|
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-14-004-024-003/31-C
(HARRI)
|
1714004000NRG24240520230051027
|
24/05/2023
|
Kashi singh
|
1714004WL001948
|
Kashi singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
Kashisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-004-001/109
(BARHA)
|
1714004004NRG24240520230050519
|
24/05/2023
|
BUDAI
|
1714004004WL001939
|
BUDAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
BUDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-004-001/109
(BARHA)
|
1714004004NRG24240520230050520
|
24/05/2023
|
SUNEETA
|
1714004004WL001939
|
SUNEETA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-004-001/148
(BARHA)
|
1714004004NRG24240520230050521
|
24/05/2023
|
PAREMIYA
|
1714004004WL001939
|
PAREMIYA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
PAREMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-004-001/150-A
(BARHA)
|
1714004004NRG24240520230050522
|
24/05/2023
|
shyamkali
|
1714004004WL001939
|
shyamkali
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-004-001/155
(BARHA)
|
1714004004NRG24240520230050524
|
24/05/2023
|
NAN BAIYA
|
1714004004WL001939
|
NAN BAIYA
|
00089
|
CBIN0282146
|
400
|
400
|
Rejected
|
29/05/2023
|
|
040365958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
GOHPARU
|
MP-14-004-004-001/155
(BARHA)
|
1714004004NRG24240520230050523
|
24/05/2023
|
PANSU
|
1714004004WL001939
|
PANSU
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
PANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-004-001/16
(BARHA)
|
1714004004NRG24240520230050525
|
24/05/2023
|
TEJBHAN
|
1714004004WL001939
|
TEJBHAN
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
TEJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-004-001/174
(BARHA)
|
1714004004NRG24240520230050526
|
24/05/2023
|
BASANTI
|
1714004004WL001939
|
BASANTI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-004-001/18-A
(BARHA)
|
1714004004NRG24240520230050528
|
24/05/2023
|
rekha
|
1714004004WL001939
|
rekha
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-004-001/202
(BARHA)
|
1714004004NRG24240520230050530
|
24/05/2023
|
SILLA
|
1714004004WL001939
|
SILLA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
SILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-004-001/202
(BARHA)
|
1714004004NRG24240520230050529
|
24/05/2023
|
VICKU
|
1714004004WL001939
|
VICKU
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
VICKU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-004-001/209
(BARHA)
|
1714004004NRG24240520230050531
|
24/05/2023
|
rakesh
|
1714004004WL001939
|
rakesh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-004-001/212-A
(BARHA)
|
1714004004NRG24240520230050533
|
24/05/2023
|
sunita
|
1714004004WL001939
|
sunita
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-004-001/228-A
(BARHA)
|
1714004004NRG24240520230050535
|
24/05/2023
|
sakuntla
|
1714004004WL001939
|
sakuntla
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-004-001/236
(BARHA)
|
1714004004NRG24240520230050536
|
24/05/2023
|
parvati
|
1714004004WL001939
|
parvati
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-004-001/243
(BARHA)
|
1714004004NRG24240520230050537
|
24/05/2023
|
MUNNI BAI
|
1714004004WL001939
|
MUNNI BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-004-001/254
(BARHA)
|
1714004004NRG24240520230050538
|
24/05/2023
|
hemkali
|
1714004004WL001939
|
hemkali
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
hemkali
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004004NRG24240520230050540
|
24/05/2023
|
babulal
|
1714004004WL001939
|
babulal
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-004-001/258
(BARHA)
|
1714004004NRG24240520230050539
|
24/05/2023
|
MEERA
|
1714004004WL001939
|
MEERA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-004-001/265
(BARHA)
|
1714004004NRG24240520230050541
|
24/05/2023
|
geda bai
|
1714004004WL001939
|
geda bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
gedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-004-001/270
(BARHA)
|
1714004004NRG24240520230050542
|
24/05/2023
|
kamlesh
|
1714004004WL001939
|
kamlesh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-004-001/274
(BARHA)
|
1714004004NRG24240520230050543
|
24/05/2023
|
rinki bai kanwar
|
1714004004WL001939
|
rinki bai kanwar
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
rinkibaikanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-004-001/294
(BARHA)
|
1714004004NRG24240520230050544
|
24/05/2023
|
nanbai
|
1714004004WL001939
|
nanbai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-004-001/301
(BARHA)
|
1714004004NRG24240520230050546
|
24/05/2023
|
maya
|
1714004004WL001939
|
maya
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-004-001/301
(BARHA)
|
1714004004NRG24240520230050545
|
24/05/2023
|
mohan
|
1714004004WL001939
|
mohan
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-004-001/302
(BARHA)
|
1714004004NRG24240520230050548
|
24/05/2023
|
bua bai
|
1714004004WL001939
|
bua bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
buabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-004-001/302
(BARHA)
|
1714004004NRG24240520230050547
|
24/05/2023
|
raju singh
|
1714004004WL001939
|
raju singh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
rajusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-004-001/303-A
