|
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-14-004-011-001/351
(CHUHIRA)
|
1714004000NRG24160520230032558
|
16/05/2023
|
devki
|
1714004WL001288
|
devki
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
devki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-011-001/111-A
(CHUHIRA)
|
1714004000NRG24160520230032507
|
16/05/2023
|
ramsharan
|
1714004WL001288
|
ramsharan
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
ramsharan
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-011-001/116-A
(CHUHIRA)
|
1714004000NRG24160520230032509
|
16/05/2023
|
deena
|
1714004WL001288
|
deena
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
deena
|
UCO BANK(607066)
|
|
4
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24160520230032685
|
16/05/2023
|
Krishni
|
1714004WL001291
|
Krishni
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Krishni
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-018-001/377-C
(DHANGWAN)
|
1714004000NRG24160520230032712
|
16/05/2023
|
Mira
|
1714004WL001291
|
Mira
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Mira
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-018-001/425
(DHANGWAN)
|
1714004000NRG24160520230032728
|
16/05/2023
|
AMASIYA
|
1714004WL001291
|
AMASIYA
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
AMASIYA
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-018-001/47-A
(DHANGWAN)
|
1714004000NRG24160520230032765
|
16/05/2023
|
Leela
|
1714004WL001291
|
Leela
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Leela
|
BANK OF BARODA(606985)
|
|
8
|
GOHPARU
|
MP-14-004-018-001/471-A
(DHANGWAN)
|
1714004000NRG24160520230032769
|
16/05/2023
|
MAN YADAV
|
1714004WL001291
|
MAN YADAV
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
MANYADAV
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-018-001/476-A
(DHANGWAN)
|
1714004000NRG24160520230032772
|
16/05/2023
|
Sagar singh
|
1714004WL001291
|
Sagar singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Sagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
GOHPARU
|
MP-14-004-018-001/63
(DHANGWAN)
|
1714004000NRG24160520230032797
|
16/05/2023
|
Sumitra
|
1714004WL001291
|
Sumitra
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
11
|
GOHPARU
|
MP-14-004-018-001/80-B
(DHANGWAN)
|
1714004000NRG24160520230032808
|
16/05/2023
|
Arjun singh
|
1714004WL001291
|
Arjun singh
|
00045
|
BARB0SOHAGP
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Arjunsingh
|
BANK OF BARODA(606985)
|
|
12
|
GOHPARU
|
MP-14-004-023-003/100
(GURHA)
|
1714004000NRG24160520230032860
|
16/05/2023
|
LILATA BAI SINGH
|
1714004WL001294
|
LILATA BAI SINGH
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
LILATABAISINGH
|
BANK OF BARODA(606985)
|
|
13
|
GOHPARU
|
MP-14-004-023-003/154
(GURHA)
|
1714004000NRG24160520230032870
|
16/05/2023
|
Premvati singh
|
1714004WL001294
|
Premvati singh
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
Premvatisingh
|
BANK OF BARODA(606985)
|
|
14
|
GOHPARU
|
MP-14-004-023-003/42
(GURHA)
|
1714004000NRG24160520230032876
|
16/05/2023
|
Shyamkali
|
1714004WL001294
|
Shyamkali
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
Shyamkali
|
BANK OF BARODA(606985)
|
|
15
|
GOHPARU
|
MP-14-004-023-003/43
(GURHA)
|
1714004000NRG24160520230032877
|
16/05/2023
|
chhotelal
|
1714004WL001294
|
chhotelal
|
00045
|
BARB0SOHAGP
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-023-003/66
(GURHA)
|
1714004000NRG24160520230032882
|
16/05/2023
|
Meera Singh
|
1714004WL001294
|
Meera Singh
|
00051
|
MAHB0001881
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MeeraSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-039-001/239
(NAWAGAON)
|
1714004000NRG24160520230032960
|
16/05/2023
|
lalla sahu
|
1714004WL001297
|
lalla sahu
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
lallasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-039-001/239
(NAWAGAON)
|
1714004000NRG24160520230032961
|
16/05/2023
|
saroj sahu
|
1714004WL001297
|
saroj sahu
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
sarojsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-039-001/239-A
(NAWAGAON)
|
1714004000NRG24160520230032963
|
16/05/2023
|
babli sahu
|
1714004WL001297
|
babli sahu
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
bablisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-039-001/239-A
(NAWAGAON)
|
1714004000NRG24160520230032962
|
16/05/2023
|
CHANDRIKA
|
1714004WL001297
|
CHANDRIKA
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-039-001/240-C
(NAWAGAON)
|
1714004000NRG24160520230032965
|
16/05/2023
|
bela sahu
|
1714004WL001297
|
bela sahu
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
belasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-039-001/240-C
(NAWAGAON)
|
1714004000NRG24160520230032964
|
16/05/2023
|
ramnaresh sahu
|
1714004WL001297
|
ramnaresh sahu
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
ramnareshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-039-001/33-A
(NAWAGAON)
|
1714004000NRG24160520230032966
|
16/05/2023
|
amratlal
|
1714004WL001297
|
amratlal
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
amratlal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-039-001/33-A
(NAWAGAON)
|
1714004000NRG24160520230032967
|
16/05/2023
|
loli
|
1714004WL001297
|
loli
|
00089
|
CBIN0282146
|
884
|
884
|
Processed
|
20/05/2023
|
|
787167362
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-056-002/210
(RATHAR)
|
1714004056NRG24160520230031135
|
16/05/2023
|
URMILA SINGH
