|
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-14-004-040-002/121
(NAWATOLA)
|
1714004000NRG24060620230091432
|
06/06/2023
|
ASHOK KUMAR MAHRA
|
1714004WL003356
|
ASHOK KUMAR MAHRA
|
00045
|
BARB0DHANPU
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
ASHOKKUMARMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-008-002/109-B
(BHRRI)
|
1714004000NRG24060620230091528
|
06/06/2023
|
Sheshnarayan mahara
|
1714004WL003358
|
Sheshnarayan mahara
|
00045
|
BARB0SOHAGP
|
510
|
510
|
Processed
|
12/06/2023
|
|
298515255
|
|
Sheshnarayanmahara
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-008-002/109-B
(BHRRI)
|
1714004000NRG24060620230091529
|
06/06/2023
|
Suman mahra
|
1714004WL003358
|
Suman mahra
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
Sumanmahra
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-008-002/174-A
(BHRRI)
|
1714004000NRG24060620230091546
|
06/06/2023
|
aarti ahirwar
|
1714004WL003358
|
aarti ahirwar
|
00045
|
BARB0SOHAGP
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
aartiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-039-001/237-A
(NAWAGAON)
|
1714004039NRG24060620230091348
|
06/06/2023
|
HARILAL
|
1714004039WL003353
|
HARILAL
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515255
|
|
HARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-039-001/237-A
(NAWAGAON)
|
1714004039NRG24060620230091349
|
06/06/2023
|
reetu
|
1714004039WL003353
|
reetu
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298515255
|
|
reetu
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-039-001/239
(NAWAGAON)
|
1714004039NRG24060620230091350
|
06/06/2023
|
lalla sahu
|
1714004039WL003353
|
lalla sahu
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
12/06/2023
|
|
298515255
|
|
lallasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-056-002/105-C
(RATHAR)
|
1714004000NRG24060620230091435
|
06/06/2023
|
RAM KUMAR YADAV
|
1714004WL003357
|
RAM KUMAR YADAV
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-056-002/105-C
(RATHAR)
|
1714004000NRG24060620230091436
|
06/06/2023
|
SUSHMA YADAV
|
1714004WL003357
|
SUSHMA YADAV
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
SUSHMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-056-002/13-A
(RATHAR)
|
1714004000NRG24060620230091437
|
06/06/2023
|
jiya lal kol
|
1714004WL003357
|
jiya lal kol
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
jiyalalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-056-002/13-A
(RATHAR)
|
1714004000NRG24060620230091438
|
06/06/2023
|
munni kol
|
1714004WL003357
|
munni kol
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
munnikol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-056-002/14-A
(RATHAR)
|
1714004000NRG24060620230091440
|
06/06/2023
|
chironjiya yadav
|
1714004WL003357
|
chironjiya yadav
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
chironjiyayadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHPARU
|
MP-14-004-056-002/14-A
(RATHAR)
|
1714004000NRG24060620230091439
|
06/06/2023
|
Ram Kushal Yadav
|
1714004WL003357
|
Ram Kushal Yadav
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
RamKushalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-056-002/14-D
(RATHAR)
|
1714004000NRG24060620230091441
|
06/06/2023
|
JAGANTU YADAV
|
1714004WL003357
|
JAGANTU YADAV
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
JAGANTUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-056-002/140-B
(RATHAR)
|
1714004000NRG24060620230091443
|
06/06/2023
|
babulal baiga
|
1714004WL003357
|
babulal baiga
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
babulalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-056-002/140-B
(RATHAR)
|
1714004000NRG24060620230091444
|
06/06/2023
|
bullu bai baiga
|
1714004WL003357
|
bullu bai baiga
|
00089
|
CBIN0282146
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
bullubaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-056-002/143
(RATHAR)
|
1714004000NRG24060620230091445
|
06/06/2023
|
BALGOVIND KOL
|
1714004WL003357
|
BALGOVIND KOL
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
BALGOVINDKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-056-002/143
(RATHAR)
|
1714004000NRG24060620230091446
|
06/06/2023
|
KUSUM
|
1714004WL003357
|
KUSUM
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-056-002/15
(RATHAR)
|
1714004000NRG24060620230091447
|
06/06/2023
|
urmila baiga
|
1714004WL003357
|
urmila baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
urmilabaiga
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOHPARU
|
MP-14-004-056-002/168
(RATHAR)
|
1714004000NRG24060620230091448
|
06/06/2023
|
CHOTELAL BAGA
|
1714004WL003357
|
CHOTELAL BAGA
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHOTELALBAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-056-002/168
(RATHAR)
|
1714004000NRG24060620230091449
|
06/06/2023
|
MUNNI BAI
|
1714004WL003357
|
MUNNI BAI
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-056-002/168-A
(RATHAR)
|
1714004000NRG24060620230091450
|
06/06/2023
|
budhsen baiga
|
1714004WL003357
|
budhsen baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
budhsenbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-056-002/168-A
(RATHAR)
|
1714004000NRG24060620230091451
|
06/06/2023
|
ramatiya baiga
|
1714004WL003357
|
ramatiya baiga
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramatiyabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-056-002/200-A
(RATHAR)
|
1714004000NRG24060620230091452
|
06/06/2023
|
MUKESH
|
1714004WL003357
|
MUKESH
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/202-A
(RATHAR)
|
1714004000NRG24060620230091453
|
06/06/2023
|
PYARELAL
|
1714004WL003357
|
PYARELAL
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/202-B
(RATHAR)
|
1714004000NRG24060620230091455
|
06/06/2023
|
gagandash chaudhri
|
1714004WL003357
|
gagandash chaudhri
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
gagandashchaudhri
|
UCO BANK(607066)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/202-B
(RATHAR)
|
1714004000NRG24060620230091456
|
06/06/2023
|
USHA BAI
|
1714004WL003357
|
USHA BAI
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
USHABAI
|
BANK OF BARODA(606985)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/223-A
(RATHAR)
|
1714004000NRG24060620230091457
|
06/06/2023
|
Gulab.soni
|
1714004WL003357
|
Gulab.soni
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
Gulab.soni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-056-002/224
(RATHAR)
|
1714004000NRG24060620230091459
|
06/06/2023
|
MAYA
|
1714004WL003357
|
MAYA
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-056-002/24
(RATHAR)
|
1714004000NRG24060620230091460
|
06/06/2023
|
LALITA
|
1714004WL003357
|
LALITA
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
GOHPARU
|
MP-14-004-056-002/282
(RATHAR)
|
1714004000NRG24060620230091462
|
06/06/2023
|
Jeevan Bati
|
1714004WL003357
|
Jeevan Bati
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
JeevanBati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-056-002/282
(RATHAR)
|
1714004000NRG24060620230091461
|
06/06/2023
|
ram kamal yadav
|
1714004WL003357
|
ram kamal yadav
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramkamalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-056-002/295
(RATHAR)
|
1714004000NRG24060620230091463
|
06/06/2023
|
PARMESH
|
1714004WL003357
|
PARMESH
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
PARMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-056-002/295
(RATHAR)
|
1714004000NRG24060620230091464
|
06/06/2023
|
usha
|
1714004WL003357
|
usha
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-056-002/30
(RATHAR)
|
1714004000NRG24060620230091465
|
06/06/2023
|
Chaiti
|
1714004WL003357
|
Chaiti
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
Chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-056-002/311
(RATHAR)
|
1714004000NRG24060620230091468
|
06/06/2023
|
CHHALLI BAI
|
1714004WL003357
|
CHHALLI BAI
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHHALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-056-002/311
(RATHAR)
|
1714004000NRG24060620230091467
|
06/06/2023
|
rammu
|
1714004WL003357
|
rammu
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
rammu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-056-002/311-A
(RATHAR)
|
1714004000NRG24060620230091469
|
06/06/2023
