|
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-14-004-011-001/312-B
(CHUHIRA)
|
1714004000NRG24200720230245163
|
20/07/2023
|
Swamisharan
|
1714004WL009571
|
Swamisharan
|
00045
|
BARB0DHANPU
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
Swamisharan
|
BANK OF BARODA(606985)
|
|
2
|
GOHPARU
|
MP-14-004-022-001/261
(GURRA)
|
1714004000NRG24200720230245186
|
20/07/2023
|
salimunnisha
|
1714004WL009574
|
salimunnisha
|
00045
|
BARB0DHANPU
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
salimunnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
GOHPARU
|
MP-14-004-006-001/110-C
(BARMANIYA)
|
1714004006NRG24200720230244901
|
20/07/2023
|
PRAVESH KUMAR PANIKA
|
1714004006WL009555
|
PRAVESH KUMAR PANIKA
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
PRAVESHKUMARPANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-004-002/4-A
(BARHA)
|
1714004000NRG24200720230245150
|
20/07/2023
|
Badri prasad
|
1714004WL009570
|
Badri prasad
|
00089
|
CBIN0282146
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
Badriprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GOHPARU
|
MP-14-004-006-001/110-C
(BARMANIYA)
|
1714004006NRG24200720230244902
|
20/07/2023
|
KAMLA PANIKA
|
1714004006WL009555
|
KAMLA PANIKA
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
KAMLAPANIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GOHPARU
|
MP-14-004-006-001/155-C
(BARMANIYA)
|
1714004006NRG24200720230244903
|
20/07/2023
|
Malti singh
|
1714004006WL009555
|
Malti singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
Maltisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-006-002/11
(BARMANIYA)
|
1714004006NRG24200720230244904
|
20/07/2023
|
SUDHARIYA BAI
|
1714004006WL009555
|
SUDHARIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
SUDHARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-006-002/110-A
(BARMANIYA)
|
1714004006NRG24200720230244905
|
20/07/2023
|
RAIMUN
|
1714004006WL009555
|
RAIMUN
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
RAIMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-006-002/110-B
(BARMANIYA)
|
1714004006NRG24200720230244906
|
20/07/2023
|
RAMRATI BAI
|
1714004006WL009555
|
RAMRATI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-006-002/115-A
(BARMANIYA)
|
1714004006NRG24200720230244907
|
20/07/2023
|
KUPAN SINGH
|
1714004006WL009555
|
KUPAN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
KUPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-006-002/12
(BARMANIYA)
|
1714004006NRG24200720230244908
|
20/07/2023
|
DAUA
|
1714004006WL009555
|
DAUA
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
DAUA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GOHPARU
|
MP-14-004-006-002/120
(BARMANIYA)
|
1714004006NRG24200720230244909
|
20/07/2023
|
endrakumar
|
1714004006WL009555
|
endrakumar
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
endrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-006-002/123
(BARMANIYA)
|
1714004006NRG24200720230244910
|
20/07/2023
|
lalita
|
1714004006WL009555
|
lalita
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-006-002/126-A
(BARMANIYA)
|
1714004006NRG24200720230244911
|
20/07/2023
|
Syamkali Singh
|
1714004006WL009555
|
Syamkali Singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
SyamkaliSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GOHPARU
|
MP-14-004-006-002/131
(BARMANIYA)
|
1714004006NRG24200720230244913
|
20/07/2023
|
JAIMANTREE BAI
|
1714004006WL009555
|
JAIMANTREE BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
JAIMANTREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-006-002/131
(BARMANIYA)
|
1714004006NRG24200720230244912
|
20/07/2023
|
RASOBHIT
|
1714004006WL009555
|
RASOBHIT
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
RASOBHIT
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHPARU
|
MP-14-004-006-002/135
(BARMANIYA)
|
1714004006NRG24200720230244914
|
20/07/2023
|
syakali
|
1714004006WL009555
|
syakali
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
syakali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-006-002/138
(BARMANIYA)
|
1714004006NRG24200720230244915
|
20/07/2023
|
meena
|
1714004006WL009555
|
meena
|
00089
|
CBIN0282179
|
200
|
200
|
Processed
|
28/07/2023
|
|
209822785
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-006-002/30
(BARMANIYA)
|
1714004006NRG24200720230244916
