|
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-14-004-018-001/173-A
(DHANGWAN)
|
1714004000NRG24010620230075632
|
01/06/2023
|
Kamal
|
1714004WL002800
|
Kamal
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-018-001/260-A
(DHANGWAN)
|
1714004000NRG24010620230075635
|
01/06/2023
|
Sunita Baiga
|
1714004WL002800
|
Sunita Baiga
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
SunitaBaiga
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-043-002/173
(PATHAR)
|
1714004043NRG24010620230076928
|
01/06/2023
|
PUNAM
|
1714004043WL002875
|
PUNAM
|
00045
|
BARB0SOHAGP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
PUNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-040-001/116-A
(NAWATOLA)
|
1714004000NRG24010620230075800
|
01/06/2023
|
NARABADA PRAJAPATI
|
1714004WL002807
|
NARABADA PRAJAPATI
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
NARABADAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-018-001/215-A
(DHANGWAN)
|
1714004000NRG24010620230075634
|
01/06/2023
|
Kapil
|
1714004WL002800
|
Kapil
|
00089
|
CBIN0280787
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-040-002/165-A
(NAWATOLA)
|
1714004000NRG24010620230075861
|
01/06/2023
|
ANJALI
|
1714004WL002807
|
ANJALI
|
00089
|
CBIN0282021
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
7
|
GOHPARU
|
MP-14-004-030-001/100-D
(KHANNAUDHI)
|
1714004030NRG24010620230076311
|
01/06/2023
|
RAMPRATAP PANIKA
|
1714004030WL002820
|
RAMPRATAP PANIKA
|
00089
|
CBIN0282146
|
120
|
120
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMPRATAPPANIKA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
8
|
GOHPARU
|
MP-14-004-030-001/1114-A
(KHANNAUDHI)
|
1714004030NRG24010620230076312
|
01/06/2023
|
GENDIYA BAI KOL
|
1714004030WL002821
|
GENDIYA BAI KOL
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
GENDIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-030-001/1205
(KHANNAUDHI)
|
1714004030NRG24010620230076514
|
01/06/2023
|
khalikunn nisha
|
1714004030WL002850
|
khalikunn nisha
|
00089
|
CBIN0282146
|
221
|
221
|
Processed
|
07/06/2023
|
|
209268559
|
|
khalikunnnisha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-030-001/1230
(KHANNAUDHI)
|
1714004030NRG24010620230076512
|
01/06/2023
|
BABBU
|
1714004030WL002848
|
BABBU
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-030-001/144-A
(KHANNAUDHI)
|
1714004030NRG24010620230076372
|
01/06/2023
|
dinesh kushvaha
|
1714004030WL002835
|
dinesh kushvaha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
dineshkushvaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GOHPARU
|
MP-14-004-030-001/150
(KHANNAUDHI)
|
1714004030NRG24010620230076373
|
01/06/2023
|
JUGGI
|
1714004030WL002836
|
JUGGI
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
JUGGI
|
INDUSIND BANK(607189)
|
|
13
|
GOHPARU
|
MP-14-004-030-001/203
(KHANNAUDHI)
|
1714004030NRG24010620230076527
|
01/06/2023
|
RAMTA
|
1714004030WL002860
|
RAMTA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-030-001/226-A
(KHANNAUDHI)
|
1714004030NRG24010620230076322
|
01/06/2023
|
mamta
|
1714004030WL002829
|
mamta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-030-001/226-A
(KHANNAUDHI)
|
1714004030NRG24010620230076321
|
01/06/2023
|
satyanarayan
|
1714004030WL002829
|
satyanarayan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-030-001/269-B
(KHANNAUDHI)
|
1714004030NRG24010620230076325
|
01/06/2023
|
gomti
|
1714004030WL002831
|
gomti
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/285
(KHANNAUDHI)
|
1714004030NRG24010620230076370
|
01/06/2023
|
sanju
|
1714004030WL002834
|
sanju
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/387-A
(KHANNAUDHI)
|
1714004030NRG24010620230076324
|
01/06/2023
|
VIMLA
|
1714004030WL002830
|
VIMLA
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/402-B
(KHANNAUDHI)
|
1714004030NRG24010620230076518
|
01/06/2023
|
Rajesh
|
1714004030WL002853
|
Rajesh
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/407-B
(KHANNAUDHI)
|
1714004030NRG24010620230076376
|
01/06/2023
|
manisha
|
1714004030WL002838
|
manisha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/411-B
(KHANNAUDHI)
|
1714004030NRG24010620230076520
|
01/06/2023
|
Achhelal
|
1714004030WL002855
|
Achhelal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
Achhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/411-B
(KHANNAUDHI)
|
1714004030NRG24010620230076521
|
01/06/2023
|
Ahilya
|
1714004030WL002855
|
Ahilya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-030-001/412-A
(KHANNAUDHI)
|
1714004030NRG24010620230076371
|
01/06/2023
|
Seeta
|
1714004030WL002834
|
Seeta
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-030-001/414-A
(KHANNAUDHI)
|
1714004030NRG24010620230076319
|
01/06/2023
|
ashok
|
1714004030WL002828
|
ashok
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-030-001/414-A
(KHANNAUDHI)
|
1714004030NRG24010620230076320
|
01/06/2023
|
seema
|
1714004030WL002828
|
seema
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-030-001/419-A
(KHANNAUDHI)
|
1714004030NRG24010620230076508
|
01/06/2023
|
surajdeen
|
1714004030WL002846
|
surajdeen
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
surajdeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
27
|
GOHPARU
|
MP-14-004-030-001/419-A
(KHANNAUDHI)
|
