|
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-14-004-046-001/103-C
(RAMPUR)
|
1714004046NRG24300620230193541
|
03/07/2023
|
rajpal.singh
|
1714004046WL007020
|
rajpal.singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
rajpal.singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-046-001/212
(RAMPUR)
|
1714004046NRG24300620230193565
|
03/07/2023
|
preeti panika
|
1714004046WL007020
|
preeti panika
|
00045
|
BARB0VJSDOL
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
preetipanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-046-001/102
(RAMPUR)
|
1714004046NRG24300620230193537
|
03/07/2023
|
HIiriya
|
1714004046WL007020
|
HIiriya
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
12/07/2023
|
|
799641727
|
|
HIiriya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-046-001/103
(RAMPUR)
|
1714004046NRG24300620230193538
|
03/07/2023
|
DHANIRAM
|
1714004046WL007020
|
DHANIRAM
|
00089
|
CBIN0282179
|
570
|
570
|
Processed
|
12/07/2023
|
|
799641727
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-046-001/103-A
(RAMPUR)
|
1714004046NRG24300620230193540
|
03/07/2023
|
beela.bai
|
1714004046WL007020
|
beela.bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
beela.bai
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-046-001/103-A
(RAMPUR)
|
1714004046NRG24300620230193539
|
03/07/2023
|
bharat.singh
|
1714004046WL007020
|
bharat.singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
bharat.singh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-046-001/107
(RAMPUR)
|
1714004046NRG24300620230193542
|
03/07/2023
|
BOOTI BAI
|
1714004046WL007020
|
BOOTI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
BOOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-046-001/112
(RAMPUR)
|
1714004046NRG24300620230193544
|
03/07/2023
|
RAM KALI
|
1714004046WL007020
|
RAM KALI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GOHPARU
|
MP-14-004-046-001/112
(RAMPUR)
|
1714004046NRG24300620230193545
|
03/07/2023
|
saroj
|
1714004046WL007020
|
saroj
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-046-001/124
(RAMPUR)
|
1714004046NRG24300620230193546
|
03/07/2023
|
nanbai
|
1714004046WL007020
|
nanbai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-046-001/126
(RAMPUR)
|
1714004046NRG24300620230193547
|
03/07/2023
|
POORAN
|
1714004046WL007020
|
POORAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
POORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004046NRG24300620230193549
|
03/07/2023
|
DADUA
|
1714004046WL007020
|
DADUA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
DADUA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-046-001/13
(RAMPUR)
|
1714004046NRG24300620230193550
|
03/07/2023
|
saroj panika
|
1714004046WL007020
|
saroj panika
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
sarojpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-046-001/133-A
(RAMPUR)
|
1714004046NRG24300620230193625
|
03/07/2023
|
VIDYA TOMAR
|
1714004046WL007023
|
VIDYA TOMAR
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
VIDYATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-046-001/133-A
(RAMPUR)
|
1714004046NRG24300620230193624
|
03/07/2023
|
VIPIN KUMAR TOMAR
|
1714004046WL007023
|
VIPIN KUMAR TOMAR
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
VIPINKUMARTOMAR
|
AXIS BANK(607153)
|
|
16
|
GOHPARU
|
MP-14-004-046-001/136
(RAMPUR)
|
1714004046NRG24300620230193552
|
03/07/2023
|
Charki
|
1714004046WL007020
|
Charki
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
Charki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-046-001/136
(RAMPUR)
|
1714004046NRG24300620230193551
|
03/07/2023
|
PULLU
|
1714004046WL007020
|
PULLU
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
PULLU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-046-001/138
(RAMPUR)
|
1714004046NRG24300620230193554
|
03/07/2023
|
KAUSHILYA
|
1714004046WL007020
|
KAUSHILYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
KAUSHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/138
(RAMPUR)
|
1714004046NRG24300620230193553
|
03/07/2023
|
RAGHUBEER
|
1714004046WL007020
|
RAGHUBEER
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
RAGHUBEER
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/146
