|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-007-002/317-A
(BHADWAHI)
|
1714004007NRG24060520230015481
|
08/05/2023
|
Sheela Jaiswal
|
1714004007WL000570
|
Sheela Jaiswal
|
00045
|
BARB0SOHAGP
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
SheelaJaiswal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-055-002/153
(SAKARIA)
|
1714004000NRG24080520230018400
|
08/05/2023
|
Aarti singh
|
1714004WL000677
|
Aarti singh
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
Aartisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-004-001/148
(BARHA)
|
1714004000NRG24080520230018418
|
08/05/2023
|
MEHI LAL
|
1714004WL000678
|
MEHI LAL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
MEHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/148
(BARHA)
|
1714004000NRG24080520230018419
|
08/05/2023
|
PAREMIYA
|
1714004WL000678
|
PAREMIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/150
(BARHA)
|
1714004000NRG24080520230018420
|
08/05/2023
|
rajmani baiga
|
1714004WL000678
|
rajmani baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
rajmanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/150
(BARHA)
|
1714004000NRG24080520230018421
|
08/05/2023
|
SUNDI BAI
|
1714004WL000678
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-004-001/150-A
(BARHA)
|
1714004000NRG24080520230018422
|
08/05/2023
|
shyamkali
|
1714004WL000678
|
shyamkali
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/155
(BARHA)
|
1714004000NRG24080520230018424
|
08/05/2023
|
NAN BAIYA
|
1714004WL000678
|
NAN BAIYA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
15/05/2023
|
|
687779698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GOHPARU
|
MP-14-004-004-001/155
(BARHA)
|
1714004000NRG24080520230018423
|
08/05/2023
|
PANSU
|
1714004WL000678
|
PANSU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
PANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/18-A
(BARHA)
|
1714004000NRG24080520230018426
|
08/05/2023
|
rekha
|
1714004WL000678
|
rekha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/202
(BARHA)
|
1714004000NRG24080520230018430
|
08/05/2023
|
SILLA
|
1714004WL000678
|
SILLA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
SILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/202
(BARHA)
|
1714004000NRG24080520230018429
|
08/05/2023
|
VICKU
|
1714004WL000678
|
VICKU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
VICKU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/209
(BARHA)
|
1714004000NRG24080520230018431
|
08/05/2023
|
rakesh
|
1714004WL000678
|
rakesh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/236
(BARHA)
|
1714004000NRG24080520230018436
|
08/05/2023
|
parvati
|
1714004WL000678
|
parvati
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/240
(BARHA)
|
1714004000NRG24080520230018437
|
08/05/2023
|
BHOLA
|
1714004WL000678
|
BHOLA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/240
(BARHA)
|
1714004000NRG24080520230018438
|
08/05/2023
|
SUNEETA
|
1714004WL000678
|
SUNEETA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/254
(BARHA)
|
1714004000NRG24080520230018439
|
08/05/2023
|
hemkali
|
1714004WL000678
|
hemkali
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
hemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004000NRG24080520230018441
|
08/05/2023
|
babulal
|
1714004WL000678
|
babulal
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004000NRG24080520230018440
|
08/05/2023
|
MEERA
|
1714004WL000678
|
MEERA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/270
(BARHA)
|
1714004000NRG24080520230018445
|
08/05/2023
|
Kamlesh
|
1714004WL000678
|
Kamlesh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/270
(BARHA)
|
1714004000NRG24080520230018444
|
08/05/2023
|
kamlesh
|
1714004WL000678
|
kamlesh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/294
(BARHA)
|
1714004000NRG24080520230018448
|
08/05/2023
|
nanbai
|
1714004WL000678
|
nanbai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/302
(BARHA)
|
1714004000NRG24080520230018451
|
08/05/2023
|
bua bai
|
1714004WL000678
|
bua bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
buabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/302
(BARHA)
|
1714004000NRG24080520230018450
|
08/05/2023
|
raju singh
|
1714004WL000678
|
raju singh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004000NRG24080520230018453
|
08/05/2023
|
GUDDAN
|
1714004WL000678
|
GUDDAN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
GUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004000NRG24080520230018452
|
08/05/2023
|
RAM RATAN BAIGA
|
1714004WL000678
|
RAM RATAN BAIGA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
RAMRATANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/312-A
(BARHA)
|
1714004000NRG24080520230018454
|
08/05/2023
