|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-025-002/245
(KANWAHI)
|
1714004000NRG24230520230048320
|
23/05/2023
|
Kamlesh
|
1714004WL001861
|
Kamlesh
|
00045
|
BARB0KASRAW
|
400
|
400
|
Processed
|
29/05/2023
|
|
040572888
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-008-002/109-B
(BHRRI)
|
1714004000NRG24230520230047263
|
23/05/2023
|
Suman mahra
|
1714004WL001821
|
Suman mahra
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Sumanmahra
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-008-002/174-A
(BHRRI)
|
1714004000NRG24230520230047278
|
23/05/2023
|
aarti ahirwar
|
1714004WL001821
|
aarti ahirwar
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
aartiahirwar
|
BANK OF BARODA(606985)
|
|
4
|
GOHPARU
|
MP-14-004-025-002/147
(KANWAHI)
|
1714004000NRG24230520230048290
|
23/05/2023
|
Meena Singh
|
1714004WL001861
|
Meena Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
MeenaSingh
|
BANK OF BARODA(606985)
|
|
5
|
GOHPARU
|
MP-14-004-025-002/193-B
(KANWAHI)
|
1714004000NRG24230520230048308
|
23/05/2023
|
Roop Narayan
|
1714004WL001861
|
Roop Narayan
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
RoopNarayan
|
BANK OF BARODA(606985)
|
|
6
|
GOHPARU
|
MP-14-004-025-002/202
(KANWAHI)
|
1714004000NRG24230520230048312
|
23/05/2023
|
Keshkali Singh
|
1714004WL001861
|
Keshkali Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
KeshkaliSingh
|
BANK OF BARODA(606985)
|
|
7
|
GOHPARU
|
MP-14-004-025-002/256
(KANWAHI)
|
1714004000NRG24230520230048323
|
23/05/2023
|
Manmohan Singh
|
1714004WL001861
|
Manmohan Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
ManmohanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GOHPARU
|
MP-14-004-025-002/69
(KANWAHI)
|
1714004000NRG24230520230048330
|
23/05/2023
|
ANAD SINGH
|
1714004WL001861
|
ANAD SINGH
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
ANADSINGH
|
BANK OF BARODA(606985)
|
|
9
|
GOHPARU
|
MP-14-004-055-001/110
(SAKARIA)
|
1714004000NRG24230520230048175
|
23/05/2023
|
Rajkali Singh
|
1714004WL001847
|
Rajkali Singh
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
RajkaliSingh
|
BANK OF BARODA(606985)
|
|
10
|
GOHPARU
|
MP-14-004-055-001/146
(SAKARIA)
|
1714004000NRG24230520230048023
|
23/05/2023
|
LOKMAN
|
1714004WL001842
|
LOKMAN
|
00045
|
BARB0SOHAGP
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
LOKMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-040-002/211-A
(NAWATOLA)
|
1714004000NRG24230520230047749
|
23/05/2023
|
BABBI SINGH
|
1714004WL001835
|
BABBI SINGH
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
BABBISINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHPARU
|
MP-14-004-040-002/211-A
(NAWATOLA)
|
1714004000NRG24230520230047748
|
23/05/2023
|
BHAGWANDEEN
|
1714004WL001835
|
BHAGWANDEEN
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
BHAGWANDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
GOHPARU
|
MP-14-004-025-002/232
(KANWAHI)
|
1714004000NRG24230520230048317
|
23/05/2023
|
Sunita bai
|
1714004WL001861
|
Sunita bai
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-025-002/147
(KANWAHI)
|
1714004000NRG24230520230048289
|
23/05/2023
|
Babbu
|
1714004WL001861
|
Babbu
|
00089
|
CBIN0282133
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Babbu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-055-002/82-A
(SAKARIA)
|
1714004000NRG24230520230048069
|
23/05/2023
|
mandheer
|
1714004WL001842
|
mandheer
|
00089
|
CBIN0282133
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
mandheer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-030-001/226-A
(KHANNAUDHI)
|
1714004000NRG24230520230048165
|
23/05/2023
|
mamta
|
1714004WL001846
|
mamta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-030-001/226-A
(KHANNAUDHI)
|
1714004000NRG24230520230048164
|
23/05/2023
|
satyanarayan
|
1714004WL001846
|
satyanarayan
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-030-001/285
(KHANNAUDHI)
|
1714004000NRG24230520230048166
|
23/05/2023
|
sanju
|
1714004WL001846
|
sanju
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-030-001/407-B
(KHANNAUDHI)
|
1714004000NRG24230520230048167
|
23/05/2023
|
manisha
|
1714004WL001846
|
manisha
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-030-001/411-B
(KHANNAUDHI)
|
1714004030NRG24230520230048217
|
23/05/2023
|
Achhelal
|
1714004030WL001854
|
Achhelal
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
Achhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-030-001/411-B
(KHANNAUDHI)
|
1714004030NRG24230520230048218
|
23/05/2023
|
Ahilya
|
1714004030WL001854
|
Ahilya
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
Ahilya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-030-001/412-A
(KHANNAUDHI)
|
1714004000NRG24230520230048168
|
23/05/2023
|
Seeta
|
1714004WL001846
|
Seeta
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
Seeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-030-001/464-A
(KHANNAUDHI)
|
1714004030NRG24230520230048215
|
23/05/2023
|
PRAVITA
|
1714004030WL001852
|
PRAVITA
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
PRAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-030-001/464-A
(KHANNAUDHI)
|
1714004030NRG24230520230048214
|
23/05/2023
|
PYARELAL
|
1714004030WL001852
|
PYARELAL
|
00089
|
CBIN0282146
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-030-001/505-C
(KHANNAUDHI)
|
1714004000NRG24230520230048169
|
23/05/2023
|
loknath
|
1714004WL001846
|
loknath
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
loknath
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-030-001/533
(KHANNAUDHI)
|
1714004030NRG24230520230048193
|
23/05/2023
|
GOKARAN
|
1714004030WL001849
|
GOKARAN
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040572888
|
|
GOKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-055-001/2
(SAKARIA)
|
1714004000NRG24230520230048029
|
23/05/2023
|
Suneeta
|
1714004WL001842
|
Suneeta
|
00089
|
CBIN0282146
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-055-002/30
(SAKARIA)
|
1714004000NRG24230520230048063
|
23/05/2023
|
Lilavati Baiga
|
1714004WL001842
|
Lilavati Baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
LilavatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-006-001/100
(BARMANIYA)
|
1714004006NRG24220520230045866
|
23/05/2023
|
BIHARI SINGH
|
1714004006WL001761
|
BIHARI SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
BIHARISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
30
|
GOHPARU
|
MP-14-004-006-001/100
(BARMANIYA)
|
1714004006NRG24220520230045867
|
23/05/2023
|
MUNNI BAI
|
1714004006WL001761
|
MUNNI BAI
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-001/152
(BARMANIYA)
|
1714004006NRG24220520230045869
|
23/05/2023
|
PHOOLCHAND SINGH
|
1714004006WL001761
|
PHOOLCHAND SINGH
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
PHOOLCHANDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
32
|
GOHPARU
|
MP-14-004-006-001/152
(BARMANIYA)
|
1714004006NRG24220520230045868
|
23/05/2023
|
sabita singh
|
1714004006WL001761
|
sabita singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
sabitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-006-001/168
(BARMANIYA)
|
1714004006NRG24220520230045870
|
23/05/2023
|
ramkaran
|
1714004006WL001761
|
ramkaran
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
ramkaran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24230520230047378
|
23/05/2023
|
Asharaph Ali
|
1714004WL001822
|
Asharaph Ali
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
AsharaphAli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-008-001/96
(BHRRI)
|
1714004000NRG24230520230047393
|
23/05/2023
|
nirbhay
|
1714004WL001822
|
nirbhay
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-008-002/197-A
(BHRRI)
|
1714004000NRG24230520230047280
|
23/05/2023
|
Uemila Bai
|
1714004WL001821
|
Uemila Bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
UemilaBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHPARU
|
MP-14-004-008-002/197-B
(BHRRI)
|
1714004000NRG24230520230047281
|
23/05/2023
|
Raghubir Baiga
|
1714004WL001821
|
Raghubir Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RaghubirBaiga
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-008-002/25-A
(BHRRI)
|
1714004000NRG24230520230047298
|
23/05/2023
|
dropti baiga
|
1714004WL001821
|
dropti baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-052-001/465
(UCHEHARA)
|
1714004000NRG24230520230048156
|
23/05/2023
|
janaklali
|
1714004WL001845
|
janaklali
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
janaklali
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-055-001/104
(SAKARIA)
|
1714004000NRG24230520230048172
|
23/05/2023
|
ramlakhan
|
1714004WL001847
|
ramlakhan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
ramlakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-055-001/106
(SAKARIA)
|
1714004000NRG24230520230048173
|
23/05/2023
|
niranjan singh
|
1714004WL001847
|
niranjan singh
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
niranjansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-055-001/110
(SAKARIA)
|
1714004000NRG24230520230048174
|
23/05/2023
|
sambhu
|
1714004WL001847
|
sambhu
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
sambhu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-055-001/111
(SAKARIA)
|
1714004000NRG24230520230048176
|
23/05/2023
|
lallu singh
|
1714004WL001847
|
lallu singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-055-001/114
(SAKARIA)
|
1714004000NRG24230520230048021
|
23/05/2023
|
amerika bai
|
1714004WL001842
|
amerika bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
amerikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-055-001/145
(SAKARIA)
|
1714004000NRG24230520230048177
|
23/05/2023
|
amsiya singh
|
1714004WL001847
|
amsiya singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
amsiyasingh
|
BANK OF BARODA(606985)
|
|
46
|
GOHPARU
|
MP-14-004-055-001/147
(SAKARIA)
|
1714004000NRG24230520230048178
|
23/05/2023
|
mamta
|
1714004WL001847
|
mamta
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-055-001/148
(SAKARIA)
|
1714004000NRG24230520230048179
|
23/05/2023
|
belashiya bai
|
1714004WL001847
|
belashiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
belashiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-055-001/153
(SAKARIA)
|
1714004000NRG24230520230048024
|
23/05/2023
|
savitri devi
|
1714004WL001842
|
savitri devi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
savitridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24230520230048025
|
23/05/2023
|
kamlesh singh paraste
|
1714004WL001842
|
kamlesh singh paraste
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572888
|
|
kamleshsinghparaste
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-055-001/17
(SAKARIA)
|
1714004000NRG24230520230048026
|
23/05/2023
|
ramkali bai
|
1714004WL001842
|
ramkali bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-055-001/181
(SAKARIA)
|
1714004000NRG24230520230048027
|
23/05/2023
|
manti bai
|
1714004WL001842
|
manti bai
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GOHPARU
|
MP-14-004-055-001/183
(SAKARIA)
|
1714004000NRG24230520230048028
|
23/05/2023
|
santlal singh
|
1714004WL001842
|
santlal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
santlalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-055-001/190
(SAKARIA)
|
1714004000NRG24230520230048185
|
23/05/2023
|
Santosh singh
|
1714004WL001847
|
Santosh singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GOHPARU
|
MP-14-004-055-001/32
(SAKARIA)
|
1714004000NRG24230520230048030
|
23/05/2023
|
muniraj
|
1714004WL001842
|
muniraj
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
muniraj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOHPARU
|
MP-14-004-055-001/37-A
(SAKARIA)
|
1714004000NRG24230520230048031
|
23/05/2023
|
gomti
|
1714004WL001842
|
gomti
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-055-001/39
(SAKARIA)
|
1714004000NRG24230520230048188
|
23/05/2023
|
hanumanti bai
|
1714004WL001847
|
hanumanti bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
hanumantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG24230520230048034
|
23/05/2023
|
anarkali bai
|
1714004WL001842
|
anarkali bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
anarkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-055-001/4
(SAKARIA)
|
1714004000NRG24230520230048033
|
23/05/2023
|
munna
|
1714004WL001842
|
munna
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-055-001/56
(SAKARIA)
|
1714004000NRG24230520230048035
|
23/05/2023
|
ramlakhan singh
|
1714004WL001842
|
ramlakhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
ramlakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
60
|
GOHPARU
|
MP-14-004-055-001/76
(SAKARIA)
|
1714004000NRG24230520230048036
