|
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-14-004-023-002/148
(GURHA)
|
1714004000NRG24170620230136655
|
17/06/2023
|
Anita Saket
|
1714004WL005002
|
Anita Saket
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
AnitaSaket
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-023-002/148
(GURHA)
|
1714004000NRG24170620230136656
|
17/06/2023
|
Bihaniya Saket
|
1714004WL005002
|
Bihaniya Saket
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
BihaniyaSaket
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-023-004/1
(GURHA)
|
1714004000NRG24170620230136660
|
17/06/2023
|
Lalbahadur Singh
|
1714004WL005002
|
Lalbahadur Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
LalbahadurSingh
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-023-004/118
(GURHA)
|
1714004000NRG24170620230136663
|
17/06/2023
|
Ramesh Singh
|
1714004WL005002
|
Ramesh Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
RameshSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-023-004/118
(GURHA)
|
1714004000NRG24170620230136664
|
17/06/2023
|
Suneeta Singh
|
1714004WL005002
|
Suneeta Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
SuneetaSingh
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-023-004/14
(GURHA)
|
1714004000NRG24170620230136666
|
17/06/2023
|
Santlal Singh
|
1714004WL005002
|
Santlal Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
SantlalSingh
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-023-004/2
(GURHA)
|
1714004000NRG24170620230136671
|
17/06/2023
|
daduram Panika
|
1714004WL005002
|
daduram Panika
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
daduramPanika
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-023-004/79
(GURHA)
|
1714004000NRG24170620230136677
|
17/06/2023
|
Munni Singh
|
1714004WL005002
|
Munni Singh
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
MunniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
GOHPARU
|
MP-14-004-023-004/89
(GURHA)
|
1714004000NRG24170620230136679
|
17/06/2023
|
Kiran Bai
|
1714004WL005002
|
Kiran Bai
|
00045
|
BARB0SOHAGP
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-025-002/236
(KANWAHI)
|
1714004000NRG24170620230136687
|
17/06/2023
|
Rajesh Singh
|
1714004WL005003
|
Rajesh Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
RajeshSingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10218
|
10218
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-023-004/1
(GURHA)
|
1714004000NRG24170620230136661
|
17/06/2023
|
Kumari Bhagwati Singh Gode
|
1714004WL005002
|
Kumari Bhagwati Singh Gode
|
00051
|
MAHB0001881
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
KumariBhagwatiSinghGode
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GOHPARU
|
MP-14-004-023-004/75-A
(GURHA)
|
1714004000NRG24170620230136675
|
17/06/2023
|
Lalmani Singh
|
1714004WL005002
|
Lalmani Singh
|
00051
|
MAHB0001881
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
LalmaniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-025-002/240
(KANWAHI)
|
1714004000NRG24170620230136688
|
17/06/2023
|
Seetaram Singh
|
1714004WL005003
|
Seetaram Singh
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
SeetaramSingh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-013-003/45
(DADRATOLA)
|
1714004000NRG24170620230136650
|
17/06/2023
|
depan bai
|
1714004WL005001
|
depan bai
|
00089
|
CBIN0282146
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
depanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
15
|
GOHPARU
|
MP-14-004-013-001/44
(DADRATOLA)
|
1714004000NRG24170620230136638
|
17/06/2023
|
LEELA BAI
|
1714004WL005001
|
LEELA BAI
|
00089
|
CBIN0282147
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-013-001/44
(DADRATOLA)
|
1714004000NRG24170620230136637
|
17/06/2023
|
SEETARAM
|
1714004WL005001
|
SEETARAM
|
00089
|
CBIN0282147
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-013-001/130-B
(DADRATOLA)
|
1714004000NRG24170620230136623
|
17/06/2023
|
shunita bai
|
1714004WL005001
|
shunita bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
shunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-013-001/14
(DADRATOLA)
|
1714004000NRG24170620230136624
|
17/06/2023
|
PHOOLBAI
|
1714004WL005001
|
PHOOLBAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-013-001/14
(DADRATOLA)
|
1714004000NRG24170620230136625
|
17/06/2023
|
sitarani
|
1714004WL005001
|
sitarani
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
sitarani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-013-001/143
(DADRATOLA)
|
1714004000NRG24170620230136626