|
20/07/2023
|
MUNNI BAI
|
1714004006WL009555
|
MUNNI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-006-002/32-A
(BARMANIYA)
|
1714004006NRG24200720230244917
|
20/07/2023
|
LEELA BAI
|
1714004006WL009555
|
LEELA BAI
|
00089
|
CBIN0282179
|
400
|
400
|
Processed
|
28/07/2023
|
|
209822785
|
|
LEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-006-002/41-A
(BARMANIYA)
|
1714004006NRG24200720230244918
|
20/07/2023
|
babi
|
1714004006WL009555
|
babi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-006-002/44
(BARMANIYA)
|
1714004006NRG24200720230244919
|
20/07/2023
|
DEENDAYAL SINGH
|
1714004006WL009555
|
DEENDAYAL SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
DEENDAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-006-002/45
(BARMANIYA)
|
1714004006NRG24200720230244920
|
20/07/2023
|
GEETA BAI
|
1714004006WL009555
|
GEETA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-006-002/50-A
(BARMANIYA)
|
1714004006NRG24200720230244921
|
20/07/2023
|
PARBHI BAI
|
1714004006WL009555
|
PARBHI BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
PARBHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-006-002/56
(BARMANIYA)
|
1714004006NRG24200720230244922
|
20/07/2023
|
Ramkripal singh
|
1714004006WL009555
|
Ramkripal singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
Ramkripalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
26
|
GOHPARU
|
MP-14-004-006-002/57
(BARMANIYA)
|
1714004006NRG24200720230244923
|
20/07/2023
|
munni
|
1714004006WL009555
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-006-002/68
(BARMANIYA)
|
1714004006NRG24200720230244924
|
20/07/2023
|
jamuniya
|
1714004006WL009555
|
jamuniya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
jamuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-006-002/68-A
(BARMANIYA)
|
1714004006NRG24200720230244925
|
20/07/2023
|
hemvati
|
1714004006WL009555
|
hemvati
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
hemvati
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-006-002/68-B
(BARMANIYA)
|
1714004006NRG24200720230244926
|
20/07/2023
|
PREVEEN SINGH
|
1714004006WL009555
|
PREVEEN SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
PREVEENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-006-002/75
(BARMANIYA)
|
1714004006NRG24200720230244927
|
20/07/2023
|
munni
|
1714004006WL009555
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-006-002/75-B
(BARMANIYA)
|
1714004006NRG24200720230244928
|
20/07/2023
|
HEMDASH SINGH
|
1714004006WL009555
|
HEMDASH SINGH
|
00089
|
CBIN0282179
|
1200
|
1200
|
Rejected
|
29/07/2023
|
|
209822785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
GOHPARU
|
MP-14-004-006-002/83
(BARMANIYA)
|
1714004006NRG24200720230244930
|
20/07/2023
|
subharat
|
1714004006WL009555
|
subharat
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
subharat
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-006-002/84
(BARMANIYA)
|
1714004006NRG24200720230244932
|
20/07/2023
|
kuvariya
|
1714004006WL009555
|
kuvariya
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
kuvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-006-002/84
(BARMANIYA)
|
1714004006NRG24200720230244931
|
20/07/2023
|
santram
|
1714004006WL009555
|
santram
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-006-002/84-A
(BARMANIYA)
|
1714004006NRG24200720230244933
|
20/07/2023
|
babi
|
1714004006WL009555
|
babi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-006-002/84-B
(BARMANIYA)
|
1714004006NRG24200720230244934
|
20/07/2023
|
guddi
|
1714004006WL009555
|
guddi
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-006-002/84-C
(BARMANIYA)
|
1714004006NRG24200720230244935
|
20/07/2023
|
durgavati singh
|
1714004006WL009555
|
durgavati singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
durgavatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-006-002/89
(BARMANIYA)
|
1714004006NRG24200720230244936
|
20/07/2023
|
jai slngh
|
1714004006WL009555
|
jai slngh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
jaislngh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-006-002/89
(BARMANIYA)
|
1714004006NRG24200720230244937
|
20/07/2023
|
munni
|
1714004006WL009555
|
munni
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-006-002/95
(BARMANIYA)
|
1714004006NRG24200720230244938
|
20/07/2023
|
FHOOL BAI
|
1714004006WL009555
|