|
23/05/2023
|
Urmila singh
|
1714004WL001842
|
Urmila singh
|
00089
|
CBIN0282179
|
600
|
600
|
Processed
|
29/05/2023
|
|
040572888
|
|
Urmilasingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOHPARU
|
MP-14-004-055-001/82
(SAKARIA)
|
1714004000NRG24230520230048037
|
23/05/2023
|
udayraj singh
|
1714004WL001842
|
udayraj singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
udayrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-055-001/85
(SAKARIA)
|
1714004000NRG24230520230048038
|
23/05/2023
|
bidhan singh
|
1714004WL001842
|
bidhan singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
bidhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-055-001/86
(SAKARIA)
|
1714004000NRG24230520230048039
|
23/05/2023
|
dheer
|
1714004WL001842
|
dheer
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
dheer
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-055-001/87
(SAKARIA)
|
1714004000NRG24230520230048040
|
23/05/2023
|
pratap
|
1714004WL001842
|
pratap
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-055-001/89
(SAKARIA)
|
1714004000NRG24230520230048041
|
23/05/2023
|
seema bai
|
1714004WL001842
|
seema bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-055-002/10
(SAKARIA)
|
1714004000NRG24230520230048043
|
23/05/2023
|
sumitra bai
|
1714004WL001842
|
sumitra bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-055-002/11
(SAKARIA)
|
1714004000NRG24230520230048044
|
23/05/2023
|
NAN BAI
|
1714004WL001842
|
NAN BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-055-002/11-A
(SAKARIA)
|
1714004000NRG24230520230048045
|
23/05/2023
|
asha bai
|
1714004WL001842
|
asha bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
ashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-055-002/111
(SAKARIA)
|
1714004000NRG24230520230048046
|
23/05/2023
|
chaiti bai
|
1714004WL001842
|
chaiti bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
chaitibai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-055-002/112
(SAKARIA)
|
1714004000NRG24230520230048047
|
23/05/2023
|
kala bai
|
1714004WL001842
|
kala bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-055-002/114
(SAKARIA)
|
1714004000NRG24230520230048048
|
23/05/2023
|
malti bai
|
1714004WL001842
|
malti bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-055-002/12
(SAKARIA)
|
1714004000NRG24230520230048049
|
23/05/2023
|
sukhiya bai
|
1714004WL001842
|
sukhiya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
sukhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-055-002/123
(SAKARIA)
|
1714004000NRG24230520230048050
|
23/05/2023
|
parvati bai
|
1714004WL001842
|
parvati bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
parvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-055-002/131
(SAKARIA)
|
1714004000NRG24230520230048053
|
23/05/2023
|
bhuri bai
|
1714004WL001842
|
bhuri bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-055-002/140
(SAKARIA)
|
1714004000NRG24230520230048055
|
23/05/2023
|
munni bai
|
1714004WL001842
|
munni bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
GOHPARU
|
MP-14-004-055-002/145
(SAKARIA)
|
1714004000NRG24230520230048056
|
23/05/2023
|
JUGANTI BAI
|
1714004WL001842
|
JUGANTI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
JUGANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-055-002/146
(SAKARIA)
|
1714004000NRG24230520230048057
|
23/05/2023
|
sakuni bai
|
1714004WL001842
|
sakuni bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
sakunibai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-055-002/147
(SAKARIA)
|
1714004000NRG24230520230048058
|
23/05/2023
|
seeta bai
|
1714004WL001842
|
seeta bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-055-002/149
(SAKARIA)
|
1714004000NRG24230520230048059
|
23/05/2023
|
kiran bai
|
1714004WL001842
|
kiran bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-055-002/17
(SAKARIA)
|
1714004000NRG24230520230048060
|
23/05/2023
|
GUDHYA
|
1714004WL001842
|
GUDHYA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
GUDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24230520230048062
|
23/05/2023
|
rahul baiga
|
1714004WL001842
|
rahul baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
rahulbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
GOHPARU
|
MP-14-004-055-002/20
(SAKARIA)
|
1714004000NRG24230520230048061
|
23/05/2023
|
rambai
|
1714004WL001842
|
rambai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GOHPARU
|
MP-14-004-055-002/32
(SAKARIA)
|
1714004000NRG24230520230048065
|
23/05/2023
|
premiya
|
1714004WL001842
|
premiya
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
premiya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GOHPARU
|
MP-14-004-055-002/32
(SAKARIA)
|
1714004000NRG24230520230048064
|
23/05/2023
|
rampati
|
1714004WL001842
|
rampati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
rampati
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
GOHPARU
|
MP-14-004-055-002/38
(SAKARIA)
|
1714004000NRG24230520230048066
|
23/05/2023
|
siya bai
|
1714004WL001842
|
siya bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
GOHPARU
|
MP-14-004-055-002/56
(SAKARIA)
|
1714004000NRG24230520230048068
|
23/05/2023
|
kapoorchand baiga
|
1714004WL001842
|
kapoorchand baiga
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
29/05/2023
|
|
040572888
|
|
kapoorchandbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
GOHPARU
|
MP-14-004-055-002/82-A
(SAKARIA)
|
1714004000NRG24230520230048070
|
23/05/2023
|
Kusum Singh
|
1714004WL001842
|
Kusum Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
KusumSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
GOHPARU
|
MP-14-004-055-002/90
(SAKARIA)
|
1714004000NRG24230520230048071
|
23/05/2023
|
juggi bai
|
1714004WL001842
|
juggi bai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
juggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65120
|
65120
|
|
|
|
|
|
|
|
|
89
|
GOHPARU
|
MP-14-004-057-004/114-A
(DULADAR)
|
1714004000NRG24230520230048261
|
23/05/2023
|
RAJNEE
|
1714004WL001859
|
RAJNEE
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAJNEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
GOHPARU
|
MP-14-004-057-004/114-B
(DULADAR)
|
1714004000NRG24230520230048262
|
23/05/2023
|
HARIOM
|
1714004WL001859
|
HARIOM
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040572888
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
