|
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-14-004-015-001/188
(DEORI (1))
|
1714004000NRG24120620230114937
|
12/06/2023
|
Pakkhuoo Baiga
|
1714004WL004214
|
Pakkhuoo Baiga
|
00045
|
BARB0SOHAGP
|
612
|
612
|
Processed
|
15/06/2023
|
|
364579282
|
|
PakkhuooBaiga
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-015-001/257-A
(DEORI (1))
|
1714004000NRG24120620230114943
|
12/06/2023
|
Kepti Bai
|
1714004WL004214
|
Kepti Bai
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
KeptiBai
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/289-A
(DEORI (1))
|
1714004000NRG24120620230114948
|
12/06/2023
|
SHANTI SINGH
|
1714004WL004214
|
SHANTI SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SHANTISINGH
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-016-002/225
(DEORI NO (2))
|
1714004016NRG24110620230111059
|
12/06/2023
|
foolmati
|
1714004016WL004071
|
foolmati
|
00045
|
BARB0SOHAGP
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
foolmati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-016-002/44-A
(DEORI NO (2))
|
1714004016NRG24110620230111072
|
12/06/2023
|
purnima singh
|
1714004016WL004071
|
purnima singh
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/06/2023
|
|
364579282
|
|
purnimasingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-024-004/50-A
(HARRI)
|
1714004000NRG24120620230114235
|
12/06/2023
|
Santoshi singh
|
1714004WL004197
|
Santoshi singh
|
00045
|
BARB0VJSDOL
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
Santoshisingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-040-001/366
(NAWATOLA)
|
1714004000NRG24120620230114518
|
12/06/2023
|
gendlal baiga
|
1714004WL004204
|
gendlal baiga
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
gendlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GOHPARU
|
MP-14-004-040-001/397
(NAWATOLA)
|
1714004000NRG24120620230114519
|
12/06/2023
|
SACHIN KEWAT
|
1714004WL004204
|
SACHIN KEWAT
|
00048
|
BKID0009415
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
SACHINKEWAT
|
BANK OF INDIA(508505)
|
|
9
|
GOHPARU
|
MP-14-004-040-002/90
(NAWATOLA)
|
1714004000NRG24120620230114548
|
12/06/2023
|
Meena sahu
|
1714004WL004204
|
Meena sahu
|
00048
|
BKID0009415
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
Meenasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
GOHPARU
|
MP-14-004-016-001/179-A
(DEORI NO (2))
|
1714004000NRG24120620230114139
|
12/06/2023
|
Roshani kewat
|
1714004WL004194
|
Roshani kewat
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
Roshanikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-040-002/165-A
(NAWATOLA)
|
1714004000NRG24120620230114536
|
12/06/2023
|
ANJALI
|
1714004WL004204
|
ANJALI
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-003-001/670
(BARELI)
|
1714004003NRG24110620230113372
|
12/06/2023
|
brajlal
|
1714004003WL004142
|
brajlal
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-003-001/673
(BARELI)
|
1714004003NRG24110620230113375
|
12/06/2023
|
rubi singh
|
1714004003WL004142
|
rubi singh
|
00089
|
CBIN0282179
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
rubisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-016-001/105-A
(DEORI NO (2))
|
1714004000NRG24120620230114119
|
12/06/2023
|
vagawaniya
|
1714004WL004194
|
vagawaniya
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
15/06/2023
|
|
364579282
|
|
vagawaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-016-001/109
(DEORI NO (2))
|
1714004000NRG24120620230114120
|
12/06/2023
|
CHANDA
|
1714004WL004194
|
CHANDA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHANDA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
GOHPARU
|
MP-14-004-016-001/117
(DEORI NO (2))
|
1714004000NRG24120620230114122
|
12/06/2023
|
tara bai
|
1714004WL004194
|
tara bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-016-001/119-A
(DEORI NO (2))
|
1714004000NRG24120620230114123
|
12/06/2023
|
shamaratiya
|
1714004WL004194
|
shamaratiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
shamaratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-016-001/132-A
(DEORI NO (2))
|
1714004000NRG24120620230114124
|
12/06/2023
|
RADHA BAI
|
1714004WL004194
|
RADHA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-016-001/143-A
(DEORI NO (2))
|
1714004000NRG24120620230114125
|
12/06/2023
|
kemlee
|
1714004WL004194
|
kemlee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
kemlee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-016-001/147-A
(DEORI NO (2))
|
1714004000NRG24120620230114126
|
12/06/2023
|
urmeela
|
1714004WL004194
|
urmeela
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-016-001/155-A
(DEORI NO (2))
|
1714004000NRG24120620230114128
|
12/06/2023
|
MUNNI
|
1714004WL004194
|
MUNNI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-016-001/165
(DEORI NO (2))
|
1714004000NRG24120620230114129
|
12/06/2023
|
rammilan
|
1714004WL004194
|
rammilan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-016-001/167-A
(DEORI NO (2))
|
1714004000NRG24120620230114130
|
12/06/2023
|
suneeta
|
1714004WL004194
|
suneeta
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
15/06/2023
|
|
364579282
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-016-001/170
(DEORI NO (2))
|
1714004000NRG24120620230114132
|
12/06/2023
|
kemli
|
1714004WL004194
|
kemli
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
kemli
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-016-001/170-A
(DEORI NO (2))
|
1714004000NRG24120620230114133
|
12/06/2023
|
Hemant kewat
|
1714004WL004194
|
Hemant kewat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
Hemantkewat
|
BANK OF BARODA(606985)
|
|
26
|
GOHPARU
|
MP-14-004-016-001/176
(DEORI NO (2))
|
1714004000NRG24120620230114134
|
12/06/2023
|
ramkali
|
1714004WL004194
|
ramkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
GOHPARU
|
MP-14-004-016-001/179
(DEORI NO (2))
|
1714004000NRG24120620230114138
|
12/06/2023
|
anusuya kaiwat
|
1714004WL004194
|
anusuya kaiwat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
anusuyakaiwat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-016-001/184
(DEORI NO (2))
|
1714004000NRG24120620230114141
|
12/06/2023
|
suraj vhan
|
1714004WL004194
|
suraj vhan
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
surajvhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-016-001/184-A
(DEORI NO (2))
|
1714004000NRG24120620230114142
|
12/06/2023
|
guddi
|
1714004WL004194
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-016-001/189
(DEORI NO (2))
|
1714004000NRG24120620230114143
|
12/06/2023
|
munne
|
1714004WL004194
|
munne
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
munne
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-016-001/20-A
(DEORI NO (2))
|
1714004000NRG24120620230114144
|
12/06/2023
|
foolbai
|
1714004WL004194
|
foolbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-016-001/202-C
(DEORI NO (2))
|
1714004000NRG24120620230114145
|
12/06/2023
|
DADAI
|