|
1714004056WL001226
|
URMILA SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
20/05/2023
|
|
787167362
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-056-002/210-A
(RATHAR)
|
1714004056NRG24160520230031136
|
16/05/2023
|
SAPNA SINGH
|
1714004056WL001226
|
SAPNA SINGH
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
20/05/2023
|
|
787167362
|
|
SAPNASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-056-002/212-A
(RATHAR)
|
1714004056NRG24160520230031137
|
16/05/2023
|
seeta bai yadav
|
1714004056WL001226
|
seeta bai yadav
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
20/05/2023
|
|
787167362
|
|
seetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-056-002/213-B
(RATHAR)
|
1714004056NRG24160520230031095
|
16/05/2023
|
RAMBHAGAT
|
1714004056WL001225
|
RAMBHAGAT
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAMBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-056-002/213-B
(RATHAR)
|
1714004056NRG24160520230031139
|
16/05/2023
|
RESHMI YADAV
|
1714004056WL001226
|
RESHMI YADAV
|
00089
|
CBIN0282146
|
996
|
996
|
Processed
|
20/05/2023
|
|
787167362
|
|
RESHMIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-056-002/213-C
(RATHAR)
|
1714004056NRG24160520230031096
|
16/05/2023
|
RAMDAS YADAV
|
1714004056WL001225
|
RAMDAS YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAMDASYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-056-002/216-A
(RATHAR)
|
1714004056NRG24160520230031097
|
16/05/2023
|
BABULAL
|
1714004056WL001225
|
BABULAL
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-056-002/22
(RATHAR)
|
1714004056NRG24160520230031098
|
16/05/2023
|
RAHUL YADAV
|
1714004056WL001225
|
RAHUL YADAV
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAHULYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-056-002/224
(RATHAR)
|
1714004056NRG24160520230031099
|
16/05/2023
|
MAYA
|
1714004056WL001225
|
MAYA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-056-002/225
(RATHAR)
|
1714004056NRG24160520230031100
|
16/05/2023
|
ANSUIYA
|
1714004056WL001225
|
ANSUIYA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-056-002/225-A
(RATHAR)
|
1714004056NRG24160520230031101
|
16/05/2023
|
AJAYSINGH
|
1714004056WL001225
|
AJAYSINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
AJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
GOHPARU
|
MP-14-004-056-002/228
(RATHAR)
|
1714004056NRG24160520230031102
|
16/05/2023
|
Susila
|
1714004056WL001225
|
Susila
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-056-002/232
(RATHAR)
|
1714004056NRG24160520230031103
|
16/05/2023
|
SAMPAT SINGH
|
1714004056WL001225
|
SAMPAT SINGH
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
SAMPATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-056-002/24
(RATHAR)
|
1714004056NRG24160520230031104
|
16/05/2023
|
LALITA
|
1714004056WL001225
|
LALITA
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
LALITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GOHPARU
|
MP-14-004-056-002/264-A
(RATHAR)
|
1714004056NRG24160520230031106
|
16/05/2023
|
asha baiga
|
1714004056WL001225
|
asha baiga
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
ashabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-056-002/264-A
(RATHAR)
|
1714004056NRG24160520230031105
|
16/05/2023
|
munna baiga
|
1714004056WL001225
|
munna baiga
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
munnabaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-056-002/268
(RATHAR)
|
1714004056NRG24160520230031107
|
16/05/2023
|
RANI BAI
|
1714004056WL001225
|
RANI BAI
|
00089
|
CBIN0282146
|
1302
|
1302
|
Processed
|
20/05/2023
|
|
787167362
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27982
|
27982
|
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-011-001/217
(CHUHIRA)
|
1714004000NRG24160520230032538
|
16/05/2023
|
MELARAM
|
1714004WL001288
|
MELARAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-011-001/57-A
(CHUHIRA)
|
1714004000NRG24160520230032563
|
16/05/2023
|
SATESH PANIKA
|
1714004WL001288
|
SATESH PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SATESHPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GOHPARU
|
MP-14-004-023-003/150
(GURHA)
|
1714004000NRG24160520230032867
|
16/05/2023
|
Madhav Singh
|
1714004WL001294
|
Madhav Singh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MadhavSingh
|
UCO BANK(607066)
|
|
45
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24160520230033102
|
16/05/2023
|
gomti
|
1714004WL001301
|
gomti
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
20/05/2023
|
|
787167362
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-055-002/10
(SAKARIA)
|
1714004000NRG24160520230033104
|
16/05/2023
|
sumitra bai
|
1714004WL001301
|
sumitra bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-055-002/11
(SAKARIA)
|
1714004000NRG24160520230033105
|
16/05/2023
|
rampat baiga
|
1714004WL001301
|
rampat baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
rampatbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24160520230033107
|
16/05/2023
|
asha bai
|
1714004WL001301
|
asha bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24160520230033106
|
16/05/2023
|
SANJEEV
|
1714004WL001301
|
SANJEEV
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
SANJEEV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-055-002/111
(SAKARIA)
|
1714004000NRG24160520230033108
|
16/05/2023
|
chaiti bai
|
1714004WL001301
|
chaiti bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24160520230033109
|
