|
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-14-004-025-001/22
(KANWAHI)
|
1714004025NRG24210620230155109
|
22/06/2023
|
Ram sushil singh
|
1714004025WL005710
|
Ram sushil singh
|
00045
|
BARB0SOHAGP
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
574641138
|
|
Ramsushilsingh
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-046-001/261
(RAMPUR)
|
1714004000NRG24220620230156300
|
22/06/2023
|
RAMSHAH
|
1714004WL005746
|
RAMSHAH
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMSHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-052-001/122
(UCHEHARA)
|
1714004000NRG24220620230156382
|
22/06/2023
|
RAJANI
|
1714004WL005748
|
RAJANI
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAJANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOHPARU
|
MP-14-004-052-001/65
(UCHEHARA)
|
1714004000NRG24220620230156409
|
22/06/2023
|
Pappi
|
1714004WL005748
|
Pappi
|
00048
|
BKID0009415
|
160
|
160
|
Processed
|
27/06/2023
|
|
574641138
|
|
Pappi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-052-001/229
(UCHEHARA)
|
1714004000NRG24220620230156389
|
22/06/2023
|
Ramsewak Rajak
|
1714004WL005748
|
Ramsewak Rajak
|
00089
|
CBIN0280787
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
RamsewakRajak
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-058-004/25-B
(HARRATOLA)
|
1714004058NRG24220620230155595
|
22/06/2023
|
SHUSMA
|
1714004058WL005739
|
SHUSMA
|
00089
|
CBIN0280787
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
SHUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-058-004/93-A
(HARRATOLA)
|
1714004058NRG24220620230155618
|
22/06/2023
|
MAMTA SINGH
|
1714004058WL005739
|
MAMTA SINGH
|
00089
|
CBIN0280787
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
MAMTASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
8
|
GOHPARU
|
MP-14-004-057-002/55-B
(DULADAR)
|
1714004057NRG24210620230155177
|
22/06/2023
|
Indravati Devi Yadav
|
1714004057WL005720
|
Indravati Devi Yadav
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641138
|
|
IndravatiDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
GOHPARU
|
MP-14-004-008-001/10
(BHRRI)
|
1714004000NRG24220620230156107
|
22/06/2023
|
Rambati
|
1714004WL005743
|
Rambati
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Rambati
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-008-001/15-A
(BHRRI)
|
1714004000NRG24220620230156115
|
22/06/2023
|
BINEETA BAIGA
|
1714004WL005743
|
BINEETA BAIGA
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
BINEETABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-008-001/15-A
(BHRRI)
|
1714004000NRG24220620230156114
|
22/06/2023
|
naresh baiga
|
1714004WL005743
|
naresh baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
nareshbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-008-001/41
(BHRRI)
|
1714004000NRG24220620230156125
|
22/06/2023
|
Kusum bai
|
1714004WL005743
|
Kusum bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-008-001/41
(BHRRI)
|
1714004000NRG24220620230156126
|
22/06/2023
|
Sunaina baiga
|
1714004WL005743
|
Sunaina baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Sunainabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-008-001/56-A
(BHRRI)
|
1714004000NRG24220620230156132
|
22/06/2023
|
Manish Kumar Gupta
|
1714004WL005743
|
Manish Kumar Gupta
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
ManishKumarGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOHPARU
|
MP-14-004-008-001/73-A
(BHRRI)
|
1714004000NRG24220620230156139
|
22/06/2023
|
TERASIYA BAI
|
1714004WL005743
|
TERASIYA BAI
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
TERASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-025-001/22-A
(KANWAHI)
|
1714004000NRG24220620230156180
|
22/06/2023
|
GAUTAM SINGH
|
1714004WL005745
|
GAUTAM SINGH
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-025-001/33-A
(KANWAHI)
|
1714004000NRG24220620230156209
|
22/06/2023
|
Arunendra Singh
|
1714004WL005745
|
Arunendra Singh
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
ArunendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GOHPARU
|
MP-14-004-046-001/250
(RAMPUR)
|
1714004000NRG24220620230156296
|
22/06/2023
|
Durga Singh
|
1714004WL005746
|
Durga Singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
DurgaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-046-001/262
(RAMPUR)
|
1714004000NRG24220620230156303
|
22/06/2023
|
KASIRAM
|
1714004WL005746
|
KASIRAM
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
KASIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
20
|
GOHPARU
|
MP-14-004-046-001/262
(RAMPUR)
|
1714004000NRG24220620230156302
|
22/06/2023
|
RADHA
|
1714004WL005746
|
RADHA
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-046-001/267
(RAMPUR)
|
1714004000NRG24220620230156312
|
22/06/2023
|
MUNNI BAI
|
1714004WL005746
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-046-001/52
(RAMPUR)
|
1714004000NRG24220620230156322
|
22/06/2023
|
BUTTAN BAI
|
1714004WL005746
|
BUTTAN BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
BUTTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-046-001/52
(RAMPUR)
|
1714004000NRG24220620230156321