1714004WL004194
|
DADAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
DADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-016-001/203
(DEORI NO (2))
|
1714004000NRG24120620230114146
|
12/06/2023
|
SURAJ BAI
|
1714004WL004194
|
SURAJ BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SURAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-016-001/206
(DEORI NO (2))
|
1714004000NRG24120620230114147
|
12/06/2023
|
URMILA
|
1714004WL004194
|
URMILA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-016-001/207
(DEORI NO (2))
|
1714004000NRG24120620230114148
|
12/06/2023
|
KUSUMBAI
|
1714004WL004194
|
KUSUMBAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-016-001/207
(DEORI NO (2))
|
1714004000NRG24120620230114149
|
12/06/2023
|
Tejraj Singh
|
1714004WL004194
|
Tejraj Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
TejrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-016-001/207-A
(DEORI NO (2))
|
1714004000NRG24120620230114151
|
12/06/2023
|
shanti singh
|
1714004WL004194
|
shanti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
shantisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-016-001/224
(DEORI NO (2))
|
1714004000NRG24120620230114152
|
12/06/2023
|
raju
|
1714004WL004194
|
raju
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-016-001/237
(DEORI NO (2))
|
1714004000NRG24120620230114154
|
12/06/2023
|
SARSSWATI
|
1714004WL004194
|
SARSSWATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SARSSWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-016-001/248-A
(DEORI NO (2))
|
1714004000NRG24120620230114155
|
12/06/2023
|
CHANDRA BATI
|
1714004WL004194
|
CHANDRA BATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHANDRABATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004000NRG24120620230114157
|
12/06/2023
|
LOVKESH
|
1714004WL004194
|
LOVKESH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
LOVKESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOHPARU
|
MP-14-004-016-001/252
(DEORI NO (2))
|
1714004000NRG24120620230114156
|
12/06/2023
|
MEENA
|
1714004WL004194
|
MEENA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-016-001/302-B
(DEORI NO (2))
|
1714004000NRG24120620230114158
|
12/06/2023
|
parweena sahu
|
1714004WL004194
|
parweena sahu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364579282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GOHPARU
|
MP-14-004-016-001/39-A
(DEORI NO (2))
|
1714004000NRG24120620230114160
|
12/06/2023
|
BABU BAIGA
|
1714004WL004194
|
BABU BAIGA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
BABUBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-016-001/43-A
(DEORI NO (2))
|
1714004000NRG24120620230114161
|
12/06/2023
|
SANTI
|
1714004WL004194
|
SANTI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-016-001/50
(DEORI NO (2))
|
1714004000NRG24120620230114162
|
12/06/2023
|
NANTORIYA BAIGA
|
1714004WL004194
|
NANTORIYA BAIGA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
NANTORIYABAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GOHPARU
|
MP-14-004-016-001/53-B
(DEORI NO (2))
|
1714004000NRG24120620230114163
|
12/06/2023
|
KABITA BAI
|
1714004WL004194
|
KABITA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
KABITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-016-001/73
(DEORI NO (2))
|
1714004000NRG24120620230114164
|
12/06/2023
|
nanbai
|
1714004WL004194
|
nanbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-016-001/77-B
(DEORI NO (2))
|
1714004000NRG24120620230114165
|
12/06/2023
|
TEJ PARSAD YADAV
|
1714004WL004194
|
TEJ PARSAD YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
TEJPARSADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-016-001/86-A
(DEORI NO (2))
|
1714004000NRG24120620230114166
|
12/06/2023
|
MAMTA BAI
|
1714004WL004194
|
MAMTA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-016-002/114-A
(DEORI NO (2))
|
1714004016NRG24110620230111027
|
12/06/2023
|
bikkan bai
|
1714004016WL004071
|
bikkan bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
bikkanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004016NRG24110620230111029
|
12/06/2023
|
harprasad
|
1714004016WL004071
|
harprasad
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GOHPARU
|
MP-14-004-016-002/120
(DEORI NO (2))
|
1714004016NRG24110620230111031
|
12/06/2023
|
jelbai
|
1714004016WL004071
|
jelbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
jelbai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-016-002/138
(DEORI NO (2))
|
1714004016NRG24110620230111032
|
12/06/2023
|
jyoti singh
|
1714004016WL004071
|
jyoti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GOHPARU
|
MP-14-004-016-002/139
(DEORI NO (2))
|
1714004016NRG24110620230111033
|
12/06/2023
|
munni
|
1714004016WL004071
|
munni
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-016-002/139-A
(DEORI NO (2))
|
1714004016NRG24110620230111034
|
12/06/2023
|
suneeta
|
1714004016WL004071
|
suneeta
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-016-002/142
(DEORI NO (2))
|
1714004016NRG24110620230111035
|
12/06/2023
|
moliya
|
1714004016WL004071
|
moliya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
moliya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24110620230111036
|
12/06/2023
|
chaita
|
1714004016WL004071
|
chaita
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
chaita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-016-002/143
(DEORI NO (2))
|
1714004016NRG24110620230111037
|
12/06/2023
|
sukavariya
|
1714004016WL004071
|
sukavariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
sukavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-016-002/145
(DEORI NO (2))
|
1714004016NRG24110620230111038
|
12/06/2023
|
RAMRATI
|
1714004016WL004071
|
RAMRATI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-016-002/150-B
(DEORI NO (2))
|
1714004016NRG24110620230111039
|
12/06/2023
|
Urmila
|
1714004016WL004071
|
Urmila
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-016-002/151
(DEORI NO (2))
|
1714004016NRG24110620230111040
|
12/06/2023
|
SANTOO BAI
|
1714004016WL004071
|
SANTOO BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SANTOOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-016-002/159
(DEORI NO (2))
|
1714004016NRG24110620230111042
|
12/06/2023
|
parvatee
|
1714004016WL004071
|
parvatee
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
parvatee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004016NRG24110620230111043
|
12/06/2023
|
bikai singh
|
1714004016WL004071
|
bikai singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
bikaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GOHPARU
|
MP-14-004-016-002/171
(DEORI NO (2))
|
1714004016NRG24110620230111044
|
12/06/2023
|
Parmila bai
|
1714004016WL004071
|
Parmila bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24110620230111046
|
12/06/2023
|
MADURI SINGH
|
1714004016WL004071
|
MADURI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
MADURISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-016-002/172
(DEORI NO (2))
|
1714004016NRG24110620230111045
|
12/06/2023
|
rajbhan singh
|
1714004016WL004071
|
rajbhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
rajbhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-016-002/174
(DEORI NO (2))
|
1714004016NRG24110620230111048
|
12/06/2023
|
phul bai
|
1714004016WL004071
|
phul bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
phulbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-016-002/174-A
(DEORI NO (2))
|
1714004016NRG24110620230111049
|
12/06/2023
|
DURGA SINGH
|
1714004016WL004071
|
DURGA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
DURGASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-016-002/176-A
(DEORI NO (2))
|
1714004016NRG24110620230111050
|
12/06/2023
|
sumintra
|
1714004016WL004071
|
sumintra
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
sumintra
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-016-002/18
(DEORI NO (2))
|
1714004016NRG24110620230111051
|
12/06/2023
|
RATI SINGH
|
1714004016WL004071
|
RATI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
RATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-016-002/189
(DEORI NO (2))
|
1714004016NRG24110620230111052
|
12/06/2023
|
RAM SINGH
|
1714004016WL004071
|
RAM SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GOHPARU
|
MP-14-004-016-002/201
(DEORI NO (2))
|
1714004016NRG24110620230111056
|
12/06/2023
|
parwati
|
1714004016WL004071
|
parwati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-016-002/215
(DEORI NO (2))
|
1714004016NRG24110620230111057
|
12/06/2023
|
ujiyaria
|
1714004016WL004071
|
ujiyaria
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
ujiyaria
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-016-002/22
(DEORI NO (2))
|
1714004016NRG24110620230111058
|
12/06/2023
|
sumitra
|
1714004016WL004071
|
sumitra
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364579282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GOHPARU
|
MP-14-004-016-002/245
(DEORI NO (2))
|
1714004016NRG24110620230111061
|
12/06/2023
|
SEETA YADAV
|
1714004016WL004071
|
SEETA YADAV
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-016-002/245-A
(DEORI NO (2))
|
1714004016NRG24110620230111062
|
12/06/2023
|
pooja yadav
|
1714004016WL004071
|
pooja yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-016-002/259
(DEORI NO (2))
|
1714004016NRG24110620230111063
|
12/06/2023
|
Radha
|
1714004016WL004071
|
Radha
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-016-002/260
(DEORI NO (2))
|
1714004016NRG24110620230111065
|
12/06/2023
|
meera
|
1714004016WL004071
|
meera
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHPARU
|
MP-14-004-016-002/298-C
(DEORI NO (2))
|
1714004016NRG24110620230111066
|
12/06/2023
|
DEVAKI SINGH
|
1714004016WL004071
|
DEVAKI SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
DEVAKISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004016NRG24110620230111067
|
12/06/2023
|
Dashrath singh
|
1714004016WL004071
|
Dashrath singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
Dashrathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-016-002/35-A
(DEORI NO (2))
|
1714004016NRG24110620230111068
|
12/06/2023
|
Ramkali singh
|
1714004016WL004071
|
Ramkali singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
Ramkalisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GOHPARU
|
MP-14-004-016-002/37-A
(DEORI NO (2))
|
1714004016NRG24110620230111069
|
12/06/2023
|
roshani singh
|
1714004016WL004071
|
roshani singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
roshanisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-016-002/41
(DEORI NO (2))
|
1714004016NRG24110620230111070
|
12/06/2023
|
kusum bai
|
1714004016WL004071
|
kusum bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-016-002/45-A
(DEORI NO (2))
|
1714004016NRG24110620230111073
|
12/06/2023
|
kuwar singh
|
1714004016WL004071
|
kuwar singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
kuwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-016-002/48
(DEORI NO (2))
|
1714004016NRG24110620230111074
|
12/06/2023
|
chhotelal
|
1714004016WL004071
|
chhotelal
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004016NRG24110620230111075
|
12/06/2023
|
BUDHANA VISAWAKARMA
|
1714004016WL004071
|
BUDHANA VISAWAKARMA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
BUDHANAVISAWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-016-002/51
(DEORI NO (2))
|
1714004016NRG24110620230111076
|
12/06/2023
|
SAROJ BAI
|
1714004016WL004071
|
SAROJ BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GOHPARU
|
MP-14-004-016-002/54-B
(DEORI NO (2))
|
1714004016NRG24110620230111081
|
12/06/2023
|
Rekha panika
|
1714004016WL004071
|
Rekha panika
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
Rekhapanika
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004016NRG24110620230111082
|
12/06/2023
|
salveer singh
|
1714004016WL004071
|
salveer singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
salveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GOHPARU
|
MP-14-004-016-002/60
(DEORI NO (2))
|
1714004016NRG24110620230111083
|
12/06/2023
|
shakuntla
|
1714004016WL004071
|
shakuntla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GOHPARU
|
MP-14-004-016-002/69
(DEORI NO (2))
|
1714004016NRG24110620230111084
|
12/06/2023
|
mahagi bai
|
1714004016WL004071
|
mahagi bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
mahagibai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
GOHPARU
|
MP-14-004-016-002/83-B
(DEORI NO (2))
|
1714004016NRG24110620230111086
|
12/06/2023
|
KUPANJLI
|
1714004016WL004071
|
KUPANJLI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
KUPANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
GOHPARU
|
MP-14-004-016-002/86-A
(DEORI NO (2))
|
1714004016NRG24110620230111088
|
12/06/2023
|
syamkali
|
1714004016WL004071
|
syamkali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GOHPARU
|
MP-14-004-016-002/88-B
(DEORI NO (2))
|
1714004016NRG24110620230111089
|
12/06/2023
|
pooja
|
1714004016WL004071
|
pooja
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
GOHPARU
|
MP-14-004-016-002/89-A
(DEORI NO (2))
|
1714004016NRG24110620230111090
|
12/06/2023
|
AMARSAH SINGH
|
1714004016WL004071
|
AMARSAH SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
AMARSAHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
GOHPARU
|
MP-14-004-016-002/89-B
(DEORI NO (2))
|
1714004016NRG24110620230111091
|
12/06/2023
|
rajbai
|
1714004016WL004071
|
rajbai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
rajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
GOHPARU
|
MP-14-004-016-002/95-A
(DEORI NO (2))
|
1714004016NRG24110620230111093
|
12/06/2023
|
nanbai
|
1714004016WL004071
|
nanbai
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364579282
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96880
|
96880
|
|
|
|
|
|
|
|
|
99
|