(RAMPUR)
|
1714004046NRG24300620230193626
|
03/07/2023
|
MAHESH YADAV
|
1714004046WL007023
|
MAHESH YADAV
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
MAHESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/155
(RAMPUR)
|
1714004046NRG24300620230193556
|
03/07/2023
|
MUNNI BAI
|
1714004046WL007020
|
MUNNI BAI
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
12/07/2023
|
|
799641727
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004046NRG24300620230193628
|
03/07/2023
|
kOMAL
|
1714004046WL007023
|
kOMAL
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
kOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/186
(RAMPUR)
|
1714004046NRG24300620230193627
|
03/07/2023
|
SHIV KUMAR
|
1714004046WL007023
|
SHIV KUMAR
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004046NRG24300620230193557
|
03/07/2023
|
NANDALAL
|
1714004046WL007020
|
NANDALAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
NANDALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/194
(RAMPUR)
|
1714004046NRG24300620230193558
|
03/07/2023
|
PHOOL BAI
|
1714004046WL007020
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-046-001/194-A
(RAMPUR)
|
1714004046NRG24300620230193561
|
03/07/2023
|
gomti
|
1714004046WL007020
|
gomti
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/194-A
(RAMPUR)
|
1714004046NRG24300620230193560
|
03/07/2023
|
lallu panika
|
1714004046WL007020
|
lallu panika
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
lallupanika
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-046-001/194-B
(RAMPUR)
|
1714004046NRG24300620230193562
|
03/07/2023
|
NANBABU PANIKA
|
1714004046WL007020
|
NANBABU PANIKA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
12/07/2023
|
|
799641727
|
|
NANBABUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-046-001/194-B
(RAMPUR)
|
1714004046NRG24300620230193563
|
03/07/2023
|
SAVITA DEVI PANIKA
|
1714004046WL007020
|
SAVITA DEVI PANIKA
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
11/07/2023
|
|
799641727
|
|
SAVITADEVIPANIKA
|
BANK OF BARODA(606985)
|
|
30
|
GOHPARU
|
MP-14-004-046-001/199
(RAMPUR)
|
1714004046NRG24300620230193629
|
03/07/2023
|
DHYAN SINGH
|
1714004046WL007023
|
DHYAN SINGH
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-046-001/212
(RAMPUR)
|
1714004046NRG24300620230193564
|
03/07/2023
|
CHUNIYA
|
1714004046WL007020
|
CHUNIYA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
CHUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-046-001/233
(RAMPUR)
|
1714004046NRG24300620230193631
|
03/07/2023
|
JANIYA BAI
|
1714004046WL007023
|
JANIYA BAI
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
JANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-046-001/233
(RAMPUR)
|
1714004046NRG24300620230193630
|
03/07/2023
|
mithai lal
|
1714004046WL007023
|
mithai lal
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
mithailal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-046-001/242
(RAMPUR)
|
1714004046NRG24300620230193566
|
03/07/2023
|
SYAMLAL
|
1714004046WL007020
|
SYAMLAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-046-001/263-C
(RAMPUR)
|
1714004046NRG24300620230193574
|
03/07/2023
|
Jhalkan Bai
|
1714004046WL007020
|
Jhalkan Bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
JhalkanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-046-001/263-C
(RAMPUR)
|
1714004046NRG24300620230193575
|
03/07/2023
|
Lalli Bai
|
1714004046WL007020
|
Lalli Bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
LalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-046-001/28
(RAMPUR)
|
1714004046NRG24300620230193576
|
03/07/2023
|
PATIRAM
|
1714004046WL007020
|
PATIRAM
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-046-001/283
(RAMPUR)
|
1714004046NRG24030720230206442
|
03/07/2023
|
mo.nisar
|
1714004046WL007513
|
mo.nisar
|
00089
|
CBIN0282179
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799641727
|
|
mo.nisar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
39
|
GOHPARU
|
MP-14-004-046-001/291-A
(RAMPUR)
|
1714004046NRG24300620230193633
|
03/07/2023
|
rajkumari
|
1714004046WL007023
|
rajkumari
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHPARU
|
MP-14-004-046-001/291-A
(RAMPUR)
|
