|
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-14-004-040-002/278
(NAWATOLA)
|
1714004040NRG24100520230022966
|
10/05/2023
|
RAJKUMAR
|
1714004040WL000843
|
RAJKUMAR
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GOHPARU
|
MP-14-004-040-002/278
(NAWATOLA)
|
1714004040NRG24100520230022967
|
10/05/2023
|
SABITA MAHRA
|
1714004040WL000843
|
SABITA MAHRA
|
00045
|
BARB0SOHAGP
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SABITAMAHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-040-001/366
(NAWATOLA)
|
1714004000NRG24100520230022595
|
10/05/2023
|
gendlal baiga
|
1714004WL000835
|
gendlal baiga
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
714767335
|
|
gendlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-043-001/10
(PATHAR)
|
1714004043NRG24100520230022006
|
10/05/2023
|
DASANU
|
1714004043WL000803
|
DASANU
|
00089
|
CBIN0282931
|
800
|
800
|
Processed
|
16/05/2023
|
|
714767335
|
|
DASANU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-043-001/132
(PATHAR)
|
1714004043NRG24100520230022007
|
10/05/2023
|
SONSHAH
|
1714004043WL000803
|
SONSHAH
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
SONSHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-043-001/157-A
(PATHAR)
|
1714004043NRG24100520230022008
|
10/05/2023
|
RAMSHARAN
|
1714004043WL000803
|
RAMSHARAN
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-043-001/2
(PATHAR)
|
1714004043NRG24100520230022009
|
10/05/2023
|
rajju
|
1714004043WL000803
|
rajju
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-043-001/21
(PATHAR)
|
1714004043NRG24100520230022010
|
10/05/2023
|
RAMKALI
|
1714004043WL000803
|
RAMKALI
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-043-001/213
(PATHAR)
|
1714004043NRG24100520230022011
|
10/05/2023
|
MANGLA
|
1714004043WL000803
|
MANGLA
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-043-001/219
(PATHAR)
|
1714004043NRG24100520230022012
|
10/05/2023
|
pannelal
|
1714004043WL000803
|
pannelal
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
pannelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
GOHPARU
|
MP-14-004-043-001/69
(PATHAR)
|
1714004043NRG24100520230022013
|
10/05/2023
|
piyariya
|
1714004043WL000803
|
piyariya
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
piyariya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-043-001/70
(PATHAR)
|
1714004043NRG24100520230022014
|
10/05/2023
|
SAKAR
|
1714004043WL000803
|
SAKAR
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
16/05/2023
|
|
714767335
|
|
SAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-043-001/88
(PATHAR)
|
1714004043NRG24100520230022015
|
10/05/2023
|
RAMSHARAD
|
1714004043WL000803
|
RAMSHARAD
|
00089
|
CBIN0282931
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMSHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004040NRG24100520230022963
|
10/05/2023
|
BUTUBAI
|
1714004040WL000843
|
BUTUBAI
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BUTUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHPARU
|
MP-14-004-040-002/232
(NAWATOLA)
|
1714004040NRG24100520230022962
|
10/05/2023
|
MATADEEN
|
1714004040WL000843
|
MATADEEN
|
00415
|
SBIN0000481
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
MATADEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
GOHPARU
|
MP-14-004-040-001/293-A
(NAWATOLA)
|
1714004000NRG24100520230023030
|
10/05/2023
|
POOJA
|
1714004WL000844
|
POOJA
|
00415
|
SBIN0002869
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
GOHPARU
|
MP-14-004-040-002/226
(NAWATOLA)
|
1714004040NRG24100520230022961
|
10/05/2023
|
SEELU MAHRA
|
1714004040WL000843
|
SEELU MAHRA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
714767335
|
|
SEELUMAHRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-040-001/106
(NAWATOLA)
|
1714004000NRG24100520230022992
|
10/05/2023
|
jhalli
|
1714004WL000844
|
jhalli
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
jhalli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
GOHPARU
|
MP-14-004-040-001/108
(NAWATOLA)
|
1714004000NRG24100520230022993
|
10/05/2023
|
chameliya
|
1714004WL000844
|
chameliya
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Rejected
|
16/05/2023
|
|
714767335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG24100520230022568
|
10/05/2023
|
CHOTELAL
|
1714004WL000835