GOHPARU
|
MP-14-004-016-002/119-A
(DEORI NO (2))
|
1714004016NRG24110620230111030
|
12/06/2023
|
babli bai
|
1714004016WL004071
|
babli bai
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
bablibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
100
|
GOHPARU
|
MP-14-004-016-002/234
(DEORI NO (2))
|
1714004016NRG24110620230111060
|
12/06/2023
|
SYAMDEEN
|
1714004016WL004071
|
SYAMDEEN
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SYAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GOHPARU
|
MP-14-004-016-002/86
(DEORI NO (2))
|
1714004016NRG24110620230111087
|
12/06/2023
|
rupshah
|
1714004016WL004071
|
rupshah
|
00354
|
PUNB0660000
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
rupshah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
102
|
GOHPARU
|
MP-14-004-012-001/112
(CHUHIRI)
|
1714004000NRG24120620230114055
|
12/06/2023
|
nanbai
|
1714004WL004192
|
nanbai
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004000NRG24120620230114057
|
12/06/2023
|
KAMLESH
|
1714004WL004192
|
KAMLESH
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364579282
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-012-001/120
(CHUHIRI)
|
1714004000NRG24120620230114058
|
12/06/2023
|
Madhu
|
1714004WL004192
|
Madhu
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364579282
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHPARU
|
MP-14-004-015-001/183-B
(DEORI (1))
|
1714004000NRG24120620230114934
|
12/06/2023
|
MANTI BAI
|
1714004WL004214
|
MANTI BAI
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-015-001/186-A
(DEORI (1))
|
1714004000NRG24120620230114936
|
12/06/2023
|
PRIYANKA SINGH
|
1714004WL004214
|
PRIYANKA SINGH
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
PRIYANKASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-015-001/360-A
(DEORI (1))
|
1714004000NRG24120620230114953
|
12/06/2023
|
CHANDA BAI
|
1714004WL004214
|
CHANDA BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GOHPARU
|
MP-14-004-016-001/178-A
(DEORI NO (2))
|
1714004000NRG24120620230114137
|
12/06/2023
|
SHANTI BAI
|
1714004WL004194
|
SHANTI BAI
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOHPARU
|
MP-14-004-016-001/178-A
(DEORI NO (2))
|
1714004000NRG24120620230114136
|
12/06/2023
|
siyaram singh
|
1714004WL004194
|
siyaram singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHPARU
|
MP-14-004-016-002/44
(DEORI NO (2))
|
1714004016NRG24110620230111071
|
12/06/2023
|
munni bai
|
1714004016WL004071
|
munni bai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004016NRG24110620230111078
|
12/06/2023
|
babli
|
1714004016WL004071
|
babli
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
112
|
GOHPARU
|
MP-14-004-024-004/30-A
(HARRI)
|
1714004000NRG24120620230114223
|
12/06/2023
|
Dinesh baiga
|
1714004WL004197
|
Dinesh baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
Dineshbaiga
|
UCO BANK(607066)
|
|
113
|
GOHPARU
|
MP-14-004-024-004/30-A
(HARRI)
|
1714004000NRG24120620230114224
|
12/06/2023
|
Mamata baiga
|
1714004WL004197
|
Mamata baiga
|
00415
|
SBIN0000481
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
Mamatabaiga
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOHPARU
|
MP-14-004-033-003/33-A
(LEDRA)
|
1714004000NRG24120620230114265
|
12/06/2023
|
chandravati singh
|
1714004WL004200
|
chandravati singh
|
00415
|
SBIN0000481
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579282
|
|
chandravatisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15728
|
15728
|
|
|
|
|
|
|
|
|
115
|
GOHPARU
|
MP-14-004-033-003/1-A
(LEDRA)
|
1714004000NRG24120620230114256
|
12/06/2023
|
malti singh
|
1714004WL004200
|
malti singh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
maltisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
116
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24120620230114947
|
12/06/2023
|
RAMABAI
|
1714004WL004214
|
RAMABAI
|
00415
|
SBIN0007223
|
816
|
816
|
Processed
|
15/06/2023
|
|
364579282
|
|
RAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
117
|
GOHPARU
|
MP-14-004-016-001/179-C
(DEORI NO (2))
|
1714004000NRG24120620230114140
|
12/06/2023
|
geeta devi kewat
|
1714004WL004194
|
geeta devi kewat
|
00415
|
SBIN0030376
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
geetadevikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
118
|
GOHPARU
|
MP-14-004-016-001/34
(DEORI NO (2))
|
1714004000NRG24120620230114159
|
12/06/2023
|
Manish Kumar Soni
|
1714004WL004194
|
Manish Kumar Soni
|
00415
|
SBIN0063628
|
200
|
200
|
Processed
|
15/06/2023
|
|
364579282
|
|
ManishKumarSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
119
|
GOHPARU
|
MP-14-004-016-002/51-B
(DEORI NO (2))
|
1714004016NRG24110620230111077
|
12/06/2023
|
manoj vishwakarma
|
1714004016WL004071
|
manoj vishwakarma
|
00468
|
UBIN0536431
|
800
|
800
|
Processed
|
15/06/2023
|
|
364579282
|
|
manojvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
120
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24110620230111079
|
12/06/2023
|
OMKAR SINGH
|
1714004016WL004071
|
OMKAR SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
OMKARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
121
|
GOHPARU
|
MP-14-004-016-002/199-A
(DEORI NO (2))
|
1714004016NRG24110620230111055
|
12/06/2023
|
roshani singh
|
1714004016WL004071
|
roshani singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
roshanisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
GOHPARU
|
MP-14-004-016-002/26-A
(DEORI NO (2))
|
1714004016NRG24110620230111064
|
12/06/2023
|
syamsunder
|
1714004016WL004071
|
syamsunder
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
syamsunder
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GOHPARU
|
MP-14-004-016-002/53-B
(DEORI NO (2))
|
1714004016NRG24110620230111080
|
12/06/2023
|
meena singh
|
1714004016WL004071
|
meena singh
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
meenasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
124
|
GOHPARU
|
MP-14-004-015-001/12-A
(DEORI (1))
|
1714004000NRG24120620230114930
|
12/06/2023
|
mithailal singh
|
1714004WL004214
|
mithailal singh
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
mithailalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24120620230114932
|
12/06/2023
|
ASHA
|
1714004WL004214
|
ASHA
|
00697
|
BKID0MG1528
|
612
|
612
|
Processed
|
15/06/2023
|
|
364579282
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24120620230114931
|
12/06/2023
|
PREETAM
|
1714004WL004214
|
PREETAM
|
00697
|
BKID0MG1528
|
612
|
612
|
Processed
|
15/06/2023
|
|
364579282
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
127
|
GOHPARU
|
MP-14-004-015-001/255
(DEORI (1))
|
1714004000NRG24120620230114941
|
12/06/2023
|
MUNNI
|
1714004WL004214
|
MUNNI
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-015-001/256-A
(DEORI (1))
|
1714004000NRG24120620230114942
|
12/06/2023
|
soniya
|
1714004WL004214
|
soniya
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
soniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-015-001/288-C
(DEORI (1))
|
1714004000NRG24120620230114944
|
12/06/2023
|
SHYAMVATI
|
1714004WL004214
|
SHYAMVATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-015-001/288-D
(DEORI (1))
|
1714004000NRG24120620230114945
|
12/06/2023
|
Ram Singh
|
1714004WL004214
|
Ram Singh
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
RamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-015-001/289
(DEORI (1))
|
1714004000NRG24120620230114946
|
12/06/2023
|
BALKARAN
|
1714004WL004214
|
BALKARAN
|
00697
|
BKID0MG1528
|
816
|
816
|
Processed
|
15/06/2023
|
|
364579282
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-015-001/331
(DEORI (1))
|
1714004000NRG24120620230114951
|
12/06/2023
|
BHARAT
|
1714004WL004214
|
BHARAT
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-015-001/353
(DEORI (1))
|
1714004000NRG24120620230114952
|
12/06/2023
|
FULMATI
|
1714004WL004214
|
FULMATI
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
FULMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-015-001/40
(DEORI (1))
|
1714004000NRG24120620230114954
|
12/06/2023
|
PARVATI
|
1714004WL004214
|
PARVATI
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
GOHPARU
|
MP-14-004-015-001/415
(DEORI (1))
|
1714004000NRG24120620230114955
|
12/06/2023
|
BALKARAN
|
1714004WL004214
|
BALKARAN
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-015-001/443
(DEORI (1))
|
1714004000NRG24120620230114956
|
12/06/2023
|
DADDA
|
1714004WL004214
|
DADDA
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
DADDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-015-001/449
(DEORI (1))
|
1714004000NRG24120620230114957
|
12/06/2023
|
KALAVATI
|
1714004WL004214
|
KALAVATI
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-015-001/450
(DEORI (1))
|
1714004000NRG24120620230114958
|
12/06/2023
|
SHANTI
|
1714004WL004214
|
SHANTI
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-015-001/450-A
(DEORI (1))
|
1714004000NRG24120620230114959
|
12/06/2023
|
SUBHADRI GOND
|
1714004WL004214
|
SUBHADRI GOND
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUBHADRIGOND
|
STATE BANK OF INDIA(508548)
|
|
140
|
GOHPARU
|
MP-14-004-015-001/472
(DEORI (1))
|
1714004000NRG24120620230114961
|
12/06/2023
|
MAHAVEER
|
1714004WL004214
|
MAHAVEER
|
00697
|
BKID0MG1528
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
MAHAVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-015-001/62
(DEORI (1))
|
1714004000NRG24120620230114963
|
12/06/2023
|
MEERA
|
1714004WL004214
|
MEERA
|
00697
|
BKID0MG1528
|
612
|
612
|
Processed
|
15/06/2023
|
|
364579282
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21452
|
21452
|
|
|
|
|
|
|
|
|
142
|
GOHPARU
|
MP-14-004-003-001/673
(BARELI)
|
1714004003NRG24110620230113374
|
12/06/2023
|
SAKUNTLA
|
1714004003WL004142
|
SAKUNTLA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
SAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-003-001/89
(BARELI)
|
1714004003NRG24110620230113376
|
12/06/2023
|
SHYAMBAI
|
1714004003WL004142
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
GOHPARU
|
MP-14-004-012-001/101
(CHUHIRI)
|
1714004000NRG24120620230114052
|
12/06/2023
|
GULABIYA
|
1714004WL004192
|
GULABIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-012-001/11-A
(CHUHIRI)
|
1714004000NRG24120620230114053
|
12/06/2023
|
RAMESH BAIGA
|
1714004WL004192
|
RAMESH BAIGA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
RAMESHBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-012-001/110
(CHUHIRI)
|
1714004000NRG24120620230114054
|
12/06/2023
|
URMILA BAIGA
|
1714004WL004192
|
URMILA BAIGA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
364579282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
GOHPARU
|
MP-14-004-012-001/122
(CHUHIRI)
|
1714004000NRG24120620230114059
|
12/06/2023
|
SAMAY LAL charmkar
|
1714004WL004192
|
SAMAY LAL charmkar
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364579282
|
|
SAMAYLALcharmkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOHPARU
|
MP-14-004-012-001/125
(CHUHIRI)
|
1714004000NRG24120620230114060
|
12/06/2023
|
MAHGU
|
1714004WL004192
|
MAHGU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
15/06/2023
|
|
364579282
|
|
MAHGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-012-001/126
(CHUHIRI)
|
1714004000NRG24120620230114062
|
12/06/2023
|
KAMLESH
|
1714004WL004192
|
KAMLESH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
15/06/2023
|
|
364579282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
GOHPARU
|
MP-14-004-012-001/126
(CHUHIRI)
|
1714004000NRG24120620230114063
|
12/06/2023
|
SUMANTRI CHARMKAR
|
1714004WL004192
|
SUMANTRI CHARMKAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUMANTRICHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-012-001/137
(CHUHIRI)
|
1714004000NRG24120620230114066
|
12/06/2023
|
DINESH
|
1714004WL004192
|
DINESH
|
00697
|
BKID0MG1530
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364579282
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-012-001/137
(CHUHIRI)
|
1714004000NRG24120620230114067
|
12/06/2023
|
Rekha
|
1714004WL004192
|
Rekha
|
00697
|
BKID0MG1530
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364579282
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-012-001/137
(CHUHIRI)
|
1714004000NRG24120620230114065
|
12/06/2023
|
SHUBHADRA
|
1714004WL004192
|
SHUBHADRA
|
00697
|
BKID0MG1530
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364579282
|
|
SHUBHADRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-012-001/146
(CHUHIRI)
|
1714004000NRG24120620230114068
|
12/06/2023
|
SUSHILA
|
1714004WL004192
|
SUSHILA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-012-001/162
(CHUHIRI)
|
1714004000NRG24120620230114069
|
12/06/2023
|
CHHOTI AGARIYA
|
1714004WL004192
|
CHHOTI AGARIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHHOTIAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-012-001/167
(CHUHIRI)
|
1714004000NRG24120620230114070
|
12/06/2023
|
GUDAVAN KEVAT
|
1714004WL004192
|
GUDAVAN KEVAT
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
GUDAVANKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-012-001/167
(CHUHIRI)
|
1714004000NRG24120620230114071
|
12/06/2023
|
PREMWATI
|
1714004WL004192
|
PREMWATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
PREMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-012-001/254-A
(CHUHIRI)
|
1714004000NRG24120620230114073
|
12/06/2023
|
heeramani
|
1714004WL004192
|
heeramani
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
heeramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-012-001/315-A
(CHUHIRI)
|
1714004000NRG24120620230114074
|
12/06/2023
|
SHAKUNTLA
|
1714004WL004192
|
SHAKUNTLA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
160
|
GOHPARU
|
MP-14-004-012-001/332-A
(CHUHIRI)
|
1714004000NRG24120620230114075
|
12/06/2023
|
ADITYA PRASAD TIWARI
|
1714004WL004192
|
ADITYA PRASAD TIWARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
ADITYAPRASADTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-012-001/336
(CHUHIRI)
|
1714004000NRG24120620230114076
|
12/06/2023
|
PINKI Panika
|
1714004WL004192
|
PINKI Panika
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364579282
|
|
PINKIPanika
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004000NRG24120620230114077
|
12/06/2023
|
ASHOK CHARMKAR
|
1714004WL004192
|
ASHOK CHARMKAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
ASHOKCHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-012-001/360
(CHUHIRI)
|
1714004000NRG24120620230114078
|
12/06/2023
|
RADHA CHARMKAR
|
1714004WL004192
|
RADHA CHARMKAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
RADHACHARMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-012-001/361
(CHUHIRI)
|
1714004000NRG24120620230114079
|
12/06/2023
|
RAM LAL CHARMAKAR
|
1714004WL004192
|
RAM LAL CHARMAKAR
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
RAMLALCHARMAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-012-001/361
(CHUHIRI)
|
1714004000NRG24120620230114080
|
12/06/2023
|
SUKUNI
|
1714004WL004192
|
SUKUNI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUKUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-012-001/362
(CHUHIRI)
|
1714004000NRG24120620230114081
|
12/06/2023
|
BHAGWANIYA
|
1714004WL004192
|
BHAGWANIYA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
BHAGWANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-012-001/73
(CHUHIRI)
|
1714004000NRG24120620230114083
|
12/06/2023
|
MUNNI BAI
|
1714004WL004192
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-012-001/79
(CHUHIRI)
|
1714004000NRG24120620230114084
|
12/06/2023
|
MUNNI BAI
|
1714004WL004192
|
MUNNI BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-024-003/17-A
(HARRI)
|
1714004000NRG24120620230114216
|
12/06/2023
|
gomti
|
1714004WL004197
|
gomti
|
00697
|
BKID0MG1530
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364579282
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-024-003/54
(HARRI)
|
1714004000NRG24120620230114217
|
12/06/2023
|
chotelal
|
1714004WL004197
|
chotelal
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-024-003/54
(HARRI)
|
1714004000NRG24120620230114218
|
12/06/2023
|
sivratree
|
1714004WL004197
|
sivratree
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
sivratree
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHPARU
|
MP-14-004-024-004/118-A
(HARRI)
|
1714004000NRG24120620230114220
|
12/06/2023
|
phol bai
|
1714004WL004197
|
phol bai
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Rejected
|
15/06/2023
|
|
364579282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
GOHPARU
|
MP-14-004-024-004/25
(HARRI)
|
1714004000NRG24120620230114221
|
12/06/2023
|
RAMKALI
|
1714004WL004197
|
RAMKALI
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-024-004/28-A
(HARRI)
|
1714004000NRG24120620230114222
|
12/06/2023
|
lakhan ahirwar
|
1714004WL004197
|
lakhan ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
lakhanahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-024-004/42-A
(HARRI)
|
1714004000NRG24120620230114227
|
12/06/2023
|
basnti
|
1714004WL004197
|
basnti
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-024-004/43-D
(HARRI)
|
1714004000NRG24120620230114228
|
12/06/2023
|
Rohni baiga
|
1714004WL004197
|
Rohni baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
Rohnibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-024-004/43-D
(HARRI)
|
1714004000NRG24120620230114229
|
12/06/2023
|
Suneeta baiga
|
1714004WL004197
|
Suneeta baiga
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
Suneetabaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-024-004/45-B
(HARRI)
|
1714004000NRG24120620230114230
|
12/06/2023
|
Bablu baiga
|
1714004WL004197
|
Bablu baiga
|
00697
|
BKID0MG1530
|
660
|
660
|
Processed
|
15/06/2023
|
|
364579282
|
|
Bablubaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-024-004/48-A
(HARRI)
|
1714004000NRG24120620230114233
|
12/06/2023
|
Anju.ahirwar
|
1714004WL004197
|
Anju.ahirwar
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
Anju.ahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-024-004/59
(HARRI)
|
1714004000NRG24120620230114239
|
12/06/2023
|
KALMI
|
1714004WL004197
|
KALMI
|
00697
|
BKID0MG1530
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364579282
|
|
KALMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-033-003/16
(LEDRA)
|
1714004000NRG24120620230114258
|
12/06/2023
|
sumitra viswakarma
|
1714004WL004200
|
sumitra viswakarma
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
sumitraviswakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-033-003/24-A
(LEDRA)
|
1714004000NRG24120620230114259
|
12/06/2023
|
phool bai
|
1714004WL004200
|
phool bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-033-003/24-C
(LEDRA)
|
1714004000NRG24120620230114260
|
12/06/2023
|
Kusum
|
1714004WL004200
|
Kusum
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-033-003/30
(LEDRA)
|
1714004000NRG24120620230114261
|
12/06/2023
|
kamta singh
|
1714004WL004200
|
kamta singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
kamtasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-033-003/30
(LEDRA)
|
1714004000NRG24120620230114262
|
12/06/2023
|
munni bai singh
|
1714004WL004200
|
munni bai singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
munnibaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-033-003/32-B
(LEDRA)
|
1714004000NRG24120620230114263
|
12/06/2023
|
sitabai singh
|
1714004WL004200
|
sitabai singh
|
00697
|
BKID0MG1530
|
950
|
950
|
Processed
|
15/06/2023
|
|
364579282
|
|
sitabaisingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
GOHPARU
|
MP-14-004-033-003/33-A
(LEDRA)
|
1714004000NRG24120620230114264
|
12/06/2023
|
trilok
|
1714004WL004200
|
trilok
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
trilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-033-003/34-B
(LEDRA)
|
1714004000NRG24120620230114267
|
12/06/2023
|
gudiya singh
|
1714004WL004200
|
gudiya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
gudiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-033-003/35
(LEDRA)
|
1714004000NRG24120620230114269
|
12/06/2023
|
bimla singh
|
1714004WL004200
|
bimla singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
bimlasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-033-003/35
(LEDRA)
|
1714004000NRG24120620230114268
|
12/06/2023
|
jagdish singh
|
1714004WL004200
|
jagdish singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
jagdishsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-033-003/38
(LEDRA)
|
1714004000NRG24120620230114270
|
12/06/2023
|
kusum singh
|
1714004WL004200
|
kusum singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
kusumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-033-003/39
(LEDRA)
|
1714004000NRG24120620230114272
|
12/06/2023
|
babiya singh
|
1714004WL004200
|