|
22/06/2023
|
JAYPAL SINGH
|
1714004WL005746
|
JAYPAL SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
JAYPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-046-001/53
(RAMPUR)
|
1714004000NRG24220620230156323
|
22/06/2023
|
KHELLU
|
1714004WL005746
|
KHELLU
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
KHELLU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-046-001/55
(RAMPUR)
|
1714004000NRG24220620230156327
|
22/06/2023
|
AMASIYA BAI
|
1714004WL005746
|
AMASIYA BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
AMASIYABAI
|
BANK OF BARODA(606985)
|
|
26
|
GOHPARU
|
MP-14-004-046-001/55
(RAMPUR)
|
1714004000NRG24220620230156326
|
22/06/2023
|
RAM PRATAP SINGH
|
1714004WL005746
|
RAM PRATAP SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-046-001/69
(RAMPUR)
|
1714004000NRG24220620230156333
|
22/06/2023
|
MANAGER SINGH
|
1714004WL005746
|
MANAGER SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
MANAGERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-046-001/69
(RAMPUR)
|
1714004000NRG24220620230156334
|
22/06/2023
|
MUNNI BAI
|
1714004WL005746
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
GOHPARU
|
MP-14-004-046-001/75-B
(RAMPUR)
|
1714004000NRG24220620230156336
|
22/06/2023
|
Chetan sing
|
1714004WL005746
|
Chetan sing
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
Chetansing
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-046-001/75-C
(RAMPUR)
|
1714004000NRG24220620230156338
|
22/06/2023
|
RAGHUNATH SINGH
|
1714004WL005746
|
RAGHUNATH SINGH
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAGHUNATHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GOHPARU
|
MP-14-004-046-001/75-C
(RAMPUR)
|
1714004000NRG24220620230156337
|
22/06/2023
|
Raghunath singh
|
1714004WL005746
|
Raghunath singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
Raghunathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-046-001/86
(RAMPUR)
|
1714004000NRG24220620230156340
|
22/06/2023
|
CHARKU
|
1714004WL005746
|
CHARKU
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-046-002/262-B
(RAMPUR)
|
1714004000NRG24220620230156344
|
22/06/2023
|
Yasoda Bai
|
1714004WL005746
|
Yasoda Bai
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
YasodaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-046-002/49-A
(RAMPUR)
|
1714004000NRG24220620230156348
|
22/06/2023
|
dropati yadav
|
1714004WL005746
|
dropati yadav
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
dropatiyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOHPARU
|
MP-14-004-058-002/123
(HARRATOLA)
|
1714004000NRG24220620230156155
|
22/06/2023
|
MUNNI
|
1714004WL005744
|
MUNNI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-058-002/123
(HARRATOLA)
|
1714004000NRG24220620230156154
|
22/06/2023
|
PREM
|
1714004WL005744
|
PREM
|
00089
|
CBIN0282179
|
1400
|
1400
|
Rejected
|
27/06/2023
|
|
574641138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
GOHPARU
|
MP-14-004-058-002/163
(HARRATOLA)
|
1714004000NRG24220620230156157
|
22/06/2023
|
SUKLA
|
1714004WL005744
|
SUKLA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
SUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-058-002/164
(HARRATOLA)
|
1714004000NRG24220620230156158
|
22/06/2023
|
GULABIYA
|
1714004WL005744
|
GULABIYA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
GULABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-058-002/166
(HARRATOLA)
|
1714004000NRG24220620230156159
|
22/06/2023
|
BIMLA
|
1714004WL005744
|
BIMLA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-058-002/181
(HARRATOLA)
|
1714004000NRG24220620230156161
|
22/06/2023
|
PREMA NAYAK
|
1714004WL005744
|
PREMA NAYAK
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
PREMANAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-058-002/181
(HARRATOLA)
|
1714004000NRG24220620230156162
|
22/06/2023
|
PURIYA
|
1714004WL005744
|
PURIYA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
PURIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
GOHPARU
|
MP-14-004-058-002/181-A
(HARRATOLA)
|
1714004000NRG24220620230156163
|
22/06/2023
|
KHEMA
|
1714004WL005744
|
KHEMA
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
KHEMA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
43
|
GOHPARU
|
MP-14-004-058-002/192-A
(HARRATOLA)
|
1714004000NRG24220620230156165
|
22/06/2023
|
BALIYA BAI
|
1714004WL005744
|
BALIYA BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
BALIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GOHPARU
|
MP-14-004-058-002/78
(HARRATOLA)
|
1714004000NRG24220620230156166
|
22/06/2023
|
DEENESH KUMAR
|
1714004WL005744
|
DEENESH KUMAR
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
DEENESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-058-002/78
(HARRATOLA)
|
1714004000NRG24220620230156167
|
22/06/2023
|
LALLI BAI
|
1714004WL005744
|
LALLI BAI
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
LALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-058-002/87
(HARRATOLA)
|
1714004000NRG24220620230156169
|
22/06/2023
|
MANTU
|
1714004WL005744
|
MANTU
|
00089
|
CBIN0282179
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