FHOOL BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-006-002/97
(BARMANIYA)
|
1714004006NRG24200720230244939
|
20/07/2023
|
vimla
|
1714004006WL009555
|
vimla
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-011-001/113-C
(CHUHIRA)
|
1714004000NRG24200720230245152
|
20/07/2023
|
kusal ahirwar
|
1714004WL009571
|
kusal ahirwar
|
00089
|
CBIN0282179
|
960
|
960
|
Rejected
|
29/07/2023
|
|
209822785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
GOHPARU
|
MP-14-004-020-001/386
(GODARU)
|
1714004000NRG24200720230245170
|
20/07/2023
|
nihsa singh
|
1714004WL009572
|
nihsa singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
nihsasingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
GOHPARU
|
MP-14-004-020-001/91
(GODARU)
|
1714004000NRG24200720230245171
|
20/07/2023
|
ANUSUIYA BAI
|
1714004WL009572
|
ANUSUIYA BAI
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOHPARU
|
MP-14-004-020-001/91
(GODARU)
|
1714004000NRG24200720230245172
|
20/07/2023
|
rakesh
|
1714004WL009572
|
rakesh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
GOHPARU
|
MP-14-004-026-001/269
(KARRI)
|
1714004000NRG24180720230242318
|
20/07/2023
|
CHHOTTAN SINGH
|
1714004WL009345
|
CHHOTTAN SINGH
|
00089
|
CBIN0282179
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
209822785
|
|
CHHOTTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOHPARU
|
MP-14-004-046-002/49-B
(RAMPUR)
|
1714004046NRG24200720230244947
|
20/07/2023
|
babi
|
1714004046WL009558
|
babi
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209822785
|
|
babi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOHPARU
|
MP-14-004-046-002/49-B
(RAMPUR)
|
1714004046NRG24200720230244946
|
20/07/2023
|
Kamlesh
|
1714004046WL009558
|
Kamlesh
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209822785
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOHPARU
|
MP-14-004-046-002/49-B
(RAMPUR)
|
1714004046NRG24200720230244945
|
20/07/2023
|
LAXMI NATH
|
1714004046WL009558
|
LAXMI NATH
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209822785
|
|
LAXMINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GOHPARU
|
MP-14-004-046-002/49-C
(RAMPUR)
|
1714004046NRG24200720230244948
|
20/07/2023
|
pooja yadav
|
1714004046WL009558
|
pooja yadav
|
00089
|
CBIN0282179
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
209822785
|
|
poojayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOHPARU
|
MP-14-004-047-001/332-A
(SAGARA)
|
1714004000NRG24200720230245223
|
20/07/2023
|
swameedeen singh
|
1714004WL009575
|
swameedeen singh
|
00089
|
CBIN0282179
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
swameedeensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60440
|
60440
|
|
|
|
|
|
|
|
|
52
|
GOHPARU
|
MP-14-004-034-001/100
(LODI)
|
1714004034NRG24200720230245404
|
20/07/2023
|
bhiysiinay soni
|
1714004034WL009587
|
bhiysiinay soni
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
bhiysiinaysoni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOHPARU
|
MP-14-004-034-001/127
(LODI)
|
1714004034NRG24200720230245409
|
20/07/2023
|
bhusan
|
1714004034WL009588
|
bhusan
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
bhusan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GOHPARU
|
MP-14-004-034-001/178
(LODI)
|
1714004034NRG24200720230245410
|
20/07/2023
|
BASHANTI
|
1714004034WL009588
|
BASHANTI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209822785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GOHPARU
|
MP-14-004-034-001/178
(LODI)
|
1714004034NRG24200720230245411
|
20/07/2023
|
santosh kumar sahu
|
1714004034WL009588
|
santosh kumar sahu
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
28/07/2023
|
|
209822785
|
|
santoshkumarsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GOHPARU
|
MP-14-004-034-001/183
(LODI)
|
1714004034NRG24200720230245416
|
20/07/2023
|
BABULAL
|
1714004034WL009589
|
BABULAL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GOHPARU
|
MP-14-004-034-001/219
(LODI)
|
1714004034NRG24200720230245418
|
20/07/2023
|
JAGOTIYA
|
1714004034WL009589
|
JAGOTIYA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
JAGOTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GOHPARU
|
MP-14-004-034-001/238
(LODI)
|
1714004034NRG24200720230245405
|
20/07/2023
|
kesariya
|
1714004034WL009587
|
kesariya
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