GOHPARU
|
MP-14-004-057-004/114-B
(DULADAR)
|
1714004000NRG24230520230048263
|
23/05/2023
|
ROSHNI KUSHWAHA
|
1714004WL001859
|
ROSHNI KUSHWAHA
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040572888
|
|
ROSHNIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOHPARU
|
MP-14-004-057-004/163-A
(DULADAR)
|
1714004000NRG24230520230048264
|
23/05/2023
|
santosh
|
1714004WL001859
|
santosh
|
00089
|
CBIN0282931
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040572888
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
93
|
GOHPARU
|
MP-14-004-008-001/11
(BHRRI)
|
1714004000NRG24230520230047358
|
23/05/2023
|
maya bai
|
1714004WL001822
|
maya bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004000NRG24230520230047364
|
23/05/2023
|
SAFINA BAI BAIGA
|
1714004WL001822
|
SAFINA BAI BAIGA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
SAFINABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHPARU
|
MP-14-004-008-001/27
(BHRRI)
|
1714004000NRG24230520230047367
|
23/05/2023
|
sushila
|
1714004WL001822
|
sushila
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004000NRG24230520230047375
|
23/05/2023
|
Sushila baiga
|
1714004WL001822
|
Sushila baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Sushilabaiga
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOHPARU
|
MP-14-004-008-001/90-A
(BHRRI)
|
1714004000NRG24230520230047387
|
23/05/2023
|
RAMBAI
|
1714004WL001822
|
RAMBAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOHPARU
|
MP-14-004-008-001/96
(BHRRI)
|
1714004000NRG24230520230047392
|
23/05/2023
|
RAMVATI
|
1714004WL001822
|
RAMVATI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOHPARU
|
MP-14-004-008-002/211-A
(BHRRI)
|
1714004000NRG24230520230047289
|
23/05/2023
|
GAYATRI SINGH
|
1714004WL001821
|
GAYATRI SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
GAYATRISINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24230520230047296
|
23/05/2023
|
Shaiph Ali
|
1714004WL001821
|
Shaiph Ali
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
ShaiphAli
|
BANK OF BARODA(606985)
|
|
101
|
GOHPARU
|
MP-14-004-025-002/129
(KANWAHI)
|
1714004000NRG24230520230048280
|
23/05/2023
|
Syambai
|
1714004WL001861
|
Syambai
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOHPARU
|
MP-14-004-025-002/158-A
(KANWAHI)
|
1714004000NRG24230520230048294
|
23/05/2023
|
Harilal
|
1714004WL001861
|
Harilal
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOHPARU
|
MP-14-004-025-002/18
(KANWAHI)
|
1714004000NRG24230520230048300
|
23/05/2023
|
CHANRAWATI
|
1714004WL001861
|
CHANRAWATI
|
00415
|
SBIN0000481
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
CHANRAWATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-025-002/199
(KANWAHI)
|
1714004000NRG24230520230048310
|
23/05/2023
|
Ray singh
|
1714004WL001861
|
Ray singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004000NRG24230520230047758
|
23/05/2023
|
BUTUBAI
|
1714004WL001835
|
BUTUBAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
BUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004000NRG24230520230047757
|
23/05/2023
|
MATADEEN
|
1714004WL001835
|
MATADEEN
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
107
|
GOHPARU
|
MP-14-004-055-001/190
(SAKARIA)
|
1714004000NRG24230520230048186
|
23/05/2023
|
Reshmi Singh
|
1714004WL001847
|
Reshmi Singh
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
ReshmiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-055-002/123-B
(SAKARIA)
|
1714004000NRG24230520230048052
|
23/05/2023
|
foolbai singh
|
1714004WL001842
|
foolbai singh
|
00415
|
SBIN0005495
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
foolbaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
109
|
GOHPARU
|
MP-14-004-008-001/107
(BHRRI)
|
1714004000NRG24230520230047357
|
23/05/2023
|
Sunita Singh
|
1714004WL001822
|
Sunita Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
GOHPARU
|
MP-14-004-008-002/136-A
(BHRRI)
|
1714004000NRG24230520230047274
|
23/05/2023
|
NEELAM MAHRA
|
1714004WL001821
|
NEELAM MAHRA
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
30/05/2023
|
|
040572888
|
|
NEELAMMAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GOHPARU
|
MP-14-004-025-002/146
(KANWAHI)
|
1714004000NRG24230520230048288
|
23/05/2023
|
SONIYA BAI
|
1714004WL001861
|
SONIYA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
112
|
GOHPARU
|
MP-14-004-055-001/103
(SAKARIA)
|
1714004000NRG24230520230048171
|
23/05/2023
|
NAVEENDRA SINGH
|
1714004WL001847
|
NAVEENDRA SINGH
|
00415
|
SBIN0063628
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040572888
|
|
NAVEENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
GOHPARU
|
MP-14-004-025-002/139
(KANWAHI)
|
1714004000NRG24230520230048285
|
23/05/2023
|
B udhsen singh
|
1714004WL001861
|
B udhsen singh
|
00462
|
UCBA0003078
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Budhsensingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
GOHPARU
|
MP-14-004-025-002/120
(KANWAHI)
|
1714004000NRG24230520230048279
|
23/05/2023
|
moliya
|
1714004WL001861
|
moliya
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040572888
|
|
moliya
|
UNION BANK OF INDIA(508500)
|
|
115
|
GOHPARU
|
MP-14-004-025-002/203
(KANWAHI)
|
1714004000NRG24230520230048313
|
23/05/2023
|
AMAR SINGH
|
1714004WL001861
|
AMAR SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
040572888
|
|
AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
116
|
GOHPARU
|
MP-14-004-008-002/204
(BHRRI)
|
1714004000NRG24230520230047287
|
23/05/2023
|
mo.Asfak Ali
|
1714004WL001821
|
mo.Asfak Ali
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
mo.AsfakAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24230520230047295
|
23/05/2023
|
nahid
|
1714004WL001821
|
nahid
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
118
|
GOHPARU
|
MP-14-004-040-002/226
(NAWATOLA)
|
1714004000NRG24230520230047756
|
23/05/2023
|
SEELU MAHRA
|
1714004WL001835
|
SEELU MAHRA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
SEELUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
119
|
GOHPARU
|
MP-14-004-008-001/106
(BHRRI)
|
1714004000NRG24230520230047356
|
23/05/2023
|
kuwariya
|
1714004WL001822
|
kuwariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
GOHPARU
|
MP-14-004-008-001/11-A
(BHRRI)
|
1714004000NRG24230520230047359
|
23/05/2023
|
BARELAL GOND
|
1714004WL001822
|