|
santoshi
|
1714004WL000678
|
santoshi
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/325
(BARHA)
|
1714004000NRG24080520230018456
|
08/05/2023
|
soniya bai
|
1714004WL000678
|
soniya bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/326-A
(BARHA)
|
1714004000NRG24080520230018457
|
08/05/2023
|
maya singh kanwar
|
1714004WL000678
|
maya singh kanwar
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
mayasinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/326-B
(BARHA)
|
1714004000NRG24080520230018458
|
08/05/2023
|
bimla
|
1714004WL000678
|
bimla
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/328-A
(BARHA)
|
1714004000NRG24080520230018459
|
08/05/2023
|
chandrma
|
1714004WL000678
|
chandrma
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
chandrma
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/328-A
(BARHA)
|
1714004000NRG24080520230018460
|
08/05/2023
|
radha
|
1714004WL000678
|
radha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/338
(BARHA)
|
1714004000NRG24080520230018462
|
08/05/2023
|
Nanbai
|
1714004WL000678
|
Nanbai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/338
(BARHA)
|
1714004000NRG24080520230018461
|
08/05/2023
|
NARMDA SINGH
|
1714004WL000678
|
NARMDA SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
NARMDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/338
(BARHA)
|
1714004000NRG24080520230018463
|
08/05/2023
|
Omprakash
|
1714004WL000678
|
Omprakash
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24080520230018465
|
08/05/2023
|
beersingh
|
1714004WL000678
|
beersingh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004000NRG24080520230018466
|
08/05/2023
|
sarita
|
1714004WL000678
|
sarita
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/39
(BARHA)
|
1714004000NRG24080520230018467
|
08/05/2023
|
MAHESH SINGH
|
1714004WL000678
|
MAHESH SINGH
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/58
(BARHA)
|
1714004000NRG24080520230018469
|
08/05/2023
|
JAVITRI BAI
|
1714004WL000678
|
JAVITRI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
JAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/63
(BARHA)
|
1714004000NRG24080520230018470
|
08/05/2023
|
SUMITRA
|
1714004WL000678
|
SUMITRA
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/77
(BARHA)
|
1714004000NRG24080520230018473
|
08/05/2023
|
GENDI BAI
|
1714004WL000678
|
GENDI BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
GENDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/77
(BARHA)
|
1714004000NRG24080520230018472
|
08/05/2023
|
RAJ MANI
|
1714004WL000678
|
RAJ MANI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/8
(BARHA)
|
1714004000NRG24080520230018474
|
08/05/2023
|
Sumitra
|
1714004WL000678
|
Sumitra
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-003/12
(BARHA)
|
1714004000NRG24080520230018478
|
08/05/2023
|
CHANDRAVATI
|
1714004WL000678
|
CHANDRAVATI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
CHANDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-003/12
(BARHA)
|
1714004000NRG24080520230018477
|
08/05/2023
|
JUGUNU
|
1714004WL000678
|
JUGUNU
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
JUGUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-003/13
(BARHA)
|
1714004000NRG24080520230018480
|
08/05/2023
|
kalli bai
|
1714004WL000678
|
kalli bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
kallibai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-004-003/13
(BARHA)
|
1714004000NRG24080520230018479
|
08/05/2023
|
nanbabu kol
|
1714004WL000678
|
nanbabu kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
15/05/2023
|
|
687779698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GOHPARU
|
MP-14-004-004-003/16
(BARHA)
|
1714004000NRG24080520230018482
|
08/05/2023
|
Mantu
|
1714004WL000678
|
Mantu
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
Mantu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-004-003/16
(BARHA)
|
1714004000NRG24080520230018481
|
08/05/2023
|
patngu
|
1714004WL000678
|
patngu
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
patngu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-004-003/20
(BARHA)
|
1714004000NRG24080520230018483
|
08/05/2023
|
gopali
|
1714004WL000678
|
gopali
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
gopali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-004-003/20
(BARHA)
|
1714004000NRG24080520230018484
|
08/05/2023
|
rajni bai
|
1714004WL000678
|
rajni bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-004-003/20-A
(BARHA)
|
1714004000NRG24080520230018485
|
08/05/2023
|
hemraj kol
|
1714004WL000678
|
hemraj kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
hemrajkol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-004-003/20-A
(BARHA)
|
1714004000NRG24080520230018486