16/05/2023
|
santara devi
|
1714004WL001301
|
santara devi
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167362
|
|
santaradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-055-002/114
(SAKARIA)
|
1714004000NRG24160520230033110
|
16/05/2023
|
malti bai
|
1714004WL001301
|
malti bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-055-002/12
(SAKARIA)
|
1714004000NRG24160520230033111
|
16/05/2023
|
sukhiya bai
|
1714004WL001301
|
sukhiya bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-055-002/140
(SAKARIA)
|
1714004000NRG24160520230033114
|
16/05/2023
|
munni bai
|
1714004WL001301
|
munni bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-055-002/145
(SAKARIA)
|
1714004000NRG24160520230033115
|
16/05/2023
|
JUGANTI BAI
|
1714004WL001301
|
JUGANTI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-055-002/146
(SAKARIA)
|
1714004000NRG24160520230033116
|
16/05/2023
|
sakuni bai
|
1714004WL001301
|
sakuni bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
sakunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-055-002/147
(SAKARIA)
|
1714004000NRG24160520230033117
|
16/05/2023
|
seeta bai
|
1714004WL001301
|
seeta bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-055-002/149
(SAKARIA)
|
1714004000NRG24160520230033118
|
16/05/2023
|
kiran bai
|
1714004WL001301
|
kiran bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-055-002/17
(SAKARIA)
|
1714004000NRG24160520230033119
|
16/05/2023
|
GUDHYA
|
1714004WL001301
|
GUDHYA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
GUDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24160520230033120
|
16/05/2023
|
ramsahay
|
1714004WL001301
|
ramsahay
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-055-002/24
(SAKARIA)
|
1714004000NRG24160520230033121
|
16/05/2023
|
rammilan baiga
|
1714004WL001301
|
rammilan baiga
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167362
|
|
rammilanbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-055-002/32
(SAKARIA)
|
1714004000NRG24160520230033123
|
16/05/2023
|
rampati
|
1714004WL001301
|
rampati
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-055-002/38
(SAKARIA)
|
1714004000NRG24160520230033124
|
16/05/2023
|
siya bai
|
1714004WL001301
|
siya bai
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
20/05/2023
|
|
787167362
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-055-002/90
(SAKARIA)
|
1714004000NRG24160520230033126
|
16/05/2023
|
juggi bai
|
1714004WL001301
|
juggi bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16700
|
16700
|
|
|
|
|
|
|
|
|
65
|
GOHPARU
|
MP-14-004-011-001/146-A
(CHUHIRA)
|
1714004000NRG24160520230032520
|
16/05/2023
|
vishvnath kewat
|
1714004WL001288
|
vishvnath kewat
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
vishvnathkewat
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-011-001/192-A
(CHUHIRA)
|
1714004000NRG24160520230032532
|
16/05/2023
|
AJAY
|
1714004WL001288
|
AJAY
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
GOHPARU
|
MP-14-004-011-001/217
(CHUHIRA)
|
1714004000NRG24160520230032539
|
16/05/2023
|
syamkali
|
1714004WL001288
|
syamkali
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOHPARU
|
MP-14-004-011-001/252
(CHUHIRA)
|
1714004000NRG24160520230032545
|
16/05/2023
|
RAMESH
|
1714004WL001288
|
RAMESH
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOHPARU
|
MP-14-004-011-001/68
(CHUHIRA)
|
1714004000NRG24160520230032568
|
16/05/2023
|
REKHA
|
1714004WL001288
|
REKHA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOHPARU
|
MP-14-004-011-001/92-A
(CHUHIRA)
|
1714004000NRG24160520230032573
|
16/05/2023
|
umesh
|
1714004WL001288
|
umesh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOHPARU
|
MP-14-004-023-003/135
(GURHA)
|
1714004000NRG24160520230032864
|
16/05/2023
|
devsingh
|
1714004WL001294
|
devsingh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
GOHPARU
|
MP-14-004-023-003/59
(GURHA)
|
1714004000NRG24160520230032879
|
16/05/2023
|
Daua Singh
|
1714004WL001294
|
Daua Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
DauaSingh
|
UCO BANK(607066)
|
|
73
|
GOHPARU
|
MP-14-004-023-003/66
(GURHA)
|
1714004000NRG24160520230032881
|
16/05/2023
|
Ramdayal Singh
|
1714004WL001294
|
Ramdayal Singh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
RamdayalSingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
74
|
GOHPARU
|
MP-14-004-055-002/123-B
(SAKARIA)
|
1714004000NRG24160520230033112
|
16/05/2023
|
foolbai singh
|
1714004WL001301
|
foolbai singh
|
00415
|
SBIN0005495
|
800
|
800
|
Processed
|
20/05/2023
|
|
787167362
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
75
|
GOHPARU
|
MP-14-004-011-001/159-A
(CHUHIRA)
|
1714004000NRG24160520230032523
|
16/05/2023
|
KIRAN JAISWAL
|
1714004WL001288
|
KIRAN JAISWAL
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
KIRANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-018-001/425-B
(DHANGWAN)
|
1714004000NRG24160520230032731
|
16/05/2023
|
Meena baiga
|
1714004WL001291
|
Meena baiga
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Meenabaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
77
|
GOHPARU
|
MP-14-004-018-001/337-A
(DHANGWAN)
|
1714004000NRG24160520230032702
|
16/05/2023
|
Natthu baiga
|
1714004WL001291
|
Natthu baiga
|
00415
|
SBIN0007223
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Natthubaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
78
|
GOHPARU
|
MP-14-004-023-003/50-A
(GURHA)
|
1714004000NRG24160520230032878
|
16/05/2023
|
Ajay Singh
|
1714004WL001294
