|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOHPARU
|
MP-14-004-011-001/172-A
(CHUHIRA)
|
1714004011NRG24310520230071595
|
31/05/2023
|
Umesh
|
1714004011WL002653
|
Umesh
|
00045
|
BARB0KADODA
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-008-002/109-B
(BHRRI)
|
1714004000NRG24310520230072288
|
31/05/2023
|
Suman mahra
|
1714004WL002687
|
Suman mahra
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Sumanmahra
|
BANK OF BARODA(606985)
|
|
3
|
GOHPARU
|
MP-14-004-008-002/174-A
(BHRRI)
|
1714004000NRG24310520230072306
|
31/05/2023
|
aarti ahirwar
|
1714004WL002687
|
aarti ahirwar
|
00045
|
BARB0SOHAGP
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
aartiahirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-040-001/366
(NAWATOLA)
|
1714004000NRG24310520230072629
|
31/05/2023
|
gendlal baiga
|
1714004WL002697
|
gendlal baiga
|
00048
|
BKID0009415
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
gendlalbaiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24310520230072271
|
31/05/2023
|
Asharaph Ali
|
1714004WL002687
|
Asharaph Ali
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
AsharaphAli
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-008-001/96
(BHRRI)
|
1714004000NRG24310520230072286
|
31/05/2023
|
nirbhay
|
1714004WL002687
|
nirbhay
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
nirbhay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
GOHPARU
|
MP-14-004-008-002/197-A
(BHRRI)
|
1714004000NRG24310520230072311
|
31/05/2023
|
Uemila Bai
|
1714004WL002687
|
Uemila Bai
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
UemilaBai
|
STATE BANK OF INDIA(508548)
|
|
8
|
GOHPARU
|
MP-14-004-008-002/197-B
(BHRRI)
|
1714004000NRG24310520230072312
|
31/05/2023
|
Raghubir Baiga
|
1714004WL002687
|
Raghubir Baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
RaghubirBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
GOHPARU
|
MP-14-004-008-002/25-A
(BHRRI)
|
1714004000NRG24310520230072328
|
31/05/2023
|
dropti baiga
|
1714004WL002687
|
dropti baiga
|
00089
|
CBIN0282179
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
droptibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-011-001/217
(CHUHIRA)
|
1714004011NRG24310520230071599
|
31/05/2023
|
MELARAM
|
1714004011WL002653
|
MELARAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
GOHPARU
|
MP-14-004-011-001/57-A
(CHUHIRA)
|
1714004011NRG24310520230071612
|
31/05/2023
|
SATESH PANIKA
|
1714004011WL002653
|
SATESH PANIKA
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
SATESHPANIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
GOHPARU
|
MP-14-004-011-001/70-A
(CHUHIRA)
|
1714004011NRG24310520230071615
|
31/05/2023
|
rajesh
|
1714004011WL002653
|
rajesh
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-021-001/158-A
(GOHPARU)
|
1714004021NRG24310520230072047
|
31/05/2023
|
guddi
|
1714004021WL002675
|
guddi
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-021-001/158-A
(GOHPARU)
|
1714004021NRG24310520230072046
|
31/05/2023
|
PRABHOO SINGH
|
1714004021WL002675
|
PRABHOO SINGH
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
PRABHOOSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-021-001/192
(GOHPARU)
|
1714004021NRG24310520230072048
|
31/05/2023
|
LALLA PRASAD
|
1714004021WL002675
|
LALLA PRASAD
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
LALLAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
16
|
GOHPARU
|
MP-14-004-021-001/192
(GOHPARU)
|
1714004021NRG24310520230072049
|
31/05/2023
|
SUKHMANTI
|
1714004021WL002675
|
SUKHMANTI
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-021-001/192-A
(GOHPARU)
|
1714004021NRG24310520230072051
|
31/05/2023
|
Durga Sahu
|
1714004021WL002675
|
Durga Sahu
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
DurgaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-021-001/192-A
(GOHPARU)
|
1714004021NRG24310520230072050
|
31/05/2023
|
ramratan sahu
|
1714004021WL002675
|
ramratan sahu
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
ramratansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-021-001/195-A
(GOHPARU)
|
1714004021NRG24310520230072052
|
31/05/2023
|
priti yadav
|
1714004021WL002675
|
priti yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
pritiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-021-001/200
(GOHPARU)
|
1714004021NRG24310520230072053
|
31/05/2023
|
LEELABAI
|
1714004021WL002675
|
LEELABAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-021-001/200-A
(GOHPARU)
|
1714004021NRG24310520230072054
|
31/05/2023
|
vandana singh
|
1714004021WL002675
|
vandana singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
vandanasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-021-001/21-B
(GOHPARU)
|
1714004021NRG24310520230072056
|
31/05/2023
|
deewan singh
|
1714004021WL002675
|
deewan singh
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
deewansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-021-001/25-B
(GOHPARU)
|
1714004021NRG24310520230072057
|
31/05/2023
|
babi yadav
|
1714004021WL002675
|
babi yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
babiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-021-001/365
(GOHPARU)
|
1714004021NRG24310520230072058
|
31/05/2023
|
janki
|