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
21
|
GOHPARU
|
MP-14-004-040-001/125
(NAWATOLA)
|
1714004000NRG24100520230022570
|
10/05/2023
|
ANUJPAL
|
1714004WL000835
|
ANUJPAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
ANUJPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
GOHPARU
|
MP-14-004-040-001/133
(NAWATOLA)
|
1714004000NRG24100520230023003
|
10/05/2023
|
SYAMBAI
|
1714004WL000844
|
SYAMBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
GOHPARU
|
MP-14-004-040-001/153
(NAWATOLA)
|
1714004000NRG24100520230023007
|
10/05/2023
|
JAGESWAR
|
1714004WL000844
|
JAGESWAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
JAGESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
24
|
GOHPARU
|
MP-14-004-040-001/182
(NAWATOLA)
|
1714004000NRG24100520230022576
|
10/05/2023
|
lalu charmkar
|
1714004WL000835
|
lalu charmkar
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
lalucharmkar
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
25
|
GOHPARU
|
MP-14-004-040-001/191
(NAWATOLA)
|
1714004000NRG24100520230023019
|
10/05/2023
|
DADURAM
|
1714004WL000844
|
DADURAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
DADURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
GOHPARU
|
MP-14-004-040-001/191
(NAWATOLA)
|
1714004000NRG24100520230023020
|
10/05/2023
|
PHULBAI
|
1714004WL000844
|
PHULBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
PHULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
GOHPARU
|
MP-14-004-040-001/193-A
(NAWATOLA)
|
1714004000NRG24100520230022578
|
10/05/2023
|
PHOOLBAI
|
1714004WL000835
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOHPARU
|
MP-14-004-040-001/193-A
(NAWATOLA)
|
1714004000NRG24100520230022577
|
10/05/2023
|
ROOPLAL
|
1714004WL000835
|
ROOPLAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
ROOPLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004000NRG24100520230022579
|
10/05/2023
|
DEEPAK
|
1714004WL000835
|
DEEPAK
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOHPARU
|
MP-14-004-040-001/203
(NAWATOLA)
|
1714004000NRG24100520230022581
|
10/05/2023
|
NATTHU
|
1714004WL000835
|
NATTHU
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-040-001/204
(NAWATOLA)
|
1714004000NRG24100520230022583
|
10/05/2023
|
SAKUN
|
1714004WL000835
|
SAKUN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-040-001/219
(NAWATOLA)
|
1714004000NRG24100520230022584
|
10/05/2023
|
PHOOLBAI
|
1714004WL000835
|
PHOOLBAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GOHPARU
|
MP-14-004-040-001/282
(NAWATOLA)
|
1714004000NRG24100520230022587
|
10/05/2023
|
BALKARAN
|
1714004WL000835
|
BALKARAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BALKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
GOHPARU
|
MP-14-004-040-001/293
(NAWATOLA)
|
1714004000NRG24100520230022588
|
10/05/2023
|
DADAN
|
1714004WL000835
|
DADAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
DADAN
|
UCO BANK(607066)
|
|
35
|
GOHPARU
|
MP-14-004-040-001/324
(NAWATOLA)
|
1714004000NRG24100520230023040
|
10/05/2023
|
NARAYAN
|
1714004WL000844
|
NARAYAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-040-001/330
(NAWATOLA)
|
1714004000NRG24100520230023043
|
10/05/2023
|
ganbgotri
|
1714004WL000844
|
ganbgotri
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
ganbgotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GOHPARU
|
MP-14-004-040-001/330
(NAWATOLA)
|
1714004000NRG24100520230023042
|
10/05/2023
|
SHIVPRASAD
|
1714004WL000844
|
SHIVPRASAD
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SHIVPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOHPARU
|
MP-14-004-040-001/358
(NAWATOLA)
|
1714004000NRG24100520230023045
|
10/05/2023
|
SURENDRA
|
1714004WL000844
|
SURENDRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GOHPARU
|
MP-14-004-040-001/36-A
(NAWATOLA)
|
1714004000NRG24100520230022591
|
10/05/2023
|
besahu
|
1714004WL000835
|
besahu
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
besahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOHPARU
|
MP-14-004-040-001/362
(NAWATOLA)
|
1714004000NRG24100520230022592
|
10/05/2023
|
HEMRAJ
|
1714004WL000835
|
HEMRAJ
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
41
|
GOHPARU
|
MP-14-004-040-001/372
(NAWATOLA)
|
1714004000NRG24100520230023047
|
10/05/2023
|
sukhlal baiga
|
1714004WL000844