|
Ajay Singh
|
00415
|
SBIN0030376
|
900
|
900
|
Rejected
|
20/05/2023
|
|
787167362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
79
|
GOHPARU
|
MP-14-004-023-001/213
(GURHA)
|
1714004000NRG24160520230032855
|
16/05/2023
|
Kamlesh Singh
|
1714004WL001294
|
Kamlesh Singh
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
KamleshSingh
|
BANK OF BARODA(606985)
|
|
80
|
GOHPARU
|
MP-14-004-023-001/213
(GURHA)
|
1714004000NRG24160520230032856
|
16/05/2023
|
Siyavati Singh
|
1714004WL001294
|
Siyavati Singh
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SiyavatiSingh
|
UCO BANK(607066)
|
|
81
|
GOHPARU
|
MP-14-004-023-003/145
(GURHA)
|
1714004000NRG24160520230032866
|
16/05/2023
|
Lallu Singh
|
1714004WL001294
|
Lallu Singh
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
LalluSingh
|
UCO BANK(607066)
|
|
82
|
GOHPARU
|
MP-14-004-023-003/154
(GURHA)
|
1714004000NRG24160520230032869
|
16/05/2023
|
Ramesh Singh
|
1714004WL001294
|
Ramesh Singh
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
RameshSingh
|
UCO BANK(607066)
|
|
83
|
GOHPARU
|
MP-14-004-023-003/37
(GURHA)
|
1714004000NRG24160520230032874
|
16/05/2023
|
Indrawati Singh
|
1714004WL001294
|
Indrawati Singh
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
IndrawatiSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
84
|
GOHPARU
|
MP-14-004-023-003/42
(GURHA)
|
1714004000NRG24160520230032875
|
16/05/2023
|
Ghasi Singh
|
1714004WL001294
|
Ghasi Singh
|
00462
|
UCBA0003078
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
GhasiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-011-001/104-A
(CHUHIRA)
|
1714004000NRG24160520230032502
|
16/05/2023
|
monu
|
1714004WL001288
|
monu
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
GOHPARU
|
MP-14-004-011-001/104-A
(CHUHIRA)
|
1714004000NRG24160520230032503
|
16/05/2023
|
Monu Panika
|
1714004WL001288
|
Monu Panika
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MonuPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-011-001/140-A
(CHUHIRA)
|
1714004000NRG24160520230032519
|
16/05/2023
|
brmhdeen
|
1714004WL001288
|
brmhdeen
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
brmhdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHPARU
|
MP-14-004-018-001/377
(DHANGWAN)
|
1714004000NRG24160520230032709
|
16/05/2023
|
Kava baiga
|
1714004WL001291
|
Kava baiga
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Kavabaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GOHPARU
|
MP-14-004-018-001/66-A
(DHANGWAN)
|
1714004000NRG24160520230032801
|
16/05/2023
|
Suresh
|
1714004WL001291
|
Suresh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
90
|
GOHPARU
|
MP-14-004-018-001/36
(DHANGWAN)
|
1714004000NRG24160520230032705
|
16/05/2023
|
radhika
|
1714004WL001291
|
radhika
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHPARU
|
MP-14-004-018-001/410-B
(DHANGWAN)
|
1714004000NRG24160520230032721
|
16/05/2023
|
KUSHALVATI
|
1714004WL001291
|
KUSHALVATI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
KUSHALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
GOHPARU
|
MP-14-004-018-001/529
(DHANGWAN)
|
1714004000NRG24160520230032783
|
16/05/2023
|
HARILAL
|
1714004WL001291
|
HARILAL
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
HARILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
GOHPARU
|
MP-14-004-023-003/108
(GURHA)
|
1714004000NRG24160520230032863
|
16/05/2023
|
Amrit Lal Singh
|
1714004WL001294
|
Amrit Lal Singh
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
AmritLalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
94
|
GOHPARU
|
MP-14-004-018-001/21
(DHANGWAN)
|
1714004000NRG24160520230032658
|
16/05/2023
|
Gandhi yadav
|
1714004WL001291
|
Gandhi yadav
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Gandhiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-018-001/437
(DHANGWAN)
|
1714004000NRG24160520230032739
|
16/05/2023
|
Jaipal Baiga
|
1714004WL001291
|
Jaipal Baiga
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
JaipalBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24160520230032789
|
16/05/2023
|
Anand ram
|
1714004WL001291
|
Anand ram
|
00697
|
BKID0MG1524
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Anandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
97
|
GOHPARU
|
MP-14-004-018-001/209-A
(DHANGWAN)
|
1714004000NRG24160520230032657
|
16/05/2023
|
SUNEETA
|
1714004WL001291
|
SUNEETA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
SUNEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-018-001/213
(DHANGWAN)
|
1714004000NRG24160520230032661
|
16/05/2023
|
Lalmani
|
1714004WL001291
|
Lalmani
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-018-001/217
(DHANGWAN)
|
1714004000NRG24160520230032664
|
16/05/2023
|
Bhikham Baiga
|
1714004WL001291
|
Bhikham Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
BhikhamBaiga
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
100
|
GOHPARU
|
MP-14-004-018-001/22
(DHANGWAN)
|
1714004000NRG24160520230032666
|
16/05/2023
|
Pusshu Baiga
|
1714004WL001291
|
Pusshu Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
PusshuBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-018-001/307
(DHANGWAN)
|
1714004000NRG24160520230032678
|
16/05/2023
|
BRAJLAL BAIGA
|
1714004WL001291
|
BRAJLAL BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
BRAJLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24160520230032684
|
16/05/2023
|
FOOL BAI
|
1714004WL001291
|
FOOL BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-018-001/309