574641138
|
|
MANTU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-058-004/10-A
(HARRATOLA)
|
1714004058NRG24220620230155581
|
22/06/2023
|
CHANDRAPAL
|
1714004058WL005739
|
CHANDRAPAL
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
CHANDRAPAL
|
UCO BANK(607066)
|
|
48
|
GOHPARU
|
MP-14-004-058-004/111
(HARRATOLA)
|
1714004058NRG24220620230155583
|
22/06/2023
|
SANDEEP
|
1714004058WL005739
|
SANDEEP
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
49
|
GOHPARU
|
MP-14-004-058-004/12
(HARRATOLA)
|
1714004058NRG24220620230155584
|
22/06/2023
|
GOVIND
|
1714004058WL005739
|
GOVIND
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-058-004/12-A
(HARRATOLA)
|
1714004058NRG24220620230155585
|
22/06/2023
|
BHAIYALAL
|
1714004058WL005739
|
BHAIYALAL
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-058-004/134
(HARRATOLA)
|
1714004058NRG24220620230155586
|
22/06/2023
|
MUNNI
|
1714004058WL005739
|
MUNNI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-058-004/139
(HARRATOLA)
|
1714004058NRG24220620230155587
|
22/06/2023
|
janki bai
|
1714004058WL005739
|
janki bai
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-058-004/144-A
(HARRATOLA)
|
1714004058NRG24220620230155589
|
22/06/2023
|
BUTI BAI
|
1714004058WL005739
|
BUTI BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
BUTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-058-004/145
(HARRATOLA)
|
1714004058NRG24220620230155590
|
22/06/2023
|
PATWARI
|
1714004058WL005739
|
PATWARI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
PATWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-058-004/151
(HARRATOLA)
|
1714004058NRG24220620230155591
|
22/06/2023
|
ASHOK
|
1714004058WL005739
|
ASHOK
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-058-004/167
(HARRATOLA)
|
1714004058NRG24220620230155592
|
22/06/2023
|
PHOOL BAI
|
1714004058WL005739
|
PHOOL BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-058-004/179
(HARRATOLA)
|
1714004058NRG24220620230155593
|
22/06/2023
|
LALLI
|
1714004058WL005739
|
LALLI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-058-004/20
(HARRATOLA)
|
1714004058NRG24220620230155594
|
22/06/2023
|
LALLU SINGH
|
1714004058WL005739
|
LALLU SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
LALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-058-004/254
(HARRATOLA)
|
1714004058NRG24220620230155596
|
22/06/2023
|
SANTLAL
|
1714004058WL005739
|
SANTLAL
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-058-004/261
(HARRATOLA)
|
1714004058NRG24220620230155597
|
22/06/2023
|
GOMTI BAI
|
1714004058WL005739
|
GOMTI BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-058-004/29
(HARRATOLA)
|
1714004058NRG24220620230155598
|
22/06/2023
|
DHIRSAH
|
1714004058WL005739
|
DHIRSAH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
DHIRSAH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-058-004/31
(HARRATOLA)
|
1714004058NRG24220620230155599
|
22/06/2023
|
HEERALAL
|
1714004058WL005739
|
HEERALAL
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-058-004/31
(HARRATOLA)
|
1714004058NRG24220620230155600
|
22/06/2023
|
RAM BAI
|
1714004058WL005739
|
RAM BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004058NRG24220620230155601
|
22/06/2023
|
narsottam singh
|
1714004058WL005739
|
narsottam singh
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
narsottamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-058-004/32
(HARRATOLA)
|
1714004058NRG24220620230155602
|
22/06/2023
|
SEETA BAI
|
1714004058WL005739
|
SEETA BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-058-004/53
(HARRATOLA)
|
1714004058NRG24220620230155604
|
22/06/2023
|
Munni bai
|
1714004058WL005739
|
Munni bai
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-058-004/53
(HARRATOLA)
|
1714004058NRG24220620230155603
|
22/06/2023
|
SEJU
|
1714004058WL005739
|
SEJU
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
SEJU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-058-004/55-A
(HARRATOLA)
|
1714004058NRG24220620230155605
|
22/06/2023
|
DASRAT SINGH
|
1714004058WL005739
|
DASRAT SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
DASRATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-058-004/56
(HARRATOLA)
|
1714004058NRG24220620230155606
|
22/06/2023
|
JEETRAY
|
1714004058WL005739
|
JEETRAY
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
JEETRAY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-058-004/56-A
(HARRATOLA)
|
1714004058NRG24220620230155607
|
22/06/2023
|
SHIYALAL
|
1714004058WL005739
|
SHIYALAL
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
SHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-058-004/72-B
(HARRATOLA)
|
1714004058NRG24220620230155608
|
22/06/2023
|
MUNNI
|
1714004058WL005739
|
MUNNI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-058-004/73-A
(HARRATOLA)
|
1714004058NRG24220620230155609
|
22/06/2023
|
RAM SINGH
|
1714004058WL005739
|
RAM SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-058-004/73-B
(HARRATOLA)
|
1714004058NRG24220620230155610
|
22/06/2023
|
RAMESH SINGH
|
1714004058WL005739
|
RAMESH SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-058-004/76