1714004046NRG24300620230193632
|
03/07/2023
|
vipin
|
1714004046WL007023
|
vipin
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
vipin
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHPARU
|
MP-14-004-046-001/293-A
(RAMPUR)
|
1714004046NRG24300620230193637
|
03/07/2023
|
Priya Shukla
|
1714004046WL007023
|
Priya Shukla
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
PriyaShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-046-001/41-A
(RAMPUR)
|
1714004046NRG24300620230193639
|
03/07/2023
|
Pratima Tiwari
|
1714004046WL007023
|
Pratima Tiwari
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
PratimaTiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-046-001/41-A
(RAMPUR)
|
1714004046NRG24300620230193638
|
03/07/2023
|
Rajmani
|
1714004046WL007023
|
Rajmani
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
Rajmani
|
BANK OF BARODA(606985)
|
|
44
|
GOHPARU
|
MP-14-004-046-001/41-D
(RAMPUR)
|
1714004046NRG24300620230193644
|
03/07/2023
|
Priyanka Dwivedi
|
1714004046WL007023
|
Priyanka Dwivedi
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
PriyankaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-046-001/41-D
(RAMPUR)
|
1714004046NRG24300620230193643
|
03/07/2023
|
Umendra Kumar Dwivedi
|
1714004046WL007023
|
Umendra Kumar Dwivedi
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
UmendraKumarDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-046-001/42-C
(RAMPUR)
|
1714004046NRG24300620230193645
|
03/07/2023
|
Manisha Dwivedi
|
1714004046WL007023
|
Manisha Dwivedi
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
ManishaDwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-046-001/64-C
(RAMPUR)
|
1714004046NRG24300620230193577
|
03/07/2023
|
munni
|
1714004046WL007020
|
munni
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004046NRG24300620230193579
|
03/07/2023
|
ASHOK BAI
|
1714004046WL007020
|
ASHOK BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-046-001/68
(RAMPUR)
|
1714004046NRG24300620230193578
|
03/07/2023
|
MOHAN
|
1714004046WL007020
|
MOHAN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GOHPARU
|
MP-14-004-046-001/78
(RAMPUR)
|
1714004046NRG24300620230193580
|
03/07/2023
|
THAKURDEEN
|
1714004046WL007020
|
THAKURDEEN
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
11/07/2023
|
|
799641727
|
|
THAKURDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GOHPARU
|
MP-14-004-046-001/93
(RAMPUR)
|
1714004046NRG24300620230193646
|
03/07/2023
|
TIBBAL
|
1714004046WL007023
|
TIBBAL
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
TIBBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-046-001/93-B
(RAMPUR)
|
1714004046NRG24300620230193648
|
03/07/2023
|
SHANTOSH..BAIGA
|
1714004046WL007023
|
SHANTOSH..BAIGA
|
00089
|
CBIN0282179
|
760
|
760
|
Processed
|
12/07/2023
|
|
799641727
|
|
SHANTOSH..BAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-046-001/94-C
(RAMPUR)
|
1714004046NRG24300620230193650
|
03/07/2023
|
Jeetlal Baiga
|
1714004046WL007023
|
Jeetlal Baiga
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
JeetlalBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-046-002/10
(RAMPUR)
|
1714004046NRG24300620230193653
|
03/07/2023
|
antkumar
|
1714004046WL007023
|
antkumar
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
antkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOHPARU
|
MP-14-004-046-002/10
(RAMPUR)
|
1714004046NRG24300620230193651
|
03/07/2023
|
MAHU
|
1714004046WL007023
|
MAHU
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
MAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-046-002/10
(RAMPUR)
|
1714004046NRG24300620230193652
|
03/07/2023
|
SOHATIYA
|
1714004046WL007023
|
SOHATIYA
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
SOHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-046-002/10-A
(RAMPUR)
|
1714004046NRG24300620230193654
|
03/07/2023
|
Meera baiga
|
1714004046WL007023
|
Meera baiga
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
Meerabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-046-002/14-A
(RAMPUR)
|
1714004046NRG24300620230193581
|
03/07/2023
|
jaykaran
|
1714004046WL007020
|
jaykaran
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
jaykaran
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-046-002/23-A