1714004030NRG24010620230076509
|
01/06/2023
|
tirath
|
1714004030WL002846
|
tirath
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
tirath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-030-001/486-B
(KHANNAUDHI)
|
1714004030NRG24010620230076451
|
01/06/2023
|
DEVSHARAN
|
1714004030WL002841
|
DEVSHARAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-030-001/486-B
(KHANNAUDHI)
|
1714004030NRG24010620230076452
|
01/06/2023
|
SAROJ
|
1714004030WL002841
|
SAROJ
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-030-001/505-C
(KHANNAUDHI)
|
1714004030NRG24010620230076313
|
01/06/2023
|
loknath
|
1714004030WL002822
|
loknath
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-030-001/532-A
(KHANNAUDHI)
|
1714004030NRG24010620230076317
|
01/06/2023
|
DASHRATH
|
1714004030WL002826
|
DASHRATH
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-030-001/533
(KHANNAUDHI)
|
1714004030NRG24010620230076453
|
01/06/2023
|
GOKARAN
|
1714004030WL002842
|
GOKARAN
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
07/06/2023
|
|
209268559
|
|
GOKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-030-001/549-A
(KHANNAUDHI)
|
1714004030NRG24010620230076329
|
01/06/2023
|
bhanu
|
1714004030WL002832
|
bhanu
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
bhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-030-001/549-A
(KHANNAUDHI)
|
1714004030NRG24010620230076327
|
01/06/2023
|
ram sharan
|
1714004030WL002832
|
ram sharan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
ramsharan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-030-001/729-A
(KHANNAUDHI)
|
1714004030NRG24010620230076375
|
01/06/2023
|
meera
|
1714004030WL002837
|
meera
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GOHPARU
|
MP-14-004-031-001/13
(KHOHARI)
|
1714004031NRG24010620230075959
|
01/06/2023
|
SAMAY LAL
|
1714004031WL002812
|
SAMAY LAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-031-001/13
(KHOHARI)
|
1714004031NRG24010620230075960
|
01/06/2023
|
UMA
|
1714004031WL002812
|
UMA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-031-001/142-A
(KHOHARI)
|
1714004031NRG24010620230075962
|
01/06/2023
|
SAUKILAL
|
1714004031WL002812
|
SAUKILAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SAUKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-031-001/144
(KHOHARI)
|
1714004031NRG24010620230075963
|
01/06/2023
|
RANKRIPAL SINGH
|
1714004031WL002812
|
RANKRIPAL SINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
RANKRIPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-031-001/148
(KHOHARI)
|
1714004031NRG24010620230075964
|
01/06/2023
|
HUBLAL
|
1714004031WL002812
|
HUBLAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
HUBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-031-001/148
(KHOHARI)
|
1714004031NRG24010620230075965
|
01/06/2023
|
MUNNI BAI
|
1714004031WL002812
|
MUNNI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-031-001/16
(KHOHARI)
|
1714004031NRG24010620230075966
|
01/06/2023
|
RAM BAI
|
1714004031WL002812
|
RAM BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-031-001/16
(KHOHARI)
|
1714004031NRG24010620230075967
|
01/06/2023
|
Sumila Singh
|
1714004031WL002812
|
Sumila Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SumilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-031-001/16-A
(KHOHARI)
|
1714004031NRG24010620230075968
|
01/06/2023
|
AMAR SIINGH
|
1714004031WL002812
|
AMAR SIINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
AMARSIINGH
|
BANK OF BARODA(606985)
|
|
45
|
GOHPARU
|
MP-14-004-031-001/16-A
(KHOHARI)
|
1714004031NRG24010620230075969
|
01/06/2023
|
Keshkali Singh
|
1714004031WL002812
|
Keshkali Singh
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
KeshkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-031-001/174
(KHOHARI)
|
1714004031NRG24010620230075970
|
01/06/2023
|
SUNDI BAI
|
1714004031WL002812
|
SUNDI BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-031-001/174-A
(KHOHARI)
|
1714004031NRG24010620230075971
|
01/06/2023
|
Omprakas Baiga
|
1714004031WL002812
|
Omprakas Baiga
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
OmprakasBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-031-001/176
(KHOHARI)
|
1714004031NRG24010620230075972
|
01/06/2023
|
sonabai
|
1714004031WL002812
|
sonabai
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-031-001/190
(KHOHARI)
|
1714004031NRG24010620230075973
|
01/06/2023
|
CHARKU
|
1714004031WL002812
|
CHARKU
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
CHARKU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-031-001/229
(KHOHARI)
|
1714004031NRG24010620230075975
|
01/06/2023
|
JEEVAN
|
1714004031WL002812
|
JEEVAN
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
JEEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-031-001/229
(KHOHARI)
|
1714004031NRG24010620230075976
|
01/06/2023
|
SHYAMVATI
|
1714004031WL002812
|
SHYAMVATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SHYAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-031-001/232
(KHOHARI)
|
1714004031NRG24010620230075978
|
01/06/2023
|
SHAKUNTALA
|
1714004031WL002812
|
SHAKUNTALA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-031-001/232
(KHOHARI)
|
1714004031NRG24010620230075977
|
01/06/2023
|
UDESHYA
|
1714004031WL002812