1714004021WL002675
|
janki
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
janki
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
25
|
GOHPARU
|
MP-14-004-021-001/410
(GOHPARU)
|
1714004021NRG24310520230072059
|
31/05/2023
|
vaishakhiya yadav
|
1714004021WL002675
|
vaishakhiya yadav
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
vaishakhiyayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-021-001/49
(GOHPARU)
|
1714004021NRG24310520230072060
|
31/05/2023
|
GEETA SINGH
|
1714004021WL002675
|
GEETA SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
GEETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-021-001/6
(GOHPARU)
|
1714004021NRG24310520230072061
|
31/05/2023
|
suneeta singh
|
1714004021WL002675
|
suneeta singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
suneetasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-021-001/61
(GOHPARU)
|
1714004021NRG24310520230072062
|
31/05/2023
|
rambai
|
1714004021WL002675
|
rambai
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-021-001/78
(GOHPARU)
|
1714004021NRG24310520230072063
|
31/05/2023
|
MUNNI BAI
|
1714004021WL002675
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-021-001/91-B
(GOHPARU)
|
1714004021NRG24310520230072064
|
31/05/2023
|
munni singh
|
1714004021WL002675
|
munni singh
|
00089
|
CBIN0282179
|
1098
|
1098
|
Processed
|
03/06/2023
|
|
134221672
|
|
munnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-025-001/22-A
(KANWAHI)
|
1714004000NRG24310520230072440
|
31/05/2023
|
GAUTAM SINGH
|
1714004WL002693
|
GAUTAM SINGH
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
GAUTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-025-001/33-A
(KANWAHI)
|
1714004025NRG24300520230070170
|
31/05/2023
|
Arunendra Singh
|
1714004025WL002621
|
Arunendra Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
ArunendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GOHPARU
|
MP-14-004-025-001/424
(KANWAHI)
|
1714004000NRG24310520230072468
|
31/05/2023
|
Asha Singh
|
1714004WL002693
|
Asha Singh
|
00089
|
CBIN0282179
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
AshaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32142
|
32142
|
|
|
|
|
|
|
|
|
34
|
GOHPARU
|
MP-14-004-040-001/376
(NAWATOLA)
|
1714004000NRG24310520230072630
|
31/05/2023
|
vikesh
|
1714004WL002697
|
vikesh
|
00176
|
IDIB000S635
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
vikesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
35
|
GOHPARU
|
MP-14-004-025-001/269
(KANWAHI)
|
1714004000NRG24310520230072449
|
31/05/2023
|
RAMPRASAD
|
1714004WL002693
|
RAMPRASAD
|
00354
|
PUNB0660000
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-008-001/11
(BHRRI)
|
1714004000NRG24310520230072249
|
31/05/2023
|
maya bai
|
1714004WL002687
|
maya bai
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004000NRG24310520230072255
|
31/05/2023
|
SAFINA BAI BAIGA
|
1714004WL002687
|
SAFINA BAI BAIGA
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
SAFINABAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GOHPARU
|
MP-14-004-008-001/27
(BHRRI)
|
1714004000NRG24310520230072259
|
31/05/2023
|
sushila
|
1714004WL002687
|
sushila
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
39
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004000NRG24310520230072267
|
31/05/2023
|
Sushila baiga
|
1714004WL002687
|
Sushila baiga
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Sushilabaiga
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOHPARU
|
MP-14-004-008-001/90-A
(BHRRI)
|
1714004000NRG24310520230072280
|
31/05/2023
|
RAMBAI
|
1714004WL002687
|
RAMBAI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GOHPARU
|
MP-14-004-008-001/96
(BHRRI)
|
1714004000NRG24310520230072285
|
31/05/2023
|
RAMVATI
|
1714004WL002687
|
RAMVATI
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOHPARU
|
MP-14-004-008-002/211-A
(BHRRI)
|
1714004000NRG24310520230072320
|
31/05/2023
|
GAYATRI SINGH
|
1714004WL002687
|
GAYATRI SINGH
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
GAYATRISINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24310520230072326
|
31/05/2023
|
Shaiph Ali
|
1714004WL002687
|
Shaiph Ali
|
00415
|
SBIN0000481
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
ShaiphAli
|
BANK OF BARODA(606985)
|
|
44
|
GOHPARU
|
MP-14-004-011-001/108-A
(CHUHIRA)
|
1714004011NRG24310520230071586
|
31/05/2023
|
RADHA
|
1714004011WL002653
|
RADHA
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GOHPARU
|
MP-14-004-011-001/217
(CHUHIRA)
|
1714004011NRG24310520230071600
|
31/05/2023
|
syamkali
|
1714004011WL002653
|
syamkali
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHPARU
|
MP-14-004-011-001/351
(CHUHIRA)
|
1714004011NRG24310520230071610
|
31/05/2023
|
LALAN
|
1714004011WL002653
|
LALAN
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GOHPARU
|
MP-14-004-025-001/279-A
(KANWAHI)
|
1714004000NRG24310520230072455
|
31/05/2023
|
DEEPNARAYAN SINGH
|
1714004WL002693
|
DEEPNARAYAN SINGH
|
00415
|
SBIN0000481
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
DEEPNARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOHPARU
|
MP-14-004-025-002/80
(KANWAHI)
|
1714004025NRG24300520230070180
|
31/05/2023
|
ramprasad
|
1714004025WL002621
|
ramprasad
