWATOLA)
|
1714004000NRG24250920230308361
|
26/09/2023
|
DUASIYA
|
1714004WL016324
|
DUASIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
10/11/2023
|
|
307944808
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-040-003/194-A
(NAWATOLA)
|
1714004000NRG24250920230308362
|
26/09/2023
|
anil kumar deivedi
|
1714004WL016324
|
anil kumar deivedi
|
00697
|
BKID0MG1530
|
221
|
221
|
Processed
|
10/11/2023
|
|
307944808
|
|
anilkumardeivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-040-003/197
(NAWATOLA)
|
1714004000NRG24250920230308365
|
26/09/2023
|
DUASIYA
|
1714004WL016325
|
DUASIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-040-003/202
(NAWATOLA)
|
1714004000NRG24250920230308550
|
26/09/2023
|
ABDULLA KHAN
|
1714004WL016338
|
ABDULLA KHAN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
ABDULLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
GOHPARU
|
MP-14-004-040-003/202
(NAWATOLA)
|
1714004000NRG24250920230308551
|
26/09/2023
|
HUSNARA BEGAM
|
1714004WL016338
|
HUSNARA BEGAM
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
HUSNARABEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14651
|
14651
|
|
|
|
|
|
|
|
|
206
|
GOHPARU
|
MP-14-004-015-001/214
(DEORI (1))
|
1714004000NRG24250920230308611
|
26/09/2023
|
MUNNI
|
1714004WL016346
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-015-001/214
(DEORI (1))
|
1714004000NRG24250920230308612
|
26/09/2023
|
SUSHMA BAI
|
1714004WL016346
|
SUSHMA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
GOHPARU
|
MP-14-004-015-001/257-A
(DEORI (1))
|
1714004000NRG24250920230308622
|
26/09/2023
|
RAM SINGH
|
1714004WL016346
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-015-001/327
(DEORI (1))
|
1714004000NRG24250920230308635
|
26/09/2023
|
SARSWATI
|
1714004WL016346
|
SARSWATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
307944808
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-040-001/184-B
(NAWATOLA)
|
1714004000NRG24250920230308359
|
26/09/2023
|
BUDHIYA
|
1714004WL016324
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
BUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-040-001/208
(NAWATOLA)
|
1714004000NRG24250920230308367
|
26/09/2023
|
Devki
|
1714004WL016326
|
Devki
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
307944808
|
|
Devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GOHPARU
|
MP-14-004-040-001/286
(NAWATOLA)
|
1714004000NRG24250920230308549
|
26/09/2023
|
CHANDRAVATI
|
1714004WL016338
|
CHANDRAVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-040-003/172
(NAWATOLA)
|
1714004000NRG24250920230308542
|
26/09/2023
|
NARAYAN GUPTA
|
1714004WL016336
|
NARAYAN GUPTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307944808
|
|
NARAYANGUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9138
|
9138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240771
|
240771
|
|
|
|
|
|
|
|