|
UDESHYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
UDESHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-031-001/233
(KHOHARI)
|
1714004031NRG24010620230075979
|
01/06/2023
|
MEENTA
|
1714004031WL002812
|
MEENTA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
MEENTA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-031-001/254
(KHOHARI)
|
1714004031NRG24010620230075981
|
01/06/2023
|
PARVATI
|
1714004031WL002812
|
PARVATI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-031-001/254
(KHOHARI)
|
1714004031NRG24010620230075980
|
01/06/2023
|
SUBHARAT
|
1714004031WL002812
|
SUBHARAT
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SUBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-031-001/263
(KHOHARI)
|
1714004031NRG24010620230075982
|
01/06/2023
|
LAILITA BAI
|
1714004031WL002812
|
LAILITA BAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
LAILITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-031-001/50
(KHOHARI)
|
1714004031NRG24010620230075985
|
01/06/2023
|
ANEETA
|
1714004031WL002812
|
ANEETA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-031-001/50
(KHOHARI)
|
1714004031NRG24010620230075984
|
01/06/2023
|
DASRATHSINGH
|
1714004031WL002812
|
DASRATHSINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
DASRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-031-001/50-B
(KHOHARI)
|
1714004031NRG24010620230075986
|
01/06/2023
|
Shakuntla Baiga
|
1714004031WL002812
|
Shakuntla Baiga
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
ShakuntlaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-031-001/51
(KHOHARI)
|
1714004031NRG24010620230075987
|
01/06/2023
|
MUNESH KUMAR MAURY
|
1714004031WL002812
|
MUNESH KUMAR MAURY
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNESHKUMARMAURY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-031-001/51-A
(KHOHARI)
|
1714004031NRG24010620230075988
|
01/06/2023
|
KHUSHBU PANIKA
|
1714004031WL002812
|
KHUSHBU PANIKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
KHUSHBUPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-031-001/54
(KHOHARI)
|
1714004031NRG24010620230075990
|
01/06/2023
|
CHORASIYA
|
1714004031WL002812
|
CHORASIYA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
CHORASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-031-001/54
(KHOHARI)
|
1714004031NRG24010620230075989
|
01/06/2023
|
RANMATSINGH
|
1714004031WL002812
|
RANMATSINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
RANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-031-001/71
(KHOHARI)
|
1714004031NRG24010620230075991
|
01/06/2023
|
RANJIT KUMAR PANIKA
|
1714004031WL002812
|
RANJIT KUMAR PANIKA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
RANJITKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-031-001/79
(KHOHARI)
|
1714004031NRG24010620230075992
|
01/06/2023
|
RAMSIRPAL
|
1714004031WL002812
|
RAMSIRPAL
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMSIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-031-001/9
(KHOHARI)
|
1714004031NRG24010620230075993
|
01/06/2023
|
SHONSAHA
|
1714004031WL002812
|
SHONSAHA
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
SHONSAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-031-001/90
(KHOHARI)
|
1714004031NRG24010620230075995
|
01/06/2023
|
DEERAJIYABAI
|
1714004031WL002812
|
DEERAJIYABAI
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
DEERAJIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-031-001/90
(KHOHARI)
|
1714004031NRG24010620230075994
|
01/06/2023
|
MAEKLALSINGH
|
1714004031WL002812
|
MAEKLALSINGH
|
00089
|
CBIN0282146
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
209268559
|
|
MAEKLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-037-001/21
(MALMATHAR)
|
1714004000NRG24010620230075727
|
01/06/2023
|
RAM BAI
|
1714004WL002804
|
RAM BAI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-037-001/21
(MALMATHAR)
|
1714004000NRG24010620230075726
|
01/06/2023
|
ram khelavan
|
1714004WL002804
|
ram khelavan
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
ramkhelavan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-037-001/22
(MALMATHAR)
|
1714004000NRG24010620230075728
|
01/06/2023
|
DADIYA
|
1714004WL002804
|
DADIYA
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
DADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-037-001/22
(MALMATHAR)
|
1714004000NRG24010620230075729
|
01/06/2023
|
VIKANI
|
1714004WL002804
|
VIKANI
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
VIKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-037-001/22-A
(MALMATHAR)
|
1714004000NRG24010620230075730
|
01/06/2023
|
sumitiya
|
1714004WL002804
|
sumitiya
|
00089
|
CBIN0282146
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
sumitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77367
|
77367
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-046-001/207
(RAMPUR)
|
1714004046NRG24010620230075482
|
01/06/2023
|
ASHOK
|
1714004046WL002796
|
ASHOK
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209268559
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GOHPARU
|
MP-14-004-046-001/230
(RAMPUR)
|
1714004046NRG24010620230075483
|
01/06/2023
|
BRAJESH KUMAR
|
1714004046WL002796
|
BRAJESH KUMAR
|
00089
|
CBIN0282179