|
17/06/2023
|
bacchu
|
1714004WL005001
|
bacchu
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
bacchu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-013-001/143
(DADRATOLA)
|
1714004000NRG24170620230136627
|
17/06/2023
|
RAJJAN BAI
|
1714004WL005001
|
RAJJAN BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
RAJJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-013-001/146
(DADRATOLA)
|
1714004000NRG24170620230136628
|
17/06/2023
|
AVDHESH
|
1714004WL005001
|
AVDHESH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
AVDHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-013-001/146
(DADRATOLA)
|
1714004000NRG24170620230136629
|
17/06/2023
|
GANGU BAI
|
1714004WL005001
|
GANGU BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
GANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-013-001/151
(DADRATOLA)
|
1714004013NRG24170620230136182
|
17/06/2023
|
RODDE
|
1714004013WL004971
|
RODDE
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142155
|
|
RODDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-013-001/183
(DADRATOLA)
|
1714004000NRG24170620230136630
|
17/06/2023
|
DANBAHADUR
|
1714004WL005001
|
DANBAHADUR
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
DANBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-013-001/190
(DADRATOLA)
|
1714004000NRG24170620230136631
|
17/06/2023
|
TEJAB
|
1714004WL005001
|
TEJAB
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
TEJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-013-001/224
(DADRATOLA)
|
1714004000NRG24170620230136632
|
17/06/2023
|
BHAGVANDEEN
|
1714004WL005001
|
BHAGVANDEEN
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
BHAGVANDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-013-001/225
(DADRATOLA)
|
1714004013NRG24170620230136184
|
17/06/2023
|
bugli
|
1714004013WL004971
|
bugli
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142155
|
|
bugli
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-013-001/225
(DADRATOLA)
|
1714004013NRG24170620230136183
|
17/06/2023
|
RAMLAKHAN
|
1714004013WL004971
|
RAMLAKHAN
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142155
|
|
RAMLAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-013-001/233
(DADRATOLA)
|
1714004000NRG24170620230136633
|
17/06/2023
|
KRANTI
|
1714004WL005001
|
KRANTI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
KRANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-013-001/246
(DADRATOLA)
|
1714004000NRG24170620230136634
|
17/06/2023
|
RAMITA BAI
|
1714004WL005001
|
RAMITA BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
RAMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-013-001/247
(DADRATOLA)
|
1714004000NRG24170620230136636
|
17/06/2023
|
BELA BAI
|
1714004WL005001
|
BELA BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-013-001/247
(DADRATOLA)
|
1714004000NRG24170620230136635
|
17/06/2023
|
SHYAMLAL
|
1714004WL005001
|
SHYAMLAL
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-013-001/58
(DADRATOLA)
|
1714004000NRG24170620230136639
|
17/06/2023
|
AALOK
|
1714004WL005001
|
AALOK
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
AALOK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-013-001/58
(DADRATOLA)
|
1714004000NRG24170620230136640
|
17/06/2023
|
HEERA BAI
|
1714004WL005001
|
HEERA BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-013-001/61
(DADRATOLA)
|
1714004013NRG24170620230136185
|
17/06/2023
|
SHYAMBAI
|
1714004013WL004971
|
SHYAMBAI
|
00089
|
CBIN0282179
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515142155
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-013-001/71
(DADRATOLA)
|
1714004000NRG24170620230136641
|
17/06/2023
|
MALTI BAI
|
1714004WL005001
|
MALTI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-013-001/73
(DADRATOLA)
|
1714004000NRG24170620230136642
|
17/06/2023
|
SUKHMANTI
|
1714004WL005001
|
SUKHMANTI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
515142155
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-013-003/130
(DADRATOLA)
|
1714004000NRG24170620230136643
|
17/06/2023
|
SHILKUMAR
|
1714004WL005001
|
SHILKUMAR
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
SHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-013-003/16
(DADRATOLA)
|
1714004000NRG24170620230136644
|
17/06/2023
|
KAMLESH
|
1714004WL005001
|
KAMLESH
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-013-003/18
(DADRATOLA)
|
1714004000NRG24170620230136645
|
17/06/2023
|
ROHANI
|
1714004WL005001
|
ROHANI
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
ROHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-013-003/18
(DADRATOLA)
|
1714004000NRG24170620230136646
|
17/06/2023
|
SHANTI
|
1714004WL005001
|
SHANTI
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-013-003/23
(DADRATOLA)
|
1714004000NRG24170620230136648
|
17/06/2023
|
ASHOK BAI
|
1714004WL005001
|
ASHOK BAI
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
ASHOKBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-013-003/45
(DADRATOLA)
|
1714004000NRG24170620230136649
|
17/06/2023
|
SHYAMSUNDAR
|
1714004WL005001
|
SHYAMSUNDAR
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-013-003/53
(DADRATOLA)
|
1714004000NRG24170620230136651
|
17/06/2023
|
RAMKRIPAL
|
1714004WL005001
|
RAMKRIPAL
|
00089
|
CBIN0282179
|
190
|
190
|
Processed
|
23/06/2023
|
|
515142155
|
|
RAMKRIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
46
|
GOHPARU
|
MP-14-004-028-001/102
(KHAMHA)
|
1714004000NRG24170620230136698
|
17/06/2023
|
munni
|
1714004WL005004
|
munni
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142155
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-028-001/197-A
(KHAMHA)
|
1714004000NRG24170620230136699
|
17/06/2023
|
CHHOTELAL
|
1714004WL005004
|
CHHOTELAL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-028-002/102
(KHAMHA)
|
1714004000NRG24170620230136701
|
17/06/2023
|
RAMKALI
|
1714004WL005004
|
RAMKALI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142155
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-028-002/105
(KHAMHA)
|
1714004000NRG24170620230136702
|
17/06/2023
|
gendlal
|
1714004WL005004
|
gendlal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-028-002/105-A
(KHAMHA)
|
1714004000NRG24170620230136703
|
17/06/2023
|
kamlesh
|
1714004WL005004
|
kamlesh
|
00089
|
CBIN0282179
|
800
|
800
|
Rejected
|
23/06/2023
|
|
515142155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
GOHPARU
|
MP-14-004-028-002/117
(KHAMHA)
|
1714004000NRG24170620230136705
|
17/06/2023
|
SAVITRI
|
1714004WL005004
|
SAVITRI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-028-002/118
(KHAMHA)
|
1714004000NRG24170620230136706
|
17/06/2023
|
POONAM
|
1714004WL005004
|
POONAM
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
515142155
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-028-002/121
(KHAMHA)
|
1714004000NRG24170620230136707
|
17/06/2023
|
bimatiya
|
1714004WL005004
|
bimatiya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
bimatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-028-002/131
(KHAMHA)
|
1714004000NRG24170620230136708
|
17/06/2023
|
ramgreeb
|
1714004WL005004
|
ramgreeb
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
ramgreeb
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-028-002/133
(KHAMHA)
|
1714004000NRG24170620230136710
|
17/06/2023
|
BUTIBAI
|
1714004WL005004
|
BUTIBAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
23/06/2023
|
|
515142155
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-028-002/135-A
(KHAMHA)
|
1714004000NRG24170620230136711
|
17/06/2023
|
pramila singh
|
1714004WL005004
|
pramila singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
pramilasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-028-002/139
(KHAMHA)
|
1714004000NRG24170620230136712
|
17/06/2023
|
HORIL
|
1714004WL005004
|
HORIL
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
HORIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-028-002/139
(KHAMHA)
|
1714004000NRG24170620230136713
|
17/06/2023
|
SANTI
|
1714004WL005004
|
SANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-028-002/142
(KHAMHA)
|
1714004000NRG24170620230136715
|
17/06/2023
|
LALLU SINGH
|
1714004WL005004
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-028-002/33
(KHAMHA)
|
1714004000NRG24170620230136716
|
17/06/2023
|
LALAN
|
1714004WL005004
|
LALAN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
LALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-028-002/33
(KHAMHA)
|
1714004000NRG24170620230136717
|
17/06/2023
|
LALIYA
|
1714004WL005004
|
LALIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-028-002/44-B
(KHAMHA)
|
1714004000NRG24170620230136718
|
17/06/2023
|
ramsundar yadav
|
1714004WL005004
|
ramsundar yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
ramsundaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-028-002/71
(KHAMHA)
|
1714004000NRG24170620230136719
|
17/06/2023
|
NIRASIYA
|
1714004WL005004
|
NIRASIYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
NIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-028-002/71-A
(KHAMHA)
|