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13290
|
13290
|
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-008-001/107
(BHRRI)
|
1714004000NRG24310520230072248
|
31/05/2023
|
Sunita Singh
|
1714004WL002687
|
Sunita Singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
SunitaSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
GOHPARU
|
MP-14-004-025-001/135
(KANWAHI)
|
1714004000NRG24310520230072435
|
31/05/2023
|
Bhagwati
|
1714004WL002693
|
Bhagwati
|
00415
|
SBIN0005497
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004025NRG24300520230070172
|
31/05/2023
|
Ajay Singh
|
1714004025WL002621
|
Ajay Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
AjaySingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
GOHPARU
|
MP-14-004-025-002/146
(KANWAHI)
|
1714004025NRG24300520230070152
|
31/05/2023
|
SONIYA BAI
|
1714004025WL002619
|
SONIYA BAI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
SONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GOHPARU
|
MP-14-004-025-002/177
(KANWAHI)
|
1714004025NRG24300520230070153
|
31/05/2023
|
Ramnaresh
|
1714004025WL002619
|
Ramnaresh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
54
|
GOHPARU
|
MP-14-004-022-001/170
(GURRA)
|
1714004000NRG24310520230072429
|
31/05/2023
|
rajesh
|
1714004WL002692
|
rajesh
|
00462
|
UCBA0003078
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134221672
|
|
rajesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
GOHPARU
|
MP-14-004-008-001/107
(BHRRI)
|
1714004000NRG24310520230072247
|
31/05/2023
|
Jageshvar
|
1714004WL002687
|
Jageshvar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Jageshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
GOHPARU
|
MP-14-004-008-002/204
(BHRRI)
|
1714004000NRG24310520230072318
|
31/05/2023
|
mo.Asfak Ali
|
1714004WL002687
|
mo.Asfak Ali
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
mo.AsfakAli
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24310520230072325
|
31/05/2023
|
nahid
|
1714004WL002687
|
nahid
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
nahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
GOHPARU
|
MP-14-004-025-001/360
(KANWAHI)
|
1714004000NRG24310520230072463
|
31/05/2023
|
Anuj pal Singh
|
1714004WL002693
|
Anuj pal Singh
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
AnujpalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
59
|
GOHPARU
|
MP-14-004-008-001/106
(BHRRI)
|
1714004000NRG24310520230072246
|
31/05/2023
|
kuwariya
|
1714004WL002687
|
kuwariya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
kuwariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-008-001/11-A
(BHRRI)
|
1714004000NRG24310520230072250
|
31/05/2023
|
BARELAL GOND
|
1714004WL002687
|
BARELAL GOND
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
BARELALGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-008-001/11-A
(BHRRI)
|
1714004000NRG24310520230072251
|
31/05/2023
|
Puspa Bai
|
1714004WL002687
|
Puspa Bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
PuspaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-008-001/110
(BHRRI)
|
1714004000NRG24310520230072252
|
31/05/2023
|
MOTEELAL
|
1714004WL002687
|
MOTEELAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
MOTEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-008-001/12
(BHRRI)
|
1714004000NRG24310520230072253
|
31/05/2023
|
raadha bai
|
1714004WL002687
|
raadha bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
raadhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-008-001/14
(BHRRI)
|
1714004000NRG24310520230072254
|
31/05/2023
|
munni
|
1714004WL002687
|
munni
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-008-001/17
(BHRRI)
|
1714004000NRG24310520230072256
|
31/05/2023
|
chhoti bai
|
1714004WL002687
|
chhoti bai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GOHPARU
|
MP-14-004-008-001/23
(BHRRI)
|
1714004000NRG24310520230072257
|
31/05/2023
|
shivratan
|
1714004WL002687
|
shivratan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
shivratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-008-001/3
(BHRRI)
|
1714004000NRG24310520230072260
|
31/05/2023
|
shanbai
|
1714004WL002687
|
shanbai
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
shanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-008-001/32
(BHRRI)
|
1714004000NRG24310520230072261
|
31/05/2023
|
RAMDASIYA
|
1714004WL002687
|
RAMDASIYA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMDASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-008-001/37
(BHRRI)
|
1714004000NRG24310520230072262
|
31/05/2023
|
urmila
|
1714004WL002687
|
urmila
|
00697
|
BKID0MG1530
|
170
|
170
|
Processed
|
03/06/2023
|
|
134221672
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-008-001/37-A
(BHRRI)
|
1714004000NRG24310520230072263
|
31/05/2023
|
dropti
|
1714004WL002687
|
dropti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
dropti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-008-001/39
(BHRRI)
|
1714004000NRG24310520230072264
|
31/05/2023
|
aasha
|
1714004WL002687
|
aasha
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
GOHPARU
|
MP-14-004-008-001/47
(BHRRI)
|
1714004000NRG24310520230072265
|
31/05/2023
|
ramratan
|
1714004WL002687
|
ramratan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
ramratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
73
|
GOHPARU
|
MP-14-004-008-001/5-A
(BHRRI)
|
1714004000NRG24310520230072266
|
31/05/2023
|
Bihari baigsa
|
1714004WL002687
|
Bihari baigsa
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Biharibaigsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-008-001/50-C
(BHRRI)
|
1714004000NRG24310520230072268
|
31/05/2023
|
agasiya
|
1714004WL002687
|
agasiya
|
00697
|
BKID0MG1530
|
850
|
850
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24310520230072270
|
31/05/2023
|
mustari begam
|
1714004WL002687
|
mustari begam
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
mustaribegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-008-001/53
(BHRRI)
|
1714004000NRG24310520230072269
|
31/05/2023
|
soukatali
|
1714004WL002687
|
soukatali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
soukatali
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
77
|
GOHPARU
|
MP-14-004-008-001/55
(BHRRI)
|
1714004000NRG24310520230072272
|
31/05/2023
|
ramkali
|
1714004WL002687
|
ramkali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-008-001/55-B
(BHRRI)
|
1714004000NRG24310520230072274
|
31/05/2023
|
RAM BAI
|
1714004WL002687
|
RAM BAI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-008-001/6
(BHRRI)
|
1714004000NRG24310520230072275
|
31/05/2023
|
sumintra
|
1714004WL002687
|
sumintra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOHPARU
|
MP-14-004-008-001/64
(BHRRI)
|
1714004000NRG24310520230072276
|
31/05/2023
|
guddi
|
1714004WL002687
|
guddi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-008-001/8
(BHRRI)
|
1714004000NRG24310520230072277
|
31/05/2023
|
sukhmanti
|
1714004WL002687
|
sukhmanti
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
sukhmanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-008-001/80-A
(BHRRI)
|
1714004000NRG24310520230072278
|
31/05/2023
|
Kamala singh
|
1714004WL002687
|
Kamala singh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Kamalasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-008-001/90
(BHRRI)
|
1714004000NRG24310520230072279
|
31/05/2023
|
Milan
|
1714004WL002687
|
Milan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GOHPARU
|
MP-14-004-008-001/92
(BHRRI)
|
1714004000NRG24310520230072281
|
31/05/2023
|
Rambai Baiga
|
1714004WL002687
|
Rambai Baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
RambaiBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-008-001/95
(BHRRI)
|
1714004000NRG24310520230072282
|
31/05/2023
|
akhtar
|
1714004WL002687
|
akhtar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
akhtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
GOHPARU
|
MP-14-004-008-001/95
(BHRRI)
|
1714004000NRG24310520230072283
|
31/05/2023
|
fareeda begam
|
1714004WL002687
|
fareeda begam
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
fareedabegam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-008-001/95-A
(BHRRI)
|
1714004000NRG24310520230072284
|
31/05/2023
|
SAHEENA PARVIN
|
1714004WL002687
|
SAHEENA PARVIN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
SAHEENAPARVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24310520230072290
|
31/05/2023
|
belvati
|
1714004WL002687
|
belvati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
belvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-008-002/110
(BHRRI)
|
1714004000NRG24310520230072289
|
31/05/2023
|
ramkishor
|
1714004WL002687
|
ramkishor
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
ramkishor
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
90
|
GOHPARU
|
MP-14-004-008-002/117
(BHRRI)
|
1714004000NRG24310520230072291
|
31/05/2023
|
rajkumar
|
1714004WL002687
|
rajkumar
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
rajkumar
|
AXIS BANK(607153)
|
|
91
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24310520230072294
|
31/05/2023
|
CHAMPI Yadav
|
1714004WL002687
|
CHAMPI Yadav
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
CHAMPIYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-008-002/121
(BHRRI)
|
1714004000NRG24310520230072293
|
31/05/2023
|
sukhlal
|
1714004WL002687
|
sukhlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-008-002/127
(BHRRI)
|
1714004000NRG24310520230072295
|
31/05/2023
|
MOTILAL
|
1714004WL002687
|
MOTILAL
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
94
|
GOHPARU
|
MP-14-004-008-002/127
(BHRRI)
|
1714004000NRG24310520230072296
|
31/05/2023
|
MUNNI
|
1714004WL002687
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-008-002/127-A
(BHRRI)
|
1714004000NRG24310520230072297
|
31/05/2023
|
Rajesh baiga
|
1714004WL002687
|
Rajesh baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Rajeshbaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-008-002/136
(BHRRI)
|
1714004000NRG24310520230072299
|
31/05/2023
|
Champi
|
1714004WL002687
|
Champi
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Champi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-008-002/146
(BHRRI)
|
1714004000NRG24310520230072301
|
31/05/2023
|
nandau
|
1714004WL002687
|
nandau
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
nandau
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
98
|
GOHPARU
|
MP-14-004-008-002/146-A
(BHRRI)
|
1714004000NRG24310520230072302