(BARHA)
|
1714004004NRG24240520230050550
|
24/05/2023
|
gudiya
|
1714004004WL001939
|
gudiya
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-004-001/303-A
(BARHA)
|
1714004004NRG24240520230050549
|
24/05/2023
|
SANTOSH
|
1714004004WL001939
|
SANTOSH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-004-001/309-A
(BARHA)
|
1714004004NRG24240520230050551
|
24/05/2023
|
premlata
|
1714004004WL001939
|
premlata
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004004NRG24240520230050553
|
24/05/2023
|
GUDDAN
|
1714004004WL001939
|
GUDDAN
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
GUDDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-004-001/312
(BARHA)
|
1714004004NRG24240520230050552
|
24/05/2023
|
RAM RATAN BAIGA
|
1714004004WL001939
|
RAM RATAN BAIGA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
RAMRATANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-004-001/312-A
(BARHA)
|
1714004004NRG24240520230050554
|
24/05/2023
|
santoshi
|
1714004004WL001939
|
santoshi
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-004-001/325
(BARHA)
|
1714004004NRG24240520230050555
|
24/05/2023
|
soniya bai
|
1714004004WL001939
|
soniya bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-004-001/326-A
(BARHA)
|
1714004004NRG24240520230050556
|
24/05/2023
|
maya singh kanwar
|
1714004004WL001939
|
maya singh kanwar
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
mayasinghkanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-004-001/326-B
(BARHA)
|
1714004004NRG24240520230050557
|
24/05/2023
|
bimla
|
1714004004WL001939
|
bimla
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-004-001/338
(BARHA)
|
1714004004NRG24240520230050559
|
24/05/2023
|
Nanbai
|
1714004004WL001939
|
Nanbai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
Nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-004-001/338
(BARHA)
|
1714004004NRG24240520230050558
|
24/05/2023
|
NARMDA SINGH
|
1714004004WL001939
|
NARMDA SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
NARMDASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004004NRG24240520230050561
|
24/05/2023
|
badka bai
|
1714004004WL001939
|
badka bai
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
badkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004004NRG24240520230050560
|
24/05/2023
|
beersingh
|
1714004004WL001939
|
beersingh
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
beersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-004-001/375-A
(BARHA)
|
1714004004NRG24240520230050562
|
24/05/2023
|
sarita
|
1714004004WL001939
|
sarita
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-004-001/39
(BARHA)
|
1714004004NRG24240520230050563
|
24/05/2023
|
MAHESH SINGH
|
1714004004WL001939
|
MAHESH SINGH
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-004-001/58
(BARHA)
|
1714004004NRG24240520230050565
|
24/05/2023
|
JAVITRI BAI
|
1714004004WL001939
|
JAVITRI BAI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
JAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-004-001/63
(BARHA)
|
1714004004NRG24240520230050566
|
24/05/2023
|
SUMITRA
|
1714004004WL001939
|
SUMITRA
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOHPARU
|
MP-14-004-004-001/77
(BARHA)
|
1714004004NRG24240520230050568
|
24/05/2023
|
RAJ MANI
|
1714004004WL001939
|
RAJ MANI
|
00089
|
CBIN0282146
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
RAJMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
47
|
GOHPARU
|
MP-14-004-024-003/59-B
(HARRI)
|
1714004000NRG24240520230051034
|
24/05/2023
|
nirasiya shing
|
1714004WL001948
|
nirasiya shing
|
00415
|
SBIN0000481
|
850
|
850
|
Processed
|
29/05/2023
|
|
040365958
|
|
nirasiyashing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
48
|
GOHPARU
|
MP-14-004-004-001/209
(BARHA)
|
1714004004NRG24240520230050532
|
24/05/2023
|
annubai
|
1714004004WL001939
|
annubai
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
29/05/2023
|
|
040365958
|
|
annubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-024-001/111-B
(HARRI)
|
1714004000NRG24240520230051008
|
24/05/2023
|
gendbati singh
|
1714004WL001948
|
gendbati singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040365958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GOHPARU
|
MP-14-004-024-001/118
(HARRI)
|
1714004000NRG24240520230051009
|
24/05/2023
|
gudde
|
1714004WL001948
|
gudde
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOHPARU
|
MP-14-004-024-001/2-A
(HARRI)
|
1714004000NRG24240520230051010
|
24/05/2023
|
BUDDHSEN SINGH
|
1714004WL001948
|
BUDDHSEN SINGH
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
BUDDHSENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-024-001/27-C
(HARRI)
|
1714004000NRG24240520230051011
|
24/05/2023
|
shabita shingh
|
1714004WL001948
|
shabita shingh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
shabitashingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-024-001/54
(HARRI)
|
1714004000NRG24240520230051012
|
24/05/2023
|
geetabai
|
1714004WL001948
|
geetabai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-024-001/69
(HARRI)
|
1714004000NRG24240520230051013
|
24/05/2023
|
samatiya bai
|
1714004WL001948
|
samatiya bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040365958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GOHPARU
|
MP-14-004-024-001/73
(HARRI)
|