|
08/05/2023
|
ramrati kol
|
1714004WL000678
|
ramrati kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
ramratikol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-004-003/21
(BARHA)
|
1714004000NRG24080520230018487
|
08/05/2023
|
munni bai
|
1714004WL000678
|
munni bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-007-003/228
(BHADWAHI)
|
1714004007NRG24060520230015491
|
08/05/2023
|
Dinesh Kumar Jaiswal
|
1714004007WL000570
|
Dinesh Kumar Jaiswal
|
00089
|
CBIN0282179
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
DineshKumarJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-055-001/115-A
(SAKARIA)
|
1714004000NRG24080520230018373
|
08/05/2023
|
meera bai singh
|
1714004WL000677
|
meera bai singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
meerabaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-055-001/32
(SAKARIA)
|
1714004000NRG24080520230018375
|
08/05/2023
|
muniraj
|
1714004WL000677
|
muniraj
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
muniraj
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-055-001/34
(SAKARIA)
|
1714004000NRG24080520230018376
|
08/05/2023
|
bablu
|
1714004WL000677
|
bablu
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24080520230018377
|
08/05/2023
|
mithlesh bai
|
1714004WL000677
|
mithlesh bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-055-002/11
(SAKARIA)
|
1714004000NRG24080520230018378
|
08/05/2023
|
NAN BAI
|
1714004WL000677
|
NAN BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24080520230018379
|
08/05/2023
|
SANJEEV
|
1714004WL000677
|
SANJEEV
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24080520230018380
|
08/05/2023
|
kala bai
|
1714004WL000677
|
kala bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-055-002/113
(SAKARIA)
|
1714004000NRG24080520230018381
|
08/05/2023
|
durga bai
|
1714004WL000677
|
durga bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-055-002/114
(SAKARIA)
|
1714004000NRG24080520230018382
|
08/05/2023
|
babulal singh
|
1714004WL000677
|
babulal singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
babulalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-055-002/119
(SAKARIA)
|
1714004000NRG24080520230018383
|
08/05/2023
|
jagdev singh
|
1714004WL000677
|
jagdev singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
jagdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-055-002/12
(SAKARIA)
|
1714004000NRG24080520230018384
|
08/05/2023
|
ramlal baiga
|
1714004WL000677
|
ramlal baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
ramlalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-055-002/123
(SAKARIA)
|
1714004000NRG24080520230018385
|
08/05/2023
|
brajbhan singh
|
1714004WL000677
|
brajbhan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
687779698
|
|
brajbhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GOHPARU
|
MP-14-004-055-002/130
(SAKARIA)
|
1714004000NRG24080520230018386
|
08/05/2023
|
rajkali bai
|
1714004WL000677
|
rajkali bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
rajkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-055-002/131
(SAKARIA)
|
1714004000NRG24080520230018387
|
08/05/2023
|
bhuri bai
|
1714004WL000677
|
bhuri bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-055-002/132
(SAKARIA)
|
1714004000NRG24080520230018389
|
08/05/2023
|
Budhasen
|
1714004WL000677
|
Budhasen
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
Budhasen
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-055-002/132
(SAKARIA)
|
1714004000NRG24080520230018390
|
08/05/2023
|
Munni bai singh
|
1714004WL000677
|
Munni bai singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
Munnibaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-055-002/136
(SAKARIA)
|
1714004000NRG24080520230018393
|
08/05/2023
|
anju bai
|
1714004WL000677
|
anju bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-055-002/139
(SAKARIA)
|
1714004000NRG24080520230018394
|
08/05/2023
|
rammilan singh
|
1714004WL000677
|
rammilan singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
rammilansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-055-002/140
(SAKARIA)
|
1714004000NRG24080520230018395
|
08/05/2023
|
ramratan baiga
|
1714004WL000677
|
ramratan baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
ramratanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-055-002/145
(SAKARIA)
|
1714004000NRG24080520230018396
|
08/05/2023
|
JUGANTI BAI
|
1714004WL000677
|
JUGANTI BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-055-002/146
(SAKARIA)
|
1714004000NRG24080520230018397
|
08/05/2023
|
sakuni bai
|
1714004WL000677
|
sakuni bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
sakunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-055-002/147
(SAKARIA)
|
1714004000NRG24080520230018398