1714004000NRG24170620230136720
|
17/06/2023
|
manmohan
|
1714004WL005004
|
manmohan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
manmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-028-002/77-A
(KHAMHA)
|
1714004000NRG24170620230136721
|
17/06/2023
|
usha singh
|
1714004WL005004
|
usha singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
ushasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-028-002/78-A
(KHAMHA)
|
1714004000NRG24170620230136722
|
17/06/2023
|
santi
|
1714004WL005004
|
santi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-028-002/92
(KHAMHA)
|
1714004000NRG24170620230136724
|
17/06/2023
|
BIJAY SINGH
|
1714004WL005004
|
BIJAY SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
BIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51954
|
51954
|
|
|
|
|
|
|
|
|
68
|
GOHPARU
|
MP-14-004-012-001/11-A
(CHUHIRI)
|
1714004012NRG24170620230135974
|
17/06/2023
|
GUDDI
|
1714004012WL004964
|
GUDDI
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142155
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHPARU
|
MP-14-004-012-001/112
(CHUHIRI)
|
1714004012NRG24170620230135976
|
17/06/2023
|
nanbai
|
1714004012WL004964
|
nanbai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHPARU
|
MP-14-004-023-004/131
(GURHA)
|
1714004000NRG24170620230136665
|
17/06/2023
|
Chotelal Singh
|
1714004WL005002
|
Chotelal Singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
ChotelalSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHPARU
|
MP-14-004-023-004/89
(GURHA)
|
1714004000NRG24170620230136680
|
17/06/2023
|
Vinod Singh
|
1714004WL005002
|
Vinod Singh
|
00415
|
SBIN0000481
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
VinodSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
72
|
GOHPARU
|
MP-14-004-025-002/168-A
(KANWAHI)
|
1714004000NRG24170620230136683
|
17/06/2023
|
ANGOORI
|
1714004WL005003
|
ANGOORI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
GOHPARU
|
MP-14-004-023-002/148
(GURHA)
|
1714004000NRG24170620230136654
|
17/06/2023
|
Mukesh Kumar
|
1714004WL005002
|
Mukesh Kumar
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOHPARU
|
MP-14-004-023-004/49
(GURHA)
|
1714004000NRG24170620230136674
|
17/06/2023
|
Jamani Bai Gond
|
1714004WL005002
|
Jamani Bai Gond
|
00415
|
SBIN0007223
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
JamaniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-023-004/144
(GURHA)
|
1714004000NRG24170620230136669
|
17/06/2023
|
Bharti Singh
|
1714004WL005002
|
Bharti Singh
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
BhartiSingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOHPARU
|
MP-14-004-023-004/83
(GURHA)
|
1714004000NRG24170620230136678
|
17/06/2023
|
Chhotelal
|
1714004WL005002
|
Chhotelal
|
00462
|
UCBA0003078
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
Chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-025-002/203
(KANWAHI)
|
1714004000NRG24170620230136686
|
17/06/2023
|
AMAR SINGH
|
1714004WL005003
|
AMAR SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-023-004/114
(GURHA)
|
1714004000NRG24170620230136662
|
17/06/2023
|
Shivcharan
|
1714004WL005002
|
Shivcharan
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
GOHPARU
|
MP-14-004-023-004/31
(GURHA)
|
1714004000NRG24170620230136673
|
17/06/2023
|
Lakshman Singh
|
1714004WL005002
|
Lakshman Singh
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
LakshmanSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
80
|
GOHPARU
|
MP-14-004-012-001/101
(CHUHIRI)
|
1714004012NRG24170620230135972
|
17/06/2023
|
GULABIYA
|
1714004012WL004964
|
GULABIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-012-001/11-A
(CHUHIRI)
|
1714004012NRG24170620230135973
|
17/06/2023
|
RAMESH BAIGA
|
1714004012WL004964
|
RAMESH BAIGA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142155
|
|
RAMESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-012-001/110
(CHUHIRI)
|
1714004012NRG24170620230135975
|
17/06/2023
|
URMILA BAIGA
|
1714004012WL004964
|
URMILA BAIGA
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
23/06/2023
|
|
515142155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
GOHPARU
|
MP-14-004-012-001/125
(CHUHIRI)
|
1714004012NRG24170620230135978
|
17/06/2023
|
MAHGU
|
1714004012WL004964
|
MAHGU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
MAHGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-012-001/126
(CHUHIRI)
|
1714004012NRG24170620230135980
|
17/06/2023
|
KAMLESH
|
1714004012WL004964
|
KAMLESH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