|
ramesh yadav
|
1714004WL003357
|
ramesh yadav
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
rameshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-056-002/35
(RATHAR)
|
1714004000NRG24060620230091470
|
06/06/2023
|
BIHAREE
|
1714004WL003357
|
BIHAREE
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
BIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-056-002/35
(RATHAR)
|
1714004000NRG24060620230091471
|
06/06/2023
|
CNRDVTEE
|
1714004WL003357
|
CNRDVTEE
|
00089
|
CBIN0282146
|
840
|
840
|
Processed
|
12/06/2023
|
|
298515255
|
|
CNRDVTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-056-002/363-A
(RATHAR)
|
1714004000NRG24060620230091472
|
06/06/2023
|
rajkumar
|
1714004WL003357
|
rajkumar
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-056-002/363-A
(RATHAR)
|
1714004000NRG24060620230091473
|
06/06/2023
|
usha bai
|
1714004WL003357
|
usha bai
|
00089
|
CBIN0282146
|
872
|
872
|
Processed
|
12/06/2023
|
|
298515255
|
|
ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-056-002/49
(RATHAR)
|
1714004000NRG24060620230091475
|
06/06/2023
|
DUASIYA BAI
|
1714004WL003357
|
DUASIYA BAI
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
12/06/2023
|
|
298515255
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-056-002/49
(RATHAR)
|
1714004000NRG24060620230091474
|
06/06/2023
|
RAMJEEYAVN
|
1714004WL003357
|
RAMJEEYAVN
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMJEEYAVN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-056-002/76
(RATHAR)
|
1714004000NRG24060620230091477
|
06/06/2023
|
prasant yadav
|
1714004WL003357
|
prasant yadav
|
00089
|
CBIN0282146
|
860
|
860
|
Processed
|
12/06/2023
|
|
298515255
|
|
prasantyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHPARU
|
MP-14-004-056-002/80-A
(RATHAR)
|
1714004000NRG24060620230091480
|
06/06/2023
|
MANOJ BAIGA
|
1714004WL003357
|
MANOJ BAIGA
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515255
|
|
MANOJBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-056-002/80-A
(RATHAR)
|
1714004000NRG24060620230091481
|
06/06/2023
|
USHA BAI
|
1714004WL003357
|
USHA BAI
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515255
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-056-002/81-A
(RATHAR)
|
1714004000NRG24060620230091482
|
06/06/2023
|
RAMNATH KOL
|
1714004WL003357
|
RAMNATH KOL
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMNATHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-056-002/81-A
(RATHAR)
|
1714004000NRG24060620230091483
|
06/06/2023
|
USHA KOL
|
1714004WL003357
|
USHA KOL
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515255
|
|
USHAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
GOHPARU
|
MP-14-004-056-002/82-B
(RATHAR)
|
1714004000NRG24060620230091484
|
06/06/2023
|
BRAJBHAN YADAV
|
1714004WL003357
|
BRAJBHAN YADAV
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515255
|
|
BRAJBHANYADAV
|
AXIS BANK(607153)
|
|
51
|
GOHPARU
|
MP-14-004-056-002/82-B
(RATHAR)
|
1714004000NRG24060620230091485
|
06/06/2023
|
SONU YADAV
|
1714004WL003357
|
SONU YADAV
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515255
|
|
SONUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-056-002/88
(RATHAR)
|
1714004000NRG24060620230091486
|
06/06/2023
|
sampat baiga
|
1714004WL003357
|
sampat baiga
|
00089
|
CBIN0282146
|
1090
|
1090
|
Processed
|
12/06/2023
|
|
298515255
|
|
sampatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45662
|
45662
|
|
|
|
|
|
|
|
|
53
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24060620230091509
|
06/06/2023
|
Asharaph Ali
|
1714004WL003358
|
Asharaph Ali
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
AsharaphAli
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-008-001/96
(BHRRI)
|
1714004000NRG24060620230091527
|
06/06/2023
|
nirbhay
|
1714004WL003358
|
nirbhay
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-008-002/197-A
(BHRRI)
|
1714004000NRG24060620230091552
|
06/06/2023
|
Mahaveer Prasad Baiga
|
1714004WL003358
|
Mahaveer Prasad Baiga
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
MahaveerPrasadBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-008-002/197-A
(BHRRI)
|
1714004000NRG24060620230091553
|
06/06/2023
|
Uemila Bai
|
1714004WL003358
|
Uemila Bai
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
UemilaBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOHPARU
|
MP-14-004-008-002/197-B
(BHRRI)
|
1714004000NRG24060620230091554
|
06/06/2023
|
Raghubir Baiga
|
1714004WL003358
|
Raghubir Baiga
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
RaghubirBaiga
|
STATE BANK OF INDIA(508548)
|
|
58
|
GOHPARU
|
MP-14-004-008-002/25-A
(BHRRI)
|
1714004000NRG24060620230091575
|
06/06/2023
|
dropti baiga
|
1714004WL003358
|
dropti baiga
|
00089
|
CBIN0282179
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-026-001/136-A
(KARRI)
|
1714004026NRG24050620230090772
|
06/06/2023
|
RAMNATH SINGH
|
1714004026WL003330
|
RAMNATH SINGH
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-026-001/162
(KARRI)
|
1714004026NRG24050620230090773
|
06/06/2023
|
HARIRAM
|
1714004026WL003330
|
HARIRAM
|
00089
|
CBIN0282179
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
298515255
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-026-001/179-A
(KARRI)
|
1714004026NRG24050620230090774
|
06/06/2023
|
GANPAT SINGH
|
1714004026WL003330
|
GANPAT SINGH
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298515255
|
|
GANPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-026-001/198
(KARRI)
|
1714004026NRG24050620230090776
|
06/06/2023
|
mamta
|
1714004026WL003330
|
mamta
|
00089
|
CBIN0282179
|
1075
|
1075
|
Processed
|
12/06/2023
|
|
298515255
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-026-001/208-A
(KARRI)
|
1714004026NRG24050620230090778
|
06/06/2023
|
SHYAMSUNDAR SINGH
|
1714004026WL003330
|
SHYAMSUNDAR SINGH
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298515255
|
|
SHYAMSUNDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-026-001/208-A
(KARRI)
|
1714004026NRG24050620230090777
|
06/06/2023
|
SUSEELA
|
1714004026WL003330
|
SUSEELA
|
00089
|
CBIN0282179
|
1290
|
1290
|
Processed
|
12/06/2023
|
|
298515255
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-038-001/118-A
(MOHTARA)
|
1714004000NRG24060620230092178
|
06/06/2023
|
MEENA BASOR
|
1714004WL003409
|
MEENA BASOR
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
MEENABASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-038-001/124
(MOHTARA)
|
1714004000NRG24060620230092179
|
06/06/2023
|
BRAJBALLAB
|
1714004WL003409
|
BRAJBALLAB
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
BRAJBALLAB
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-038-001/133
(MOHTARA)
|
1714004000NRG24060620230092180
|
06/06/2023
|
baby
|
1714004WL003409
|
baby
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004000NRG24060620230092181
|
06/06/2023
|
deepnarayan
|
1714004WL003409
|
deepnarayan
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
deepnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-038-001/134
(MOHTARA)
|
1714004000NRG24060620230092182
|
06/06/2023
|
lalebai
|
1714004WL003409
|
lalebai
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
lalebai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-038-001/145
(MOHTARA)
|
1714004000NRG24060620230092183
|
06/06/2023
|
suneeta
|
1714004WL003409
|
suneeta
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-038-001/169
(MOHTARA)
|
1714004000NRG24060620230092184
|
06/06/2023
|
CHAITU
|
1714004WL003409
|
CHAITU
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-038-001/176
(MOHTARA)
|
1714004000NRG24060620230092186
|
06/06/2023
|
vesaonaht
|
1714004WL003409
|
vesaonaht
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
vesaonaht
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-038-001/202
(MOHTARA)
|
1714004000NRG24060620230092188
|
06/06/2023
|
LALBIHARI
|
1714004WL003409
|
LALBIHARI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
LALBIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
74
|
GOHPARU
|
MP-14-004-038-001/211
(MOHTARA)
|
1714004000NRG24060620230092189
|
06/06/2023
|
sunita
|
1714004WL003409
|
sunita
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-038-001/224
(MOHTARA)
|
1714004000NRG24060620230092190
|
06/06/2023
|
kanti
|
1714004WL003409
|
kanti
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-038-001/225