(HARRATOLA)
|
1714004058NRG24220620230155611
|
22/06/2023
|
PHOOLMATI
|
1714004058WL005739
|
PHOOLMATI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
PHOOLMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-058-004/83
(HARRATOLA)
|
1714004058NRG24220620230155613
|
22/06/2023
|
MUNNA
|
1714004058WL005739
|
MUNNA
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-058-004/87-A
(HARRATOLA)
|
1714004058NRG24220620230155614
|
22/06/2023
|
RAGHOPRATAP
|
1714004058WL005739
|
RAGHOPRATAP
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAGHOPRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-058-004/89
(HARRATOLA)
|
1714004058NRG24220620230155615
|
22/06/2023
|
FHOOL BAI
|
1714004058WL005739
|
FHOOL BAI
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GOHPARU
|
MP-14-004-058-004/90
(HARRATOLA)
|
1714004058NRG24220620230155616
|
22/06/2023
|
LALLU
|
1714004058WL005739
|
LALLU
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOHPARU
|
MP-14-004-058-004/93
(HARRATOLA)
|
1714004058NRG24220620230155617
|
22/06/2023
|
BARELAL SINGH
|
1714004058WL005739
|
BARELAL SINGH
|
00089
|
CBIN0282179
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574641138
|
|
BARELALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
80
|
GOHPARU
|
MP-14-004-035-001/186
(MAHROI)
|
1714004035NRG24210620230155130
|
22/06/2023
|
GENDIYA BAIGA
|
1714004035WL005715
|
GENDIYA BAIGA
|
00089
|
CBIN0282931
|
200
|
200
|
Processed
|
27/06/2023
|
|
574641138
|
|
GENDIYABAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-035-001/195
(MAHROI)
|
1714004035NRG24210620230155123
|
22/06/2023
|
GOUTAM GOUND
|
1714004035WL005712
|
GOUTAM GOUND
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
GOUTAMGOUND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-035-001/199
(MAHROI)
|
1714004035NRG24210620230155124
|
22/06/2023
|
BATTUBAI
|
1714004035WL005712
|
BATTUBAI
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
27/06/2023
|
|
574641138
|
|
BATTUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-035-001/274
(MAHROI)
|
1714004035NRG24210620230155131
|
22/06/2023
|
shanti
|
1714004035WL005715
|
shanti
|
00089
|
CBIN0282931
|
400
|
400
|
Processed
|
27/06/2023
|
|
574641138
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-035-001/301
(MAHROI)
|
1714004035NRG24210620230155125
|
22/06/2023
|
gomti
|
1714004035WL005712
|
gomti
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-035-001/42
(MAHROI)
|
1714004035NRG24210620230155127
|
22/06/2023
|
BABLI SINGH
|
1714004035WL005713
|
BABLI SINGH
|
00089
|
CBIN0282931
|
348
|
348
|
Processed
|
27/06/2023
|
|
574641138
|
|
BABLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-035-001/89
(MAHROI)
|
1714004035NRG24210620230155128
|
22/06/2023
|
LALLI SINGH
|
1714004035WL005714
|
LALLI SINGH
|
00089
|
CBIN0282931
|
567
|
567
|
Processed
|
27/06/2023
|
|
574641138
|
|
LALLISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-035-002/2
(MAHROI)
|
1714004035NRG24210620230155126
|
22/06/2023
|
RAMBAI
|
1714004035WL005712
|
RAMBAI
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-052-001/78-A
(UCHEHARA)
|
1714004000NRG24220620230156410
|
22/06/2023
|
Pushpa Singh
|
1714004WL005748
|
Pushpa Singh
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
PushpaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-057-002/55
(DULADAR)
|
1714004057NRG24210620230155173
|
22/06/2023
|
JIVAN YADAV
|
1714004057WL005720
|
JIVAN YADAV
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641138
|
|
JIVANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-057-002/55
(DULADAR)
|
1714004057NRG24210620230155174
|
22/06/2023
|
RAM BAI YADAV
|
1714004057WL005720
|
RAM BAI YADAV
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-057-002/55-A
(DULADAR)
|
1714004057NRG24210620230155175
|
22/06/2023
|
LALU YADAV
|
1714004057WL005720
|
LALU YADAV
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641138
|
|
LALUYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-057-002/55-B
(DULADAR)
|
1714004057NRG24210620230155176
|
22/06/2023
|
daduram yadav
|
1714004057WL005720
|
daduram yadav
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574641138
|
|
daduramyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
93
|
GOHPARU
|
MP-14-004-025-001/269
(KANWAHI)
|
1714004000NRG24220620230156189
|
22/06/2023
|
RAMPRASAD
|
1714004WL005745
|
RAMPRASAD
|
00354
|
PUNB0660000
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
GOHPARU
|
MP-14-004-046-001/286
(RAMPUR)
|
1714004000NRG24220620230156317
|
22/06/2023
|
MOHAN
|
1714004WL005746
|
MOHAN
|
00354
|
PUNB0660000
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574641138
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
95
|
GOHPARU
|
MP-14-004-008-001/11
(BHRRI)
|
1714004000NRG24220620230156110
|
22/06/2023
|
maya bai
|
1714004WL005743
|
maya bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-008-001/31-A
(BHRRI)
|
1714004000NRG24220620230156120
|
22/06/2023
|
Dinesh Baiga
|
1714004WL005743
|
Dinesh Baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
DineshBaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHPARU
|
MP-14-004-008-001/96-A