(DHANGWAN)
|
1714004000NRG24160520230032683
|
16/05/2023
|
HEERALAL
|
1714004WL001291
|
HEERALAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-018-001/310
(DHANGWAN)
|
1714004000NRG24160520230032690
|
16/05/2023
|
MANGAL
|
1714004WL001291
|
MANGAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-018-001/310
(DHANGWAN)
|
1714004000NRG24160520230032691
|
16/05/2023
|
Sukhan
|
1714004WL001291
|
Sukhan
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Sukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-018-001/34
(DHANGWAN)
|
1714004000NRG24160520230032704
|
16/05/2023
|
Duiji Baiga
|
1714004WL001291
|
Duiji Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
DuijiBaiga
|
BANK OF BARODA(606985)
|
|
107
|
GOHPARU
|
MP-14-004-018-001/34
(DHANGWAN)
|
1714004000NRG24160520230032703
|
16/05/2023
|
Ramdin
|
1714004WL001291
|
Ramdin
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Ramdin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-018-001/360
(DHANGWAN)
|
1714004000NRG24160520230032706
|
16/05/2023
|
PUSWA BAIGA
|
1714004WL001291
|
PUSWA BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
PUSWABAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-018-001/376
(DHANGWAN)
|
1714004000NRG24160520230032708
|
16/05/2023
|
JAYLAL BAIGA
|
1714004WL001291
|
JAYLAL BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
JAYLALBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-018-001/381
(DHANGWAN)
|
1714004000NRG24160520230032713
|
16/05/2023
|
Brijbhan Singh
|
1714004WL001291
|
Brijbhan Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
BrijbhanSingh
|
AXIS BANK(607153)
|
|
111
|
GOHPARU
|
MP-14-004-018-001/407
(DHANGWAN)
|
1714004000NRG24160520230032718
|
16/05/2023
|
BABBU
|
1714004WL001291
|
BABBU
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
BABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-018-001/410-B
(DHANGWAN)
|
1714004000NRG24160520230032720
|
16/05/2023
|
Ray Singh
|
1714004WL001291
|
Ray Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
RaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-018-001/414-A
(DHANGWAN)
|
1714004000NRG24160520230032722
|
16/05/2023
|
Meera Singh
|
1714004WL001291
|
Meera Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
MeeraSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24160520230032724
|
16/05/2023
|
LALLU VISWAKARMA
|
1714004WL001291
|
LALLU VISWAKARMA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
LALLUVISWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-018-001/424-B
(DHANGWAN)
|
1714004000NRG24160520230032725
|
16/05/2023
|
RAJNI BAI
|
1714004WL001291
|
RAJNI BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-018-001/435
(DHANGWAN)
|
1714004000NRG24160520230032737
|
16/05/2023
|
DELMAN YADAV
|
1714004WL001291
|
DELMAN YADAV
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
DELMANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-018-001/436
(DHANGWAN)
|
1714004000NRG24160520230032738
|
16/05/2023
|
AMRATLAL GOND
|
1714004WL001291
|
AMRATLAL GOND
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
AMRATLALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-018-001/446
(DHANGWAN)
|
1714004000NRG24160520230032745
|
16/05/2023
|
DEELMAN
|
1714004WL001291
|
DEELMAN
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
DEELMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-018-001/446
(DHANGWAN)
|
1714004000NRG24160520230032746
|
16/05/2023
|
GEETA BAI
|
1714004WL001291
|
GEETA BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-018-001/467-B
(DHANGWAN)
|
1714004000NRG24160520230032759
|
16/05/2023
|
Domari Singh
|
1714004WL001291
|
Domari Singh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
DomariSingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
GOHPARU
|
MP-14-004-018-001/467-C
(DHANGWAN)
|
1714004000NRG24160520230032760
|
16/05/2023
|
Gendvati
|
1714004WL001291
|
Gendvati
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Gendvati
|
BANK OF BARODA(606985)
|
|
122
|
GOHPARU
|
MP-14-004-018-001/502
(DHANGWAN)
|
1714004000NRG24160520230032773
|
16/05/2023
|
Dharm Das Sahu
|
1714004WL001291
|
Dharm Das Sahu
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
DharmDasSahu
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOHPARU
|
MP-14-004-018-001/511
(DHANGWAN)
|
1714004000NRG24160520230032779
|
16/05/2023
|
FULMATIYA
|
1714004WL001291
|
FULMATIYA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
FULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-018-001/522
(DHANGWAN)
|
1714004000NRG24160520230032780
|
16/05/2023
|
RAM SUFAL
|
1714004WL001291
|
RAM SUFAL
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAMSUFAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
125
|
GOHPARU
|
MP-14-004-018-001/526
(DHANGWAN)
|
1714004000NRG24160520230032782
|
16/05/2023
|
MUNNI BAI
|
1714004WL001291
|
MUNNI BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-018-001/526
(DHANGWAN)
|
1714004000NRG24160520230032781
|
16/05/2023
|
RAJENDRA
|
1714004WL001291
|
RAJENDRA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-018-001/540
(DHANGWAN)
|
1714004000NRG24160520230032788
|
16/05/2023
|
Ganesh Baiga
|
1714004WL001291
|
Ganesh Baiga
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
GaneshBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-018-001/63
(DHANGWAN)
|
1714004000NRG24160520230032796
|
16/05/2023
|
Santosh
|
1714004WL001291
|
Santosh
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-018-001/66-A
(DHANGWAN)
