|
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-14-004-037-001/15-B
(MALMATHAR)
|
1714004000NRG24160520230033687
|
17/05/2023
|
Foolbai baiga
|
1714004WL001317
|
Foolbai baiga
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
Foolbaibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOHPARU
|
MP-14-004-037-001/15-B
(MALMATHAR)
|
1714004000NRG24160520230033686
|
17/05/2023
|
Ramprasad
|
1714004WL001317
|
Ramprasad
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOHPARU
|
MP-14-004-037-001/185
(MALMATHAR)
|
1714004000NRG24160520230033691
|
17/05/2023
|
BUDHYSEN
|
1714004WL001317
|
BUDHYSEN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
BUDHYSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GOHPARU
|
MP-14-004-037-001/196-B
(MALMATHAR)
|
1714004000NRG24160520230033693
|
17/05/2023
|
gyan yadav
|
1714004WL001317
|
gyan yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
gyanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GOHPARU
|
MP-14-004-037-001/218-A
(MALMATHAR)
|
1714004000NRG24160520230033695
|
17/05/2023
|
PURSOTTAM
|
1714004WL001317
|
PURSOTTAM
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
PURSOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOHPARU
|
MP-14-004-037-001/23
(MALMATHAR)
|
1714004000NRG24160520230033701
|
17/05/2023
|
DAYARAM
|
1714004WL001317
|
DAYARAM
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOHPARU
|
MP-14-004-037-001/23
(MALMATHAR)
|
1714004000NRG24160520230033702
|
17/05/2023
|
GAYAN BAI
|
1714004WL001317
|
GAYAN BAI
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
GAYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOHPARU
|
MP-14-004-037-001/239-B
(MALMATHAR)
|
1714004000NRG24160520230033704
|
17/05/2023
|
Rajesh yadav
|
1714004WL001317
|
Rajesh yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
Rajeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOHPARU
|
MP-14-004-037-001/30
(MALMATHAR)
|
1714004000NRG24160520230033705
|
17/05/2023
|
GHUNA MAN
|
1714004WL001317
|
GHUNA MAN
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
GHUNAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-037-001/30
(MALMATHAR)
|
1714004000NRG24160520230033706
|
17/05/2023
|
surekha
|
1714004WL001317
|
surekha
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOHPARU
|
MP-14-004-037-001/30-B
(MALMATHAR)
|
1714004000NRG24160520230033707
|
17/05/2023
|
Babulal Yadav
|
1714004WL001317
|
Babulal Yadav
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
BabulalYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24170520230034303
|
17/05/2023
|
NARVAD SINGH
|
1714004020WL001350
|
NARVAD SINGH
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
NARVADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOHPARU
|
MP-14-004-020-001/150
(GODARU)
|
1714004020NRG24170520230034304
|
17/05/2023
|
RAMSKHI
|
1714004020WL001350
|
RAMSKHI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
RAMSKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOHPARU
|
MP-14-004-020-001/198
(GODARU)
|
1714004020NRG24170520230034305
|
17/05/2023
|
HIRIYA
|
1714004020WL001350
|
HIRIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
HIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GOHPARU
|
MP-14-004-020-001/226
(GODARU)
|
1714004020NRG24170520230034307
|
17/05/2023
|
MUNNU
|
1714004020WL001350
|
MUNNU
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
MUNNU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOHPARU
|
MP-14-004-020-001/226
(GODARU)
|
1714004020NRG24170520230034306
|
17/05/2023
|
ramdash
|
1714004020WL001350
|
ramdash
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
ramdash
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GOHPARU
|
MP-14-004-020-001/226-A
(GODARU)
|
1714004020NRG24170520230034308
|
17/05/2023
|
SUMINTRA
|
1714004020WL001350
|
SUMINTRA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOHPARU
|
MP-14-004-020-001/242
(GODARU)
|
1714004020NRG24170520230034310
|
17/05/2023
|
MOLABIYA
|
1714004020WL001350
|
MOLABIYA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
MOLABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GOHPARU
|
MP-14-004-020-001/276-A