BARELAL GOND
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
BARELALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-008-001/11-A
(BHRRI)
|
1714004000NRG24230520230047360
|
23/05/2023
|
Puspa Bai
|
1714004WL001822
|
Puspa Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
PuspaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-008-001/110
(BHRRI)
|
1714004000NRG24230520230047361
|
23/05/2023
|
MOTEELAL
|
1714004WL001822
|
MOTEELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
MOTEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-008-001/12
(BHRRI)
|
1714004000NRG24230520230047362
|
23/05/2023
|
raadha bai
|
1714004WL001822
|
raadha bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
raadhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004000NRG24230520230047363
|
23/05/2023
|
munni
|
1714004WL001822
|
munni
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-008-001/17
(BHRRI)
|
1714004000NRG24230520230047365
|
23/05/2023
|
chhoti bai
|
1714004WL001822
|
chhoti bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
GOHPARU
|
MP-14-004-008-001/23
(BHRRI)
|
1714004000NRG24230520230047366
|
23/05/2023
|
shivratan
|
1714004WL001822
|
shivratan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
shivratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-008-001/3
(BHRRI)
|
1714004000NRG24230520230047368
|
23/05/2023
|
shanbai
|
1714004WL001822
|
shanbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
shanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-008-001/32
(BHRRI)
|
1714004000NRG24230520230047369
|
23/05/2023
|
RAMDASIYA
|
1714004WL001822
|
RAMDASIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMDASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-008-001/37
(BHRRI)
|
1714004000NRG24230520230047370
|
23/05/2023
|
urmila
|
1714004WL001822
|
urmila
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-008-001/37-A
(BHRRI)
|
1714004000NRG24230520230047371
|
23/05/2023
|
dropti
|
1714004WL001822
|
dropti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-008-001/39
(BHRRI)
|
1714004000NRG24230520230047372
|
23/05/2023
|
aasha
|
1714004WL001822
|
aasha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004000NRG24230520230047374
|
23/05/2023
|
Bihari baigsa
|
1714004WL001822
|
Bihari baigsa
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Biharibaigsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-008-001/50-C
(BHRRI)
|
1714004000NRG24230520230047376
|
23/05/2023
|
agasiya
|
1714004WL001822
|
agasiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24230520230047377
|
23/05/2023
|
mustari begam
|
1714004WL001822
|
mustari begam
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
mustaribegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-008-001/55
(BHRRI)
|
1714004000NRG24230520230047379
|
23/05/2023
|
ramkali
|
1714004WL001822
|
ramkali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
GOHPARU
|
MP-14-004-008-001/55-B
(BHRRI)
|
1714004000NRG24230520230047380
|
23/05/2023
|
RAM BAI
|
1714004WL001822
|
RAM BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-008-001/6
(BHRRI)
|
1714004000NRG24230520230047381
|
23/05/2023
|
sumintra
|
1714004WL001822
|
sumintra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
138
|
GOHPARU
|
MP-14-004-008-001/64
(BHRRI)
|
1714004000NRG24230520230047382
|
23/05/2023
|
guddi
|
1714004WL001822
|
guddi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-008-001/67
(BHRRI)
|
1714004000NRG24230520230047383
|
23/05/2023
|
premvati
|
1714004WL001822
|
premvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-008-001/8
(BHRRI)
|
1714004000NRG24230520230047384
|
23/05/2023
|
sukhmanti
|
1714004WL001822
|
sukhmanti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-008-001/80-A
(BHRRI)
|
1714004000NRG24230520230047385
|
23/05/2023
|
Kamala singh
|
1714004WL001822
|
Kamala singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Kamalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-008-001/88-A
(BHRRI)
|
1714004000NRG24230520230047386
|
23/05/2023
|
fool bai
|
1714004WL001822
|
fool bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-008-001/92
(BHRRI)
|
1714004000NRG24230520230047388
|
23/05/2023
|
Rambai Baiga
|
1714004WL001822
|
Rambai Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-008-001/95
(BHRRI)
|
1714004000NRG24230520230047389
|
23/05/2023
|
akhtar
|
1714004WL001822
|
akhtar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
akhtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-008-001/95
(BHRRI)
|
1714004000NRG24230520230047390
|
23/05/2023
|
fareeda begam
|
1714004WL001822
|
fareeda begam
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
fareedabegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-008-001/95-A
(BHRRI)
|
1714004000NRG24230520230047391
|
23/05/2023
|
SAHEENA PARVIN
|
1714004WL001822
|
SAHEENA PARVIN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
SAHEENAPARVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24230520230047265
|
23/05/2023
|
belvati
|
1714004WL001821
|
belvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
belvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24230520230047264
|
23/05/2023
|
ramkishor
|
1714004WL001821
|
ramkishor
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
149
|
GOHPARU
|
MP-14-004-008-002/117
(BHRRI)
|
1714004000NRG24230520230047266
|
23/05/2023
|
rajkumar
|
1714004WL001821
|
rajkumar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
rajkumar
|
AXIS BANK(607153)
|
|
150
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24230520230047268
|
23/05/2023
|
CHAMPI Yadav
|
1714004WL001821
|
CHAMPI Yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
CHAMPIYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24230520230047267
|
23/05/2023
|
sukhlal
|
1714004WL001821
|
sukhlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-008-002/127
(BHRRI)
|
1714004000NRG24230520230047269
|
23/05/2023
|
MOTILAL
|
1714004WL001821
|
MOTILAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
153
|
GOHPARU
|
MP-14-004-008-002/127
(BHRRI)
|
1714004000NRG24230520230047270
|
23/05/2023
|
MUNNI
|
1714004WL001821
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-008-002/127-A
(BHRRI)
|
1714004000NRG24230520230047271
|
23/05/2023
|
Rajesh baiga
|
1714004WL001821
|
Rajesh baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004000NRG24230520230047273