1714004000NRG24240520230051014
|
24/05/2023
|
Indrbati
|
1714004WL001948
|
Indrbati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
Indrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-024-001/78-A
(HARRI)
|
1714004000NRG24240520230051015
|
24/05/2023
|
Surya Pratap Singh
|
1714004WL001948
|
Surya Pratap Singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
SuryaPratapSingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
GOHPARU
|
MP-14-004-024-001/89
(HARRI)
|
1714004000NRG24240520230051016
|
24/05/2023
|
lelabati
|
1714004WL001948
|
lelabati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040365958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
GOHPARU
|
MP-14-004-024-001/91
(HARRI)
|
1714004000NRG24240520230051017
|
24/05/2023
|
geeta
|
1714004WL001948
|
geeta
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-024-001/99
(HARRI)
|
1714004000NRG24240520230051018
|
24/05/2023
|
gudde
|
1714004WL001948
|
gudde
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
gudde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-024-001/99-A
(HARRI)
|
1714004000NRG24240520230051019
|
24/05/2023
|
leela bai
|
1714004WL001948
|
leela bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-024-003/12
(HARRI)
|
1714004000NRG24240520230051020
|
24/05/2023
|
ramkali
|
1714004WL001948
|
ramkali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-024-003/2
(HARRI)
|
1714004000NRG24240520230051021
|
24/05/2023
|
PARMILABAI
|
1714004WL001948
|
PARMILABAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
PARMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-024-003/21
(HARRI)
|
1714004000NRG24240520230051022
|
24/05/2023
|
melaram
|
1714004WL001948
|
melaram
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
melaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-024-003/22
(HARRI)
|
1714004000NRG24240520230051023
|
24/05/2023
|
nirasiya
|
1714004WL001948
|
nirasiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
nirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-024-003/25
(HARRI)
|
1714004000NRG24240520230051024
|
24/05/2023
|
rajbtee
|
1714004WL001948
|
rajbtee
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
rajbtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-024-003/26
(HARRI)
|
1714004000NRG24240520230051025
|
24/05/2023
|
JANKI
|
1714004WL001948
|
JANKI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-024-003/3
(HARRI)
|
1714004000NRG24240520230051026
|
24/05/2023
|
LELA
|
1714004WL001948
|
LELA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040365958
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
GOHPARU
|
MP-14-004-024-003/33
(HARRI)
|
1714004000NRG24240520230051028
|
24/05/2023
|
janke
|
1714004WL001948
|
janke
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
janke
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-024-003/44
(HARRI)
|
1714004000NRG24240520230051029
|
24/05/2023
|
kamlesh
|
1714004WL001948
|
kamlesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-024-003/5
(HARRI)
|
1714004000NRG24240520230051030
|
24/05/2023
|
DURGA
|
1714004WL001948
|
DURGA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-024-003/55
(HARRI)
|
1714004000NRG24240520230051031
|
24/05/2023
|
indrbate
|
1714004WL001948
|
indrbate
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
indrbate
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-024-003/57
(HARRI)
|
1714004000NRG24240520230051032
|
24/05/2023
|
folbai
|
1714004WL001948
|
folbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
folbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-024-003/58
(HARRI)
|
1714004000NRG24240520230051033
|
24/05/2023
|
nanbai
|
1714004WL001948
|
nanbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-024-003/65-A
(HARRI)
|
1714004000NRG24240520230051035
|
24/05/2023
|
birajhu singh
|
1714004WL001948
|
birajhu singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
birajhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-024-003/67-D
(HARRI)
|
1714004000NRG24240520230051036
|
24/05/2023
|
Babita singh
|
1714004WL001948
|
Babita singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
29/05/2023
|
|
040365958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
GOHPARU
|
MP-14-004-024-003/68-A
(HARRI)
|
1714004000NRG24240520230051037
|
24/05/2023
|
gokul singh
|
1714004WL001948
|
gokul singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
GOHPARU
|
MP-14-004-024-003/68-A
(HARRI)
|
1714004000NRG24240520230051038
|
24/05/2023
|
janbati
|
1714004WL001948
|
janbati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
janbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-024-003/7
(HARRI)
|
1714004000NRG24240520230051039
|
24/05/2023
|
Terasiya
|
1714004WL001948
|
Terasiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
Terasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-024-003/9-A
(HARRI)
|
1714004000NRG24240520230051040
|
24/05/2023
|
dhnnushing
|
1714004WL001948
|
dhnnushing
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
dhnnushing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-024-003/9-B
(HARRI)
|
1714004000NRG24240520230051041
|
24/05/2023
|
Leela bai singh
|
1714004WL001948
|
Leela bai singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
29/05/2023
|
|
040365958
|
|
Leelabaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52910
|
52910
|
|
|
|
|
|
|
|