(GODARU)
|
1714004020NRG24170520230034311
|
17/05/2023
|
newan
|
1714004020WL001350
|
newan
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
newan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOHPARU
|
MP-14-004-020-001/31
(GODARU)
|
1714004020NRG24170520230034312
|
17/05/2023
|
Rohani
|
1714004020WL001350
|
Rohani
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
Rohani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24170520230034313
|
17/05/2023
|
PREMBAI
|
1714004020WL001350
|
PREMBAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOHPARU
|
MP-14-004-020-001/310
(GODARU)
|
1714004020NRG24170520230034314
|
17/05/2023
|
RAMDEV
|
1714004020WL001350
|
RAMDEV
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOHPARU
|
MP-14-004-020-001/322-A
(GODARU)
|
1714004020NRG24170520230034316
|
17/05/2023
|
RAJNEEE
|
1714004020WL001350
|
RAJNEEE
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
RAJNEEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24170520230034318
|
17/05/2023
|
ANEETA
|
1714004020WL001350
|
ANEETA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
ANEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOHPARU
|
MP-14-004-020-001/378
(GODARU)
|
1714004020NRG24170520230034317
|
17/05/2023
|
MAKHAN BAIGA
|
1714004020WL001350
|
MAKHAN BAIGA
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
MAKHANBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOHPARU
|
MP-14-004-020-001/382
(GODARU)
|
1714004020NRG24170520230034319
|
17/05/2023
|
bhanu baiga
|
1714004020WL001350
|
bhanu baiga
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
bhanubaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24170520230034320
|
17/05/2023
|
chandrika
|
1714004020WL001350
|
chandrika
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
chandrika
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOHPARU
|
MP-14-004-020-001/5
(GODARU)
|
1714004020NRG24170520230034321
|
17/05/2023
|
urmila
|
1714004020WL001350
|
urmila
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOHPARU
|
MP-14-004-020-001/92
(GODARU)
|
1714004020NRG24170520230034323
|
17/05/2023
|
Arjun
|
1714004020WL001350
|
Arjun
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOHPARU
|
MP-14-004-020-001/92
(GODARU)
|
1714004020NRG24170520230034322
|
17/05/2023
|
CHAMPA BAI
|
1714004020WL001350
|
CHAMPA BAI
|
00089
|
CBIN0282179
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOHPARU
|
MP-14-004-044-001/144
(PATORI)
|
1714004044NRG24170520230033910
|
17/05/2023
|
RAMRAJIYA
|
1714004044WL001335
|
RAMRAJIYA
|
00089
|
CBIN0282179
|
790
|
790
|
Processed
|
26/05/2023
|
|
836274373
|
|
RAMRAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOHPARU
|
MP-14-004-044-001/162
(PATORI)
|
1714004044NRG24170520230033911
|
17/05/2023
|
NEPAL SINGH
|
1714004044WL001335
|
NEPAL SINGH
|
00089
|
CBIN0282179
|
316
|
316
|
Processed
|
26/05/2023
|
|
836274373
|
|
NEPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOHPARU
|
MP-14-004-044-001/52-A
(PATORI)
|
1714004044NRG24170520230033912
|
17/05/2023
|
NAN BAI
|
1714004044WL001335
|
NAN BAI
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOHPARU
|
MP-14-004-044-001/69
(PATORI)
|
1714004044NRG24170520230033915
|
17/05/2023
|
arjun singh
|
1714004044WL001335
|
arjun singh
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOHPARU
|
MP-14-004-044-001/69
(PATORI)
|
1714004044NRG24170520230033913
|
17/05/2023
|
DHEER SINGH
|
1714004044WL001335
|
DHEER SINGH
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
DHEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOHPARU
|
MP-14-004-044-001/69
(PATORI)
|
1714004044NRG24170520230033914
|
17/05/2023
|
MINNI BAI
|
1714004044WL001335
|
MINNI BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274373
|
|
MINNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOHPARU
|
MP-14-004-044-001/69-B
(PATORI)
|
1714004044NRG24170520230033917
|
17/05/2023
|
Gudiya Singh
|
1714004044WL001335
|
Gudiya Singh
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
GudiyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOHPARU
|
MP-14-004-044-001/69-B
(PATORI)
|
1714004044NRG24170520230033916
|