|
23/05/2023
|
Champi
|
1714004WL001821
|
Champi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004000NRG24230520230047272
|
23/05/2023
|
parasnath
|
1714004WL001821
|
parasnath
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
parasnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004000NRG24230520230047275
|
23/05/2023
|
nandau
|
1714004WL001821
|
nandau
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
nandau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
GOHPARU
|
MP-14-004-008-002/146-A
(BHRRI)
|
1714004000NRG24230520230047276
|
23/05/2023
|
RAMMOHAN
|
1714004WL001821
|
RAMMOHAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOHPARU
|
MP-14-004-008-002/174
(BHRRI)
|
1714004000NRG24230520230047277
|
23/05/2023
|
MUNNI
|
1714004WL001821
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004000NRG24230520230047279
|
23/05/2023
|
lalmani
|
1714004WL001821
|
lalmani
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-008-002/202
(BHRRI)
|
1714004000NRG24230520230047283
|
23/05/2023
|
rambati
|
1714004WL001821
|
rambati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-008-002/202-A
(BHRRI)
|
1714004000NRG24230520230047284
|
23/05/2023
|
soniya
|
1714004WL001821
|
soniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
163
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24230520230047286
|
23/05/2023
|
ANITA
|
1714004WL001821
|
ANITA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24230520230047285
|
23/05/2023
|
brajesh
|
1714004WL001821
|
brajesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-008-002/208
(BHRRI)
|
1714004000NRG24230520230047288
|
23/05/2023
|
Padmlal
|
1714004WL001821
|
Padmlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Padmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-008-002/212
(BHRRI)
|
1714004000NRG24230520230047290
|
23/05/2023
|
foolmatiya
|
1714004WL001821
|
foolmatiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
foolmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004000NRG24230520230047291
|
23/05/2023
|
ravi mahra
|
1714004WL001821
|
ravi mahra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
ravimahra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
GOHPARU
|
MP-14-004-008-002/213-A
(BHRRI)
|
1714004000NRG24230520230047292
|
23/05/2023
|
Saluja Mahar
|
1714004WL001821
|
Saluja Mahar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
SalujaMahar
|
HDFC BANK LTD(607152)
|
|
169
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24230520230047293
|
23/05/2023
|
narendra
|
1714004WL001821
|
narendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
170
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24230520230047294
|
23/05/2023
|
ijmamul Ali
|
1714004WL001821
|
ijmamul Ali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
ijmamulAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
GOHPARU
|
MP-14-004-008-002/25
(BHRRI)
|
1714004000NRG24230520230047297
|
23/05/2023
|
rampal
|
1714004WL001821
|
rampal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004000NRG24230520230047299
|
23/05/2023
|
viknu
|
1714004WL001821
|
viknu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
viknu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
173
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004000NRG24230520230047300
|
23/05/2023
|
namrata
|
1714004WL001821
|
namrata
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
namrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-008-002/88-B
(BHRRI)
|
1714004000NRG24230520230047301
|
23/05/2023
|
prembai baiga
|
1714004WL001821
|
prembai baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
prembaibaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
GOHPARU
|
MP-14-004-008-002/94-A
(BHRRI)
|
1714004000NRG24230520230047303
|
23/05/2023
|
REENA
|
1714004WL001821
|
REENA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-008-002/94-A
(BHRRI)
|
1714004000NRG24230520230047302
|
23/05/2023
|
sivratan
|
1714004WL001821
|
sivratan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
GOHPARU
|
MP-14-004-025-001/134-A
(KANWAHI)
|
1714004000NRG24230520230048274
|
23/05/2023
|
SEM BAI
|
1714004WL001861
|
SEM BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
SEMBAI
|
INDUSIND BANK(607189)
|
|
178
|
GOHPARU
|
MP-14-004-025-001/304
(KANWAHI)
|
1714004000NRG24230520230048276
|
23/05/2023
|
SUNEEL
|
1714004WL001861
|
SUNEEL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
GOHPARU
|
MP-14-004-025-002/119
(KANWAHI)
|
1714004000NRG24230520230048278
|
23/05/2023
|
BABI BAI
|
1714004WL001861
|
BABI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
BABIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-025-002/119
(KANWAHI)
|
1714004000NRG24230520230048277
|
23/05/2023
|
TIRATH SINGH
|
1714004WL001861
|
TIRATH SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
TIRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-025-002/138
(KANWAHI)
|
1714004000NRG24230520230048282
|
23/05/2023
|
MUNNI
|
1714004WL001861
|
MUNNI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
GOHPARU
|
MP-14-004-025-002/139
(KANWAHI)
|
1714004000NRG24230520230048284
|
23/05/2023
|
KALLI
|
1714004WL001861
|
KALLI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
KALLI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
183
|
GOHPARU
|
MP-14-004-025-002/139
(KANWAHI)
|
1714004000NRG24230520230048283
|
23/05/2023
|
LALLA SINGH
|
1714004WL001861
|
LALLA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
GOHPARU
|
MP-14-004-025-002/143
(KANWAHI)
|
1714004000NRG24230520230048287
|
23/05/2023
|
LAPI BAI
|
1714004WL001861
|
LAPI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
LAPIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
GOHPARU
|
MP-14-004-025-002/148
(KANWAHI)
|
1714004000NRG24230520230048291
|
23/05/2023
|
CHINTARAM
|
1714004WL001861
|
CHINTARAM
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
CHINTARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-025-002/148
(KANWAHI)
|
1714004000NRG24230520230048292
|
23/05/2023
|
Munni
|
1714004WL001861
|
Munni
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-025-002/158-A
(KANWAHI)
|
1714004000NRG24230520230048295
|
23/05/2023
|
Gyanvati
|
1714004WL001861
|
Gyanvati
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Gyanvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
GOHPARU
|
MP-14-004-025-002/159-A
(KANWAHI)
|