(MOHTARA)
|
1714004000NRG24060620230092191
|
06/06/2023
|
thakurania
|
1714004WL003409
|
thakurania
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
thakurania
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-038-001/231
(MOHTARA)
|
1714004000NRG24060620230092192
|
06/06/2023
|
santi
|
1714004WL003409
|
santi
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-038-001/232
(MOHTARA)
|
1714004000NRG24060620230092193
|
06/06/2023
|
MUNNI
|
1714004WL003409
|
MUNNI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
MUNNI
|
HDFC BANK LTD(607152)
|
|
79
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004000NRG24060620230092195
|
06/06/2023
|
geeta
|
1714004WL003409
|
geeta
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-038-001/246-A
(MOHTARA)
|
1714004000NRG24060620230092194
|
06/06/2023
|
ram naresh
|
1714004WL003409
|
ram naresh
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-038-001/247
(MOHTARA)
|
1714004000NRG24060620230092196
|
06/06/2023
|
BHOORA
|
1714004WL003409
|
BHOORA
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
BHOORA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-038-001/251
(MOHTARA)
|
1714004000NRG24060620230092198
|
06/06/2023
|
sante
|
1714004WL003409
|
sante
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
sante
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-038-001/254
(MOHTARA)
|
1714004000NRG24060620230092199
|
06/06/2023
|
CHANDRVATI
|
1714004WL003409
|
CHANDRVATI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHANDRVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-038-001/258
(MOHTARA)
|
1714004000NRG24060620230092200
|
06/06/2023
|
RAMIE
|
1714004WL003409
|
RAMIE
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMIE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-038-001/266
(MOHTARA)
|
1714004000NRG24060620230092201
|
06/06/2023
|
papu
|
1714004WL003409
|
papu
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
papu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
86
|
GOHPARU
|
MP-14-004-038-001/267
(MOHTARA)
|
1714004000NRG24060620230092203
|
06/06/2023
|
Nutan
|
1714004WL003409
|
Nutan
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
Nutan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-038-001/27
(MOHTARA)
|
1714004000NRG24060620230092204
|
06/06/2023
|
SIYASHRAN
|
1714004WL003409
|
SIYASHRAN
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
SIYASHRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-038-001/273
(MOHTARA)
|
1714004000NRG24060620230092205
|
06/06/2023
|
sunil
|
1714004WL003409
|
sunil
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-038-001/285
(MOHTARA)
|
1714004000NRG24060620230092206
|
06/06/2023
|
RAMESH
|
1714004WL003409
|
RAMESH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-038-001/286
(MOHTARA)
|
1714004000NRG24060620230092208
|
06/06/2023
|
BABBI
|
1714004WL003409
|
BABBI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
BABBI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-038-001/286-B
(MOHTARA)
|
1714004000NRG24060620230092209
|
06/06/2023
|
suvara
|
1714004WL003409
|
suvara
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
suvara
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
92
|
GOHPARU
|
MP-14-004-038-001/295
(MOHTARA)
|
1714004000NRG24060620230092211
|
06/06/2023
|
fulbae
|
1714004WL003409
|
fulbae
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
fulbae
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-038-001/307
(MOHTARA)
|
1714004000NRG24060620230092212
|
06/06/2023
|
vagbanta
|
1714004WL003409
|
vagbanta
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
vagbanta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-038-001/311-B
(MOHTARA)
|
1714004000NRG24060620230092214
|
06/06/2023
|
terasi
|
1714004WL003409
|
terasi
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
terasi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-038-001/322
(MOHTARA)
|
1714004000NRG24060620230092215
|
06/06/2023
|
AMITIYA
|
1714004WL003409
|
AMITIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
AMITIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-038-001/334
(MOHTARA)
|
1714004000NRG24060620230092216
|
06/06/2023
|
gerjay
|
1714004WL003409
|
gerjay
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
gerjay
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-038-001/368
(MOHTARA)
|
1714004000NRG24060620230092217
|
06/06/2023
|
URMILA
|
1714004WL003409
|
URMILA
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-038-001/369
(MOHTARA)
|
1714004000NRG24060620230092218
|
06/06/2023
|
motilal
|
1714004WL003409
|
motilal
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
GOHPARU
|
MP-14-004-038-001/369-A
(MOHTARA)
|
1714004000NRG24060620230092219
|
06/06/2023
|
sohagvati
|
1714004WL003409
|
sohagvati
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
sohagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
GOHPARU
|
MP-14-004-038-001/371
(MOHTARA)
|
1714004000NRG24060620230092220
|
06/06/2023
|
MEENA SINGH
|
1714004WL003409
|
MEENA SINGH
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
MEENASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
GOHPARU
|
MP-14-004-038-001/39
(MOHTARA)
|
1714004000NRG24060620230092222
|
06/06/2023
|
LEELA BAI
|
1714004WL003409
|
LEELA BAI
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
GOHPARU
|
MP-14-004-038-001/394
(MOHTARA)
|
1714004000NRG24060620230092225
|
06/06/2023
|
gulabiya
|
1714004WL003409
|
gulabiya
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
gulabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
GOHPARU
|
MP-14-004-038-001/404
(MOHTARA)
|
1714004000NRG24060620230092226
|
06/06/2023
|
SOHAGVATI
|
1714004WL003409
|
SOHAGVATI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
SOHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
GOHPARU
|
MP-14-004-038-001/406
(MOHTARA)
|
1714004000NRG24060620230092227
|
06/06/2023
|
dherajeya
|
1714004WL003409
|
dherajeya
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
dherajeya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
GOHPARU
|
MP-14-004-038-001/406-A
(MOHTARA)
|
1714004000NRG24060620230092228
|
06/06/2023
|
meera
|
1714004WL003409
|
meera
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
GOHPARU
|
MP-14-004-038-001/407
(MOHTARA)
|
1714004000NRG24060620230092229
|
06/06/2023
|
MALTI
|
1714004WL003409
|
MALTI
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-038-001/412
(MOHTARA)
|
1714004000NRG24060620230092230
|
06/06/2023
|
bhruri
|
1714004WL003409
|
bhruri
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
bhruri
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
GOHPARU
|
MP-14-004-038-001/423
(MOHTARA)
|
1714004000NRG24060620230092231
|
06/06/2023
|
ram kumar
|
1714004WL003409
|
ram kumar
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHPARU
|
MP-14-004-038-001/425
(MOHTARA)
|
1714004000NRG24060620230092232
|
06/06/2023
|
ram
|
1714004WL003409
|
ram
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
ram
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
GOHPARU
|
MP-14-004-038-001/434
(MOHTARA)
|
1714004000NRG24060620230092233
|
06/06/2023
|
tutee
|
1714004WL003409
|
tutee
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
tutee
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GOHPARU
|
MP-14-004-038-001/56
(MOHTARA)
|
1714004000NRG24060620230092236
|
06/06/2023
|
kataku
|
1714004WL003409
|
kataku
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
kataku
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
GOHPARU
|
MP-14-004-038-001/63
(MOHTARA)
|
1714004000NRG24060620230092237
|
06/06/2023
|
mansingh
|
1714004WL003409
|
mansingh
|
00089
|
CBIN0282179
|
835
|
835
|
Processed
|
12/06/2023
|
|
298515255
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-038-001/65
(MOHTARA)
|
1714004000NRG24060620230092238
|
06/06/2023
|
ramlal
|
1714004WL003409
|
ramlal
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
GOHPARU
|
MP-14-004-038-001/66
(MOHTARA)
|
1714004000NRG24060620230092239
|
06/06/2023
|
GUDIYA
|
1714004WL003409
|
GUDIYA
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
GOHPARU
|
MP-14-004-038-001/73
(MOHTARA)
|
1714004000NRG24060620230092240
|
06/06/2023
|
kushma
|
1714004WL003409
|
kushma
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004000NRG24060620230092242
|
06/06/2023
|