|
31/05/2023
|
RAMMOHAN
|
1714004WL002687
|
RAMMOHAN
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-008-002/174
(BHRRI)
|
1714004000NRG24310520230072305
|
31/05/2023
|
MUNNI
|
1714004WL002687
|
MUNNI
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
GOHPARU
|
MP-14-004-008-002/196
(BHRRI)
|
1714004000NRG24310520230072307
|
31/05/2023
|
lalmani
|
1714004WL002687
|
lalmani
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
lalmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-008-002/197
(BHRRI)
|
1714004000NRG24310520230072309
|
31/05/2023
|
ramswarat
|
1714004WL002687
|
ramswarat
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
ramswarat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-008-002/202
(BHRRI)
|
1714004000NRG24310520230072314
|
31/05/2023
|
rambati
|
1714004WL002687
|
rambati
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-008-002/202-A
(BHRRI)
|
1714004000NRG24310520230072315
|
31/05/2023
|
soniya
|
1714004WL002687
|
soniya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
104
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24310520230072317
|
31/05/2023
|
ANITA
|
1714004WL002687
|
ANITA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
GOHPARU
|
MP-14-004-008-002/203-B
(BHRRI)
|
1714004000NRG24310520230072316
|
31/05/2023
|
brajesh
|
1714004WL002687
|
brajesh
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-008-002/208
(BHRRI)
|
1714004000NRG24310520230072319
|
31/05/2023
|
Padmlal
|
1714004WL002687
|
Padmlal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
Padmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-008-002/212
(BHRRI)
|
1714004000NRG24310520230072321
|
31/05/2023
|
foolmatiya
|
1714004WL002687
|
foolmatiya
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
foolmatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-008-002/218
(BHRRI)
|
1714004000NRG24310520230072322
|
31/05/2023
|
narendra
|
1714004WL002687
|
narendra
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
109
|
GOHPARU
|
MP-14-004-008-002/221
(BHRRI)
|
1714004000NRG24310520230072324
|
31/05/2023
|
ijmamul Ali
|
1714004WL002687
|
ijmamul Ali
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
ijmamulAli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-008-002/25
(BHRRI)
|
1714004000NRG24310520230072327
|
31/05/2023
|
rampal
|
1714004WL002687
|
rampal
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
rampal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-008-002/41
(BHRRI)
|
1714004000NRG24310520230072329
|
31/05/2023
|
sevki
|
1714004WL002687
|
sevki
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
sevki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-008-002/88
(BHRRI)
|
1714004000NRG24310520230072331
|
31/05/2023
|
viknu
|
1714004WL002687
|
viknu
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
viknu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
113
|
GOHPARU
|
MP-14-004-008-002/88-A
(BHRRI)
|
1714004000NRG24310520230072332
|
31/05/2023
|
namrata
|
1714004WL002687
|
namrata
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
namrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-008-002/88-B
(BHRRI)
|
1714004000NRG24310520230072333
|
31/05/2023
|
prembai baiga
|
1714004WL002687
|
prembai baiga
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
GOHPARU
|
MP-14-004-008-002/94-A
(BHRRI)
|
1714004000NRG24310520230072335
|
31/05/2023
|
REENA
|
1714004WL002687
|
REENA
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Processed
|
03/06/2023
|
|
134221672
|
|
REENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-008-002/94-A
(BHRRI)
|
1714004000NRG24310520230072334
|
31/05/2023
|
sivratan
|
1714004WL002687
|
sivratan
|
00697
|
BKID0MG1530
|
1020
|
1020
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
GOHPARU
|
MP-14-004-011-001/106-A
(CHUHIRA)
|
1714004011NRG24310520230071584
|
31/05/2023
|
saraswatti
|
1714004011WL002653
|
saraswatti
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
saraswatti
|
STATE BANK OF INDIA(508548)
|
|
118
|
GOHPARU
|
MP-14-004-011-001/109
(CHUHIRA)
|
1714004011NRG24310520230071587
|
31/05/2023
|
HEMRAJ
|
1714004011WL002653
|
HEMRAJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-011-001/109
(CHUHIRA)
|
1714004011NRG24310520230071588
|
31/05/2023
|
SITA
|
1714004011WL002653
|
SITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-011-001/119
(CHUHIRA)
|
1714004011NRG24310520230071589
|
31/05/2023
|
BELA BAI
|
1714004011WL002653
|
BELA BAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-011-001/128
(CHUHIRA)
|
1714004011NRG24310520230071590
|
31/05/2023
|
RAMSUKAL
|
1714004011WL002653
|
RAMSUKAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMSUKAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
122
|
GOHPARU
|
MP-14-004-011-001/128
(CHUHIRA)
|
1714004011NRG24310520230071591
|
31/05/2023
|
SAKUN
|
1714004011WL002653
|
SAKUN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-011-001/135
(CHUHIRA)
|
1714004011NRG24310520230071592
|
31/05/2023
|
DROPATI
|
1714004011WL002653
|
DROPATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-011-001/171
(CHUHIRA)
|
1714004011NRG24310520230071594
|
31/05/2023
|
DHNIRAM
|
1714004011WL002653
|
DHNIRAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
DHNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-011-001/181
(CHUHIRA)
|
1714004011NRG24310520230071596
|
31/05/2023
|
NANDLAL
|
1714004011WL002653
|
NANDLAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
NANDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-011-001/182
(CHUHIRA)
|
1714004011NRG24310520230071597
|
31/05/2023
|
KUNILAL
|
1714004011WL002653
|
KUNILAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
KUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
GOHPARU
|
MP-14-004-011-001/20
(CHUHIRA)
|
1714004011NRG24310520230071598
|
31/05/2023
|
KAUSILYA
|
1714004011WL002653
|
KAUSILYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-011-001/300
(CHUHIRA)
|
1714004011NRG24310520230071601
|
31/05/2023
|
vimla
|
1714004011WL002653
|
vimla
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-011-001/301
(CHUHIRA)
|
1714004011NRG24310520230071602
|
31/05/2023
|
HIRIYA
|
1714004011WL002653
|
HIRIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-011-001/304
(CHUHIRA)
|
1714004011NRG24310520230071604
|
31/05/2023
|
SHIVKUMAR
|
1714004011WL002653
|
SHIVKUMAR
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-011-001/306
(CHUHIRA)
|
1714004011NRG24310520230071605
|
31/05/2023
|
KESHAV
|
1714004011WL002653
|
KESHAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-011-001/307
(CHUHIRA)
|
1714004011NRG24310520230071607
|
31/05/2023
|
DUMMAN
|
1714004011WL002653
|
DUMMAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
DUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
GOHPARU
|
MP-14-004-011-001/307
(CHUHIRA)
|
1714004011NRG24310520230071608
|
31/05/2023
|
KUNTI
|
1714004011WL002653
|
KUNTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GOHPARU
|
MP-14-004-011-001/309
(CHUHIRA)
|
1714004011NRG24310520230071609
|
31/05/2023
|
MURAT
|
1714004011WL002653
|
MURAT
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
MURAT
|
BANK OF BARODA(606985)
|
|
135
|
GOHPARU
|
MP-14-004-011-001/46-A
(CHUHIRA)
|
1714004011NRG24310520230071611
|
31/05/2023
|
LOKNATH
|
1714004011WL002653
|
LOKNATH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
LOKNATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
136
|
GOHPARU
|
MP-14-004-011-001/65
(CHUHIRA)
|
1714004011NRG24310520230071614
|
31/05/2023
|
BELABAI
|
1714004011WL002653
|
BELABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
GOHPARU
|
MP-14-004-011-001/65
(CHUHIRA)
|
1714004011NRG24310520230071613
|
31/05/2023
|
PARSADI
|
1714004011WL002653
|
PARSADI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
PARSADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-011-001/85
(CHUHIRA)
|
1714004011NRG24310520230071617
|
31/05/2023
|
SIYABAI
|
1714004011WL002653
|
SIYABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
03/06/2023
|
|
134221672
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-022-001/421
(GURRA)
|
1714004000NRG24310520230072430
|
31/05/2023
|
kushum
|
1714004WL002692
|
kushum
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134221672
|
|
kushum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-022-001/425
(GURRA)
|
1714004000NRG24310520230072431
|
31/05/2023
|
shambhu
|
1714004WL002692
|
shambhu
|
00697
|
BKID0MG1530
|
1224
|
1224
|
Processed
|
03/06/2023
|
|
134221672
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-025-001/135
(KANWAHI)
|
1714004000NRG24310520230072434
|
31/05/2023
|
Iawardeen
|
1714004WL002693
|
Iawardeen
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Iawardeen
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
142
|
GOHPARU
|
MP-14-004-025-001/140
(KANWAHI)
|
1714004000NRG24310520230072436
|
31/05/2023
|
Radha
|
1714004WL002693
|
Radha
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Radha
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
143
|
GOHPARU
|
MP-14-004-025-001/158
(KANWAHI)
|
1714004000NRG24310520230072437
|
31/05/2023
|
Phul Bai
|
1714004WL002693
|
Phul Bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
PhulBai
|
IDFC BANK LIMITED(608117)
|
|
144
|
GOHPARU
|
MP-14-004-025-001/227-A
(KANWAHI)
|
1714004000NRG24310520230072442
|
31/05/2023
|
Sumitra
|
1714004WL002693
|
Sumitra
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
GOHPARU
|
MP-14-004-025-001/235-A
(KANWAHI)
|
1714004000NRG24310520230072443
|
31/05/2023
|
Babi
|
1714004WL002693
|
Babi
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Babi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
GOHPARU
|
MP-14-004-025-001/237
(KANWAHI)
|
1714004000NRG24310520230072444
|
31/05/2023
|
BABULAL
|
1714004WL002693
|
BABULAL
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-025-001/268
(KANWAHI)
|
1714004000NRG24310520230072447
|
31/05/2023
|
Bhuri bai
|
1714004WL002693
|
Bhuri bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
GOHPARU
|
MP-14-004-025-001/268-A
(KANWAHI)
|
1714004000NRG24310520230072448
|
31/05/2023
|
ANITA SINGH
|
1714004WL002693
|
ANITA SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
ANITASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
GOHPARU
|
MP-14-004-025-001/270
(KANWAHI)
|
1714004000NRG24310520230072451
|
31/05/2023
|
bhagwanti
|
1714004WL002693
|
bhagwanti
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
GOHPARU
|
MP-14-004-025-001/270-A
(KANWAHI)
|
1714004000NRG24310520230072452