kesariya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GOHPARU
|
MP-14-004-034-001/322-B
(LODI)
|
1714004034NRG24200720230245412
|
20/07/2023
|
KAMLESH KOL
|
1714004034WL009588
|
KAMLESH KOL
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
KAMLESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GOHPARU
|
MP-14-004-034-001/59
(LODI)
|
1714004034NRG24200720230245419
|
20/07/2023
|
AVANDAS panika
|
1714004034WL009589
|
AVANDAS panika
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
AVANDASpanika
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-034-001/59
(LODI)
|
1714004034NRG24200720230245420
|
20/07/2023
|
SAYAM BIY
|
1714004034WL009589
|
SAYAM BIY
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
SAYAMBIY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GOHPARU
|
MP-14-004-034-001/61
(LODI)
|
1714004034NRG24200720230245406
|
20/07/2023
|
BHAGVAN
|
1714004034WL009587
|
BHAGVAN
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
BHAGVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GOHPARU
|
MP-14-004-034-001/74-A
(LODI)
|
1714004034NRG24200720230245413
|
20/07/2023
|
AMAR NATH SINGH
|
1714004034WL009588
|
AMAR NATH SINGH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
AMARNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GOHPARU
|
MP-14-004-034-001/74-A
(LODI)
|
1714004034NRG24200720230245414
|
20/07/2023
|
SIDHIHAIN SINGH
|
1714004034WL009588
|
SIDHIHAIN SINGH
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
28/07/2023
|
|
209822785
|
|
SIDHIHAINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GOHPARU
|
MP-14-004-034-002/165-A
(LODI)
|
1714004034NRG24200720230245407
|
20/07/2023
|
RAJESH SHUKLA
|
1714004034WL009587
|
RAJESH SHUKLA
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
RAJESHSHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GOHPARU
|
MP-14-004-034-003/22
(LODI)
|
1714004034NRG24200720230245415
|
20/07/2023
|
GAYTRI
|
1714004034WL009588
|
GAYTRI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
GAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GOHPARU
|
MP-14-004-034-003/34
(LODI)
|
1714004034NRG24200720230245438
|
20/07/2023
|
RAJNI SINGH
|
1714004034WL009591
|
RAJNI SINGH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
RAJNISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GOHPARU
|
MP-14-004-034-003/34
(LODI)
|
1714004034NRG24200720230245437
|
20/07/2023
|
SITARAM
|
1714004034WL009591
|
SITARAM
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
GOHPARU
|
MP-14-004-034-003/36-A
(LODI)
|
1714004034NRG24200720230245423
|
20/07/2023
|
GUDDI
|
1714004034WL009589
|
GUDDI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GOHPARU
|
MP-14-004-034-003/41-A
(LODI)
|
1714004034NRG24200720230245408
|
20/07/2023
|
FULBAI
|
1714004034WL009587
|
FULBAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
FULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
GOHPARU
|
MP-14-004-034-003/6-A
(LODI)
|
1714004034NRG24200720230245446
|
20/07/2023
|
AMRTAL SAHU
|
1714004034WL009593
|
AMRTAL SAHU
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
AMRTALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
GOHPARU
|
MP-14-004-034-003/74
(LODI)
|
1714004034NRG24200720230245440
|
20/07/2023
|
SANTARIABAI
|
1714004034WL009591
|
SANTARIABAI
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
SANTARIABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
GOHPARU
|
MP-14-004-034-003/99
(LODI)
|
1714004000NRG24200720230245344
|
20/07/2023
|
MEENA BAI
|
1714004WL009579
|
MEENA BAI
|
00089
|
CBIN0282931
|
663
|
663
|
Processed
|
28/07/2023
|
|
209822785
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GOHPARU
|
MP-14-004-034-003/99
(LODI)
|
1714004000NRG24200720230245343
|
20/07/2023
|
NANDU SINGH
|
1714004WL009579
|
NANDU SINGH
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
NANDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GOHPARU
|
MP-14-004-053-001/150-A
(UMARIA)
|
1714004053NRG24200720230245556
|
20/07/2023
|
balchand raidas
|
1714004053WL009619
|
balchand raidas
|
00089
|
CBIN0282931
|
748
|
748
|
Processed
|
28/07/2023
|
|
209822785
|
|
balchandraidas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
76
|
GOHPARU
|
MP-14-004-053-001/150-A
(UMARIA)
|
1714004053NRG24200720230245557
|
20/07/2023
|
phool bai raidas
|
1714004053WL009619
|
phool bai raidas
|
00089
|
CBIN0282931
|
748