|
sukhlal baiga
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
sukhlalbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-040-001/39
(NAWATOLA)
|
1714004000NRG24100520230023051
|
10/05/2023
|
PRADHAN
|
1714004WL000844
|
PRADHAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
PRADHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-040-001/59
(NAWATOLA)
|
1714004000NRG24100520230023052
|
10/05/2023
|
MATAUA
|
1714004WL000844
|
MATAUA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
MATAUA
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
44
|
GOHPARU
|
MP-14-004-040-001/61
(NAWATOLA)
|
1714004000NRG24100520230023054
|
10/05/2023
|
CHAITEE
|
1714004WL000844
|
CHAITEE
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
CHAITEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-040-001/64
(NAWATOLA)
|
1714004000NRG24100520230023055
|
10/05/2023
|
LAUND
|
1714004WL000844
|
LAUND
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
LAUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GOHPARU
|
MP-14-004-040-001/65
(NAWATOLA)
|
1714004000NRG24100520230023056
|
10/05/2023
|
RAMDASH
|
1714004WL000844
|
RAMDASH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMDASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-040-001/76
(NAWATOLA)
|
1714004000NRG24100520230023057
|
10/05/2023
|
TERASIYA
|
1714004WL000844
|
TERASIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-040-001/77
(NAWATOLA)
|
1714004000NRG24100520230023059
|
10/05/2023
|
GUNIYA
|
1714004WL000844
|
GUNIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
GUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-040-001/77
(NAWATOLA)
|
1714004000NRG24100520230023058
|
10/05/2023
|
ROHNI
|
1714004WL000844
|
ROHNI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
ROHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-040-001/96-A
(NAWATOLA)
|
1714004000NRG24100520230023062
|
10/05/2023
|
ANGAT
|
1714004WL000844
|
ANGAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
ANGAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOHPARU
|
MP-14-004-040-001/99
(NAWATOLA)
|
1714004000NRG24100520230023064
|
10/05/2023
|
RADHA
|
1714004WL000844
|
RADHA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-040-002/114
(NAWATOLA)
|
1714004040NRG24100520230022933
|
10/05/2023
|
LALLA
|
1714004040WL000843
|
LALLA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
LALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-040-002/132-A
(NAWATOLA)
|
1714004040NRG24100520230022938
|
10/05/2023
|
mela mahra
|
1714004040WL000843
|
mela mahra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
melamahra
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOHPARU
|
MP-14-004-040-002/133
(NAWATOLA)
|
1714004040NRG24100520230022940
|
10/05/2023
|
RAJENDRA
|
1714004040WL000843
|
RAJENDRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-040-002/143
(NAWATOLA)
|
1714004040NRG24100520230022941
|
10/05/2023
|
GANESH
|
1714004040WL000843
|
GANESH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-040-002/153
(NAWATOLA)
|
1714004040NRG24100520230022943
|
10/05/2023
|
BABBI
|
1714004040WL000843
|
BABBI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BABBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-040-002/159
(NAWATOLA)
|
1714004040NRG24100520230022944
|
10/05/2023
|
RAMSHAHAY
|
1714004040WL000843
|
RAMSHAHAY
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMSHAHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-040-002/174
(NAWATOLA)
|
1714004040NRG24100520230022947
|
10/05/2023
|
RADHA BAI
|
1714004040WL000843
|
RADHA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-040-002/180
(NAWATOLA)
|
1714004040NRG24100520230022948
|
10/05/2023
|
GUDIYA
|
1714004040WL000843
|
GUDIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
GUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-040-002/180
(NAWATOLA)
|
1714004040NRG24100520230022949
|
10/05/2023
|
Rajendra
|
1714004040WL000843
|
Rajendra
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-040-002/206
(NAWATOLA)
|
1714004040NRG24100520230022951
|
10/05/2023
|
HEERAVATI
|
1714004040WL000843
|
HEERAVATI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
HEERAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-040-002/207
(NAWATOLA)
|
1714004040NRG24100520230022952
|
10/05/2023