radhabai
|
1714004WL003409
|
radhabai
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
GOHPARU
|
MP-14-004-038-001/75
(MOHTARA)
|
1714004000NRG24060620230092241
|
06/06/2023
|
rajendra
|
1714004WL003409
|
rajendra
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GOHPARU
|
MP-14-004-038-001/82
(MOHTARA)
|
1714004000NRG24060620230092244
|
06/06/2023
|
Munna
|
1714004WL003409
|
Munna
|
00089
|
CBIN0282179
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
GOHPARU
|
MP-14-004-038-001/84
(MOHTARA)
|
1714004000NRG24060620230092245
|
06/06/2023
|
LALLARAM
|
1714004WL003409
|
LALLARAM
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
12/06/2023
|
|
298515255
|
|
LALLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GOHPARU
|
MP-14-004-038-001/85-A
(MOHTARA)
|
1714004000NRG24060620230092247
|
06/06/2023
|
NARAYAN YADAV
|
1714004WL003409
|
NARAYAN YADAV
|
00089
|
CBIN0282179
|
1169
|
1169
|
Processed
|
12/06/2023
|
|
298515255
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
121
|
GOHPARU
|
MP-14-004-056-002/14-D
(RATHAR)
|
1714004000NRG24060620230091442
|
06/06/2023
|
RAM SUSHIL YADAV
|
1714004WL003357
|
RAM SUSHIL YADAV
|
00089
|
CBIN0282179
|
1100
|
1100
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMSUSHILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHPARU
|
MP-14-004-056-002/63-C
(RATHAR)
|
1714004000NRG24060620230091476
|
06/06/2023
|
DHARMENDRA
|
1714004WL003357
|
DHARMENDRA
|
00089
|
CBIN0282179
|
860
|
860
|
Processed
|
12/06/2023
|
|
298515255
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64362
|
64362
|
|
|
|
|
|
|
|
|
123
|
GOHPARU
|
MP-14-004-035-001/200
(MAHROI)
|
1714004000NRG24060620230091351
|
06/06/2023
|
RAMCHANDRA SINGH
|
1714004WL003354
|
RAMCHANDRA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMCHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-035-001/200
(MAHROI)
|
1714004000NRG24060620230091352
|
06/06/2023
|
RAMESIYA
|
1714004WL003354
|
RAMESIYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
GOHPARU
|
MP-14-004-035-001/265
(MAHROI)
|
1714004035NRG24060620230090964
|
06/06/2023
|
CHNADRAKALI SINGH
|
1714004035WL003341
|
CHNADRAKALI SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHNADRAKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-035-001/265
(MAHROI)
|
1714004035NRG24060620230090963
|
06/06/2023
|
PURUSHOTTAM SINGH
|
1714004035WL003341
|
PURUSHOTTAM SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
PURUSHOTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-035-001/266
(MAHROI)
|
1714004035NRG24060620230090965
|
06/06/2023
|
NAROTTAM
|
1714004035WL003341
|
NAROTTAM
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
NAROTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
GOHPARU
|
MP-14-004-035-001/31
(MAHROI)
|
1714004000NRG24060620230091353
|
06/06/2023
|
BABBU SINGH
|
1714004WL003354
|
BABBU SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
GOHPARU
|
MP-14-004-035-001/31
(MAHROI)
|
1714004000NRG24060620230091354
|
06/06/2023
|
nanbai
|
1714004WL003354
|
nanbai
|
00089
|
CBIN0282931
|
1170
|
1170
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
GOHPARU
|
MP-14-004-035-001/62
(MAHROI)
|
1714004000NRG24060620230091355
|
06/06/2023
|
BABBU SINGH
|
1714004WL003354
|
BABBU SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
BABBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
GOHPARU
|
MP-14-004-035-001/62
(MAHROI)
|
1714004000NRG24060620230091356
|
06/06/2023
|
TRILOKIYA SINGH
|
1714004WL003354
|
TRILOKIYA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
TRILOKIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
GOHPARU
|
MP-14-004-035-002/70
(MAHROI)
|
1714004035NRG24060620230090966
|
06/06/2023
|
INDRABHAN SINGH
|
1714004035WL003341
|
INDRABHAN SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
INDRABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
GOHPARU
|
MP-14-004-035-005/1
(MAHROI)
|
1714004000NRG24060620230091357
|
06/06/2023
|
DEVIDEEN
|
1714004WL003354
|
DEVIDEEN
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
DEVIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
GOHPARU
|
MP-14-004-035-005/10
(MAHROI)
|
1714004000NRG24060620230091359
|
06/06/2023
|
FOOLBAI
|
1714004WL003354
|
FOOLBAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
GOHPARU
|
MP-14-004-035-005/10
(MAHROI)
|
1714004000NRG24060620230091358
|
06/06/2023
|
LALLU SINGH
|
1714004WL003354
|
LALLU SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
GOHPARU
|
MP-14-004-035-005/12
(MAHROI)
|
1714004000NRG24060620230091360
|
06/06/2023
|
BABU
|
1714004WL003354
|
BABU
|
00089
|
CBIN0282931
|
390
|
390
|
Processed
|
12/06/2023
|
|
298515255
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-035-005/12
(MAHROI)
|
1714004000NRG24060620230091361
|
06/06/2023
|
premiya
|
1714004WL003354
|
premiya
|
00089
|
CBIN0282931
|
390
|
390
|
Processed
|
12/06/2023
|
|
298515255
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-035-005/14
(MAHROI)
|
1714004000NRG24060620230091362
|
06/06/2023
|
LALE SINGH
|
1714004WL003354
|
LALE SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
LALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
GOHPARU
|
MP-14-004-035-005/16-A
(MAHROI)
|
1714004000NRG24060620230091363
|
06/06/2023
|
rajni
|
1714004WL003354
|
rajni
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOHPARU
|
MP-14-004-035-005/16-A
(MAHROI)
|
1714004000NRG24060620230091364
|
06/06/2023
|
vishnu singh
|
1714004WL003354
|
vishnu singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
vishnusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
GOHPARU
|
MP-14-004-035-005/17
(MAHROI)
|
1714004000NRG24060620230091366
|
06/06/2023
|
AMSIYA BAI
|
1714004WL003354
|
AMSIYA BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
AMSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOHPARU
|
MP-14-004-035-005/18-A
(MAHROI)
|
1714004035NRG24060620230090967
|
06/06/2023
|
janbati
|
1714004035WL003341
|
janbati
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
janbati
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
GOHPARU
|
MP-14-004-035-005/18-A
(MAHROI)
|
1714004035NRG24060620230090968
|
06/06/2023
|
rampratap
|
1714004035WL003341
|
rampratap
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
rampratap
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-035-005/20
(MAHROI)
|
1714004000NRG24060620230091368
|
06/06/2023
|
GENDIYA SINGH
|
1714004WL003354
|
GENDIYA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
GENDIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
GOHPARU
|
MP-14-004-035-005/20
(MAHROI)
|
1714004000NRG24060620230091367
|
06/06/2023
|
KAMLESH SINGH
|
1714004WL003354
|
KAMLESH SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
KAMLESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
GOHPARU
|
MP-14-004-035-005/21
(MAHROI)
|
1714004000NRG24060620230091369
|
06/06/2023
|
BYOHAR SINGH
|
1714004WL003354
|
BYOHAR SINGH
|
00089
|
CBIN0282931
|
390
|
390
|
Processed
|
12/06/2023
|
|
298515255
|
|
BYOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
GOHPARU
|
MP-14-004-035-005/21
(MAHROI)
|
1714004000NRG24060620230091370
|
06/06/2023
|
MUNNI BAI
|
1714004WL003354
|
MUNNI BAI
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
12/06/2023
|
|
298515255
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
GOHPARU
|
MP-14-004-035-005/21
(MAHROI)
|
1714004000NRG24060620230091371
|
06/06/2023
|
sonvati gond
|
1714004WL003354
|
sonvati gond
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
12/06/2023
|
|
298515255
|
|
sonvatigond
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
GOHPARU
|
MP-14-004-035-005/22
(MAHROI)
|
1714004035NRG24060620230090969
|
06/06/2023
|
CHARKU SINGH
|
1714004035WL003341
|
CHARKU SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHARKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
GOHPARU
|
MP-14-004-035-005/22
(MAHROI)
|
1714004000NRG24060620230091372
|
06/06/2023
|
rajendra
|
1714004WL003354
|
rajendra
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
GOHPARU
|
MP-14-004-035-005/24
(MAHROI)
|
1714004000NRG24060620230091374
|
06/06/2023
|
gyan singh
|
1714004WL003354
|
gyan singh
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
12/06/2023
|
|
298515255
|
|
gyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
GOHPARU
|
MP-14-004-035-005/24
(MAHROI)
|
1714004000NRG24060620230091375
|
06/06/2023