|
748
|
Processed
|
28/07/2023
|
|
209822785
|
|
phoolbairaidas
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GOHPARU
|
MP-14-004-053-001/158
(UMARIA)
|
1714004053NRG24200720230245560
|
20/07/2023
|
rammani baiga
|
1714004053WL009620
|
rammani baiga
|
00089
|
CBIN0282931
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
rammanibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GOHPARU
|
MP-14-004-053-001/231
(UMARIA)
|
1714004053NRG24200720230245561
|
20/07/2023
|
ramlakhan sahu
|
1714004053WL009620
|
ramlakhan sahu
|
00089
|
CBIN0282931
|
221
|
221
|
Processed
|
28/07/2023
|
|
209822785
|
|
ramlakhansahu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GOHPARU
|
MP-14-004-053-001/251-A
(UMARIA)
|
1714004053NRG24200720230245558
|
20/07/2023
|
Rambhajan ahirwar
|
1714004053WL009619
|
Rambhajan ahirwar
|
00089
|
CBIN0282931
|
748
|
748
|
Processed
|
28/07/2023
|
|
209822785
|
|
Rambhajanahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GOHPARU
|
MP-14-004-053-001/53-A
(UMARIA)
|
1714004053NRG24200720230245559
|
20/07/2023
|
KIRAN RAIDAS
|
1714004053WL009619
|
KIRAN RAIDAS
|
00089
|
CBIN0282931
|
748
|
748
|
Processed
|
28/07/2023
|
|
209822785
|
|
KIRANRAIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
81
|
GOHPARU
|
MP-14-004-011-001/305-A
(CHUHIRA)
|
1714004000NRG24200720230245161
|
20/07/2023
|
rasmi
|
1714004WL009571
|
rasmi
|
00415
|
SBIN0000481
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
rasmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOHPARU
|
MP-14-004-022-001/206
(GURRA)
|
1714004000NRG24200720230245174
|
20/07/2023
|
haphiz
|
1714004WL009573
|
haphiz
|
00415
|
SBIN0000481
|
2150
|
2150
|
Processed
|
28/07/2023
|
|
209822785
|
|
haphiz
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
83
|
GOHPARU
|
MP-14-004-006-002/75-C
(BARMANIYA)
|
1714004006NRG24200720230244929
|
20/07/2023
|
HEM VATI SINGH
|
1714004006WL009555
|
HEM VATI SINGH
|
00468
|
UBIN0536431
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209822785
|
|
HEMVATISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
GOHPARU
|
MP-14-004-011-001/140-A
(CHUHIRA)
|
1714004000NRG24200720230245156
|
20/07/2023
|
brmhdeen
|
1714004WL009571
|
brmhdeen
|
00688
|
FINO0001001
|
960
|
960
|
Rejected
|
29/07/2023
|
|
209822785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
85
|
GOHPARU
|
MP-14-004-011-001/79-A
(CHUHIRA)
|
1714004000NRG24200720230245165
|
20/07/2023
|
shivkumar
|
1714004WL009571
|
shivkumar
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
29/07/2023
|
|
209822785
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
86
|
GOHPARU
|
MP-14-004-011-001/130
(CHUHIRA)
|
1714004000NRG24200720230245153
|
20/07/2023
|
PARASDAVA
|
1714004WL009571
|
PARASDAVA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
PARASDAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-011-001/136
(CHUHIRA)
|
1714004000NRG24200720230245155
|
20/07/2023
|
munni
|
1714004WL009571
|
munni
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-011-001/234
(CHUHIRA)
|
1714004000NRG24200720230245158
|
20/07/2023
|
susheela
|
1714004WL009571
|
susheela
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-011-001/239
(CHUHIRA)
|
1714004000NRG24200720230245159
|
20/07/2023
|
ISWARDEEN
|
1714004WL009571
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-011-001/305-A
(CHUHIRA)
|
1714004000NRG24200720230245160
|
20/07/2023
|
Ashok kewat
|
1714004WL009571
|
Ashok kewat
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
Ashokkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
GOHPARU
|
MP-14-004-011-001/312
(CHUHIRA)
|
1714004000NRG24200720230245162
|
20/07/2023
|
SHIVDAS
|
1714004WL009571
|
SHIVDAS
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
SHIVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-011-001/79
(CHUHIRA)
|
1714004000NRG24200720230245164
|
20/07/2023
|
GOVIND
|
1714004WL009571
|
GOVIND
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
GOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-011-001/87
(CHUHIRA)
|
1714004000NRG24200720230245166
|
20/07/2023
|
DAUA
|
1714004WL009571
|
DAUA
|
00697
|
BKID0MG1530
|
320
|
320
|
Processed
|
28/07/2023
|
|
209822785
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-011-001/88-A
(CHUHIRA)
|
1714004000NRG24200720230245168
|
20/07/2023
|
pappi
|
1714004WL009571
|
pappi