(BHRRI)
|
1714004000NRG24220620230156148
|
22/06/2023
|
NEETU KEWAT
|
1714004WL005743
|
NEETU KEWAT
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
NEETUKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
GOHPARU
|
MP-14-004-025-001/134
(KANWAHI)
|
1714004000NRG24220620230156171
|
22/06/2023
|
SANDEEP SINGH
|
1714004WL005745
|
SANDEEP SINGH
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
SANDEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHPARU
|
MP-14-004-025-001/145
(KANWAHI)
|
1714004000NRG24220620230156174
|
22/06/2023
|
Janiya
|
1714004WL005745
|
Janiya
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Janiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-025-001/227
(KANWAHI)
|
1714004000NRG24220620230156182
|
22/06/2023
|
Lalan Singh
|
1714004WL005745
|
Lalan Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
LalanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
101
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004000NRG24220620230156199
|
22/06/2023
|
BABI SINGH
|
1714004WL005745
|
BABI SINGH
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
BABISINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004000NRG24220620230156198
|
22/06/2023
|
DEEPNARAYAN SINGH
|
1714004WL005745
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
DEEPNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHPARU
|
MP-14-004-025-001/398
(KANWAHI)
|
1714004000NRG24220620230156214
|
22/06/2023
|
Uma Sankar Singh
|
1714004WL005745
|
Uma Sankar Singh
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
UmaSankarSingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-025-001/59
(KANWAHI)
|
1714004000NRG24220620230156216
|
22/06/2023
|
Tijiya bai
|
1714004WL005745
|
Tijiya bai
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Tijiyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
105
|
GOHPARU
|
MP-14-004-052-001/287
(UCHEHARA)
|
1714004000NRG24220620230156396
|
22/06/2023
|
RADHA DEVI SINGH
|
1714004WL005748
|
RADHA DEVI SINGH
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
RADHADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-052-001/308-A
(UCHEHARA)
|
1714004000NRG24220620230156398
|
22/06/2023
|
Jaymanti
|
1714004WL005748
|
Jaymanti
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
Jaymanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
107
|
GOHPARU
|
MP-14-004-025-001/135
(KANWAHI)
|
1714004000NRG24220620230156173
|
22/06/2023
|
Bhagwati
|
1714004WL005745
|
Bhagwati
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHPARU
|
MP-14-004-035-001/185
(MAHROI)
|
1714004035NRG24210620230155129
|
22/06/2023
|
seeta
|
1714004035WL005715
|
seeta
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
27/06/2023
|
|
574641138
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-052-001/149-A
(UCHEHARA)
|
1714004000NRG24220620230156383
|
22/06/2023
|
Laxmi singh
|
1714004WL005748
|
Laxmi singh
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
Laxmisingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
110
|
GOHPARU
|
MP-14-004-008-001/31-A
(BHRRI)
|
1714004000NRG24220620230156121
|
22/06/2023
|
Reenu Baiga
|
1714004WL005743
|
Reenu Baiga
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
ReenuBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
GOHPARU
|
MP-14-004-008-001/74
(BHRRI)
|
1714004000NRG24220620230156141
|
22/06/2023
|
MAYABATI YADAV
|
1714004WL005743
|
MAYABATI YADAV
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
MAYABATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-025-001/418
(KANWAHI)
|
1714004000NRG24220620230156215
|
22/06/2023
|
Ravi Singh
|
1714004WL005745
|
Ravi Singh
|
00688
|
FINO0001446
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
113
|
GOHPARU
|
MP-14-004-052-001/346-A
(UCHEHARA)
|
1714004000NRG24220620230156401
|
22/06/2023
|
kanti
|
1714004WL005748
|
kanti
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
27/06/2023
|
|
574641138
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-008-001/10
(BHRRI)
|
1714004000NRG24220620230156106
|
22/06/2023
|
Rambhajan baiga
|
1714004WL005743
|
Rambhajan baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Rambhajanbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-008-001/101
(BHRRI)
|
1714004000NRG24220620230156108
|
22/06/2023
|
sundariya
|
1714004WL005743
|
sundariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-008-001/112
(BHRRI)
|
1714004000NRG24220620230156111
|
22/06/2023
|
savitri
|
1714004WL005743
|
savitri
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-008-001/15
(BHRRI)
|
1714004000NRG24220620230156112
|
22/06/2023
|
chhablu
|
1714004WL005743
|
chhablu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
chhablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
118
|
GOHPARU
|
MP-14-004-008-001/15
(BHRRI)
|
1714004000NRG24220620230156113
|
22/06/2023
|
soniya
|
1714004WL005743
|
soniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-008-001/22
(BHRRI)
|
1714004000NRG24220620230156116
|
22/06/2023
|
puniya
|
1714004WL005743
|
puniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-008-001/24
(BHRRI)
|
1714004000NRG24220620230156117
|