|
CHETAN
|
1714004040WL000843
|
CHETAN
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
CHETAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-040-002/209
(NAWATOLA)
|
1714004040NRG24100520230022954
|
10/05/2023
|
PURSOTTAM
|
1714004040WL000843
|
PURSOTTAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-040-002/210
(NAWATOLA)
|
1714004040NRG24100520230022956
|
10/05/2023
|
SIVA MAHARA
|
1714004040WL000843
|
SIVA MAHARA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SIVAMAHARA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GOHPARU
|
MP-14-004-040-002/214
(NAWATOLA)
|
1714004040NRG24100520230022958
|
10/05/2023
|
KATAHURA
|
1714004040WL000843
|
KATAHURA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
KATAHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-040-002/214
(NAWATOLA)
|
1714004040NRG24100520230022959
|
10/05/2023
|
KUSHAL BAI
|
1714004040WL000843
|
KUSHAL BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
KUSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-040-002/26
(NAWATOLA)
|
1714004040NRG24100520230022965
|
10/05/2023
|
sohagiya kewat
|
1714004040WL000843
|
sohagiya kewat
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
sohagiyakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-040-002/26
(NAWATOLA)
|
1714004040NRG24100520230022964
|
10/05/2023
|
SUKLA KEWAT
|
1714004040WL000843
|
SUKLA KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SUKLAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-040-002/28
(NAWATOLA)
|
1714004040NRG24100520230022969
|
10/05/2023
|
BELA BAI
|
1714004040WL000843
|
BELA BAI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-040-002/28
(NAWATOLA)
|
1714004040NRG24100520230022968
|
10/05/2023
|
BHURA SINGH
|
1714004040WL000843
|
BHURA SINGH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BHURASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-040-002/35
(NAWATOLA)
|
1714004040NRG24100520230022970
|
10/05/2023
|
BUNDELA
|
1714004040WL000843
|
BUNDELA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BUNDELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-040-002/38
(NAWATOLA)
|
1714004040NRG24100520230022972
|
10/05/2023
|
SANKAR
|
1714004040WL000843
|
SANKAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-040-002/46
(NAWATOLA)
|
1714004040NRG24100520230022974
|
10/05/2023
|
BHOLA KEWAT
|
1714004040WL000843
|
BHOLA KEWAT
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BHOLAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-040-002/46
(NAWATOLA)
|
1714004040NRG24100520230022975
|
10/05/2023
|
SAMRATIYA
|
1714004040WL000843
|
SAMRATIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SAMRATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004040NRG24100520230022977
|
10/05/2023
|
CHAMELIYA
|
1714004040WL000843
|
CHAMELIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
CHAMELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-040-002/49
(NAWATOLA)
|
1714004040NRG24100520230022976
|
10/05/2023
|
SAMAYLAL
|
1714004040WL000843
|
SAMAYLAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SAMAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-040-002/55
(NAWATOLA)
|
1714004040NRG24100520230022979
|
10/05/2023
|
RAMKALI
|
1714004040WL000843
|
RAMKALI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-040-002/66-A
(NAWATOLA)
|
1714004040NRG24100520230022981
|
10/05/2023
|
SAROJ
|
1714004040WL000843
|
SAROJ
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004040NRG24100520230022984
|
10/05/2023
|
DULARIYA
|
1714004040WL000843
|
DULARIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
DULARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-040-002/77
(NAWATOLA)
|
1714004040NRG24100520230022983
|
10/05/2023
|
RAVINDRA
|
1714004040WL000843
|
RAVINDRA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-040-002/98
(NAWATOLA)
|
1714004040NRG24100520230022986
|
10/05/2023
|
MURLI
|
1714004040WL000843
|
MURLI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
MURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-040-002/99
(NAWATOLA)
|
1714004040NRG24100520230022989
|
10/05/2023
|
RAMKUSAL
|
1714004040WL000843
|
RAMKUSAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMKUSAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-040-001/11
(NAWATOLA)
|
1714004000NRG24100520230022995
|