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOHPARU
|
MP-14-004-022-001/125-A
(GURRA)
|
1714004000NRG24200720230245179
|
20/07/2023
|
anushuiya
|
1714004WL009574
|
anushuiya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
29/07/2023
|
|
209822785
|
|
anushuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GOHPARU
|
MP-14-004-022-001/141-B
(GURRA)
|
1714004000NRG24200720230245180
|
20/07/2023
|
sarfraz
|
1714004WL009574
|
sarfraz
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
sarfraz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-022-001/15
(GURRA)
|
1714004000NRG24200720230245173
|
20/07/2023
|
chanda bai
|
1714004WL009573
|
chanda bai
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209822785
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-022-001/188
(GURRA)
|
1714004000NRG24200720230245181
|
20/07/2023
|
GUDDI BAI
|
1714004WL009574
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
480
|
480
|
Processed
|
28/07/2023
|
|
209822785
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-022-001/191
(GURRA)
|
1714004000NRG24200720230245182
|
20/07/2023
|
sushila
|
1714004WL009574
|
sushila
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
209822785
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GOHPARU
|
MP-14-004-022-001/229-A
(GURRA)
|
1714004000NRG24200720230245184
|
20/07/2023
|
shyamkali
|
1714004WL009574
|
shyamkali
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209822785
|
|
shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-022-001/230
(GURRA)
|
1714004000NRG24200720230245175
|
20/07/2023
|
Gendi bai
|
1714004WL009573
|
Gendi bai
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209822785
|
|
Gendibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-022-001/266
(GURRA)
|
1714004000NRG24200720230245187
|
20/07/2023
|
premkali
|
1714004WL009574
|
premkali
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
premkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-022-001/268
(GURRA)
|
1714004000NRG24200720230245188
|
20/07/2023
|
KRASHNA
|
1714004WL009574
|
KRASHNA
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
KRASHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-022-001/286
(GURRA)
|
1714004000NRG24200720230245189
|
20/07/2023
|
samratiya
|
1714004WL009574
|
samratiya
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-022-001/290
(GURRA)
|
1714004000NRG24200720230245190
|
20/07/2023
|
SUNDAR SINGH
|
1714004WL009574
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
960
|
960
|
Rejected
|
28/07/2023
|
|
209822785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GOHPARU
|
MP-14-004-022-001/300
(GURRA)
|
1714004000NRG24200720230245191
|
20/07/2023
|
jabbar khan
|
1714004WL009574
|
jabbar khan
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
jabbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-022-001/307
(GURRA)
|
1714004000NRG24200720230245192
|
20/07/2023
|
usha lal
|
1714004WL009574
|
usha lal
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
ushalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
GOHPARU
|
MP-14-004-022-001/314
(GURRA)
|
1714004000NRG24200720230245193
|
20/07/2023
|
VIMLA
|
1714004WL009574
|
VIMLA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
VIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
GOHPARU
|
MP-14-004-022-001/315
(GURRA)
|
1714004000NRG24200720230245176
|
20/07/2023
|
patwari
|
1714004WL009573
|
patwari
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209822785
|
|
patwari
|
BANK OF BARODA(606985)
|
|
110
|
GOHPARU
|
MP-14-004-022-001/316
(GURRA)
|
1714004000NRG24200720230245194
|
20/07/2023
|
Durgawati
|
1714004WL009574
|
Durgawati
|
00697
|
BKID0MG1530
|
800
|
800
|
Rejected
|
29/07/2023
|
|
209822785
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
GOHPARU
|
MP-14-004-022-001/342
(GURRA)
|
1714004000NRG24200720230245195
|
20/07/2023
|
GUDDI BAI
|
1714004WL009574
|
GUDDI BAI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-022-001/371
(GURRA)
|
1714004000NRG24200720230245197
|
20/07/2023
|
RAMVATI
|
1714004WL009574
|
RAMVATI
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
GOHPARU
|
MP-14-004-022-001/373
(GURRA)
|
1714004000NRG24200720230245198
|
20/07/2023
|
GEETA
|
1714004WL009574
|
GEETA
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-022-001/383-B
(GURRA)
|
1714004000NRG24200720230245200
|
20/07/2023
|
Saroj yadav