(RAMPUR)
|
1714004046NRG24300620230193656
|
03/07/2023
|
gendlal
|
1714004046WL007023
|
gendlal
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-046-002/23-A
(RAMPUR)
|
1714004046NRG24300620230193655
|
03/07/2023
|
Sanat kumar yadav
|
1714004046WL007023
|
Sanat kumar yadav
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
Sanatkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-046-002/27-B
(RAMPUR)
|
1714004046NRG24300620230193582
|
03/07/2023
|
parvati
|
1714004046WL007020
|
parvati
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-046-002/34-C
(RAMPUR)
|
1714004046NRG24300620230193583
|
03/07/2023
|
mahesh yadav
|
1714004046WL007020
|
mahesh yadav
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
12/07/2023
|
|
799641727
|
|
maheshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-046-002/50-D
(RAMPUR)
|
1714004046NRG24300620230193584
|
03/07/2023
|
pinki
|
1714004046WL007020
|
pinki
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
12/07/2023
|
|
799641727
|
|
pinki
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-046-002/52
(RAMPUR)
|
1714004046NRG24300620230193585
|
03/07/2023
|
parmila
|
1714004046WL007020
|
parmila
|
00089
|
CBIN0282179
|
380
|
380
|
Processed
|
12/07/2023
|
|
799641727
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-046-002/6
(RAMPUR)
|
1714004046NRG24300620230193658
|
03/07/2023
|
FUDIYA
|
1714004046WL007023
|
FUDIYA
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
12/07/2023
|
|
799641727
|
|
FUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-046-002/6
(RAMPUR)
|
1714004046NRG24300620230193657
|
03/07/2023
|
PADSU
|
1714004046WL007023
|
PADSU
|
00089
|
CBIN0282179
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
PADSU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
67
|
GOHPARU
|
MP-14-004-047-001/325
(SAGARA)
|
1714004047NRG24030720230202420
|
03/07/2023
|
prakash singh
|
1714004047WL007390
|
prakash singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799641727
|
|
prakashsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
68
|
GOHPARU
|
MP-14-004-043-001/10
(PATHAR)
|
1714004043NRG24020720230199561
|
03/07/2023
|
DASANU
|
1714004043WL007275
|
DASANU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
DASANU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-043-001/101
(PATHAR)
|
1714004043NRG24020720230199569
|
03/07/2023
|
lale
|
1714004043WL007276
|
lale
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
lale
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-043-001/107
(PATHAR)
|
1714004043NRG24020720230199562
|
03/07/2023
|
salgu
|
1714004043WL007275
|
salgu
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
salgu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-043-001/107-A
(PATHAR)
|
1714004043NRG24020720230199563
|
03/07/2023
|
soorja
|
1714004043WL007275
|
soorja
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
soorja
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24020720230199571
|
03/07/2023
|
AHILYA
|
1714004043WL007276
|
AHILYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24020720230199570
|
03/07/2023
|
RAM KHELAWAN
|
1714004043WL007276
|
RAM KHELAWAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641727
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24020720230199565
|
03/07/2023
|
BHAGBATI
|
1714004043WL007275
|
BHAGBATI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
BHAGBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-043-001/200
(PATHAR)
|
1714004043NRG24020720230199564
|
03/07/2023
|
INDRAPAL
|
1714004043WL007275
|
INDRAPAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-043-001/212
(PATHAR)
|
1714004043NRG24020720230199566
|
03/07/2023
|
RAJRAM
|
1714004043WL007275
|
RAJRAM
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
RAJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-043-001/28
(PATHAR)
|
1714004043NRG24020720230199567
|
03/07/2023
|
RAMKARAD
|
1714004043WL007275
|
RAMKARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
RAMKARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-043-001/28
(PATHAR)
|
1714004043NRG24020720230199568
|
03/07/2023
|
SAMRATIYA
|
1714004043WL007275
|
SAMRATIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
SAMRATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24020720230199573
|
03/07/2023
|
AMASIYA
|
1714004043WL007276
|
AMASIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-043-001/60-A
(PATHAR)
|
1714004043NRG24020720230199572
|
03/07/2023
|
HIRALAL
|
1714004043WL007276
|
HIRALAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24020720230199575
|
03/07/2023
|
BUTTI
|
1714004043WL007276
|
BUTTI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24020720230199574
|
03/07/2023
|
VISNU
|
1714004043WL007276
|
VISNU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-043-001/75
(PATHAR)
|
1714004043NRG24020720230199577
|
03/07/2023
|
AMASIYA
|
1714004043WL007276
|
AMASIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
AMASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-043-001/75
(PATHAR)
|
1714004043NRG24020720230199576
|
03/07/2023
|
DULARE
|
1714004043WL007276
|
DULARE
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
DULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-043-001/77
(PATHAR)
|
1714004043NRG24020720230199578
|
03/07/2023
|
BHOLA PRASAD
|
1714004043WL007276
|
BHOLA PRASAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
BHOLAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-043-001/88
(PATHAR)
|
1714004043NRG24020720230199579
|
03/07/2023
|
RAMSHARAD
|
1714004043WL007276
|
RAMSHARAD
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799641727
|
|
RAMSHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
87
|
GOHPARU
|
MP-14-004-046-001/164-B
(RAMPUR)
|
1714004046NRG24030720230206440
|
03/07/2023
|
ramdulara
|
1714004046WL007513
|
ramdulara
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799641727
|
|
ramdulara
|
BANK OF BARODA(606985)
|
|
88
|
GOHPARU
|
MP-14-004-046-001/253
(RAMPUR)
|
1714004046NRG24030720230206441
|
03/07/2023
|
kundan
|
1714004046WL007513
|
kundan
|
00354
|
PUNB0660000
|
3080
|
3080
|
Processed
|
11/07/2023
|
|
799641727
|
|
kundan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GOHPARU
|
MP-14-004-046-001/263-A
(RAMPUR)
|
1714004046NRG24300620230193568
|
03/07/2023
|
Rajara panika
|
1714004046WL007020
|
Rajara panika
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
Rajarapanika
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GOHPARU
|
MP-14-004-046-001/263-B
(RAMPUR)
|
1714004046NRG24300620230193572
|
03/07/2023
|
Chanda bai
|
1714004046WL007020
|
Chanda bai
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
Chandabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GOHPARU
|
MP-14-004-046-001/263-B
(RAMPUR)
|
1714004046NRG24300620230193571
|
03/07/2023
|
Vijay Kumar panika
|
1714004046WL007020
|
Vijay Kumar panika
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
VijayKumarpanika
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GOHPARU
|
MP-14-004-046-001/263-C
(RAMPUR)
|
1714004046NRG24300620230193573
|
03/07/2023
|
Syam Saroj Panika
|
1714004046WL007020
|
Syam Saroj Panika
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
SyamSarojPanika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
93
|
GOHPARU
|
MP-14-004-012-001/344-A
(CHUHIRI)
|
1714004000NRG24030720230206644
|
03/07/2023
|
pooja
|
1714004WL007520
|
pooja
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOHPARU
|
MP-14-004-012-001/44-A
(CHUHIRI)
|
1714004000NRG24030720230206647
|
03/07/2023
|
DROPTI
|
1714004WL007520
|
DROPTI
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
DROPTI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
GOHPARU
|
MP-14-004-012-001/44-B
(CHUHIRI)
|
1714004000NRG24030720230206649
|
03/07/2023
|
lila pathari
|
1714004WL007520
|
lila pathari
|
00415
|
SBIN0000481
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
lilapathari
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-046-001/263-A
(RAMPUR)
|
1714004046NRG24300620230193569
|
03/07/2023
|
santoshi panika
|
1714004046WL007020
|
santoshi panika
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
santoshipanika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
97
|
GOHPARU
|
MP-14-004-046-001/41-B
(RAMPUR)
|
1714004046NRG24300620230193641
|
03/07/2023
|
meena bargahi
|
1714004046WL007023
|
meena bargahi
|
00415
|
SBIN0007223
|
950
|
950
|
Processed
|
11/07/2023
|
|