22/06/2023
|
lal man
|
1714004WL005743
|
lal man
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
lalman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-008-001/24
(BHRRI)
|
1714004000NRG24220620230156118
|
22/06/2023
|
Terasiya baiga
|
1714004WL005743
|
Terasiya baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Terasiyabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-008-001/26
(BHRRI)
|
1714004000NRG24220620230156119
|
22/06/2023
|
basanti
|
1714004WL005743
|
basanti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-008-001/37-A
(BHRRI)
|
1714004000NRG24220620230156122
|
22/06/2023
|
dropti
|
1714004WL005743
|
dropti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-008-001/4
(BHRRI)
|
1714004000NRG24220620230156123
|
22/06/2023
|
Banoo Baiga
|
1714004WL005743
|
Banoo Baiga
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
27/06/2023
|
|
574641138
|
|
BanooBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-008-001/41
(BHRRI)
|
1714004000NRG24220620230156124
|
22/06/2023
|
shiyasaran
|
1714004WL005743
|
shiyasaran
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
shiyasaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-008-001/42
(BHRRI)
|
1714004000NRG24220620230156128
|
22/06/2023
|
harchatiya
|
1714004WL005743
|
harchatiya
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
27/06/2023
|
|
574641138
|
|
harchatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-008-001/50-A
(BHRRI)
|
1714004000NRG24220620230156129
|
22/06/2023
|
panchu
|
1714004WL005743
|
panchu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
panchu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-008-001/50-B
(BHRRI)
|
1714004000NRG24220620230156131
|
22/06/2023
|
RAJANIBAI BAIGA
|
1714004WL005743
|
RAJANIBAI BAIGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAJANIBAIBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-008-001/59
(BHRRI)
|
1714004000NRG24220620230156133
|
22/06/2023
|
indraniya
|
1714004WL005743
|
indraniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
indraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-008-001/59-B
(BHRRI)
|
1714004000NRG24220620230156134
|
22/06/2023
|
ROHIT
|
1714004WL005743
|
ROHIT
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-008-001/62
(BHRRI)
|
1714004000NRG24220620230156136
|
22/06/2023
|
ram singh
|
1714004WL005743
|
ram singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-008-001/62-A
(BHRRI)
|
1714004000NRG24220620230156137
|
22/06/2023
|
sushila
|
1714004WL005743
|
sushila
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-008-001/64
(BHRRI)
|
1714004000NRG24220620230156138
|
22/06/2023
|
guddi
|
1714004WL005743
|
guddi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-008-001/74
(BHRRI)
|
1714004000NRG24220620230156140
|
22/06/2023
|
kousilya
|
1714004WL005743
|
kousilya
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
27/06/2023
|
|
574641138
|
|
kousilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-008-001/76
(BHRRI)
|
1714004000NRG24220620230156142
|
22/06/2023
|
CHANDRAVATI Singh
|
1714004WL005743
|
CHANDRAVATI Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
CHANDRAVATISingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-008-001/85-A
(BHRRI)
|
1714004000NRG24220620230156143
|
22/06/2023
|
arati
|
1714004WL005743
|
arati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
arati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-008-001/86
(BHRRI)
|
1714004000NRG24220620230156144
|
22/06/2023
|
shree niwash
|
1714004WL005743
|
shree niwash
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
shreeniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
GOHPARU
|
MP-14-004-008-001/88-A
(BHRRI)
|
1714004000NRG24220620230156145
|
22/06/2023
|
fool bai
|
1714004WL005743
|
fool bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-008-001/88-B
(BHRRI)
|
1714004000NRG24220620230156146
|
22/06/2023
|
nanbai
|
1714004WL005743
|
nanbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-008-001/96-A
(BHRRI)
|
1714004000NRG24220620230156147
|
22/06/2023
|
Sanjay singh
|
1714004WL005743
|
Sanjay singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
GOHPARU
|
MP-14-004-008-002/156
(BHRRI)
|
1714004000NRG24220620230156149
|
22/06/2023
|
Bishnu
|
1714004WL005743
|
Bishnu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Bishnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-008-002/156
(BHRRI)
|
1714004000NRG24220620230156150
|
22/06/2023
|
radha
|
1714004WL005743
|
radha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-008-002/171-B
(BHRRI)
|
1714004000NRG24220620230156152
|
22/06/2023
|
Sangeeta baiga
|
1714004WL005743
|
Sangeeta baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Sangeetabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
GOHPARU
|
MP-14-004-008-002/171-B
(BHRRI)
|
1714004000NRG24220620230156151
|
22/06/2023
|
Suneel kumar baiga
|
1714004WL005743
|
Suneel kumar baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
Suneelkumarbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GOHPARU
|
MP-14-004-008-002/189
(BHRRI)
|
1714004000NRG24220620230156153
|
22/06/2023
|
Priyanka Singh