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209268559
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-052-001/465
(UCHEHARA)
|
1714004000NRG24010620230075915
|
01/06/2023
|
janaklali
|
1714004WL002809
|
janaklali
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
janaklali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24010620230076924
|
01/06/2023
|
AHILYA
|
1714004043WL002874
|
AHILYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-043-001/142
(PATHAR)
|
1714004043NRG24010620230076923
|
01/06/2023
|
RAM KHELAWAN
|
1714004043WL002874
|
RAM KHELAWAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMKHELAWAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
80
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24010620230076926
|
01/06/2023
|
BUTTI
|
1714004043WL002874
|
BUTTI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
BUTTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-043-001/74
(PATHAR)
|
1714004043NRG24010620230076925
|
01/06/2023
|
VISNU
|
1714004043WL002874
|
VISNU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
VISNU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-043-002/173
(PATHAR)
|
1714004043NRG24010620230076927
|
01/06/2023
|
babulal
|
1714004043WL002875
|
babulal
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-022-001/296
(GURRA)
|
1714004000NRG24010620230075668
|
01/06/2023
|
Aitwariya
|
1714004WL002801
|
Aitwariya
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
07/06/2023
|
|
209268559
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOHPARU
|
MP-14-004-022-001/453
(GURRA)
|
1714004000NRG24010620230075696
|
01/06/2023
|
ashok
|
1714004WL002801
|
ashok
|
00415
|
SBIN0000481
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOHPARU
|
MP-14-004-022-001/93
(GURRA)
|
1714004000NRG24010620230075711
|
01/06/2023
|
chandravati
|
1714004WL002801
|
chandravati
|
00415
|
SBIN0000481
|
360
|
360
|
Processed
|
07/06/2023
|
|
209268559
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOHPARU
|
MP-14-004-022-001/99
(GURRA)
|
1714004000NRG24010620230075715
|
01/06/2023
|
prem bai
|
1714004WL002801
|
prem bai
|
00415
|
SBIN0000481
|
180
|
180
|
Processed
|
07/06/2023
|
|
209268559
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOHPARU
|
MP-14-004-040-001/147-B
(NAWATOLA)
|
1714004000NRG24010620230075808
|
01/06/2023
|
MUNNA LAL
|
1714004WL002807
|
MUNNA LAL
|
00415
|
SBIN0000481
|
195
|
195
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
88
|
GOHPARU
|
MP-14-004-040-001/293-A
(NAWATOLA)
|
1714004000NRG24010620230075826
|
01/06/2023
|
POOJA
|
1714004WL002807
|
POOJA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-040-001/147-B
(NAWATOLA)
|
1714004000NRG24010620230075809
|
01/06/2023
|
seeta prajapati
|
1714004WL002807
|
seeta prajapati
|
00415
|
SBIN0005497
|
195
|
195
|
Processed
|
07/06/2023
|
|
209268559
|
|
seetaprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-022-001/242
(GURRA)
|
1714004000NRG24010620230075658
|
01/06/2023
|
sahadev singh
|
1714004WL002801
|
sahadev singh
|
00415
|
SBIN0007223
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
sahadevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
91
|
GOHPARU
|
MP-14-004-018-001/126-A
(DHANGWAN)
|
1714004000NRG24010620230075629
|
01/06/2023
|
Bholla
|
1714004WL002800
|
Bholla
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
Bholla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24010620230075631
|
01/06/2023
|
DOMAN
|
1714004WL002800
|
DOMAN
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
DOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-018-001/170
(DHANGWAN)
|
1714004000NRG24010620230075630
|
01/06/2023
|
MANKU
|
1714004WL002800
|
MANKU
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
MANKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-018-001/177-B
(DHANGWAN)
|
1714004000NRG24010620230075633
|
01/06/2023
|
Noharvati
|
1714004WL002800
|
Noharvati
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
Noharvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-018-001/310
(DHANGWAN)
|
1714004000NRG24010620230075636
|
01/06/2023
|
MANGAL
|
1714004WL002800
|
MANGAL
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-018-001/310
(DHANGWAN)
|
1714004000NRG24010620230075637
|
01/06/2023
|
Sukhan
|
1714004WL002800
|
Sukhan
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
Sukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-018-001/360
(DHANGWAN)
|
1714004000NRG24010620230075638
|
01/06/2023
|
PUSWA BAIGA
|
1714004WL002800
|
PUSWA BAIGA
|
00697
|
BKID0MG1528
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
PUSWABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
98
|
GOHPARU
|
MP-14-004-022-001/125-A
(GURRA)
|
1714004000NRG24010620230075640
|
01/06/2023
|
anushuiya
|
1714004WL002801
|
anushuiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
209268559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GOHPARU
|
MP-14-004-022-001/127
(GURRA)
|
1714004000NRG24010620230075641
|
01/06/2023
|
KALBATIYA
|
1714004WL002801
|
KALBATIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
KALBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-022-001/141-B
(GURRA)
|
1714004000NRG24010620230075643
|
01/06/2023
|
sarfraz
|
1714004WL002801
|
sarfraz
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