|
31/05/2023
|
Banti Bai
|
1714004WL002693
|
Banti Bai
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
BantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-025-001/271
(KANWAHI)
|
1714004000NRG24310520230072453
|
31/05/2023
|
Ramkhelawan
|
1714004WL002693
|
Ramkhelawan
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Ramkhelawan
|
BANK OF BARODA(606985)
|
|
152
|
GOHPARU
|
MP-14-004-025-001/271-A
(KANWAHI)
|
1714004000NRG24310520230072454
|
31/05/2023
|
CHAURASIYA BAI
|
1714004WL002693
|
CHAURASIYA BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
GOHPARU
|
MP-14-004-025-001/280-B
(KANWAHI)
|
1714004000NRG24310520230072456
|
31/05/2023
|
RAMKHELAVAN
|
1714004WL002693
|
RAMKHELAVAN
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
GOHPARU
|
MP-14-004-025-001/287-A
(KANWAHI)
|
1714004000NRG24310520230072459
|
31/05/2023
|
GUDDYA BAI
|
1714004WL002693
|
GUDDYA BAI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
GOHPARU
|
MP-14-004-025-001/287-A
(KANWAHI)
|
1714004000NRG24310520230072458
|
31/05/2023
|
SUKHDEV SINGH
|
1714004WL002693
|
SUKHDEV SINGH
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
SUKHDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
GOHPARU
|
MP-14-004-025-001/316
(KANWAHI)
|
1714004000NRG24310520230072461
|
31/05/2023
|
MINNI
|
1714004WL002693
|
MINNI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
MINNI
|
BANK OF BARODA(606985)
|
|
157
|
GOHPARU
|
MP-14-004-025-001/352-A
(KANWAHI)
|
1714004025NRG24300520230070171
|
31/05/2023
|
SUKHVANTI GOND
|
1714004025WL002621
|
SUKHVANTI GOND
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
SUKHVANTIGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
158
|
GOHPARU
|
MP-14-004-025-001/399
(KANWAHI)
|
1714004000NRG24310520230072466
|
31/05/2023
|
Shanti Singh
|
1714004WL002693
|
Shanti Singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
GOHPARU
|
MP-14-004-025-001/87
(KANWAHI)
|
1714004000NRG24310520230072471
|
31/05/2023
|
DADURAM
|
1714004WL002693
|
DADURAM
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOHPARU
|
MP-14-004-025-001/90
(KANWAHI)
|
1714004000NRG24310520230072472
|
31/05/2023
|
Durga singh
|
1714004WL002693
|
Durga singh
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
Durgasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
GOHPARU
|
MP-14-004-025-001/97
(KANWAHI)
|
1714004000NRG24310520230072474
|
31/05/2023
|
INDRAVATI
|
1714004WL002693
|
INDRAVATI
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
GOHPARU
|
MP-14-004-025-001/97
(KANWAHI)
|
1714004000NRG24310520230072473
|
31/05/2023
|
Mohan Vishwakarma
|
1714004WL002693
|
Mohan Vishwakarma
|
00697
|
BKID0MG1530
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
MohanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
GOHPARU
|
MP-14-004-025-002/135
(KANWAHI)
|
1714004025NRG24300520230070174
|
31/05/2023
|
lale
|
1714004025WL002621
|
lale
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
lale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOHPARU
|
MP-14-004-025-002/136
(KANWAHI)
|
1714004025NRG24300520230070150
|
31/05/2023
|
mohelal
|
1714004025WL002619
|
mohelal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
mohelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOHPARU
|
MP-14-004-025-002/182-A
(KANWAHI)
|
1714004025NRG24300520230070176
|
31/05/2023
|
ASHA BAI
|
1714004025WL002621
|
ASHA BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
ASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
GOHPARU
|
MP-14-004-025-002/187
(KANWAHI)
|
1714004025NRG24300520230070177
|
31/05/2023
|
HOM LAL SINGH
|
1714004025WL002621
|
HOM LAL SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
HOMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
GOHPARU
|
MP-14-004-025-002/201-A
(KANWAHI)
|
1714004025NRG24300520230070178
|
31/05/2023
|
AJAY SINGH
|
1714004025WL002621
|
AJAY SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
AJAYSINGH
|
BANK OF BARODA(606985)
|
|
168
|
GOHPARU
|
MP-14-004-025-002/230
(KANWAHI)
|
1714004025NRG24300520230070155
|
31/05/2023
|
Ramdhari Singh
|
1714004025WL002619
|
Ramdhari Singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
RamdhariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
GOHPARU
|
MP-14-004-025-002/80
(KANWAHI)
|
1714004025NRG24300520230070181
|
31/05/2023
|
HIRAVATI
|
1714004025WL002621
|
HIRAVATI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
HIRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
GOHPARU
|
MP-14-004-040-001/117
(NAWATOLA)
|
1714004000NRG24310520230072607
|
31/05/2023
|
CHOTELAL
|
1714004WL002697
|
CHOTELAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
171
|
GOHPARU
|
MP-14-004-040-001/129-A
(NAWATOLA)
|
1714004000NRG24310520230072608
|
31/05/2023
|
DAYALAL
|
1714004WL002697
|
DAYALAL
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
DAYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
GOHPARU
|
MP-14-004-040-001/153
(NAWATOLA)
|
1714004000NRG24310520230072611
|
31/05/2023
|
JAGESWAR
|
1714004WL002697
|
JAGESWAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
JAGESWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
173
|
GOHPARU
|
MP-14-004-040-001/158
(NAWATOLA)
|
1714004000NRG24310520230072612
|
31/05/2023
|
LILA
|
1714004WL002697
|