|
1714004WL005743
|
Priyanka Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574641138
|
|
PriyankaSingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHPARU
|
MP-14-004-025-001/135
(KANWAHI)
|
1714004000NRG24220620230156172
|
22/06/2023
|
Iawardeen
|
1714004WL005745
|
Iawardeen
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Iawardeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
147
|
GOHPARU
|
MP-14-004-025-001/158
(KANWAHI)
|
1714004000NRG24220620230156175
|
22/06/2023
|
Phul Bai
|
1714004WL005745
|
Phul Bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
574641138
|
|
PhulBai
|
IDFC BANK LIMITED(608117)
|
|
148
|
GOHPARU
|
MP-14-004-025-001/164
(KANWAHI)
|
1714004000NRG24220620230156176
|
22/06/2023
|
Kupan singh
|
1714004WL005745
|
Kupan singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Kupansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
GOHPARU
|
MP-14-004-025-001/164
(KANWAHI)
|
1714004000NRG24220620230156177
|
22/06/2023
|
Ram bai
|
1714004WL005745
|
Ram bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-025-001/190
(KANWAHI)
|
1714004000NRG24220620230156179
|
22/06/2023
|
Dhanmanti
|
1714004WL005745
|
Dhanmanti
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Dhanmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-025-001/190
(KANWAHI)
|
1714004000NRG24220620230156178
|
22/06/2023
|
Mayaram
|
1714004WL005745
|
Mayaram
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-025-001/22
(KANWAHI)
|
1714004025NRG24210620230155110
|
22/06/2023
|
MUNNI BAI
|
1714004025WL005710
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-025-001/22-A
(KANWAHI)
|
1714004000NRG24220620230156181
|
22/06/2023
|
RANI BAI
|
1714004WL005745
|
RANI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-025-001/227-A
(KANWAHI)
|
1714004000NRG24220620230156184
|
22/06/2023
|
Sumitra
|
1714004WL005745
|
Sumitra
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-025-001/237
(KANWAHI)
|
1714004000NRG24220620230156185
|
22/06/2023
|
BABULAL
|
1714004WL005745
|
BABULAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-025-001/237
(KANWAHI)
|
1714004000NRG24220620230156186
|
22/06/2023
|
KUNTI BAI
|
1714004WL005745
|
KUNTI BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-025-001/268-A
(KANWAHI)
|
1714004000NRG24220620230156188
|
22/06/2023
|
ANITA SINGH
|
1714004WL005745
|
ANITA SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
ANITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-025-001/270
(KANWAHI)
|
1714004000NRG24220620230156191
|
22/06/2023
|
RAMKUMAR
|
1714004WL005745
|
RAMKUMAR
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004000NRG24220620230156192
|
22/06/2023
|
Banti Bai
|
1714004WL005745
|
Banti Bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
BantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-025-001/271
(KANWAHI)
|
1714004000NRG24220620230156193
|
22/06/2023
|
Ramkhelawan
|
1714004WL005745
|
Ramkhelawan
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Ramkhelawan
|
BANK OF BARODA(606985)
|
|
161
|
GOHPARU
|
MP-14-004-025-001/273
(KANWAHI)
|
1714004000NRG24220620230156195
|
22/06/2023
|
Anjana Singh
|
1714004WL005745
|
Anjana Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
AnjanaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-025-001/278
(KANWAHI)
|
1714004000NRG24220620230156197
|
22/06/2023
|
BABI SINGH
|
1714004WL005745
|
BABI SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
BABISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-025-001/278
(KANWAHI)
|
1714004000NRG24220620230156196
|
22/06/2023
|
TEJBALI
|
1714004WL005745
|
TEJBALI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
TEJBALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-025-001/280-B
(KANWAHI)
|
1714004000NRG24220620230156202
|
22/06/2023
|
KRISHNAVATI
|
1714004WL005745
|
KRISHNAVATI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
KRISHNAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-025-001/280-B
(KANWAHI)
|
1714004000NRG24220620230156201
|
22/06/2023
|
RAMKHELAVAN
|
1714004WL005745
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-025-001/287-A
(KANWAHI)
|
1714004000NRG24220620230156204
|
22/06/2023
|
GUDDYA BAI
|
1714004WL005745
|
GUDDYA BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
GUDDYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-025-001/287-A
(KANWAHI)
|
1714004000NRG24220620230156203
|
22/06/2023
|
SUKHDEV SINGH
|
1714004WL005745
|
SUKHDEV SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
SUKHDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-025-001/304
(KANWAHI)
|
1714004000NRG24220620230156205
|
22/06/2023
|
JANIYA
|
1714004WL005745
|
JANIYA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-025-001/308
(KANWAHI)
|
1714004000NRG24220620230156207
|
22/06/2023
|
Subhadri
|
1714004WL005745
|
Subhadri
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
Subhadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-025-001/316
(KANWAHI)
|
1714004000NRG24220620230156208
|
22/06/2023
|
MINNI
|
1714004WL005745
|
MINNI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
MINNI
|
BANK OF BARODA(606985)
|
|