|
1714004WL009574
|
Saroj yadav
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
Sarojyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-022-001/392
(GURRA)
|
1714004000NRG24200720230245201
|
20/07/2023
|
duwasiya
|
1714004WL009574
|
duwasiya
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
duwasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-022-001/41
(GURRA)
|
1714004000NRG24200720230245202
|
20/07/2023
|
kalawati
|
1714004WL009574
|
kalawati
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
kalawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-022-001/445
(GURRA)
|
1714004000NRG24200720230245204
|
20/07/2023
|
munni
|
1714004WL009574
|
munni
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
GOHPARU
|
MP-14-004-022-001/457-A
(GURRA)
|
1714004000NRG24200720230245205
|
20/07/2023
|
TEJVATI
|
1714004WL009574
|
TEJVATI
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
TEJVATI
|
INDUSIND BANK(607189)
|
|
119
|
GOHPARU
|
MP-14-004-022-001/46
(GURRA)
|
1714004000NRG24200720230245206
|
20/07/2023
|
naseeb
|
1714004WL009574
|
naseeb
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
naseeb
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
120
|
GOHPARU
|
MP-14-004-022-001/464
(GURRA)
|
1714004000NRG24200720230245207
|
20/07/2023
|
chandravati
|
1714004WL009574
|
chandravati
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-022-001/474
(GURRA)
|
1714004000NRG24200720230245208
|
20/07/2023
|
shyam bai
|
1714004WL009574
|
shyam bai
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
GOHPARU
|
MP-14-004-022-001/48
(GURRA)
|
1714004000NRG24200720230245209
|
20/07/2023
|
Rajvati
|
1714004WL009574
|
Rajvati
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
Rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-022-001/64
(GURRA)
|
1714004000NRG24200720230245210
|
20/07/2023
|
munni bai
|
1714004WL009574
|
munni bai
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-022-001/72
(GURRA)
|
1714004000NRG24200720230245211
|
20/07/2023
|
janki
|
1714004WL009574
|
janki
|
00697
|
BKID0MG1530
|
640
|
640
|
Processed
|
28/07/2023
|
|
209822785
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-022-001/79
(GURRA)
|
1714004000NRG24200720230245212
|
20/07/2023
|
pooran
|
1714004WL009574
|
pooran
|
00697
|
BKID0MG1530
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
pooran
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
126
|
GOHPARU
|
MP-14-004-022-002/17
(GURRA)
|
1714004000NRG24200720230245177
|
20/07/2023
|
dayavati
|
1714004WL009573
|
dayavati
|
00697
|
BKID0MG1530
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209822785
|
|
dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
GOHPARU
|
MP-14-004-040-001/243
(NAWATOLA)
|
1714004000NRG24200720230245345
|
20/07/2023
|
bhola
|
1714004WL009580
|
bhola
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
GOHPARU
|
MP-14-004-040-001/48
(NAWATOLA)
|
1714004000NRG24200720230245346
|
20/07/2023
|
NATTHU
|
1714004WL009580
|
NATTHU
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
GOHPARU
|
MP-14-004-040-002/198
(NAWATOLA)
|
1714004000NRG24200720230245352
|
20/07/2023
|
GANESIYA
|
1714004WL009580
|
GANESIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
GOHPARU
|
MP-14-004-040-002/198
(NAWATOLA)
|
1714004000NRG24200720230245351
|
20/07/2023
|
RAMDAYAL
|
1714004WL009580
|
RAMDAYAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
GOHPARU
|
MP-14-004-040-002/216
(NAWATOLA)
|
1714004000NRG24200720230245353
|
20/07/2023
|
BELA BAI
|
1714004WL009580
|
BELA BAI
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
GOHPARU
|
MP-14-004-040-002/216
(NAWATOLA)
|
1714004000NRG24200720230245354
|
20/07/2023
|
DEVIDEEN
|
1714004WL009580
|
DEVIDEEN
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209822785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
GOHPARU
|
MP-14-004-040-003/153
(NAWATOLA)
|
1714004000NRG24200720230245333
|
20/07/2023
|
ABHAYARAJ
|
1714004WL009578
|
ABHAYARAJ
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
ABHAYARAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
134
|
GOHPARU
|
MP-14-004-040-003/153
(NAWATOLA)
|
1714004000NRG24200720230245334
|
20/07/2023
|
janak dulari dwivedi
|
1714004WL009578
|
janak dulari dwivedi
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
janakdularidwivedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