10/05/2023
|
MUNNI
|
1714004WL000844
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
GOHPARU
|
MP-14-004-040-001/11
(NAWATOLA)
|
1714004000NRG24100520230022994
|
10/05/2023
|
rajju
|
1714004WL000844
|
rajju
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
rajju
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
85
|
GOHPARU
|
MP-14-004-040-001/111
(NAWATOLA)
|
1714004000NRG24100520230022566
|
10/05/2023
|
GUPTA
|
1714004WL000835
|
GUPTA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
GUPTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-040-001/116
(NAWATOLA)
|
1714004000NRG24100520230022996
|
10/05/2023
|
munni
|
1714004WL000844
|
munni
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-040-001/117-B
(NAWATOLA)
|
1714004000NRG24100520230022569
|
10/05/2023
|
parvati bai sahu
|
1714004WL000835
|
parvati bai sahu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
714767335
|
|
parvatibaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004000NRG24100520230022999
|
10/05/2023
|
BUDHNI
|
1714004WL000844
|
BUDHNI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BUDHNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-040-001/122
(NAWATOLA)
|
1714004000NRG24100520230022998
|
10/05/2023
|
PANCHAM
|
1714004WL000844
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-040-001/135
(NAWATOLA)
|
1714004000NRG24100520230022571
|
10/05/2023
|
RAMJIYAVAN
|
1714004WL000835
|
RAMJIYAVAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
RAMJIYAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004000NRG24100520230022572
|
10/05/2023
|
BASANTA
|
1714004WL000835
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-040-001/137
(NAWATOLA)
|
1714004000NRG24100520230022574
|
10/05/2023
|
CHANDRAVATI
|
1714004WL000835
|
CHANDRAVATI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-040-001/137
(NAWATOLA)
|
1714004000NRG24100520230022573
|
10/05/2023
|
MOTILAL
|
1714004WL000835
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-040-001/144
(NAWATOLA)
|
1714004000NRG24100520230022575
|
10/05/2023
|
GORELAL
|
1714004WL000835
|
GORELAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-040-001/178-A
(NAWATOLA)
|
1714004000NRG24100520230023016
|
10/05/2023
|
NAGESH KEWAT
|
1714004WL000844
|
NAGESH KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
NAGESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-040-001/235
(NAWATOLA)
|
1714004000NRG24100520230023025
|
10/05/2023
|
SAMBHU
|
1714004WL000844
|
SAMBHU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
SAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-040-002/10
(NAWATOLA)
|
1714004040NRG24100520230022926
|
10/05/2023
|
BHOOLCHAND
|
1714004040WL000843
|
BHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
BHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-040-002/100
(NAWATOLA)
|
1714004040NRG24100520230022927
|
10/05/2023
|
LAKSHMAN
|
1714004040WL000843
|
LAKSHMAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
LAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-040-002/100
(NAWATOLA)
|
1714004040NRG24100520230022928
|
10/05/2023
|
YASODA
|
1714004040WL000843
|
YASODA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
YASODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-040-002/104
(NAWATOLA)
|
1714004040NRG24100520230022929
|
10/05/2023
|
CHOTELAL
|
1714004040WL000843
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-040-002/104
(NAWATOLA)
|
1714004040NRG24100520230022930
|
10/05/2023
|
RUKMANI
|
1714004040WL000843
|
RUKMANI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Rejected
|
16/05/2023
|
|
714767335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GOHPARU
|
MP-14-004-040-002/107
(NAWATOLA)
|
1714004040NRG24100520230022931
|
10/05/2023
|
JAGDEESH
|
1714004040WL000843
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-040-002/114
(NAWATOLA)
|
1714004040NRG24100520230022934
|
10/05/2023
|
PHOOL
|
1714004040WL000843
|
PHOOL
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
PHOOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-040-002/132
(NAWATOLA)
|
1714004040NRG24100520230022937
|
10/05/2023
|
CHAURASIYA
|
1714004040WL000843
|
CHAURASIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714767335
|
|
CHAURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109700
|
109700
|
|
|
|
|
|
|
|