babiya singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
babiyasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-033-003/39
(LEDRA)
|
1714004000NRG24120620230114271
|
12/06/2023
|
natthu singh
|
1714004WL004200
|
natthu singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
natthusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-033-003/4-B
(LEDRA)
|
1714004000NRG24120620230114273
|
12/06/2023
|
babulal kol
|
1714004WL004200
|
babulal kol
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
364579282
|
|
babulalkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
GOHPARU
|
MP-14-004-033-003/41-C
(LEDRA)
|
1714004000NRG24120620230114275
|
12/06/2023
|
anoop singh
|
1714004WL004200
|
anoop singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
anoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-033-003/41-C
(LEDRA)
|
1714004000NRG24120620230114276
|
12/06/2023
|
motibai singh
|
1714004WL004200
|
motibai singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
motibaisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
GOHPARU
|
MP-14-004-033-003/42
(LEDRA)
|
1714004000NRG24120620230114278
|
12/06/2023
|
dropti singh
|
1714004WL004200
|
dropti singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
droptisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-033-003/42
(LEDRA)
|
1714004000NRG24120620230114277
|
12/06/2023
|
man singh
|
1714004WL004200
|
man singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-033-003/45
(LEDRA)
|
1714004000NRG24120620230114280
|
12/06/2023
|
brahaspat singh
|
1714004WL004200
|
brahaspat singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
brahaspatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
GOHPARU
|
MP-14-004-033-003/45
(LEDRA)
|
1714004000NRG24120620230114279
|
12/06/2023
|
chandra vati singh
|
1714004WL004200
|
chandra vati singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
chandravatisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24120620230114282
|
12/06/2023
|
Pancham
|
1714004WL004200
|
Pancham
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24120620230114283
|
12/06/2023
|
pancham singh
|
1714004WL004200
|
pancham singh
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
panchamsingh
|
CANARA BANK(508532)
|
|
203
|
GOHPARU
|
MP-14-004-033-003/49
(LEDRA)
|
1714004000NRG24120620230114281
|
12/06/2023
|
Ramkali
|
1714004WL004200
|
Ramkali
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
Ramkali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
204
|
GOHPARU
|
MP-14-004-033-003/49-B
(LEDRA)
|
1714004000NRG24120620230114284
|
12/06/2023
|
Khubchand
|
1714004WL004200
|
Khubchand
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
Khubchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-033-003/50
(LEDRA)
|
1714004000NRG24120620230114285
|
12/06/2023
|
moort
|
1714004WL004200
|
moort
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
moort
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-033-003/8
(LEDRA)
|
1714004000NRG24120620230114287
|
12/06/2023
|
Munni Bai
|
1714004WL004200
|
Munni Bai
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG24120620230114484
|
12/06/2023
|
CHOTELAL
|
1714004WL004204
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
208
|
GOHPARU
|
MP-14-004-040-001/127
(NAWATOLA)
|
1714004000NRG24120620230114486
|
12/06/2023
|
DUASIYA
|
1714004WL004204
|
DUASIYA
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-040-001/13-A
(NAWATOLA)
|
1714004000NRG24120620230114488
|
12/06/2023
|
ramesh baiga
|
1714004WL004204
|
ramesh baiga
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
rameshbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
GOHPARU
|
MP-14-004-040-001/152
(NAWATOLA)
|
1714004000NRG24120620230114493
|
12/06/2023
|
DOMARI
|
1714004WL004204
|
DOMARI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
DOMARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
211
|
GOHPARU
|
MP-14-004-040-001/160
(NAWATOLA)
|
1714004000NRG24120620230114494
|
12/06/2023
|
JAWAHAR
|
1714004WL004204
|
JAWAHAR
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
212
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004000NRG24120620230114497
|
12/06/2023
|
DEEPAK
|
1714004WL004204
|
DEEPAK
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-040-001/197
(NAWATOLA)
|
1714004000NRG24120620230114499
|
12/06/2023
|
ANITA SAHU
|
1714004WL004204
|
ANITA SAHU
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
ANITASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004000NRG24120620230114500
|
12/06/2023
|
NATTHU
|
1714004WL004204
|
NATTHU
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-040-001/304
(NAWATOLA)
|
1714004000NRG24120620230114505
|
12/06/2023
|
DULARE
|
1714004WL004204
|
DULARE
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
DULARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-040-001/315
(NAWATOLA)
|
1714004000NRG24120620230114507
|
12/06/2023
|
GORELAL
|
1714004WL004204
|
GORELAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004000NRG24120620230114508
|
12/06/2023
|
CHINTAMANI
|
1714004WL004204
|
CHINTAMANI
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHINTAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-040-001/321
(NAWATOLA)
|
1714004000NRG24120620230114509
|
12/06/2023
|
SEETA
|
1714004WL004204
|
SEETA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579282
|
|
SEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-040-001/325
(NAWATOLA)
|
1714004000NRG24120620230114511
|
12/06/2023
|
KIRAN
|
1714004WL004204
|
KIRAN
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
15/06/2023
|
|
364579282
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-040-001/325
(NAWATOLA)
|
1714004000NRG24120620230114510
|
12/06/2023
|
RAAMDASH
|
1714004WL004204
|
RAAMDASH
|
00697
|
BKID0MG1530
|
570
|
570
|
Processed
|
15/06/2023
|
|
364579282
|
|
RAAMDASH
|
BANK OF BARODA(606985)
|
|
221
|
GOHPARU
|
MP-14-004-040-001/328
(NAWATOLA)
|
1714004000NRG24120620230114513
|
12/06/2023
|
gaytree
|
1714004WL004204
|
gaytree
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
15/06/2023
|
|
364579282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
GOHPARU
|
MP-14-004-040-001/328
(NAWATOLA)
|
1714004000NRG24120620230114512
|
12/06/2023
|
TEERATH
|
1714004WL004204
|
TEERATH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
TEERATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
223
|
GOHPARU
|
MP-14-004-040-001/329
(NAWATOLA)
|
1714004000NRG24120620230114514
|
12/06/2023
|
JAMUNA
|
1714004WL004204
|
JAMUNA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579282
|
|
JAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
GOHPARU
|
MP-14-004-040-001/352
(NAWATOLA)
|
1714004000NRG24120620230114516
|
12/06/2023
|
BHARTHU
|
1714004WL004204
|
BHARTHU
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579282
|
|
BHARTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-040-001/50
(NAWATOLA)
|
1714004000NRG24120620230114520
|
12/06/2023
|