1714004000NRG24230520230048296
|
23/05/2023
|
Chandraban Singh
|
1714004WL001861
|
Chandraban Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
ChandrabanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-025-002/159-A
(KANWAHI)
|
1714004000NRG24230520230048297
|
23/05/2023
|
MEENABAI
|
1714004WL001861
|
MEENABAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-025-002/170
(KANWAHI)
|
1714004000NRG24230520230048299
|
23/05/2023
|
AHILYA BAI
|
1714004WL001861
|
AHILYA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
AHILYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-025-002/191
(KANWAHI)
|
1714004000NRG24230520230048302
|
23/05/2023
|
DADHIBAL
|
1714004WL001861
|
DADHIBAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
DADHIBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-025-002/191-A
(KANWAHI)
|
1714004000NRG24230520230048304
|
23/05/2023
|
Sudama
|
1714004WL001861
|
Sudama
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Sudama
|
BANK OF BARODA(606985)
|
|
193
|
GOHPARU
|
MP-14-004-025-002/193-B
(KANWAHI)
|
1714004000NRG24230520230048309
|
23/05/2023
|
Rani singh
|
1714004WL001861
|
Rani singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
Ranisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-025-002/20
(KANWAHI)
|
1714004000NRG24230520230048311
|
23/05/2023
|
TEVALI
|
1714004WL001861
|
TEVALI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
TEVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
GOHPARU
|
MP-14-004-025-002/231
(KANWAHI)
|
1714004000NRG24230520230048316
|
23/05/2023
|
Ramkaran Singh
|
1714004WL001861
|
Ramkaran Singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
RamkaranSingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
GOHPARU
|
MP-14-004-025-002/245
(KANWAHI)
|
1714004000NRG24230520230048321
|
23/05/2023
|
Taravati Singh
|
1714004WL001861
|
Taravati Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
TaravatiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
GOHPARU
|
MP-14-004-025-002/47
(KANWAHI)
|
1714004000NRG24230520230048326
|
23/05/2023
|
GOPAL
|
1714004WL001861
|
GOPAL
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
GOHPARU
|
MP-14-004-025-002/82-A
(KANWAHI)
|
1714004000NRG24230520230048333
|
23/05/2023
|
Yashoda singh
|
1714004WL001861
|
Yashoda singh
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
29/05/2023
|
|
040572888
|
|
Yashodasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
GOHPARU
|
MP-14-004-025-002/82-B
(KANWAHI)
|
1714004000NRG24230520230048334
|
23/05/2023
|
SANGEETA SINGH
|
1714004WL001861
|
SANGEETA SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
SANGEETASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
GOHPARU
|
MP-14-004-025-002/94
(KANWAHI)
|
1714004000NRG24230520230048336
|
23/05/2023
|
RAMDEEN SINGH
|
1714004WL001861
|
RAMDEEN SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMDEENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
GOHPARU
|
MP-14-004-040-002/208
(NAWATOLA)
|
1714004000NRG24230520230047742
|
23/05/2023
|
CHOTELAL
|
1714004WL001835
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
202
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004000NRG24230520230047743
|
23/05/2023
|
PURSOTTAM
|
1714004WL001835
|
PURSOTTAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
GOHPARU
|
MP-14-004-040-002/210
(NAWATOLA)
|
1714004000NRG24230520230047744
|
23/05/2023
|
SIVA MAHARA
|
1714004WL001835
|
SIVA MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
040572888
|
|
SIVAMAHARA
|
UNION BANK OF INDIA(508500)
|
|
204
|
GOHPARU
|
MP-14-004-040-002/211
(NAWATOLA)
|
1714004000NRG24230520230047747
|
23/05/2023
|
GEETA
|
1714004WL001835
|
GEETA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
GOHPARU
|
MP-14-004-040-002/214
(NAWATOLA)
|
1714004000NRG24230520230047751
|
23/05/2023
|
KATAHURA
|
1714004WL001835
|
KATAHURA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
KATAHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
GOHPARU
|
MP-14-004-040-002/214
(NAWATOLA)
|
1714004000NRG24230520230047752
|
23/05/2023
|
KUSHAL BAI
|
1714004WL001835
|
KUSHAL BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
KUSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
GOHPARU
|
MP-14-004-040-002/219
(NAWATOLA)
|
1714004000NRG24230520230047754
|
23/05/2023
|
TOMAL PRASAD YADAV
|
1714004WL001835
|
TOMAL PRASAD YADAV
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
TOMALPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
GOHPARU
|
MP-14-004-040-002/26
(NAWATOLA)
|
1714004000NRG24230520230047760
|
23/05/2023
|
sohagiya kewat
|
1714004WL001835
|
sohagiya kewat
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
sohagiyakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
GOHPARU
|
MP-14-004-040-002/26
(NAWATOLA)
|
1714004000NRG24230520230047759
|
23/05/2023
|
SUKLA KEWAT
|
1714004WL001835
|
SUKLA KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
SUKLAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
GOHPARU
|
MP-14-004-040-002/28
(NAWATOLA)
|
1714004000NRG24230520230047762
|
23/05/2023
|
BELA BAI
|
1714004WL001835
|
BELA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
GOHPARU
|
MP-14-004-040-002/28
(NAWATOLA)
|
1714004000NRG24230520230047761
|
23/05/2023
|
BHURA SINGH
|
1714004WL001835
|
BHURA SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
GOHPARU
|
MP-14-004-040-002/46
(NAWATOLA)
|
1714004000NRG24230520230047764
|
23/05/2023
|
BHOLA KEWAT
|
1714004WL001835
|
BHOLA KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
BHOLAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
GOHPARU
|
MP-14-004-040-002/46
(NAWATOLA)
|
1714004000NRG24230520230047765
|
23/05/2023
|
SAMRATIYA
|
1714004WL001835
|
SAMRATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
SAMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004000NRG24230520230047767
|
23/05/2023
|
CHAMELIYA
|
1714004WL001835
|
CHAMELIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004000NRG24230520230047766
|
23/05/2023
|
SAMAYLAL
|
1714004WL001835
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
GOHPARU
|
MP-14-004-040-002/50
(NAWATOLA)
|
1714004000NRG24230520230047769
|
23/05/2023
|
PAPPU MAHARA
|
1714004WL001835
|
PAPPU MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
PAPPUMAHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
GOHPARU
|
MP-14-004-040-002/55
(NAWATOLA)
|
1714004000NRG24230520230047770