|
seeta
|
1714004WL003354
|
seeta
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
12/06/2023
|
|
298515255
|
|
seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
GOHPARU
|
MP-14-004-035-005/27
(MAHROI)
|
1714004000NRG24060620230091376
|
06/06/2023
|
PARVATI
|
1714004WL003354
|
PARVATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
GOHPARU
|
MP-14-004-035-005/28
(MAHROI)
|
1714004000NRG24060620230091379
|
06/06/2023
|
mayabati
|
1714004WL003354
|
mayabati
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
mayabati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
GOHPARU
|
MP-14-004-035-005/28
(MAHROI)
|
1714004000NRG24060620230091377
|
06/06/2023
|
TARABATI
|
1714004WL003354
|
TARABATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
TARABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
GOHPARU
|
MP-14-004-035-005/28
(MAHROI)
|
1714004000NRG24060620230091378
|
06/06/2023
|
tejan
|
1714004WL003354
|
tejan
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
tejan
|
BANK OF BARODA(606985)
|
|
157
|
GOHPARU
|
MP-14-004-035-005/29
(MAHROI)
|
1714004000NRG24060620230091380
|
06/06/2023
|
JAIKARAN SINGH
|
1714004WL003354
|
JAIKARAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
JAIKARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
GOHPARU
|
MP-14-004-035-005/29
(MAHROI)
|
1714004000NRG24060620230091381
|
06/06/2023
|
MANMATIYA
|
1714004WL003354
|
MANMATIYA
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
MANMATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
GOHPARU
|
MP-14-004-035-005/29-A
(MAHROI)
|
1714004000NRG24060620230091382
|
06/06/2023
|
rakesh
|
1714004WL003354
|
rakesh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
GOHPARU
|
MP-14-004-035-005/3
(MAHROI)
|
1714004000NRG24060620230091384
|
06/06/2023
|
BABULAL SINGH
|
1714004WL003354
|
BABULAL SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
GOHPARU
|
MP-14-004-035-005/3
(MAHROI)
|
1714004000NRG24060620230091385
|
06/06/2023
|
munni
|
1714004WL003354
|
munni
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24060620230091388
|
06/06/2023
|
aneeta singh
|
1714004WL003354
|
aneeta singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
aneetasingh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
GOHPARU
|
MP-14-004-035-005/34
(MAHROI)
|
1714004000NRG24060620230091386
|
06/06/2023
|
SHUKVARIYA
|
1714004WL003354
|
SHUKVARIYA
|
00089
|
CBIN0282931
|
585
|
585
|
Processed
|
12/06/2023
|
|
298515255
|
|
SHUKVARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
GOHPARU
|
MP-14-004-035-005/35
(MAHROI)
|
1714004000NRG24060620230091389
|
06/06/2023
|
saroj singh
|
1714004WL003354
|
saroj singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
sarojsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GOHPARU
|
MP-14-004-035-005/37
(MAHROI)
|
1714004000NRG24060620230091391
|
06/06/2023
|
GYANBATI
|
1714004WL003354
|
GYANBATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
GYANBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
GOHPARU
|
MP-14-004-035-005/37
(MAHROI)
|
1714004000NRG24060620230091390
|
06/06/2023
|
MOHAN SINGH
|
1714004WL003354
|
MOHAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
GOHPARU
|
MP-14-004-035-005/40
(MAHROI)
|
1714004000NRG24060620230091394
|
06/06/2023
|
BOUTI BAI
|
1714004WL003354
|
BOUTI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
BOUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
GOHPARU
|
MP-14-004-035-005/40
(MAHROI)
|
1714004000NRG24060620230091393
|
06/06/2023
|
RAJKUMAR SINGH
|
1714004WL003354
|
RAJKUMAR SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAJKUMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
GOHPARU
|
MP-14-004-035-005/41
(MAHROI)
|
1714004000NRG24060620230091396
|
06/06/2023
|
SHANTI BAI
|
1714004WL003354
|
SHANTI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-035-005/41
(MAHROI)
|
1714004000NRG24060620230091395
|
06/06/2023
|
SUBHIRAN SINGH
|
1714004WL003354
|
SUBHIRAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
SUBHIRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
GOHPARU
|
MP-14-004-035-005/42
(MAHROI)
|
1714004000NRG24060620230091397
|
06/06/2023
|
MUNNI SINGH
|
1714004WL003354
|
MUNNI SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
MUNNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
GOHPARU
|
MP-14-004-035-005/43
(MAHROI)
|
1714004000NRG24060620230091399
|
06/06/2023
|
FOOLBAI
|
1714004WL003354
|
FOOLBAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
GOHPARU
|
MP-14-004-035-005/47
(MAHROI)
|
1714004000NRG24060620230091400
|
06/06/2023
|
LALA SINGH
|
1714004WL003354
|
LALA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
LALASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
GOHPARU
|
MP-14-004-035-005/48
(MAHROI)
|
1714004000NRG24060620230091401
|
06/06/2023
|
GOUTOYA SINGH
|
1714004WL003354
|
GOUTOYA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
GOUTOYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
GOHPARU
|
MP-14-004-035-005/48
(MAHROI)
|
1714004000NRG24060620230091402
|
06/06/2023
|
shyambati singh
|
1714004WL003354
|
shyambati singh
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
shyambatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
GOHPARU
|
MP-14-004-035-005/49
(MAHROI)
|
1714004000NRG24060620230091403
|
06/06/2023
|
BABLU SINGH
|
1714004WL003354
|
BABLU SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
BABLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
GOHPARU
|
MP-14-004-035-005/49
(MAHROI)
|
1714004000NRG24060620230091404
|
06/06/2023
|
GUDDI BAI
|
1714004WL003354
|
GUDDI BAI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
GOHPARU
|
MP-14-004-035-005/51
(MAHROI)
|
1714004000NRG24060620230091405
|
06/06/2023
|
RAMSARAN SINGH
|
1714004WL003354
|
RAMSARAN SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMSARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-035-005/52
(MAHROI)
|
1714004000NRG24060620230091406
|
06/06/2023
|
DUAASHA SINGH
|
1714004WL003354
|
DUAASHA SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
DUAASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
GOHPARU
|
MP-14-004-035-005/53
(MAHROI)
|
1714004000NRG24060620230091408
|
06/06/2023
|
BABBI SINGH
|
1714004WL003354
|
BABBI SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
BABBISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
GOHPARU
|
MP-14-004-035-005/53
(MAHROI)
|
1714004000NRG24060620230091407
|
06/06/2023
|
GANESH SINGH
|
1714004WL003354
|
GANESH SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-035-005/55
(MAHROI)
|
1714004000NRG24060620230091411
|
06/06/2023
|
SANJAY SINGH
|
1714004WL003354
|
SANJAY SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
SANJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
GOHPARU
|
MP-14-004-035-005/55
(MAHROI)
|
1714004000NRG24060620230091410
|
06/06/2023
|
SOMBATI SINGH
|
1714004WL003354
|
SOMBATI SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
SOMBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-035-005/57
(MAHROI)
|
1714004035NRG24060620230090970
|
06/06/2023
|
BHAGAT SINGH
|
1714004035WL003341
|
BHAGAT SINGH
|
00089
|
CBIN0282931
|
1080
|
1080
|
Processed
|
12/06/2023
|
|
298515255
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
GOHPARU
|
MP-14-004-035-005/57
(MAHROI)
|
1714004000NRG24060620230091413
|
06/06/2023
|
PREMBATI SINGH
|
1714004WL003354
|
PREMBATI SINGH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
PREMBATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
GOHPARU
|
MP-14-004-035-005/6
(MAHROI)
|
1714004000NRG24060620230091414
|
06/06/2023
|
GAJROOP
|
1714004WL003354
|
GAJROOP
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
GAJROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
GOHPARU
|
MP-14-004-035-005/6
(MAHROI)
|
1714004000NRG24060620230091415
|
06/06/2023
|
laliya
|
1714004WL003354
|
laliya
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
laliya
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
GOHPARU
|
MP-14-004-035-005/7
(MAHROI)
|
1714004000NRG24060620230091416
|
06/06/2023
|
GANESH
|
1714004WL003354
|
GANESH
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
GOHPARU
|
MP-14-004-035-005/7
(MAHROI)
|
1714004000NRG24060620230091417
|
06/06/2023
|
PARVATI
|
1714004WL003354
|
PARVATI
|
00089
|
CBIN0282931
|
1170
|
1170
|
Processed
|
12/06/2023
|
|
298515255