sarfraz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-022-001/149
(GURRA)
|
1714004000NRG24010620230075644
|
01/06/2023
|
ramvati
|
1714004WL002801
|
ramvati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
209268559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GOHPARU
|
MP-14-004-022-001/153
(GURRA)
|
1714004000NRG24010620230075645
|
01/06/2023
|
khelli bai
|
1714004WL002801
|
khelli bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
07/06/2023
|
|
209268559
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-022-001/156
(GURRA)
|
1714004000NRG24010620230075646
|
01/06/2023
|
lakhan
|
1714004WL002801
|
lakhan
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GOHPARU
|
MP-14-004-022-001/159
(GURRA)
|
1714004000NRG24010620230075647
|
01/06/2023
|
maya
|
1714004WL002801
|
maya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GOHPARU
|
MP-14-004-022-001/163
(GURRA)
|
1714004000NRG24010620230075648
|
01/06/2023
|
ramkali
|
1714004WL002801
|
ramkali
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-022-001/179
(GURRA)
|
1714004000NRG24010620230075650
|
01/06/2023
|
man singh
|
1714004WL002801
|
man singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
GOHPARU
|
MP-14-004-022-001/189
(GURRA)
|
1714004000NRG24010620230075653
|
01/06/2023
|
shyambati
|
1714004WL002801
|
shyambati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-022-001/214
(GURRA)
|
1714004000NRG24010620230075654
|
01/06/2023
|
Chitrabhan singh
|
1714004WL002801
|
Chitrabhan singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
Chitrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-022-001/23
(GURRA)
|
1714004000NRG24010620230075656
|
01/06/2023
|
babli
|
1714004WL002801
|
babli
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
07/06/2023
|
|
209268559
|
|
babli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-022-001/245
(GURRA)
|
1714004000NRG24010620230075660
|
01/06/2023
|
INDRAVATI
|
1714004WL002801
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-022-001/268
(GURRA)
|
1714004000NRG24010620230075662
|
01/06/2023
|
KRASHNA
|
1714004WL002801
|
KRASHNA
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-022-001/269
(GURRA)
|
1714004000NRG24010620230075663
|
01/06/2023
|
DANI
|
1714004WL002801
|
DANI
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
DANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-022-001/27
(GURRA)
|
1714004000NRG24010620230075664
|
01/06/2023
|
munni
|
1714004WL002801
|
munni
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-022-001/280
(GURRA)
|
1714004000NRG24010620230075666
|
01/06/2023
|
GAFFAR
|
1714004WL002801
|
GAFFAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
07/06/2023
|
|
209268559
|
|
GAFFAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-022-001/286
(GURRA)
|
1714004000NRG24010620230075667
|
01/06/2023
|
samratiya
|
1714004WL002801
|
samratiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-022-001/312
(GURRA)
|
1714004000NRG24010620230075670
|
01/06/2023
|
SAMAYLAL
|
1714004WL002801
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-022-001/316-A
(GURRA)
|
1714004000NRG24010620230075671
|
01/06/2023
|
deendayal
|
1714004WL002801
|
deendayal
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOHPARU
|
MP-14-004-022-001/324
(GURRA)
|
1714004000NRG24010620230075672
|
01/06/2023
|
shyam bai
|
1714004WL002801
|
shyam bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-022-001/332
(GURRA)
|
1714004000NRG24010620230075673
|
01/06/2023
|
nemchand
|
1714004WL002801
|
nemchand
|
00697
|
BKID0MG1530
|
540
|
540
|
Processed
|
07/06/2023
|
|
209268559
|
|
nemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-022-001/369
(GURRA)
|
1714004000NRG24010620230075677
|
01/06/2023
|
raju
|
1714004WL002801
|
raju
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-022-001/37
(GURRA)
|
1714004000NRG24010620230075678
|
01/06/2023
|
maya
|
1714004WL002801
|
maya
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209268559
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-022-001/388
(GURRA)
|
1714004000NRG24010620230075681
|
01/06/2023
|
kamlesh yadav
|
1714004WL002801
|
kamlesh yadav
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
kamleshyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-022-001/389-A
(GURRA)
|
1714004000NRG24010620230075682
|
01/06/2023
|
amar singh
|
1714004WL002801
|
amar singh
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
GOHPARU
|
MP-14-004-022-001/39
(GURRA)
|
1714004000NRG24010620230075683
|
01/06/2023
|
samayal
|
1714004WL002801
|
samayal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
samayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-022-001/395
(GURRA)
|
1714004000NRG24010620230075685
|
01/06/2023
|
kemal bai
|
1714004WL002801
|
kemal bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
kemalbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
GOHPARU
|
MP-14-004-022-001/404
(GURRA)
|
1714004000NRG24010620230075688
|
01/06/2023
|
GULAAB BAI
|
1714004WL002801
|
GULAAB BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
GULAABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-022-001/41-A
(GURRA)
|
1714004000NRG24010620230075690
|
01/06/2023
|
Omprakash
|
1714004WL002801
|
Omprakash
|
00697
|