|
1714004000NRG24160520230032800
|
16/05/2023
|
Baisakhiya
|
1714004WL001291
|
Baisakhiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
Baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-018-001/78
(DHANGWAN)
|
1714004000NRG24160520230032804
|
16/05/2023
|
CHAITU BAIGA
|
1714004WL001291
|
CHAITU BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
CHAITUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-018-001/78
(DHANGWAN)
|
1714004000NRG24160520230032805
|
16/05/2023
|
SUBHADRI
|
1714004WL001291
|
SUBHADRI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
SUBHADRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
GOHPARU
|
MP-14-004-018-001/79
(DHANGWAN)
|
1714004000NRG24160520230032806
|
16/05/2023
|
MANGLU BAIGA
|
1714004WL001291
|
MANGLU BAIGA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
MANGLUBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-018-001/79
(DHANGWAN)
|
1714004000NRG24160520230032807
|
16/05/2023
|
RAJNI BAI
|
1714004WL001291
|
RAJNI BAI
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAJNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
GOHPARU
|
MP-14-004-018-001/9
(DHANGWAN)
|
1714004000NRG24160520230032809
|
16/05/2023
|
RAMCHARITRA
|
1714004WL001291
|
RAMCHARITRA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAMCHARITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
135
|
GOHPARU
|
MP-14-004-007-001/115
(BHADWAHI)
|
1714004007NRG24160520230031055
|
16/05/2023
|
RAMDULARE JAISWAL
|
1714004007WL001222
|
RAMDULARE JAISWAL
|
00697
|
BKID0MG1530
|
360
|
360
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAMDULAREJAISWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-007-001/116
(BHADWAHI)
|
1714004007NRG24160520230031056
|
16/05/2023
|
KALLU
|
1714004007WL001222
|
KALLU
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
KALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24160520230031057
|
16/05/2023
|
SAREMLAL
|
1714004007WL001222
|
SAREMLAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
SAREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-007-001/144
(BHADWAHI)
|
1714004007NRG24160520230031058
|
16/05/2023
|
SANDEEP JAISWAL
|
1714004007WL001222
|
SANDEEP JAISWAL
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
20/05/2023
|
|
787167362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
GOHPARU
|
MP-14-004-007-001/217
(BHADWAHI)
|
1714004007NRG24160520230031059
|
16/05/2023
|
LALLU
|
1714004007WL001222
|
LALLU
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-007-001/243
(BHADWAHI)
|
1714004007NRG24160520230031060
|
16/05/2023
|
BALAKDAS
|
1714004007WL001222
|
BALAKDAS
|
00697
|
BKID0MG1530
|
240
|
240
|
Processed
|
20/05/2023
|
|
787167362
|
|
BALAKDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-007-001/334
(BHADWAHI)
|
1714004007NRG24160520230031061
|
16/05/2023
|
KAILASH
|
1714004007WL001222
|
KAILASH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
GOHPARU
|
MP-14-004-007-002/108
(BHADWAHI)
|
1714004007NRG24160520230031063
|
16/05/2023
|
Semlal Gond
|
1714004007WL001222
|
Semlal Gond
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
SemlalGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-007-002/175
(BHADWAHI)
|
1714004007NRG24160520230031064
|
16/05/2023
|
DURGHATIYA
|
1714004007WL001222
|
DURGHATIYA
|
00697
|
BKID0MG1530
|
720
|
720
|
Rejected
|
20/05/2023
|
|
787167362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
GOHPARU
|
MP-14-004-007-002/304
(BHADWAHI)
|
1714004007NRG24160520230031065
|
16/05/2023
|
ARJUN
|
1714004007WL001222
|
ARJUN
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-007-002/304
(BHADWAHI)
|
1714004007NRG24160520230031066
|
16/05/2023
|
SAVITRI
|
1714004007WL001222
|
SAVITRI
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-007-002/322
(BHADWAHI)
|
1714004007NRG24160520230031067
|
16/05/2023
|
TENGHULAL GOND
|
1714004007WL001222
|
TENGHULAL GOND
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
TENGHULALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-007-002/86
(BHADWAHI)
|
1714004007NRG24160520230031068
|
16/05/2023
|
GANESH
|
1714004007WL001222
|
GANESH
|
00697
|
BKID0MG1530
|
720
|
720
|
Processed
|
20/05/2023
|
|
787167362
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-011-001/102
(CHUHIRA)
|
1714004000NRG24160520230032500
|
16/05/2023
|
MELARAM
|
1714004WL001288
|
MELARAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-011-001/103
(CHUHIRA)
|
1714004000NRG24160520230032501
|
16/05/2023
|
gendlal
|
1714004WL001288
|
gendlal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-011-001/106
(CHUHIRA)
|
1714004000NRG24160520230032504
|
16/05/2023
|
BHIMLA
|
1714004WL001288
|
BHIMLA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
BHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-011-001/109
(CHUHIRA)
|
1714004000NRG24160520230032505
|
16/05/2023
|
HEMRAJ
|
1714004WL001288
|
HEMRAJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-011-001/111
(CHUHIRA)
|
1714004000NRG24160520230032506
|
16/05/2023
|
NARANTU
|
1714004WL001288
|
NARANTU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
NARANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
GOHPARU
|
MP-14-004-011-001/114
(CHUHIRA)
|
1714004000NRG24160520230032508
|
16/05/2023
|
KODUA
|
1714004WL001288
|
KODUA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
KODUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-011-001/119
(CHUHIRA)
|
1714004000NRG24160520230032511
|
16/05/2023
|
BELA BAI
|
1714004WL001288
|