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
GOHPARU
|
MP-14-004-035-005/9
(MAHROI)
|
1714004000NRG24060620230091419
|
06/06/2023
|
DUASIYA SINGH
|
1714004WL003354
|
DUASIYA SINGH
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
12/06/2023
|
|
298515255
|
|
DUASIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
GOHPARU
|
MP-14-004-035-005/9
(MAHROI)
|
1714004000NRG24060620230091418
|
06/06/2023
|
PREMCHANDRA
|
1714004WL003354
|
PREMCHANDRA
|
00089
|
CBIN0282931
|
975
|
975
|
Processed
|
12/06/2023
|
|
298515255
|
|
PREMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74355
|
74355
|
|
|
|
|
|
|
|
|
192
|
GOHPARU
|
MP-14-004-046-001/164-B
(RAMPUR)
|
1714004046NRG24060620230091709
|
06/06/2023
|
ramdulara
|
1714004046WL003365
|
ramdulara
|
00354
|
PUNB0660000
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramdulara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
193
|
GOHPARU
|
MP-14-004-008-001/11
(BHRRI)
|
1714004000NRG24060620230091491
|
06/06/2023
|
maya bai
|
1714004WL003358
|
maya bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004000NRG24060620230091497
|
06/06/2023
|
SAFINA BAI BAIGA
|
1714004WL003358
|
SAFINA BAI BAIGA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
SAFINABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
195
|
GOHPARU
|
MP-14-004-008-001/27
(BHRRI)
|
1714004000NRG24060620230091500
|
06/06/2023
|
sushila
|
1714004WL003358
|
sushila
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004000NRG24060620230091506
|
06/06/2023
|
Sushila baiga
|
1714004WL003358
|
Sushila baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
Sushilabaiga
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-008-001/90-A
(BHRRI)
|
1714004000NRG24060620230091521
|
06/06/2023
|
RAMBAI
|
1714004WL003358
|
RAMBAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
GOHPARU
|
MP-14-004-008-001/96
(BHRRI)
|
1714004000NRG24060620230091526
|
06/06/2023
|
RAMVATI
|
1714004WL003358
|
RAMVATI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GOHPARU
|
MP-14-004-008-002/211-A
(BHRRI)
|
1714004000NRG24060620230091564
|
06/06/2023
|
GAYATRI SINGH
|
1714004WL003358
|
GAYATRI SINGH
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
GAYATRISINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24060620230091572
|
06/06/2023
|
Shaiph Ali
|
1714004WL003358
|
Shaiph Ali
|
00415
|
SBIN0000481
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
ShaiphAli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
201
|
GOHPARU
|
MP-14-004-008-001/107
(BHRRI)
|
1714004000NRG24060620230091490
|
06/06/2023
|
Sunita Singh
|
1714004WL003358
|
Sunita Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
GOHPARU
|
MP-14-004-038-001/176
(MOHTARA)
|
1714004000NRG24060620230092187
|
06/06/2023
|
saraman
|
1714004WL003409
|
saraman
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
12/06/2023
|
|
298515255
|
|
saraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
203
|
GOHPARU
|
MP-14-004-008-001/107
(BHRRI)
|
1714004000NRG24060620230091489
|
06/06/2023
|
Jageshvar
|
1714004WL003358
|
Jageshvar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
Jageshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
GOHPARU
|
MP-14-004-008-002/204
(BHRRI)
|
1714004000NRG24060620230091562
|
06/06/2023
|
mo.Asfak Ali
|
1714004WL003358
|
mo.Asfak Ali
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
mo.AsfakAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24060620230091571
|
06/06/2023
|
nahid
|
1714004WL003358
|
nahid
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
206
|
GOHPARU
|
MP-14-004-040-001/207
(NAWATOLA)
|
1714004000NRG24060620230091429
|
06/06/2023
|
sunita
|
1714004WL003356
|
sunita
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
207
|
GOHPARU
|
MP-14-004-008-001/106
(BHRRI)
|
1714004000NRG24060620230091488
|
06/06/2023
|
kuwariya
|
1714004WL003358
|
kuwariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-008-001/11-A
(BHRRI)
|
1714004000NRG24060620230091492
|
06/06/2023
|
BARELAL GOND
|
1714004WL003358
|
BARELAL GOND
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
BARELALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-008-001/11-A
(BHRRI)
|
1714004000NRG24060620230091493
|
06/06/2023
|
Puspa Bai
|
1714004WL003358
|
Puspa Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
PuspaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
GOHPARU
|
MP-14-004-008-001/110
(BHRRI)
|
1714004000NRG24060620230091494
|
06/06/2023
|
MOTEELAL
|
1714004WL003358
|
MOTEELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
MOTEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-008-001/12
(BHRRI)
|
1714004000NRG24060620230091495
|
06/06/2023
|
raadha bai
|
1714004WL003358
|
raadha bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
raadhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004000NRG24060620230091496
|
06/06/2023
|
munni
|
1714004WL003358
|
munni
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-008-001/23
(BHRRI)
|
1714004000NRG24060620230091498
|
06/06/2023
|
shivratan
|
1714004WL003358
|
shivratan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
shivratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-008-001/31
(BHRRI)
|
1714004000NRG24060620230091501
|
06/06/2023
|
dashru
|
1714004WL003358
|
dashru
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
dashru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-008-001/32
(BHRRI)
|
1714004000NRG24060620230091502
|
06/06/2023
|
RAMDASIYA
|
1714004WL003358
|
RAMDASIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMDASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-008-001/37-A
(BHRRI)
|
1714004000NRG24060620230091503
|
06/06/2023
|
dropti
|
1714004WL003358
|
dropti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-008-001/39
(BHRRI)
|
1714004000NRG24060620230091504
|
06/06/2023
|
Aashabai Singh
|
1714004WL003358
|
Aashabai Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004000NRG24060620230091505
|
06/06/2023
|
Bihari baigsa
|
1714004WL003358
|
Bihari baigsa
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
Biharibaigsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24060620230091508
|
06/06/2023
|
mustari begam
|
1714004WL003358
|
mustari begam
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
mustaribegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24060620230091507
|
06/06/2023
|
soukatali
|
1714004WL003358
|
soukatali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
soukatali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
221
|
GOHPARU
|
MP-14-004-008-001/55
(BHRRI)
|
1714004000NRG24060620230091510
|
06/06/2023
|
ramkali
|
1714004WL003358
|
ramkali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-008-001/55-B
(BHRRI)
|
1714004000NRG24060620230091512
|
06/06/2023
|
RAM BAI
|
1714004WL003358
|
RAM BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-008-001/6
(BHRRI)
|
1714004000NRG24060620230091513
|
06/06/2023
|
sumintra
|
1714004WL003358
|
sumintra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
224
|
GOHPARU
|
MP-14-004-008-001/64
(BHRRI)
|
1714004000NRG24060620230091514
|
06/06/2023
|
guddi
|
1714004WL003358
|
guddi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-008-001/75
(BHRRI)
|
1714004000NRG24060620230091515
|
06/06/2023
|
anita
|
1714004WL003358
|
anita
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
GOHPARU
|
MP-14-004-008-001/83
(BHRRI)
|
1714004000NRG24060620230091516
|
06/06/2023
|
goje
|
1714004WL003358
|
goje
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
goje
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
227
|
GOHPARU
|
MP-14-004-008-001/83
(BHRRI)
|
1714004000NRG24060620230091517
|
06/06/2023
|
heerabati
|
1714004WL003358
|
heerabati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
heerabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-008-001/84-B
(BHRRI)
|
1714004000NRG24060620230091518
|
06/06/2023
|
anju
|
1714004WL003358
|
anju
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-008-001/90
(BHRRI)
|
1714004000NRG24060620230091519
|
06/06/2023
|
Milan
|
1714004WL003358
|
Milan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
Milan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-008-001/90-A
(BHRRI)
|
1714004000NRG24060620230091520
|
06/06/2023
|
mohan
|
1714004WL003358
|
mohan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
231
|
GOHPARU