GOHPARU
|
MP-14-004-040-003/163
(NAWATOLA)
|
1714004000NRG24200720230245336
|
20/07/2023
|
GANESIYA
|
1714004WL009578
|
GANESIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
GANESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
GOHPARU
|
MP-14-004-040-003/164
(NAWATOLA)
|
1714004000NRG24200720230245337
|
20/07/2023
|
GANESHIYA
|
1714004WL009578
|
GANESHIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
GOHPARU
|
MP-14-004-040-003/164
(NAWATOLA)
|
1714004000NRG24200720230245338
|
20/07/2023
|
SURAJIYA
|
1714004WL009578
|
SURAJIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
SURAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
GOHPARU
|
MP-14-004-040-003/197
(NAWATOLA)
|
1714004000NRG24200720230245339
|
20/07/2023
|
DUASIYA
|
1714004WL009578
|
DUASIYA
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
DUASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
GOHPARU
|
MP-14-004-040-003/99
(NAWATOLA)
|
1714004000NRG24200720230245342
|
20/07/2023
|
gulab
|
1714004WL009578
|
gulab
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
GOHPARU
|
MP-14-004-040-003/99
(NAWATOLA)
|
1714004000NRG24200720230245341
|
20/07/2023
|
RAMKRIPAL
|
1714004WL009578
|
RAMKRIPAL
|
00697
|
BKID0MG1530
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209822785
|
|
RAMKRIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
GOHPARU
|
MP-14-004-047-001/177
(SAGARA)
|
1714004000NRG24200720230245214
|
20/07/2023
|
mohelal yadav
|
1714004WL009575
|
mohelal yadav
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209822785
|
|
mohelalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
GOHPARU
|
MP-14-004-047-001/219-A
(SAGARA)
|
1714004000NRG24200720230245217
|
20/07/2023
|
TERASIYA
|
1714004WL009575
|
TERASIYA
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209822785
|
|
TERASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
GOHPARU
|
MP-14-004-047-001/283
(SAGARA)
|
1714004000NRG24200720230245220
|
20/07/2023
|
geeta
|
1714004WL009575
|
geeta
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209822785
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
GOHPARU
|
MP-14-004-047-001/326
(SAGARA)
|
1714004000NRG24200720230245222
|
20/07/2023
|
sukhiya bai
|
1714004WL009575
|
sukhiya bai
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209822785
|
|
sukhiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
GOHPARU
|
MP-14-004-047-001/86
(SAGARA)
|
1714004000NRG24200720230245226
|
20/07/2023
|
bitti bai
|
1714004WL009575
|
bitti bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOHPARU
|
MP-14-004-047-001/86
(SAGARA)
|
1714004000NRG24200720230245225
|
20/07/2023
|
lale singh
|
1714004WL009575
|
lale singh
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
28/07/2023
|
|
209822785
|
|
lalesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004000NRG24200720230245227
|
20/07/2023
|
BHAVANI SINGH
|
1714004WL009575
|
BHAVANI SINGH
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
28/07/2023
|
|
209822785
|
|
BHAVANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
GOHPARU
|
MP-14-004-047-002/98
(SAGARA)
|
1714004000NRG24200720230245228
|
20/07/2023
|
GUDIYA
|
1714004WL009575
|
GUDIYA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
29/07/2023
|
|
209822785
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65676
|
65676
|
|
|
|
|
|
|
|
|
149
|
GOHPARU
|
MP-14-004-022-001/198
(GURRA)
|
1714004000NRG24200720230245183
|
20/07/2023
|
ramesh
|
1714004WL009574
|
ramesh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
GOHPARU
|
MP-14-004-022-001/91
(GURRA)
|
1714004000NRG24200720230245213
|
20/07/2023
|
babulal
|
1714004WL009574
|
babulal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
28/07/2023
|
|
209822785
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
GOHPARU
|
MP-14-004-047-001/230
(SAGARA)
|
1714004000NRG24200720230245218
|
20/07/2023
|
LALLA SINGH
|
1714004WL009575
|
LALLA SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/07/2023
|
|
209822785
|
|
LALLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
GOHPARU
|
MP-14-004-047-001/230
(SAGARA)
|
1714004000NRG24200720230245219
|
20/07/2023
|
SUBHATIYA BAI
|
1714004WL009575
|
SUBHATIYA BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/07/2023
|
|
209822785
|
|
SUBHATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172080
|
172080
|
|
|
|
|
|
|
|