BKID0MG1530
|
180
|
180
|
Processed
|
07/06/2023
|
|
209268559
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
GOHPARU
|
MP-14-004-022-001/42
(GURRA)
|
1714004000NRG24010620230075693
|
01/06/2023
|
samatiya
|
1714004WL002801
|
samatiya
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
samatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-022-001/46
(GURRA)
|
1714004000NRG24010620230075699
|
01/06/2023
|
naseeb
|
1714004WL002801
|
naseeb
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
naseeb
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
130
|
GOHPARU
|
MP-14-004-022-001/462
(GURRA)
|
1714004000NRG24010620230075700
|
01/06/2023
|
MUKHTAR
|
1714004WL002801
|
MUKHTAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUKHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-022-001/464
(GURRA)
|
1714004000NRG24010620230075701
|
01/06/2023
|
chandravati
|
1714004WL002801
|
chandravati
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-022-001/473
(GURRA)
|
1714004000NRG24010620230075702
|
01/06/2023
|
RAMPRAMOD
|
1714004WL002801
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-022-001/480
(GURRA)
|
1714004000NRG24010620230075704
|
01/06/2023
|
habeebulla
|
1714004WL002801
|
habeebulla
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209268559
|
|
habeebulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-022-001/64
(GURRA)
|
1714004000NRG24010620230075707
|
01/06/2023
|
munni bai
|
1714004WL002801
|
munni bai
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-022-001/72
(GURRA)
|
1714004000NRG24010620230075710
|
01/06/2023
|
janki
|
1714004WL002801
|
janki
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
07/06/2023
|
|
209268559
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-022-001/95-A
(GURRA)
|
1714004000NRG24010620230075713
|
01/06/2023
|
kushum
|
1714004WL002801
|
kushum
|
00697
|
BKID0MG1530
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
209268559
|
|
kushum
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOHPARU
|
MP-14-004-022-001/97
(GURRA)
|
1714004000NRG24010620230075714
|
01/06/2023
|
GEETA BAI
|
1714004WL002801
|
GEETA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
07/06/2023
|
|
209268559
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-022-002/1
(GURRA)
|
1714004000NRG24010620230075716
|
01/06/2023
|
lalli
|
1714004WL002801
|
lalli
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209268559
|
|
lalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-025-001/138
(KANWAHI)
|
1714004000NRG24010620230075722
|
01/06/2023
|
DALLU SINGH
|
1714004WL002803
|
DALLU SINGH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
DALLUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
140
|
GOHPARU
|
MP-14-004-025-001/138
(KANWAHI)
|
1714004000NRG24010620230075723
|
01/06/2023
|
SUMITRA BAI
|
1714004WL002803
|
SUMITRA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-025-001/281-A
(KANWAHI)
|
1714004025NRG24010620230075527
|
01/06/2023
|
RAMESH
|
1714004025WL002798
|
RAMESH
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-040-001/106
(NAWATOLA)
|
1714004000NRG24010620230075796
|
01/06/2023
|
jhalli
|
1714004WL002807
|
jhalli
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24010620230075797
|
01/06/2023
|
chameliya
|
1714004WL002807
|
chameliya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Rejected
|
07/06/2023
|
|
209268559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GOHPARU
|
MP-14-004-040-001/146
(NAWATOLA)
|
1714004000NRG24010620230075807
|
01/06/2023
|
DUEJI
|
1714004WL002807
|
DUEJI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
DUEJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-040-001/191
(NAWATOLA)
|
1714004000NRG24010620230075812
|
01/06/2023
|
PHULBAI
|
1714004WL002807
|
PHULBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24010620230075818
|
01/06/2023
|
MUNNI
|
1714004WL002807
|
MUNNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-040-001/24
(NAWATOLA)
|
1714004000NRG24010620230075817
|
01/06/2023
|
RAMCHARAN
|
1714004WL002807
|
RAMCHARAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Rejected
|
07/06/2023
|
|
209268559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
GOHPARU
|
MP-14-004-040-001/280
(NAWATOLA)
|
1714004000NRG24010620230075821
|
01/06/2023
|
SAMAYALAL
|
1714004WL002807
|
SAMAYALAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
SAMAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-040-001/293
(NAWATOLA)
|
1714004000NRG24010620230075823
|
01/06/2023
|
DADAN
|
1714004WL002807
|
DADAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
DADAN
|
UCO BANK(607066)
|
|
150
|
GOHPARU
|
MP-14-004-040-001/315
(NAWATOLA)
|
1714004000NRG24010620230075831
|
01/06/2023
|
GORELAL
|
1714004WL002807
|
GORELAL
|
00697
|
BKID0MG1530
|
975
|
975
|
Processed
|
07/06/2023
|
|
209268559
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-040-001/324
(NAWATOLA)
|
1714004000NRG24010620230075833
|
01/06/2023
|
NARAYAN
|
1714004WL002807
|
NARAYAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-040-001/330
(NAWATOLA)
|
1714004000NRG24010620230075836
|
01/06/2023
|
ganbgotri
|
1714004WL002807
|
ganbgotri
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
ganbgotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-040-001/330