|
MP-14-004-008-001/92
(BHRRI)
|
1714004000NRG24060620230091522
|
06/06/2023
|
Rambai Baiga
|
1714004WL003358
|
Rambai Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-008-001/95
(BHRRI)
|
1714004000NRG24060620230091523
|
06/06/2023
|
akhtar
|
1714004WL003358
|
akhtar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
akhtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-008-001/95
(BHRRI)
|
1714004000NRG24060620230091524
|
06/06/2023
|
fareeda begam
|
1714004WL003358
|
fareeda begam
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
fareedabegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-008-001/95-A
(BHRRI)
|
1714004000NRG24060620230091525
|
06/06/2023
|
SAHEENA PARVIN
|
1714004WL003358
|
SAHEENA PARVIN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
SAHEENAPARVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24060620230091531
|
06/06/2023
|
belvati
|
1714004WL003358
|
belvati
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
12/06/2023
|
|
298515255
|
|
belvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24060620230091530
|
06/06/2023
|
ramkishor
|
1714004WL003358
|
ramkishor
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
237
|
GOHPARU
|
MP-14-004-008-002/117
(BHRRI)
|
1714004000NRG24060620230091532
|
06/06/2023
|
rajkumar
|
1714004WL003358
|
rajkumar
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
rajkumar
|
AXIS BANK(607153)
|
|
238
|
GOHPARU
|
MP-14-004-008-002/119
(BHRRI)
|
1714004000NRG24060620230091534
|
06/06/2023
|
lalli Bai mahra
|
1714004WL003358
|
lalli Bai mahra
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
lalliBaimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24060620230091536
|
06/06/2023
|
CHAMPI Yadav
|
1714004WL003358
|
CHAMPI Yadav
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHAMPIYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24060620230091535
|
06/06/2023
|
sukhlal
|
1714004WL003358
|
sukhlal
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
GOHPARU
|
MP-14-004-008-002/127-A
(BHRRI)
|
1714004000NRG24060620230091537
|
06/06/2023
|
Rajesh baiga
|
1714004WL003358
|
Rajesh baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-008-002/169
(BHRRI)
|
1714004000NRG24060620230091543
|
06/06/2023
|
shailkumar
|
1714004WL003358
|
shailkumar
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
shailkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
GOHPARU
|
MP-14-004-008-002/174
(BHRRI)
|
1714004000NRG24060620230091545
|
06/06/2023
|
MUNNI
|
1714004WL003358
|
MUNNI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004000NRG24060620230091548
|
06/06/2023
|
lalmani
|
1714004WL003358
|
lalmani
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-008-002/197
(BHRRI)
|
1714004000NRG24060620230091550
|
06/06/2023
|
ramswarat
|
1714004WL003358
|
ramswarat
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramswarat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
GOHPARU
|
MP-14-004-008-002/200
(BHRRI)
|
1714004000NRG24060620230091556
|
06/06/2023
|
swamideen
|
1714004WL003358
|
swamideen
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
swamideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-008-002/202
(BHRRI)
|
1714004000NRG24060620230091557
|
06/06/2023
|
rambati
|
1714004WL003358
|
rambati
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
GOHPARU
|
MP-14-004-008-002/202-A
(BHRRI)
|
1714004000NRG24060620230091558
|
06/06/2023
|
soniya
|
1714004WL003358
|
soniya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
249
|
GOHPARU
|
MP-14-004-008-002/203-A
(BHRRI)
|
1714004000NRG24060620230091559
|
06/06/2023
|
Jaydayal Baiga
|
1714004WL003358
|
Jaydayal Baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
JaydayalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24060620230091561
|
06/06/2023
|
ANITA
|
1714004WL003358
|
ANITA
|
00697
|
BKID0MG1530
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24060620230091560
|
06/06/2023
|
brajesh
|
1714004WL003358
|
brajesh
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-008-002/208
(BHRRI)
|
1714004000NRG24060620230091563
|
06/06/2023
|
Padmlal
|
1714004WL003358
|
Padmlal
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
Padmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-008-002/212
(BHRRI)
|
1714004000NRG24060620230091565
|
06/06/2023
|
foolmatiya
|
1714004WL003358
|
foolmatiya
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
foolmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004000NRG24060620230091566
|
06/06/2023
|
ravi mahra
|
1714004WL003358
|
ravi mahra
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
ravimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004000NRG24060620230091567
|
06/06/2023
|
Saluja Mahar
|
1714004WL003358
|
Saluja Mahar
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
SalujaMahar
|
HDFC BANK LTD(607152)
|
|
256
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24060620230091568
|
06/06/2023
|
narendra
|
1714004WL003358
|
narendra
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
257
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24060620230091570
|
06/06/2023
|
ijmamul Ali
|
1714004WL003358
|
ijmamul Ali
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
ijmamulAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
GOHPARU
|
MP-14-004-008-002/25
(BHRRI)
|
1714004000NRG24060620230091573
|
06/06/2023
|
rampal
|
1714004WL003358
|
rampal
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
GOHPARU
|
MP-14-004-008-002/41
(BHRRI)
|
1714004000NRG24060620230091577
|
06/06/2023
|
sevki
|
1714004WL003358
|
sevki
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
sevki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
GOHPARU
|
MP-14-004-008-002/50
(BHRRI)
|
1714004000NRG24060620230091579
|
06/06/2023
|
rajbahor
|
1714004WL003358
|
rajbahor
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
rajbahor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004000NRG24060620230091580
|
06/06/2023
|
viknu
|
1714004WL003358
|
viknu
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
viknu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
262
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004000NRG24060620230091583
|
06/06/2023
|
namrata
|
1714004WL003358
|
namrata
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
namrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
GOHPARU
|
MP-14-004-008-002/88-B
(BHRRI)
|
1714004000NRG24060620230091584
|
06/06/2023
|
prembai baiga
|
1714004WL003358
|
prembai baiga
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
prembaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
GOHPARU
|
MP-14-004-008-002/94-A
(BHRRI)
|
1714004000NRG24060620230091586
|
06/06/2023
|
REENA
|
1714004WL003358
|
REENA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
12/06/2023
|
|
298515255
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
GOHPARU
|
MP-14-004-008-002/94-A
(BHRRI)
|
1714004000NRG24060620230091585
|
06/06/2023
|
sivratan
|
1714004WL003358
|
sivratan
|
00697
|
BKID0MG1530
|
680
|
680
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
GOHPARU
|
MP-14-004-008-003/102
(BHRRI)
|
1714004000NRG24060620230091587
|
06/06/2023
|
ramlal
|
1714004WL003358
|
ramlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004000NRG24060620230091588
|
06/06/2023
|
kavarilal
|
1714004WL003358
|
kavarilal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
kavarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
GOHPARU
|
MP-14-004-008-003/110
(BHRRI)
|
1714004000NRG24060620230091589
|
06/06/2023
|
terashee bai baiga
|
1714004WL003358
|
terashee bai baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
GOHPARU
|
MP-14-004-008-003/110-A
(BHRRI)
|
1714004000NRG24060620230091590
|
06/06/2023
|
TIRATH
|
1714004WL003358
|
TIRATH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
TIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
GOHPARU
|
MP-14-004-008-003/113
(BHRRI)
|
1714004000NRG24060620230091592
|
06/06/2023
|
Kausilya Baiga
|
1714004WL003358
|
Kausilya Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
KausilyaBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
GOHPARU
|
MP-14-004-008-003/113
(BHRRI)
|
1714004000NRG24060620230091591
|
06/06/2023
|
ramray
|
1714004WL003358
|
ramray
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
GOHPARU
|
MP-14-004-008-003/114
(BHRRI)
|
1714004000NRG24060620230091593