BELA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-011-001/119
(CHUHIRA)
|
1714004000NRG24160520230032510
|
16/05/2023
|
RAMSHARAN
|
1714004WL001288
|
RAMSHARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAMSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-011-001/135
(CHUHIRA)
|
1714004000NRG24160520230032513
|
16/05/2023
|
DROPATI
|
1714004WL001288
|
DROPATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-011-001/135-A
(CHUHIRA)
|
1714004000NRG24160520230032514
|
16/05/2023
|
SANTOSH
|
1714004WL001288
|
SANTOSH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
GOHPARU
|
MP-14-004-011-001/136
(CHUHIRA)
|
1714004000NRG24160520230032515
|
16/05/2023
|
munni
|
1714004WL001288
|
munni
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004000NRG24160520230032518
|
16/05/2023
|
NEMWATI
|
1714004WL001288
|
NEMWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
20/05/2023
|
|
787167362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004000NRG24160520230032517
|
16/05/2023
|
RAMPRAMOD
|
1714004WL001288
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
20/05/2023
|
|
787167362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
GOHPARU
|
MP-14-004-011-001/154
(CHUHIRA)
|
1714004000NRG24160520230032521
|
16/05/2023
|
BHANBHARAN
|
1714004WL001288
|
BHANBHARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
BHANBHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-011-001/154
(CHUHIRA)
|
1714004000NRG24160520230032522
|
16/05/2023
|
SYAMKALI
|
1714004WL001288
|
SYAMKALI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-011-001/159-B
(CHUHIRA)
|
1714004000NRG24160520230032524
|
16/05/2023
|
kavita
|
1714004WL001288
|
kavita
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-011-001/180
(CHUHIRA)
|
1714004000NRG24160520230032526
|
16/05/2023
|
CHAMPAABAI
|
1714004WL001288
|
CHAMPAABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
CHAMPAABAI
|
UNION BANK OF INDIA(508500)
|
|
165
|
GOHPARU
|
MP-14-004-011-001/181
(CHUHIRA)
|
1714004000NRG24160520230032529
|
16/05/2023
|
DUASIYA
|
1714004WL001288
|
DUASIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-011-001/181
(CHUHIRA)
|
1714004000NRG24160520230032528
|
16/05/2023
|
NANDLAL
|
1714004WL001288
|
NANDLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-011-001/182
(CHUHIRA)
|
1714004000NRG24160520230032530
|
16/05/2023
|
KUNILAL
|
1714004WL001288
|
KUNILAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
KUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-011-001/189
(CHUHIRA)
|
1714004000NRG24160520230032531
|
16/05/2023
|
sivdayal
|
1714004WL001288
|
sivdayal
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
sivdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-011-001/200
(CHUHIRA)
|
1714004000NRG24160520230032533
|
16/05/2023
|
GOVINDA
|
1714004WL001288
|
GOVINDA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
GOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-011-001/202
(CHUHIRA)
|
1714004000NRG24160520230032535
|
16/05/2023
|
sohatiya
|
1714004WL001288
|
sohatiya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
sohatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-011-001/239
(CHUHIRA)
|
1714004000NRG24160520230032542
|
16/05/2023
|
BEBI
|
1714004WL001288
|
BEBI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-011-001/239
(CHUHIRA)
|
1714004000NRG24160520230032541
|
16/05/2023
|
ISWARDEEN
|
1714004WL001288
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
GOHPARU
|
MP-14-004-011-001/241
(CHUHIRA)
|
1714004000NRG24160520230032543
|
16/05/2023
|
GANESHPRASAD
|
1714004WL001288
|
GANESHPRASAD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-011-001/25
(CHUHIRA)
|
1714004000NRG24160520230032544
|
16/05/2023
|
LALIYA
|
1714004WL001288
|
LALIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
LALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-011-001/298
(CHUHIRA)
|
1714004000NRG24160520230032548
|
16/05/2023
|
ISWARDIN
|
1714004WL001288
|
ISWARDIN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
ISWARDIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-011-001/302
(CHUHIRA)
|
1714004000NRG24160520230032550
|
16/05/2023
|
UMESH
|
1714004WL001288
|
UMESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-011-001/306
(CHUHIRA)
|
1714004000NRG24160520230032551
|
16/05/2023
|
KESHAV
|
1714004WL001288
|
KESHAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-011-001/307
(CHUHIRA)
|
1714004000NRG24160520230032552
|
16/05/2023
|
DUMMAN
|
1714004WL001288
|
DUMMAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
DUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-011-001/307
(CHUHIRA)
|
1714004000NRG24160520230032553
|
16/05/2023
|
KUNTI
|
1714004WL001288
|
KUNTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-011-001/308
(CHUHIRA)
|
1714004000NRG24160520230032554
|
16/05/2023
|
SEETASARAN
|
1714004WL001288
|
SEETASARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SEETASARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-011-001/311
(CHUHIRA)
|
1714004000NRG24160520230032557
|
16/05/2023
|
BABBI
|
1714004WL001288
|
BABBI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
GOHPARU
|
MP-14-004-011-001/311
(CHUHIRA)
|
1714004000NRG24160520230032556
|
16/05/2023
|
SURAJ
|
1714004WL001288
|
SURAJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-011-001/36-A
(CHUHIRA)
|
1714004000NRG24160520230032560
|
16/05/2023
|
surya pratap
|
1714004WL001288
|
surya pratap
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
suryapratap
|