|
08/05/2023
|
seeta bai
|
1714004WL000677
|
seeta bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-055-002/149
(SAKARIA)
|
1714004000NRG24080520230018399
|
08/05/2023
|
kiran bai
|
1714004WL000677
|
kiran bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-055-002/160
(SAKARIA)
|
1714004000NRG24080520230018401
|
08/05/2023
|
chaodhar singh
|
1714004WL000677
|
chaodhar singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
chaodharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-055-002/160
(SAKARIA)
|
1714004000NRG24080520230018402
|
08/05/2023
|
kaosillya
|
1714004WL000677
|
kaosillya
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
kaosillya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-055-002/162
(SAKARIA)
|
1714004000NRG24080520230018403
|
08/05/2023
|
ASHOK SINGH
|
1714004WL000677
|
ASHOK SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
ASHOKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-055-002/17
(SAKARIA)
|
1714004000NRG24080520230018404
|
08/05/2023
|
ganpat singh
|
1714004WL000677
|
ganpat singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
ganpatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24080520230018405
|
08/05/2023
|
ramsahay
|
1714004WL000677
|
ramsahay
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-055-002/24
(SAKARIA)
|
1714004000NRG24080520230018406
|
08/05/2023
|
rammilan baiga
|
1714004WL000677
|
rammilan baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
rammilanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-055-002/32
(SAKARIA)
|
1714004000NRG24080520230018410
|
08/05/2023
|
rampati
|
1714004WL000677
|
rampati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-055-002/78
(SAKARIA)
|
1714004000NRG24080520230018411
|
08/05/2023
|
KAPIL SINGH
|
1714004WL000677
|
KAPIL SINGH
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
KAPILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004000NRG24080520230018413
|
08/05/2023
|
darmrajiya bai
|
1714004WL000677
|
darmrajiya bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
darmrajiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-055-002/91
(SAKARIA)
|
1714004000NRG24080520230018412
|
08/05/2023
|
Sahdev singh
|
1714004WL000677
|
Sahdev singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
Sahdevsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-055-002/92
(SAKARIA)
|
1714004000NRG24080520230018414
|
08/05/2023
|
omkar singh
|
1714004WL000677
|
omkar singh
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
omkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-055-002/96
(SAKARIA)
|
1714004000NRG24080520230018415
|
08/05/2023
|
cchmmi bai
|
1714004WL000677
|
cchmmi bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
cchmmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
91
|
GOHPARU
|
MP-14-004-055-001/12
(SAKARIA)
|
1714004000NRG24080520230018374
|
08/05/2023
|
ramlal
|
1714004WL000677
|
ramlal
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687779698
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
92
|
GOHPARU
|
MP-14-004-004-001/209
(BARHA)
|
1714004000NRG24080520230018432
|
08/05/2023
|
annubai
|
1714004WL000678
|
annubai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
annubai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOHPARU
|
MP-14-004-004-001/312-A
(BARHA)
|
1714004000NRG24080520230018455
|
08/05/2023
|
devprakash baiga
|
1714004WL000678
|
devprakash baiga
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687779698
|
|
devprakashbaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
94
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004000NRG24080520230018372
|
08/05/2023
|
NAVEENDRA SINGH
|
1714004WL000677
|
NAVEENDRA SINGH
|
00415
|
SBIN0063628
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
687779698
|
|
NAVEENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
95
|
GOHPARU
|
MP-14-004-007-001/243
(BHADWAHI)
|
1714004007NRG24060520230015472
|
08/05/2023
|
KUSMA
|
1714004007WL000570
|
KUSMA
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
KUSMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
96
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24060520230015466
|
08/05/2023
|
BHAGOLE
|
1714004007WL000570
|
BHAGOLE
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
BHAGOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-007-001/106
(BHADWAHI)
|
1714004007NRG24060520230015467
|
08/05/2023
|
BUGIYA
|
1714004007WL000570
|
BUGIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
BUGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24060520230015468
|
08/05/2023
|
BHAGWANDEEN BAIGA
|
1714004007WL000570
|
BHAGWANDEEN BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
BHAGWANDEENBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24060520230015469