LILA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
GOHPARU
|
MP-14-004-040-001/160
(NAWATOLA)
|
1714004000NRG24310520230072613
|
31/05/2023
|
JAWAHAR
|
1714004WL002697
|
JAWAHAR
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
JAWAHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
175
|
GOHPARU
|
MP-14-004-040-001/163
(NAWATOLA)
|
1714004000NRG24310520230072614
|
31/05/2023
|
SAHDEV
|
1714004WL002697
|
SAHDEV
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
SAHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
GOHPARU
|
MP-14-004-040-001/196
(NAWATOLA)
|
1714004000NRG24310520230072619
|
31/05/2023
|
DEEPAK
|
1714004WL002697
|
DEEPAK
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
GOHPARU
|
MP-14-004-040-001/201
(NAWATOLA)
|
1714004000NRG24310520230072621
|
31/05/2023
|
KESARIYA
|
1714004WL002697
|
KESARIYA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
KESARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
GOHPARU
|
MP-14-004-040-001/298
(NAWATOLA)
|
1714004000NRG24310520230072624
|
31/05/2023
|
MELARAM
|
1714004WL002697
|
MELARAM
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
GOHPARU
|
MP-14-004-040-001/57
(NAWATOLA)
|
1714004000NRG24310520230072632
|
31/05/2023
|
CHANGI
|
1714004WL002697
|
CHANGI
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
CHANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
GOHPARU
|
MP-14-004-040-001/64
(NAWATOLA)
|
1714004000NRG24310520230072633
|
31/05/2023
|
LAUND
|
1714004WL002697
|
LAUND
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
LAUND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
GOHPARU
|
MP-14-004-040-001/80
(NAWATOLA)
|
1714004000NRG24310520230072634
|
31/05/2023
|
LOKNATH
|
1714004WL002697
|
LOKNATH
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GOHPARU
|
MP-14-004-040-001/80
(NAWATOLA)
|
1714004000NRG24310520230072635
|
31/05/2023
|
SUNITA
|
1714004WL002697
|
SUNITA
|
00697
|
BKID0MG1530
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
GOHPARU
|
MP-14-004-040-002/30
(NAWATOLA)
|
1714004000NRG24310520230072187
|
31/05/2023
|
Chaiti bai yadav
|
1714004WL002683
|
Chaiti bai yadav
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134221672
|
|
Chaitibaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
GOHPARU
|
MP-14-004-040-002/30-A
(NAWATOLA)
|
1714004000NRG24310520230072189
|
31/05/2023
|
anil yadav
|
1714004WL002683
|
anil yadav
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
134221672
|
|
anilyadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132268
|
132268
|
|
|
|
|
|
|
|
|
185
|
GOHPARU
|
MP-14-004-022-001/91
(GURRA)
|
1714004000NRG24310520230072432
|
31/05/2023
|
babulal
|
1714004WL002692
|
babulal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2023
|
|
134221672
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
GOHPARU
|
MP-14-004-025-001/269
(KANWAHI)
|
1714004000NRG24310520230072450
|
31/05/2023
|
MUNNI
|
1714004WL002693
|
MUNNI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
03/06/2023
|
|
134221672
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
GOHPARU
|
MP-14-004-040-001/136
(NAWATOLA)
|
1714004000NRG24310520230072610
|
31/05/2023
|
BASANTA
|
1714004WL002697
|
BASANTA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
BASANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
GOHPARU
|
MP-14-004-040-001/178
(NAWATOLA)
|
1714004000NRG24310520230072615
|
31/05/2023
|
RAMKHELAVAN
|
1714004WL002697
|
RAMKHELAVAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
RAMKHELAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
GOHPARU
|
MP-14-004-040-001/178-A
(NAWATOLA)
|
1714004000NRG24310520230072616
|
31/05/2023
|
NAGESH KEWAT
|
1714004WL002697
|
NAGESH KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
NAGESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
GOHPARU
|
MP-14-004-040-001/212-A
(NAWATOLA)
|
1714004000NRG24310520230072623
|
31/05/2023
|
kemla
|
1714004WL002697
|
kemla
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
GOHPARU
|
MP-14-004-040-001/320
(NAWATOLA)
|
1714004000NRG24310520230072625
|
31/05/2023
|
PURSOTTAM
|
1714004WL002697
|
PURSOTTAM
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
PURSOTTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
GOHPARU
|
MP-14-004-040-001/320
(NAWATOLA)
|
1714004000NRG24310520230072626
|
31/05/2023
|
SUNITA
|
1714004WL002697
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
GOHPARU
|
MP-14-004-040-001/322
(NAWATOLA)
|
1714004000NRG24310520230072627
|
31/05/2023
|
BHEEMSEN
|
1714004WL002697
|
BHEEMSEN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
03/06/2023
|
|
134221672
|
|
BHEEMSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
GOHPARU
|
MP-14-004-040-001/322
(NAWATOLA)
|
1714004000NRG24310520230072628
|
31/05/2023
|
SUMAN
|
1714004WL002697
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Rejected
|
03/06/2023
|
|
134221672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10446
|
10446
|
|
|
|
|
|
|
|
|
195
|
GOHPARU
|
MP-14-004-025-001/402
(KANWAHI)
|
1714004025NRG24300520230070173
|
31/05/2023
|
Radha Bai
|
1714004025WL002621
|
Radha Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
134221672
|
|
RadhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206980
|
206980
|
|
|
|
|
|
|
|