799641727
|
|
meenabargahi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
98
|
GOHPARU
|
MP-14-004-046-001/263-A
(RAMPUR)
|
1714004046NRG24300620230193570
|
03/07/2023
|
Rohit Kumar Panika
|
1714004046WL007020
|
Rohit Kumar Panika
|
00690
|
ESFB0014014
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
RohitKumarPanika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
99
|
GOHPARU
|
MP-14-004-047-001/319
(SAGARA)
|
1714004047NRG24030720230202419
|
03/07/2023
|
MUNNI BAI
|
1714004047WL007389
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799641727
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-012-001/103
(CHUHIRI)
|
1714004000NRG24030720230206627
|
03/07/2023
|
TERASIYA
|
1714004WL007520
|
TERASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-012-001/113
(CHUHIRI)
|
1714004000NRG24030720230206628
|
03/07/2023
|
NATTU BAIGA
|
1714004WL007520
|
NATTU BAIGA
|
00697
|
BKID0MG1530
|
950
|
950
|
Rejected
|
13/07/2023
|
|
799641727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GOHPARU
|
MP-14-004-012-001/129-B
(CHUHIRI)
|
1714004000NRG24030720230206629
|
03/07/2023
|
ANIL TRIPATHI
|
1714004WL007520
|
ANIL TRIPATHI
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
11/07/2023
|
|
799641727
|
|
ANILTRIPATHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-012-001/135
(CHUHIRI)
|
1714004000NRG24030720230206630
|
03/07/2023
|
MAYAVATI
|
1714004WL007520
|
MAYAVATI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24030720230206632
|
03/07/2023
|
ANITA
|
1714004WL007520
|
ANITA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-012-001/147
(CHUHIRI)
|
1714004000NRG24030720230206631
|
03/07/2023
|
BABULAL
|
1714004WL007520
|
BABULAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
799641727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GOHPARU
|
MP-14-004-012-001/151
(CHUHIRI)
|
1714004000NRG24030720230206633
|
03/07/2023
|
GEETA BAI
|
1714004WL007520
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-012-001/167
(CHUHIRI)
|
1714004000NRG24030720230206635
|
03/07/2023
|
PREMWATI
|
1714004WL007520
|
PREMWATI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799641727
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-012-001/179
(CHUHIRI)
|
1714004000NRG24030720230206636
|
03/07/2023
|
AMASIYA BAI
|
1714004WL007520
|
AMASIYA BAI
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
11/07/2023
|
|
799641727
|
|
AMASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-012-001/184
(CHUHIRI)
|
1714004000NRG24030720230206637
|
03/07/2023
|
GULLA
|
1714004WL007520
|
GULLA
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
GULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-012-001/210
(CHUHIRI)
|
1714004000NRG24030720230206639
|
03/07/2023
|
GEETA BAI KEWAT
|
1714004WL007520
|
GEETA BAI KEWAT
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
11/07/2023
|
|
799641727
|
|
GEETABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-012-001/245
(CHUHIRI)
|
1714004000NRG24030720230206640
|
03/07/2023
|
SANJEEV KUMAR mishra
|
1714004WL007520
|
SANJEEV KUMAR mishra
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
SANJEEVKUMARmishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-012-001/273-A
(CHUHIRI)
|
1714004000NRG24030720230206641
|
03/07/2023
|
OM PRAKASH CHATURWEDI
|
1714004WL007520
|
OM PRAKASH CHATURWEDI
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
OMPRAKASHCHATURWEDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GOHPARU
|
MP-14-004-012-001/332-A
(CHUHIRI)
|
1714004012NRG24030720230206592
|
03/07/2023
|
ADITYA PRASAD TIWARI
|
1714004012WL007517
|
ADITYA PRASAD TIWARI
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
11/07/2023
|
|
799641727
|
|
ADITYAPRASADTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004012NRG24030720230206593
|
03/07/2023
|
ASHOK CHARMKAR
|
1714004012WL007517
|
ASHOK CHARMKAR
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
11/07/2023
|
|
799641727
|
|
ASHOKCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004012NRG24030720230206594
|
03/07/2023
|
RADHA CHARMKAR
|
1714004012WL007517
|
RADHA CHARMKAR
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
11/07/2023
|
|
799641727
|
|
RADHACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-012-001/361