STATE BANK OF INDIA(508548)
|
|
184
|
GOHPARU
|
MP-14-004-011-001/46-A
(CHUHIRA)
|
1714004000NRG24160520230032561
|
16/05/2023
|
LOKNATH
|
1714004WL001288
|
LOKNATH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
LOKNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
185
|
GOHPARU
|
MP-14-004-011-001/63
(CHUHIRA)
|
1714004000NRG24160520230032564
|
16/05/2023
|
CHAMRU
|
1714004WL001288
|
CHAMRU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
CHAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-011-001/65
(CHUHIRA)
|
1714004000NRG24160520230032565
|
16/05/2023
|
PARSADI
|
1714004WL001288
|
PARSADI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-011-001/66
(CHUHIRA)
|
1714004000NRG24160520230032566
|
16/05/2023
|
TATAN
|
1714004WL001288
|
TATAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
TATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-011-001/68
(CHUHIRA)
|
1714004000NRG24160520230032567
|
16/05/2023
|
RAJESH
|
1714004WL001288
|
RAJESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-011-001/85
(CHUHIRA)
|
1714004000NRG24160520230032570
|
16/05/2023
|
SIYABAI
|
1714004WL001288
|
SIYABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-011-001/92
(CHUHIRA)
|
1714004000NRG24160520230032572
|
16/05/2023
|
MAHANTU
|
1714004WL001288
|
MAHANTU
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MAHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-011-002/94-A
(CHUHIRA)
|
1714004000NRG24160520230032603
|
16/05/2023
|
SANTI BAI
|
1714004WL001289
|
SANTI BAI
|
00697
|
BKID0MG1530
|
300
|
300
|
Processed
|
20/05/2023
|
|
787167362
|
|
SANTIBAI
|
INDUSIND BANK(607189)
|
|
192
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004000NRG24160520230032604
|
16/05/2023
|
GEETA BAI
|
1714004WL001289
|
GEETA BAI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
20/05/2023
|
|
787167362
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
193
|
GOHPARU
|
MP-14-004-023-001/202
(GURHA)
|
1714004000NRG24160520230032854
|
16/05/2023
|
yadbendra Singh
|
1714004WL001294
|
yadbendra Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
yadbendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-023-003/10
(GURHA)
|
1714004000NRG24160520230032857
|
16/05/2023
|
Bhola Singh
|
1714004WL001294
|
Bhola Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
BholaSingh
|
BANK OF BARODA(606985)
|
|
195
|
GOHPARU
|
MP-14-004-023-003/10
(GURHA)
|
1714004000NRG24160520230032858
|
16/05/2023
|
SOMBAI
|
1714004WL001294
|
SOMBAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
SOMBAI
|
BANK OF BARODA(606985)
|
|
196
|
GOHPARU
|
MP-14-004-023-003/100
(GURHA)
|
1714004000NRG24160520230032859
|
16/05/2023
|
Lallu Singh
|
1714004WL001294
|
Lallu Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
LalluSingh
|
BANK OF BARODA(606985)
|
|
197
|
GOHPARU
|
MP-14-004-023-003/101
(GURHA)
|
1714004000NRG24160520230032862
|
16/05/2023
|
Maiki Bai
|
1714004WL001294
|
Maiki Bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MaikiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-023-003/101
(GURHA)
|
1714004000NRG24160520230032861
|
16/05/2023
|
Neta Singh
|
1714004WL001294
|
Neta Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
NetaSingh
|
BANK OF BARODA(606985)
|
|
199
|
GOHPARU
|
MP-14-004-023-003/135
(GURHA)
|
1714004000NRG24160520230032865
|
16/05/2023
|
Meera Singh
|
1714004WL001294
|
Meera Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
MeeraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-023-003/150
(GURHA)
|
1714004000NRG24160520230032868
|
16/05/2023
|
Duasha Singh
|
1714004WL001294
|
Duasha Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
DuashaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-023-003/19
(GURHA)
|
1714004000NRG24160520230032871
|
16/05/2023
|
Chamru Singh
|
1714004WL001294
|
Chamru Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
ChamruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
GOHPARU
|
MP-14-004-023-003/25
(GURHA)
|
1714004000NRG24160520230032872
|
16/05/2023
|
Bbbi Bai
|
1714004WL001294
|
Bbbi Bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
BbbiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-023-003/59
(GURHA)
|
1714004000NRG24160520230032880
|
16/05/2023
|
Munni bai
|
1714004WL001294
|
Munni bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
204
|
GOHPARU
|
MP-14-004-023-003/83
(GURHA)
|
1714004000NRG24160520230032884
|
16/05/2023
|
Prem bai
|
1714004WL001294
|
Prem bai
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
205
|
GOHPARU
|
MP-14-004-023-003/83
(GURHA)
|
1714004000NRG24160520230032883
|
16/05/2023
|
Shobhnath Singh
|
1714004WL001294
|
Shobhnath Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
ShobhnathSingh
|
BANK OF BARODA(606985)
|
|
206
|
GOHPARU
|
MP-14-004-023-003/85
(GURHA)
|
1714004000NRG24160520230032885
|
16/05/2023
|
Foolmati Singh
|
1714004WL001294
|
Foolmati Singh
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
FoolmatiSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-023-003/87
(GURHA)
|
1714004000NRG24160520230032887
|
16/05/2023
|
Ramitaya
|
1714004WL001294
|
Ramitaya
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
20/05/2023
|
|
787167362
|
|
Ramitaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-024-004/8
(HARRI)
|
1714004000NRG24150520230030957
|
16/05/2023
|
JYAKRAN
|
1714004WL001214
|
JYAKRAN
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787167362
|
|
JYAKRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197792
|
197792
|
|
|
|
|
|
|
|