|
08/05/2023
|
PHOOLBAI BAIGA
|
1714004007WL000570
|
PHOOLBAI BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
PHOOLBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-007-001/22
(BHADWAHI)
|
1714004007NRG24060520230015470
|
08/05/2023
|
CHARKU BAIGA
|
1714004007WL000570
|
CHARKU BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
CHARKUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-007-001/243
(BHADWAHI)
|
1714004007NRG24060520230015471
|
08/05/2023
|
BALAKDAS
|
1714004007WL000570
|
BALAKDAS
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
BALAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-007-002/108
(BHADWAHI)
|
1714004007NRG24060520230015473
|
08/05/2023
|
Semlal Gond
|
1714004007WL000570
|
Semlal Gond
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
SemlalGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004007NRG24060520230015474
|
08/05/2023
|
DEVATI
|
1714004007WL000570
|
DEVATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
DEVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-007-002/133
(BHADWAHI)
|
1714004007NRG24060520230015475
|
08/05/2023
|
SHIVSHARAN
|
1714004007WL000570
|
SHIVSHARAN
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
SHIVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-007-002/146
(BHADWAHI)
|
1714004007NRG24060520230015476
|
08/05/2023
|
MAYARAM
|
1714004007WL000570
|
MAYARAM
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
106
|
GOHPARU
|
MP-14-004-007-002/146
(BHADWAHI)
|
1714004007NRG24060520230015477
|
08/05/2023
|
SUMITRA
|
1714004007WL000570
|
SUMITRA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-007-002/237
(BHADWAHI)
|
1714004007NRG24060520230015478
|
08/05/2023
|
gautam
|
1714004007WL000570
|
gautam
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
gautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-007-002/279
(BHADWAHI)
|
1714004007NRG24060520230015479
|
08/05/2023
|
SAMPAT
|
1714004007WL000570
|
SAMPAT
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
SAMPAT
|
BANK OF BARODA(606985)
|
|
109
|
GOHPARU
|
MP-14-004-007-002/284
(BHADWAHI)
|
1714004007NRG24060520230015480
|
08/05/2023
|
PREMWATI BAI
|
1714004007WL000570
|
PREMWATI BAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
PREMWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-007-002/321
(BHADWAHI)
|
1714004007NRG24060520230015482
|
08/05/2023
|
GIRIJA
|
1714004007WL000570
|
GIRIJA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
GIRIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-007-002/331
(BHADWAHI)
|
1714004007NRG24060520230015483
|
08/05/2023
|
SANTKUMAR
|
1714004007WL000570
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHPARU
|
MP-14-004-007-002/348
(BHADWAHI)
|
1714004007NRG24060520230015484
|
08/05/2023
|
DHARMDAS
|
1714004007WL000570
|
DHARMDAS
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
DHARMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-007-002/37
(BHADWAHI)
|
1714004007NRG24060520230015485
|
08/05/2023
|
RAMSEN
|
1714004007WL000570
|
RAMSEN
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
RAMSEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHPARU
|
MP-14-004-007-002/42
(BHADWAHI)
|
1714004007NRG24060520230015486
|
08/05/2023
|
BADDU
|
1714004007WL000570
|
BADDU
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
BADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-007-002/51
(BHADWAHI)
|
1714004007NRG24060520230015487
|
08/05/2023
|
MAIKI
|
1714004007WL000570
|
MAIKI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
MAIKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-007-002/86
(BHADWAHI)
|
1714004007NRG24060520230015488
|
08/05/2023
|
GANESH
|
1714004007WL000570
|
GANESH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-007-002/86
(BHADWAHI)
|
1714004007NRG24060520230015489
|
08/05/2023
|
KALABATI
|
1714004007WL000570
|
KALABATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
KALABATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-007-003/78
(BHADWAHI)
|
1714004007NRG24060520230015492
|
08/05/2023
|
BRIJLAL
|
1714004007WL000570
|
BRIJLAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
119
|
GOHPARU
|
MP-14-004-007-003/153
(BHADWAHI)
|
1714004007NRG24060520230015490
|
08/05/2023
|
MITHAILAL
|
1714004007WL000570
|
MITHAILAL
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Rejected
|
15/05/2023
|
|
687779698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GOHPARU
|
MP-14-004-007-003/84-C
(BHADWAHI)
|
1714004007NRG24060520230015493
|
08/05/2023
|
Melaram Jaiswal
|
1714004007WL000570
|
Melaram Jaiswal
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
15/05/2023
|
|
687779698
|
|
MelaramJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113460
|
113460
|
|
|
|
|
|
|
|