(NAWATOLA)
|
1714004000NRG24010620230075835
|
01/06/2023
|
SHIVPRASAD
|
1714004WL002807
|
SHIVPRASAD
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-040-001/339
(NAWATOLA)
|
1714004000NRG24010620230075839
|
01/06/2023
|
JUGUN
|
1714004WL002807
|
JUGUN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
JUGUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-040-001/339
(NAWATOLA)
|
1714004000NRG24010620230075838
|
01/06/2023
|
RAMBIHARI
|
1714004WL002807
|
RAMBIHARI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMBIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-040-001/358
(NAWATOLA)
|
1714004000NRG24010620230075841
|
01/06/2023
|
SURENDRA
|
1714004WL002807
|
SURENDRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-040-001/372
(NAWATOLA)
|
1714004000NRG24010620230075843
|
01/06/2023
|
sukhlal baiga
|
1714004WL002807
|
sukhlal baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
sukhlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-040-001/39
(NAWATOLA)
|
1714004000NRG24010620230075847
|
01/06/2023
|
PRADHAN
|
1714004WL002807
|
PRADHAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
PRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24010620230075848
|
01/06/2023
|
MATAUA
|
1714004WL002807
|
MATAUA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
MATAUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
160
|
GOHPARU
|
MP-14-004-040-001/61
(NAWATOLA)
|
1714004000NRG24010620230075850
|
01/06/2023
|
CHAITEE
|
1714004WL002807
|
CHAITEE
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
CHAITEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-040-001/65
(NAWATOLA)
|
1714004000NRG24010620230075851
|
01/06/2023
|
RAMDASH
|
1714004WL002807
|
RAMDASH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-040-001/76
(NAWATOLA)
|
1714004000NRG24010620230075852
|
01/06/2023
|
TERASIYA
|
1714004WL002807
|
TERASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-040-001/77
(NAWATOLA)
|
1714004000NRG24010620230075854
|
01/06/2023
|
GUNIYA
|
1714004WL002807
|
GUNIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
GUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-040-001/77
(NAWATOLA)
|
1714004000NRG24010620230075853
|
01/06/2023
|
ROHNI
|
1714004WL002807
|
ROHNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-040-001/78
(NAWATOLA)
|
1714004000NRG24010620230075855
|
01/06/2023
|
BHEEMSEN
|
1714004WL002807
|
BHEEMSEN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-040-001/78-A
(NAWATOLA)
|
1714004000NRG24010620230075856
|
01/06/2023
|
YOGESH
|
1714004WL002807
|
YOGESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
167
|
GOHPARU
|
MP-14-004-040-001/96-A
(NAWATOLA)
|
1714004000NRG24010620230075857
|
01/06/2023
|
ANGAT
|
1714004WL002807
|
ANGAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
ANGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-040-002/148
(NAWATOLA)
|
1714004000NRG24010620230075858
|
01/06/2023
|
CHANDU MAHARA
|
1714004WL002807
|
CHANDU MAHARA
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
CHANDUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-040-002/165
(NAWATOLA)
|
1714004000NRG24010620230075859
|
01/06/2023
|
SITA BAI
|
1714004WL002807
|
SITA BAI
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
GOHPARU
|
MP-14-004-040-002/165-A
(NAWATOLA)
|
1714004000NRG24010620230075860
|
01/06/2023
|
ajay
|
1714004WL002807
|
ajay
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-040-002/83
(NAWATOLA)
|
1714004000NRG24010620230075863
|
01/06/2023
|
NARAYAN YADAV
|
1714004WL002807
|
NARAYAN YADAV
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
NARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
172
|
GOHPARU
|
MP-14-004-040-002/86
(NAWATOLA)
|
1714004000NRG24010620230075868
|
01/06/2023
|
ANUJPAL
|
1714004WL002807
|
ANUJPAL
|
00697
|
BKID0MG1530
|
700
|
700
|
Processed
|
07/06/2023
|
|
209268559
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-040-002/90
(NAWATOLA)
|
1714004000NRG24010620230075869
|
01/06/2023
|
LOBHAN SAHU
|
1714004WL002807
|
LOBHAN SAHU
|
00697
|
BKID0MG1530
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
LOBHANSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
174
|
GOHPARU
|
MP-14-004-052-001/167
(UCHEHARA)
|
1714004000NRG24010620230075893
|
01/06/2023
|
SHANTI
|
1714004WL002809
|
SHANTI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-052-001/237
(UCHEHARA)
|
1714004000NRG24010620230075896
|
01/06/2023
|
JAWAHAR
|
1714004WL002809
|
JAWAHAR
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
176
|
GOHPARU
|
MP-14-004-052-001/264
(UCHEHARA)
|
1714004000NRG24010620230075897
|
01/06/2023
|
MUNNI
|
1714004WL002809
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-052-001/303
(UCHEHARA)
|
1714004000NRG24010620230075898
|
01/06/2023
|
MAYA
|
1714004WL002809
|
MAYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-052-001/326
(UCHEHARA)
|
1714004000NRG24010620230075899
|
01/06/2023
|
MAN SINGH
|
1714004WL002809
|
MAN SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-052-001/327
(UCHEHARA)
|
1714004000NRG24010620230075900
|
01/06/2023
|
BIHARI
|
1714004WL002809
|
BIHARI
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
07/06/2023
|
|
209268559
|
|
BIHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-052-001/327