171
|
GOHPARU
|
MP-14-004-025-001/328-A
(KANWAHI)
|
1714004025NRG24210620230155112
|
22/06/2023
|
Asha Bai
|
1714004025WL005710
|
Asha Bai
|
00697
|
BKID0MG1530
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
574641138
|
|
AshaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-025-001/347
(KANWAHI)
|
1714004000NRG24220620230156210
|
22/06/2023
|
KASHULIYA
|
1714004WL005745
|
KASHULIYA
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
KASHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-025-001/349
(KANWAHI)
|
1714004000NRG24220620230156211
|
22/06/2023
|
usha
|
1714004WL005745
|
usha
|
00697
|
BKID0MG1530
|
410
|
410
|
Processed
|
27/06/2023
|
|
574641138
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-025-001/392
(KANWAHI)
|
1714004000NRG24220620230156213
|
22/06/2023
|
Chiraunja Bai
|
1714004WL005745
|
Chiraunja Bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
ChiraunjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-025-001/87
(KANWAHI)
|
1714004000NRG24220620230156219
|
22/06/2023
|
DADURAM
|
1714004WL005745
|
DADURAM
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-025-001/97
(KANWAHI)
|
1714004000NRG24220620230156221
|
22/06/2023
|
INDRAVATI
|
1714004WL005745
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-052-001/101
(UCHEHARA)
|
1714004000NRG24220620230156380
|
22/06/2023
|
JAGNNATH
|
1714004WL005748
|
JAGNNATH
|
00697
|
BKID0MG1530
|
160
|
160
|
Rejected
|
27/06/2023
|
|
574641138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
GOHPARU
|
MP-14-004-052-001/103
(UCHEHARA)
|
1714004000NRG24220620230156381
|
22/06/2023
|
hemvati
|
1714004WL005748
|
hemvati
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
hemvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-052-001/179
(UCHEHARA)
|
1714004000NRG24220620230156384
|
22/06/2023
|
PARVATI
|
1714004WL005748
|
PARVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-052-001/212
(UCHEHARA)
|
1714004000NRG24220620230156387
|
22/06/2023
|
MUNNI
|
1714004WL005748
|
MUNNI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-052-001/270
(UCHEHARA)
|
1714004000NRG24220620230156390
|
22/06/2023
|
BEERAN
|
1714004WL005748
|
BEERAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
BEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-052-001/277
(UCHEHARA)
|
1714004000NRG24220620230156391
|
22/06/2023
|
Laxmi
|
1714004WL005748
|
Laxmi
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
27/06/2023
|
|
574641138
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
183
|
GOHPARU
|
MP-14-004-052-001/278
(UCHEHARA)
|
1714004000NRG24220620230156392
|
22/06/2023
|
babiya
|
1714004WL005748
|
babiya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
babiya
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-052-001/281-A
(UCHEHARA)
|
1714004000NRG24220620230156393
|
22/06/2023
|
saroj
|
1714004WL005748
|
saroj
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-052-001/283
(UCHEHARA)
|
1714004000NRG24220620230156394
|
22/06/2023
|
CHANDRAVATI
|
1714004WL005748
|
CHANDRAVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-052-001/287
(UCHEHARA)
|
1714004000NRG24220620230156395
|
22/06/2023
|
AJAY
|
1714004WL005748
|
AJAY
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
GOHPARU
|
MP-14-004-052-001/33
(UCHEHARA)
|
1714004000NRG24220620230156399
|
22/06/2023
|
RAMMI
|
1714004WL005748
|
RAMMI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-052-001/346
(UCHEHARA)
|
1714004000NRG24220620230156400
|
22/06/2023
|
JANKI
|
1714004WL005748
|
JANKI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-052-001/412
(UCHEHARA)
|
1714004000NRG24220620230156403
|
22/06/2023
|
SHAYAM KARAN
|
1714004WL005748
|
SHAYAM KARAN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
SHAYAMKARAN
|
UCO BANK(607066)
|
|
190
|
GOHPARU
|
MP-14-004-052-001/419
(UCHEHARA)
|
1714004000NRG24220620230156405
|
22/06/2023
|
USHA
|
1714004WL005748
|
USHA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-052-001/435
(UCHEHARA)
|
1714004000NRG24220620230156407
|
22/06/2023
|
SIYAVATI
|
1714004WL005748
|
SIYAVATI
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
27/06/2023
|
|
574641138
|
|
SIYAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-052-001/452
(UCHEHARA)
|
1714004000NRG24220620230156408
|
22/06/2023
|
LALITA
|
1714004WL005748
|
LALITA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-052-001/88
(UCHEHARA)
|
1714004000NRG24220620230156411
|
22/06/2023
|
RAMBHAJAN
|
1714004WL005748
|
RAMBHAJAN
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
27/06/2023
|
|
574641138
|
|
RAMBHAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-052-001/98
(UCHEHARA)
|
1714004000NRG24220620230156413
|
22/06/2023
|
KALAVATI
|
1714004WL005748
|
KALAVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641138
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82160
|
82160
|
|
|
|
|
|
|
|
|
195
|
GOHPARU
|
MP-14-004-025-001/269
(KANWAHI)
|
1714004000NRG24220620230156190
|
22/06/2023
|
MUNNI
|
1714004WL005745
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574641138
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220685
|
220685
|
|
|
|
|
|
|
|