23/06/2023
|
|
515142155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
GOHPARU
|
MP-14-004-012-001/126
(CHUHIRI)
|
1714004012NRG24170620230135981
|
17/06/2023
|
SUMANTRI CHARMKAR
|
1714004012WL004964
|
SUMANTRI CHARMKAR
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
23/06/2023
|
|
515142155
|
|
SUMANTRICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-012-001/135
(CHUHIRI)
|
1714004012NRG24170620230135983
|
17/06/2023
|
MAYAVATI
|
1714004012WL004964
|
MAYAVATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142155
|
|
MAYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-012-001/167
(CHUHIRI)
|
1714004012NRG24170620230135984
|
17/06/2023
|
GUDAVAN KEVAT
|
1714004012WL004964
|
GUDAVAN KEVAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
GUDAVANKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-012-001/167
(CHUHIRI)
|
1714004012NRG24170620230135985
|
17/06/2023
|
PREMWATI
|
1714004012WL004964
|
PREMWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
23/06/2023
|
|
515142155
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-012-001/168
(CHUHIRI)
|
1714004012NRG24170620230135186
|
17/06/2023
|
SURESH TIWARA
|
1714004012WL004944
|
SURESH TIWARA
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
23/06/2023
|
|
515142155
|
|
SURESHTIWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-012-001/273-A
(CHUHIRI)
|
1714004012NRG24170620230135187
|
17/06/2023
|
OM PRAKASH CHATURWEDI
|
1714004012WL004944
|
OM PRAKASH CHATURWEDI
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
23/06/2023
|
|
515142155
|
|
OMPRAKASHCHATURWEDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOHPARU
|
MP-14-004-012-001/306-B
(CHUHIRI)
|
1714004012NRG24170620230135188
|
17/06/2023
|
mithalesh
|
1714004012WL004944
|
mithalesh
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
23/06/2023
|
|
515142155
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-012-001/332-A
(CHUHIRI)
|
1714004012NRG24170620230135987
|
17/06/2023
|
ADITYA PRASAD TIWARI
|
1714004012WL004964
|
ADITYA PRASAD TIWARI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/06/2023
|
|
515142155
|
|
ADITYAPRASADTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004012NRG24170620230135988
|
17/06/2023
|
ASHOK CHARMKAR
|
1714004012WL004964
|
ASHOK CHARMKAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
ASHOKCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004012NRG24170620230135989
|
17/06/2023
|
RADHA CHARMKAR
|
1714004012WL004964
|
RADHA CHARMKAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
RADHACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-012-001/361
(CHUHIRI)
|
1714004012NRG24170620230135990
|
17/06/2023
|
SUKUNI
|
1714004012WL004964
|
SUKUNI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
23/06/2023
|
|
515142155
|
|
SUKUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-012-001/362
(CHUHIRI)
|
1714004012NRG24170620230135991
|
17/06/2023
|
BHAGWANIYA
|
1714004012WL004964
|
BHAGWANIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
BHAGWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-012-001/44
(CHUHIRI)
|
1714004012NRG24170620230135190
|
17/06/2023
|
AMRITIYA
|
1714004012WL004944
|
AMRITIYA
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
23/06/2023
|
|
515142155
|
|
AMRITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004012NRG24170620230135993
|
17/06/2023
|
KODU BAIGA
|
1714004012WL004964
|
KODU BAIGA
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
23/06/2023
|
|
515142155
|
|
KODUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004012NRG24170620230135994
|
17/06/2023
|
MUNNI BAI
|
1714004012WL004964
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-012-001/95
(CHUHIRI)
|
1714004012NRG24170620230135184
|
17/06/2023
|
BELBATI KEWAT
|
1714004012WL004943
|
BELBATI KEWAT
|
00697
|
BKID0MG1530
|
600
|
600
|
Rejected
|
23/06/2023
|
|
515142155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GOHPARU
|
MP-14-004-012-001/95
(CHUHIRI)
|
1714004012NRG24170620230135185
|
17/06/2023
|
Kusum Lata Kewat
|
1714004012WL004943
|
Kusum Lata Kewat
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142155
|
|
KusumLataKewat
|
BANK OF BARODA(606985)
|
|
102
|
GOHPARU
|
MP-14-004-012-001/95
(CHUHIRI)
|
1714004012NRG24170620230135183
|
17/06/2023
|
Sukheeram KEWAT
|
1714004012WL004943
|
Sukheeram KEWAT
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
23/06/2023
|
|
515142155
|
|
SukheeramKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-023-002/139
(GURHA)
|
1714004000NRG24170620230136652