|
23/05/2023
|
RAMKALI
|
1714004WL001835
|
RAMKALI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
GOHPARU
|
MP-14-004-040-002/58
(NAWATOLA)
|
1714004000NRG24230520230047773
|
23/05/2023
|
RUDMAN
|
1714004WL001835
|
RUDMAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
RUDMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
GOHPARU
|
MP-14-004-040-002/66-A
(NAWATOLA)
|
1714004000NRG24230520230047774
|
23/05/2023
|
SAROJ
|
1714004WL001835
|
SAROJ
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004000NRG24230520230047777
|
23/05/2023
|
DULARIYA
|
1714004WL001835
|
DULARIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
DULARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004000NRG24230520230047776
|
23/05/2023
|
RAVINDRA
|
1714004WL001835
|
RAVINDRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
GOHPARU
|
MP-14-004-040-002/98
(NAWATOLA)
|
1714004000NRG24230520230047779
|
23/05/2023
|
MURLI
|
1714004WL001835
|
MURLI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
MURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
GOHPARU
|
MP-14-004-040-002/99
(NAWATOLA)
|
1714004000NRG24230520230047782
|
23/05/2023
|
RAMKUSAL
|
1714004WL001835
|
RAMKUSAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMKUSAL
|
BANK OF INDIA(508505)
|
|
224
|
GOHPARU
|
MP-14-004-052-001/108
(UCHEHARA)
|
1714004000NRG24230520230048131
|
23/05/2023
|
MUNNI
|
1714004WL001845
|
MUNNI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
29/05/2023
|
|
040572888
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
GOHPARU
|
MP-14-004-052-001/124
(UCHEHARA)
|
1714004000NRG24230520230048134
|
23/05/2023
|
GORELAL
|
1714004WL001845
|
GORELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
226
|
GOHPARU
|
MP-14-004-052-001/140
(UCHEHARA)
|
1714004000NRG24230520230048136
|
23/05/2023
|
SHANTI
|
1714004WL001845
|
SHANTI
|
00697
|
BKID0MG1530
|
850
|
850
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
GOHPARU
|
MP-14-004-052-001/141-A
(UCHEHARA)
|
1714004000NRG24230520230048137
|
23/05/2023
|
dayaram
|
1714004WL001845
|
dayaram
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
GOHPARU
|
MP-14-004-052-001/168
(UCHEHARA)
|
1714004000NRG24230520230048138
|
23/05/2023
|
GANGA
|
1714004WL001845
|
GANGA
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
29/05/2023
|
|
040572888
|
|
GANGA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
229
|
GOHPARU
|
MP-14-004-052-001/227
(UCHEHARA)
|
1714004000NRG24230520230048140
|
23/05/2023
|
kalavati
|
1714004WL001845
|
kalavati
|
00697
|
BKID0MG1530
|
340
|
340
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
GOHPARU
|
MP-14-004-052-001/264
(UCHEHARA)
|
1714004000NRG24230520230048142
|
23/05/2023
|
MUNNI
|
1714004WL001845
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
GOHPARU
|
MP-14-004-052-001/303
(UCHEHARA)
|
1714004000NRG24230520230048143
|
23/05/2023
|
MAYA
|
1714004WL001845
|
MAYA
|
00697
|
BKID0MG1530
|
850
|
850
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
GOHPARU
|
MP-14-004-052-001/327
(UCHEHARA)
|
1714004000NRG24230520230048144
|
23/05/2023
|
PHOOLBAI
|
1714004WL001845
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
510
|
510
|
Processed
|
29/05/2023
|
|
040572888
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
GOHPARU
|
MP-14-004-052-001/362
(UCHEHARA)
|
1714004000NRG24230520230048145
|
23/05/2023
|
RAMDAYAL
|
1714004WL001845
|
RAMDAYAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
GOHPARU
|
MP-14-004-052-001/362
(UCHEHARA)
|
1714004000NRG24230520230048146
|
23/05/2023
|
SONA
|
1714004WL001845
|
SONA
|
00697
|
BKID0MG1530
|
170
|
170
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
235
|
GOHPARU
|
MP-14-004-052-001/43
(UCHEHARA)
|
1714004000NRG24230520230048149
|
23/05/2023
|
RAMDEEN
|
1714004WL001845
|
RAMDEEN
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
29/05/2023
|
|
040572888
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
GOHPARU
|
MP-14-004-052-001/439
(UCHEHARA)
|
1714004000NRG24230520230048150
|
23/05/2023
|
PHULMATIYA
|
1714004WL001845
|
PHULMATIYA
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
29/05/2023
|
|
040572888
|
|
PHULMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
GOHPARU
|
MP-14-004-052-001/442
(UCHEHARA)
|
1714004000NRG24230520230048151
|
23/05/2023
|
ROHANI
|
1714004WL001845
|
ROHANI
|
00697
|
BKID0MG1530
|
340
|
340
|
Processed
|
29/05/2023
|
|
040572888
|
|
ROHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
GOHPARU
|
MP-14-004-052-001/451
(UCHEHARA)
|
1714004000NRG24230520230048153
|
23/05/2023
|
BITIBAI
|
1714004WL001845
|
BITIBAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Processed
|
29/05/2023
|
|
040572888
|
|
BITIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
GOHPARU
|
MP-14-004-052-001/458
(UCHEHARA)
|
1714004000NRG24230520230048155
|
23/05/2023
|
Reeta
|
1714004WL001845
|
Reeta
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Reeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
GOHPARU
|
MP-14-004-052-001/47
(UCHEHARA)
|
1714004000NRG24230520230048157
|
23/05/2023
|
NANBAI
|
1714004WL001845
|
NANBAI
|
00697
|
BKID0MG1530
|
680
|
680
|
Rejected
|
29/05/2023
|
|
040572888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
GOHPARU
|
MP-14-004-052-001/476
(UCHEHARA)
|
1714004000NRG24230520230048159
|
23/05/2023
|
gendabai
|
1714004WL001845
|
gendabai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
GOHPARU
|
MP-14-004-052-001/49
(UCHEHARA)
|
1714004000NRG24230520230048160
|
23/05/2023
|
MUNNI
|
1714004WL001845
|
MUNNI
|
00697
|
BKID0MG1530
|
850
|
850
|
Processed
|
29/05/2023
|
|
040572888
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
GOHPARU
|
MP-14-004-052-001/69
(UCHEHARA)
|
1714004000NRG24230520230048161
|
23/05/2023
|
Ramadhin
|
1714004WL001845
|
Ramadhin
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
Ramadhin
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
244
|
GOHPARU
|
MP-14-004-052-001/69
(UCHEHARA)
|
1714004000NRG24230520230048162
|
23/05/2023
|
susheela
|
1714004WL001845
|
susheela
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
GOHPARU
|
MP-14-004-052-001/69-A
(UCHEHARA)
|
1714004000NRG24230520230048163
|
23/05/2023
|
ruvi
|
1714004WL001845
|
ruvi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040572888
|
|
ruvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257584
|
257584
|
|
|
|
|
|
|
|