(UCHEHARA)
|
1714004000NRG24010620230075901
|
01/06/2023
|
PHOOLBAI
|
1714004WL002809
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-052-001/331
(UCHEHARA)
|
1714004000NRG24010620230075902
|
01/06/2023
|
VIMLA
|
1714004WL002809
|
VIMLA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-052-001/362
(UCHEHARA)
|
1714004000NRG24010620230075903
|
01/06/2023
|
RAMDAYAL
|
1714004WL002809
|
RAMDAYAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-052-001/362
(UCHEHARA)
|
1714004000NRG24010620230075904
|
01/06/2023
|
SONA
|
1714004WL002809
|
SONA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-052-001/395
(UCHEHARA)
|
1714004000NRG24010620230075906
|
01/06/2023
|
CHANDA
|
1714004WL002809
|
CHANDA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-052-001/416
(UCHEHARA)
|
1714004000NRG24010620230075908
|
01/06/2023
|
BITTI BAI
|
1714004WL002809
|
BITTI BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
BITTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-052-001/439
(UCHEHARA)
|
1714004000NRG24010620230075909
|
01/06/2023
|
PHULMATIYA
|
1714004WL002809
|
PHULMATIYA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
07/06/2023
|
|
209268559
|
|
PHULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-052-001/451
(UCHEHARA)
|
1714004000NRG24010620230075911
|
01/06/2023
|
BITIBAI
|
1714004WL002809
|
BITIBAI
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
07/06/2023
|
|
209268559
|
|
BITIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHPARU
|
MP-14-004-052-001/458
(UCHEHARA)
|
1714004000NRG24010620230075913
|
01/06/2023
|
Reeta
|
1714004WL002809
|
Reeta
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-052-001/47
(UCHEHARA)
|
1714004000NRG24010620230075916
|
01/06/2023
|
NANBAI
|
1714004WL002809
|
NANBAI
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
07/06/2023
|
|
209268559
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-052-001/476
(UCHEHARA)
|
1714004000NRG24010620230075918
|
01/06/2023
|
gendabai
|
1714004WL002809
|
gendabai
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
07/06/2023
|
|
209268559
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-052-001/49
(UCHEHARA)
|
1714004000NRG24010620230075919
|
01/06/2023
|
MUNNI
|
1714004WL002809
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-052-001/69
(UCHEHARA)
|
1714004000NRG24010620230075921
|
01/06/2023
|
Ramadhin
|
1714004WL002809
|
Ramadhin
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
Ramadhin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
193
|
GOHPARU
|
MP-14-004-052-001/69-A
(UCHEHARA)
|
1714004000NRG24010620230075922
|
01/06/2023
|
ruvi
|
1714004WL002809
|
ruvi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
ruvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97853
|
97853
|
|
|
|
|
|
|
|
|
194
|
GOHPARU
|
MP-14-004-040-001/103
(NAWATOLA)
|
1714004000NRG24010620230075795
|
01/06/2023
|
ramkali
|
1714004WL002807
|
ramkali
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-040-001/11
(NAWATOLA)
|
1714004000NRG24010620230075799
|
01/06/2023
|
MUNNI
|
1714004WL002807
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
GOHPARU
|
MP-14-004-040-001/11
(NAWATOLA)
|
1714004000NRG24010620230075798
|
01/06/2023
|
rajju
|
1714004WL002807
|
rajju
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
rajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
197
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004000NRG24010620230075805
|
01/06/2023
|
BUDHNI
|
1714004WL002807
|
BUDHNI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
BUDHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004000NRG24010620230075804
|
01/06/2023
|
PANCHAM
|
1714004WL002807
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-040-001/146
(NAWATOLA)
|
1714004000NRG24010620230075806
|
01/06/2023
|
BUDHDASEN
|
1714004WL002807
|
BUDHDASEN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
BUDHDASEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-040-001/235
(NAWATOLA)
|
1714004000NRG24010620230075815
|
01/06/2023
|
SAMBHU
|
1714004WL002807
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209268559
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-040-002/83
(NAWATOLA)
|
1714004000NRG24010620230075864
|
01/06/2023
|
MAMTA
|
1714004WL002807
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-040-002/83
(NAWATOLA)
|
1714004000NRG24010620230075865
|
01/06/2023
|
NANA BAI
|
1714004WL002807
|
NANA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
NANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-040-002/91
(NAWATOLA)
|
1714004000NRG24010620230075870
|
01/06/2023
|
MOHELAL YADAV
|
1714004WL002807
|
MOHELAL YADAV
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
MOHELALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
GOHPARU
|
MP-14-004-040-002/91
(NAWATOLA)
|
1714004000NRG24010620230075871
|
01/06/2023
|
MUNNI
|
1714004WL002807
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209268559
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-052-001/465
(UCHEHARA)
|
1714004000NRG24010620230075914
|
01/06/2023
|
CHANGELAL
|
1714004WL002809
|
CHANGELAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209268559
|
|
CHANGELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219362
|
219362
|
|
|
|
|
|
|
|