KUARIYA
|
1714004WL004204
|
KUARIYA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579282
|
|
KUARIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
226
|
GOHPARU
|
MP-14-004-040-001/52
(NAWATOLA)
|
1714004000NRG24120620230114521
|
12/06/2023
|
kudan
|
1714004WL004204
|
kudan
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
kudan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
GOHPARU
|
MP-14-004-040-001/52
(NAWATOLA)
|
1714004000NRG24120620230114522
|
12/06/2023
|
SUKHMANTI
|
1714004WL004204
|
SUKHMANTI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUKHMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-040-001/57
(NAWATOLA)
|
1714004000NRG24120620230114523
|
12/06/2023
|
CHANGI
|
1714004WL004204
|
CHANGI
|
00697
|
BKID0MG1530
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
GOHPARU
|
MP-14-004-040-001/66
(NAWATOLA)
|
1714004000NRG24120620230114524
|
12/06/2023
|
SONIYA
|
1714004WL004204
|
SONIYA
|
00697
|
BKID0MG1530
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579282
|
|
SONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
GOHPARU
|
MP-14-004-040-002/140
(NAWATOLA)
|
1714004000NRG24120620230114531
|
12/06/2023
|
JEEVANDASH
|
1714004WL004204
|
JEEVANDASH
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
JEEVANDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-040-002/148
(NAWATOLA)
|
1714004000NRG24120620230114533
|
12/06/2023
|
CHANDU MAHARA
|
1714004WL004204
|
CHANDU MAHARA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHANDUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
GOHPARU
|
MP-14-004-040-002/165
(NAWATOLA)
|
1714004000NRG24120620230114534
|
12/06/2023
|
SITA BAI
|
1714004WL004204
|
SITA BAI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
GOHPARU
|
MP-14-004-040-002/165-A
(NAWATOLA)
|
1714004000NRG24120620230114535
|
12/06/2023
|
ajay
|
1714004WL004204
|
ajay
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-040-002/215
(NAWATOLA)
|
1714004000NRG24120620230114537
|
12/06/2023
|
CHETAN
|
1714004WL004204
|
CHETAN
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
GOHPARU
|
MP-14-004-040-002/215
(NAWATOLA)
|
1714004000NRG24120620230114538
|
12/06/2023
|
URMILA
|
1714004WL004204
|
URMILA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-040-002/48
(NAWATOLA)
|
1714004000NRG24120620230114539
|
12/06/2023
|
BHANDARI
|
1714004WL004204
|
BHANDARI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
BHANDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-040-002/83
(NAWATOLA)
|
1714004000NRG24120620230114542
|
12/06/2023
|
NARAYAN YADAV
|
1714004WL004204
|
NARAYAN YADAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
238
|
GOHPARU
|
MP-14-004-040-002/90
(NAWATOLA)
|
1714004000NRG24120620230114547
|
12/06/2023
|
LOBHAN SAHU
|
1714004WL004204
|
LOBHAN SAHU
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
LOBHANSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
239
|
GOHPARU
|
MP-14-004-040-002/91
(NAWATOLA)
|
1714004000NRG24120620230114552
|
12/06/2023
|
BULLI YADAV
|
1714004WL004204
|
BULLI YADAV
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
BULLIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-040-003/153
(NAWATOLA)
|
1714004000NRG24120620230114553
|
12/06/2023
|
ABHAYARAJ
|
1714004WL004204
|
ABHAYARAJ
|
00697
|
BKID0MG1530
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364579282
|
|
ABHAYARAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110072
|
110072
|
|
|
|
|
|
|
|
|
241
|
GOHPARU
|
MP-14-004-012-001/219-B
(CHUHIRI)
|
1714004000NRG24120620230114072
|
12/06/2023
|
Pushpendra Mishra
|
1714004WL004192
|
Pushpendra Mishra
|
00697
|
BKID0MG1533
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
PushpendraMishra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
242
|
GOHPARU
|
MP-14-004-015-001/214
(DEORI (1))
|
1714004000NRG24120620230114939
|
12/06/2023
|
MUNNI
|
1714004WL004214
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-015-001/214
(DEORI (1))
|
1714004000NRG24120620230114940
|
12/06/2023
|
SUSHMA BAI
|
1714004WL004214
|
SUSHMA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
GOHPARU
|
MP-14-004-024-004/52
(HARRI)
|
1714004000NRG24120620230114236
|
12/06/2023
|
GULABSINGH
|
1714004WL004197
|
GULABSINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
15/06/2023
|
|
364579282
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-040-001/105
(NAWATOLA)
|
1714004000NRG24120620230114482
|
12/06/2023
|
SUKHILAL
|
1714004WL004204
|
SUKHILAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUKHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GOHPARU
|
MP-14-004-040-001/105
(NAWATOLA)
|
1714004000NRG24120620230114483
|
12/06/2023
|
SUSHILA
|
1714004WL004204
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
GOHPARU
|
MP-14-004-040-001/117-B
(NAWATOLA)
|
1714004000NRG24120620230114485
|
12/06/2023
|
parvati bai sahu
|
1714004WL004204
|
parvati bai sahu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
15/06/2023
|
|
364579282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
GOHPARU
|
MP-14-004-040-001/128
(NAWATOLA)
|
1714004000NRG24120620230114487
|
12/06/2023
|
JUGGI
|
1714004WL004204
|
JUGGI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579282
|
|
JUGGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004000NRG24120620230114490
|
12/06/2023
|
BASANTA
|
1714004WL004204
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364579282
|
|
BASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004000NRG24120620230114492
|
12/06/2023
|
AMARVATI
|
1714004WL004204
|
AMARVATI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/06/2023
|
|
364579282
|
|
AMARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
GOHPARU
|
MP-14-004-040-002/100
(NAWATOLA)
|
1714004000NRG24120620230114528
|
12/06/2023
|
LAKSHMAN
|
1714004WL004204
|
LAKSHMAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
GOHPARU
|
MP-14-004-040-002/100
(NAWATOLA)
|
1714004000NRG24120620230114529
|
12/06/2023
|
YASODA
|
1714004WL004204
|
YASODA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
GOHPARU
|
MP-14-004-040-002/83
(NAWATOLA)
|
1714004000NRG24120620230114543
|
12/06/2023
|
MAMTA
|
1714004WL004204
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
GOHPARU
|
MP-14-004-040-002/83
(NAWATOLA)
|
1714004000NRG24120620230114544
|
12/06/2023
|
NANA BAI
|
1714004WL004204
|
NANA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
NANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
GOHPARU
|
MP-14-004-040-002/91
(NAWATOLA)
|
1714004000NRG24120620230114549
|
12/06/2023
|
MOHELAL YADAV
|
1714004WL004204
|
MOHELAL YADAV
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
MOHELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
GOHPARU
|
MP-14-004-040-002/91
(NAWATOLA)
|
1714004000NRG24120620230114550
|
12/06/2023
|
MUNNI
|
1714004WL004204
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364579282
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285360
|
285360
|
|
|
|
|
|
|
|