(CHUHIRI)
|
1714004012NRG24030720230206595
|
03/07/2023
|
SUKUNI
|
1714004012WL007517
|
SUKUNI
|
00697
|
BKID0MG1530
|
190
|
190
|
Processed
|
11/07/2023
|
|
799641727
|
|
SUKUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-012-001/44-A
(CHUHIRI)
|
1714004000NRG24030720230206646
|
03/07/2023
|
SANTOSH KR. PATHARI
|
1714004WL007520
|
SANTOSH KR. PATHARI
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
SANTOSHKR.PATHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-012-001/44-B
(CHUHIRI)
|
1714004000NRG24030720230206648
|
03/07/2023
|
rajaram
|
1714004WL007520
|
rajaram
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-012-001/62
(CHUHIRI)
|
1714004000NRG24030720230206650
|
03/07/2023
|
BHAGMANIY
|
1714004WL007520
|
BHAGMANIY
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
BHAGMANIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-012-001/62-A
(CHUHIRI)
|
1714004000NRG24030720230206651
|
03/07/2023
|
kavita
|
1714004WL007520
|
kavita
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-012-001/65
(CHUHIRI)
|
1714004000NRG24030720230206652
|
03/07/2023
|
SHYAM BA
|
1714004WL007520
|
SHYAM BA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799641727
|
|
SHYAMBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-012-001/72
(CHUHIRI)
|
1714004000NRG24030720230206653
|
03/07/2023
|
RAMRATI PANIKA
|
1714004WL007520
|
RAMRATI PANIKA
|
00697
|
BKID0MG1530
|
1330
|
1330
|
Processed
|
11/07/2023
|
|
799641727
|
|
RAMRATIPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-047-001/211-B
(SAGARA)
|
1714004047NRG24030720230202417
|
03/07/2023
|
pramodh
|
1714004047WL007389
|
pramodh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799641727
|
|
pramodh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-047-001/289-C
(SAGARA)
|
1714004000NRG24030720230203317
|
03/07/2023
|
santoshi
|
1714004WL007422
|
santoshi
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641727
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-047-001/315
(SAGARA)
|
1714004000NRG24030720230203319
|
03/07/2023
|
lalli bai
|
1714004WL007422
|
lalli bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799641727
|
|
lallibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-047-001/315
(SAGARA)
|
1714004000NRG24030720230203318
|
03/07/2023
|
prem singh
|
1714004WL007422
|
prem singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799641727
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-047-001/333
(SAGARA)
|
1714004047NRG24030720230202406
|
03/07/2023
|
urmila
|
1714004047WL007387
|
urmila
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641727
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-047-001/336
(SAGARA)
|
1714004047NRG24030720230202423
|
03/07/2023
|
syam bai
|
1714004047WL007390
|
syam bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799641727
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-047-001/64
(SAGARA)
|
1714004047NRG24030720230202430
|
03/07/2023
|
kusum bai
|
1714004047WL007392
|
kusum bai
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641727
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-047-001/72-B
(SAGARA)
|
1714004047NRG24030720230202426
|
03/07/2023
|
RAMPRASAD
|
1714004047WL007391
|
RAMPRASAD
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799641727
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-047-002/95
(SAGARA)
|
1714004047NRG24030720230202431
|
03/07/2023
|
ASHOKWATI
|
1714004047WL007392
|
ASHOKWATI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799641727
|
|
ASHOKWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32014
|
32014
|
|
|
|
|
|
|
|
|
132
|
GOHPARU
|
MP-14-004-012-001/219-B
(CHUHIRI)
|
1714004012NRG24030720230206591
|
03/07/2023
|
Pushpendra Mishra
|
1714004012WL007517
|
Pushpendra Mishra
|
00697
|
BKID0MG1533
|
190
|
190
|
Processed
|
11/07/2023
|
|
799641727
|
|
PushpendraMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
133
|
GOHPARU
|
MP-14-004-046-002/60-D
(RAMPUR)
|
1714004046NRG24300620230193586
|
03/07/2023
|
rajni yadav
|
1714004046WL007020
|
rajni yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799641727
|
|
rajniyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144658
|
144658
|
|
|
|
|
|
|
|