|
17/06/2023
|
Bablu Singh
|
1714004WL005002
|
Bablu Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
BabluSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-023-002/139
(GURHA)
|
1714004000NRG24170620230136653
|
17/06/2023
|
Indravati Singh
|
1714004WL005002
|
Indravati Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
IndravatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-023-002/33
(GURHA)
|
1714004000NRG24170620230136657
|
17/06/2023
|
Ramshay Singh
|
1714004WL005002
|
Ramshay Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
RamshaySingh
|
BANK OF BARODA(606985)
|
|
106
|
GOHPARU
|
MP-14-004-023-002/33
(GURHA)
|
1714004000NRG24170620230136658
|
17/06/2023
|
shukmanti Bai
|
1714004WL005002
|
shukmanti Bai
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
shukmantiBai
|
BANK OF BARODA(606985)
|
|
107
|
GOHPARU
|
MP-14-004-023-002/63
(GURHA)
|
1714004000NRG24170620230136659
|
17/06/2023
|
shukram Singh
|
1714004WL005002
|
shukram Singh
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
shukramSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
108
|
GOHPARU
|
MP-14-004-023-004/140
(GURHA)
|
1714004000NRG24170620230136668
|
17/06/2023
|
jagnnath
|
1714004WL005002
|
jagnnath
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
jagnnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-023-004/2
(GURHA)
|
1714004000NRG24170620230136672
|
17/06/2023
|
Jaimantri Panika
|
1714004WL005002
|
Jaimantri Panika
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
JaimantriPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-023-004/78
(GURHA)
|
1714004000NRG24170620230136676
|
17/06/2023
|
Shubhkaran
|
1714004WL005002
|
Shubhkaran
|
00697
|
BKID0MG1530
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
515142155
|
|
Shubhkaran
|
UCO BANK(607066)
|
|
111
|
GOHPARU
|
MP-14-004-025-002/100
(KANWAHI)
|
1714004000NRG24170620230136681
|
17/06/2023
|
MANDAL
|
1714004WL005003
|
MANDAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
MANDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-025-002/167
(KANWAHI)
|
1714004000NRG24170620230136682
|
17/06/2023
|
SHASHIKALA SINGH
|
1714004WL005003
|
SHASHIKALA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
SHASHIKALASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-025-002/201-A
(KANWAHI)
|
1714004000NRG24170620230136685
|
17/06/2023
|
AJAY SINGH
|
1714004WL005003
|
AJAY SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
AJAYSINGH
|
BANK OF BARODA(606985)
|
|
114
|
GOHPARU
|
MP-14-004-025-002/27
(KANWAHI)
|
1714004000NRG24170620230136690
|
17/06/2023
|
JEHTU YADAV
|
1714004WL005003
|
JEHTU YADAV
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
JEHTUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-025-002/27
(KANWAHI)
|
1714004000NRG24170620230136691
|
17/06/2023
|
LILIYA BAI
|
1714004WL005003
|
LILIYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
LILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-025-002/37
(KANWAHI)
|
1714004000NRG24170620230136693
|
17/06/2023
|
Phool bai
|
1714004WL005003
|
Phool bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-025-002/37
(KANWAHI)
|
1714004000NRG24170620230136692
|
17/06/2023
|
rajjan
|
1714004WL005003
|
rajjan
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
rajjan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-025-002/62
(KANWAHI)
|
1714004000NRG24170620230136694
|
17/06/2023
|
lallu singh
|
1714004WL005003
|
lallu singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
lallusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-025-002/77
(KANWAHI)
|
1714004000NRG24170620230136695
|
17/06/2023
|
man singh
|
1714004WL005003
|
man singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-025-002/99
(KANWAHI)
|
1714004000NRG24170620230136696
|
17/06/2023
|
MOHE LAL
|
1714004WL005003
|
MOHE LAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
MOHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-025-002/99
(KANWAHI)
|
1714004000NRG24170620230136697
|
17/06/2023
|
SYAM BAI
|
1714004WL005003
|
SYAM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
515142155
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38596
|
38596
|
|
|
|
|
|
|
|
|
122
|
GOHPARU
|
MP-14-004-012-001/219-B
(CHUHIRI)
|
1714004012NRG24170620230135986
|
17/06/2023
|
Pushpendra Mishra
|
1714004012WL004964
|
Pushpendra Mishra
|
00697
|
BKID0MG1533
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
515142155
|
|
PushpendraMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119918
|
119918
|
|
|
|
|
|
|
|