|
06/06/2023
|
LALTI BAI
|
1714004WL003358
|
LALTI BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298515255
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
GOHPARU
|
MP-14-004-008-003/124
(BHRRI)
|
1714004000NRG24060620230091594
|
06/06/2023
|
brashpatiya
|
1714004WL003358
|
brashpatiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
GOHPARU
|
MP-14-004-008-003/126
(BHRRI)
|
1714004000NRG24060620230091595
|
06/06/2023
|
tara bai
|
1714004WL003358
|
tara bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
GOHPARU
|
MP-14-004-008-003/130-B
(BHRRI)
|
1714004000NRG24060620230091596
|
06/06/2023
|
gudiya
|
1714004WL003358
|
gudiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
GOHPARU
|
MP-14-004-008-003/136
(BHRRI)
|
1714004000NRG24060620230091597
|
06/06/2023
|
gudda
|
1714004WL003358
|
gudda
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
GOHPARU
|
MP-14-004-008-003/136
(BHRRI)
|
1714004000NRG24060620230091598
|
06/06/2023
|
sukhwariya
|
1714004WL003358
|
sukhwariya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
sukhwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
GOHPARU
|
MP-14-004-008-003/19
(BHRRI)
|
1714004000NRG24060620230091599
|
06/06/2023
|
ramdeen
|
1714004WL003358
|
ramdeen
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
ramdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
GOHPARU
|
MP-14-004-008-003/20
(BHRRI)
|
1714004000NRG24060620230091600
|
06/06/2023
|
bhaiyalal baiga
|
1714004WL003358
|
bhaiyalal baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
bhaiyalalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
GOHPARU
|
MP-14-004-008-003/23
(BHRRI)
|
1714004000NRG24060620230091602
|
06/06/2023
|
gulbsiya
|
1714004WL003358
|
gulbsiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
GOHPARU
|
MP-14-004-008-003/24
(BHRRI)
|
1714004000NRG24060620230091604
|
06/06/2023
|
gulabiya
|
1714004WL003358
|
gulabiya
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
12/06/2023
|
|
298515255
|
|
gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
GOHPARU
|
MP-14-004-008-003/31
(BHRRI)
|
1714004000NRG24060620230091605
|
06/06/2023
|
babu
|
1714004WL003358
|
babu
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
GOHPARU
|
MP-14-004-008-003/33
(BHRRI)
|
1714004000NRG24060620230091606
|
06/06/2023
|
chamaroo
|
1714004WL003358
|
chamaroo
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
chamaroo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
GOHPARU
|
MP-14-004-008-003/42
(BHRRI)
|
1714004000NRG24060620230091608
|
06/06/2023
|
budhiya
|
1714004WL003358
|
budhiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
285
|
GOHPARU
|
MP-14-004-008-003/42
(BHRRI)
|
1714004000NRG24060620230091607
|
06/06/2023
|
rammilan
|
1714004WL003358
|
rammilan
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
GOHPARU
|
MP-14-004-008-003/44
(BHRRI)
|
1714004000NRG24060620230091609
|
06/06/2023
|
lakshman
|
1714004WL003358
|
lakshman
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
lakshman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
GOHPARU
|
MP-14-004-008-003/48-B
(BHRRI)
|
1714004000NRG24060620230091610
|
06/06/2023
|
duashiya
|
1714004WL003358
|
duashiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
duashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
GOHPARU
|
MP-14-004-008-003/51
(BHRRI)
|
1714004000NRG24060620230091612
|
06/06/2023
|
MALTI BAI
|
1714004WL003358
|
MALTI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
MALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
GOHPARU
|
MP-14-004-008-003/51
(BHRRI)
|
1714004000NRG24060620230091611
|
06/06/2023
|
natthu
|
1714004WL003358
|
natthu
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
natthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
GOHPARU
|
MP-14-004-008-003/54-A
(BHRRI)
|
1714004000NRG24060620230091613
|
06/06/2023
|
dayaram
|
1714004WL003358
|
dayaram
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
GOHPARU
|
MP-14-004-008-003/55
(BHRRI)
|
1714004000NRG24060620230091615
|
06/06/2023
|
bela baiga
|
1714004WL003358
|
bela baiga
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
belabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
GOHPARU
|
MP-14-004-008-003/55
(BHRRI)
|
1714004000NRG24060620230091614
|
06/06/2023
|
jagat
|
1714004WL003358
|
jagat
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
GOHPARU
|
MP-14-004-008-003/57
(BHRRI)
|
1714004000NRG24060620230091616
|
06/06/2023
|
durghatiya
|
1714004WL003358
|
durghatiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
12/06/2023
|
|
298515255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
GOHPARU
|
MP-14-004-008-003/67
(BHRRI)
|
1714004000NRG24060620230091617
|
06/06/2023
|
BITTI
|
1714004WL003358
|
BITTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
BITTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
GOHPARU
|
MP-14-004-008-003/7
(BHRRI)
|
1714004000NRG24060620230091618
|
06/06/2023
|
jetheya
|
1714004WL003358
|
jetheya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
jetheya
|
STATE BANK OF INDIA(508548)
|
|
296
|
GOHPARU
|
MP-14-004-008-003/80
(BHRRI)
|
1714004000NRG24060620230091619
|
06/06/2023
|
babiya
|
1714004WL003358
|
babiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
babiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
GOHPARU
|
MP-14-004-008-003/81
(BHRRI)
|
1714004000NRG24060620230091621
|
06/06/2023
|
amritiya
|
1714004WL003358
|
amritiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
amritiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
GOHPARU
|
MP-14-004-008-003/81
(BHRRI)
|
1714004000NRG24060620230091620
|
06/06/2023
|
lalan
|
1714004WL003358
|
lalan
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
lalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
GOHPARU
|
MP-14-004-008-003/89
(BHRRI)
|
1714004000NRG24060620230091622
|
06/06/2023
|
ganesiya
|
1714004WL003358
|
ganesiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
ganesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
GOHPARU
|
MP-14-004-008-003/98
(BHRRI)
|
1714004000NRG24060620230091623
|
06/06/2023
|
babulal
|
1714004WL003358
|
babulal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
GOHPARU
|
MP-14-004-008-003/98-A
(BHRRI)
|
1714004000NRG24060620230091626
|
06/06/2023
|
CHAITI BAI
|
1714004WL003358
|
CHAITI BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
GOHPARU
|
MP-14-004-008-003/98-A
(BHRRI)
|
1714004000NRG24060620230091625
|
06/06/2023
|
munesh
|
1714004WL003358
|
munesh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
12/06/2023
|
|
298515255
|
|
munesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
GOHPARU
|
MP-14-004-040-001/227
(NAWATOLA)
|
1714004000NRG24060620230091431
|
06/06/2023
|
GAYATREE
|
1714004WL003356
|
GAYATREE
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
GAYATREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
GOHPARU
|
MP-14-004-040-001/227
(NAWATOLA)
|
1714004000NRG24060620230091430
|
06/06/2023
|
NARVADA
|
1714004WL003356
|
NARVADA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
NARVADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
GOHPARU
|
MP-14-004-040-002/177
(NAWATOLA)
|
1714004000NRG24060620230091421
|
06/06/2023
|
PURAN
|
1714004WL003355
|
PURAN
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
PURAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
GOHPARU
|
MP-14-004-040-002/177
(NAWATOLA)
|
1714004000NRG24060620230091422
|
06/06/2023
|
soniya
|
1714004WL003355
|
soniya
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
GOHPARU
|
MP-14-004-040-002/181
(NAWATOLA)
|
1714004000NRG24060620230091423
|
06/06/2023
|
BHOLE
|
1714004WL003355
|
BHOLE
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
BHOLE
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
308
|
GOHPARU
|
MP-14-004-040-002/235
(NAWATOLA)
|
1714004000NRG24060620230091427
|
06/06/2023
|
SARMAN YADAV
|
1714004WL003355
|
SARMAN YADAV
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
SARMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84040
|
84040
|
|
|
|
|
|
|
|
|
309
|
GOHPARU
|
MP-14-004-040-001/207
(NAWATOLA)
|
1714004000NRG24060620230091428
|
06/06/2023
|
JAMUNA
|
1714004WL003356
|
JAMUNA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/06/2023
|
|
298515255
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284199
|
284199
|
|
|
|
|
|
|
|