17/05/2023
|
Premdas Singh
|
1714004044WL001335
|
Premdas Singh
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
PremdasSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOHPARU
|
MP-14-004-044-001/8
(PATORI)
|
1714004044NRG24170520230033918
|
17/05/2023
|
CHAUDHARIYA
|
1714004044WL001335
|
CHAUDHARIYA
|
00089
|
CBIN0282179
|
316
|
316
|
Processed
|
26/05/2023
|
|
836274373
|
|
CHAUDHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GOHPARU
|
MP-14-004-044-001/80-B
(PATORI)
|
1714004044NRG24170520230033919
|
17/05/2023
|
MATI BAI
|
1714004044WL001335
|
MATI BAI
|
00089
|
CBIN0282179
|
948
|
948
|
Processed
|
26/05/2023
|
|
836274373
|
|
MATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24170520230033920
|
17/05/2023
|
BABULAL SINGH
|
1714004044WL001335
|
BABULAL SINGH
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
BABULALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOHPARU
|
MP-14-004-044-001/88
(PATORI)
|
1714004044NRG24170520230033921
|
17/05/2023
|
SUSHMA BAI
|
1714004044WL001335
|
SUSHMA BAI
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOHPARU
|
MP-14-004-044-001/93
(PATORI)
|
1714004044NRG24170520230033922
|
17/05/2023
|
TERISIYA
|
1714004044WL001335
|
TERISIYA
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
TERISIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GOHPARU
|
MP-14-004-044-002/58
(PATORI)
|
1714004044NRG24170520230033923
|
17/05/2023
|
SHAKUNTALA
|
1714004044WL001335
|
SHAKUNTALA
|
00089
|
CBIN0282179
|
1106
|
1106
|
Processed
|
26/05/2023
|
|
836274373
|
|
SHAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32272
|
32272
|
|
|
|
|
|
|
|
|
45
|
GOHPARU
|
MP-14-004-020-001/226-B
(GODARU)
|
1714004020NRG24170520230034309
|
17/05/2023
|
RADHA
|
1714004020WL001350
|
RADHA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
836274373
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-007-001/118
(BHADWAHI)
|
1714004007NRG24160520230033719
|
17/05/2023
|
SHYAMBAI
|
1714004007WL001320
|
SHYAMBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-007-001/205-A
(BHADWAHI)
|
1714004007NRG24160520230033720
|
17/05/2023
|
BHAGWANDEEN BAIGA
|
1714004007WL001320
|
BHAGWANDEEN BAIGA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
BHAGWANDEENBAIGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-007-002/119
(BHADWAHI)
|
1714004007NRG24160520230033721
|
17/05/2023
|
DEVATI
|
1714004007WL001320
|
DEVATI
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
26/05/2023
|
|
836274373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
GOHPARU
|
MP-14-004-007-002/133
(BHADWAHI)
|
1714004007NRG24160520230033722
|
17/05/2023
|
SHIVSHARAN
|
1714004007WL001320
|
SHIVSHARAN
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
SHIVSHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-007-002/142
(BHADWAHI)
|
1714004007NRG24160520230033723
|
17/05/2023
|
TIJIYA
|
1714004007WL001320
|
TIJIYA
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
26/05/2023
|
|
836274373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GOHPARU
|
MP-14-004-007-002/143
(BHADWAHI)
|
1714004007NRG24160520230033724
|
17/05/2023
|
NARAYAN
|
1714004007WL001320
|
NARAYAN
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-007-002/144
(BHADWAHI)
|
1714004007NRG24160520230033725
|
17/05/2023
|
JAGDEESH
|
1714004007WL001320
|
JAGDEESH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-007-002/144
(BHADWAHI)
|
1714004007NRG24160520230033726
|
17/05/2023
|
LALBAI
|
1714004007WL001320
|
LALBAI
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
26/05/2023
|
|
836274373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GOHPARU
|
MP-14-004-007-002/145
(BHADWAHI)
|
1714004007NRG24160520230033727
|
17/05/2023
|
DAYARAM PANIKA
|
1714004007WL001320
|
DAYARAM PANIKA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
DAYARAMPANIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-007-002/146
(BHADWAHI)
|
1714004007NRG24160520230033728
|
17/05/2023
|
MAYARAM
|
1714004007WL001320
|
MAYARAM
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
MAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
56
|
GOHPARU
|
MP-14-004-007-002/146
(BHADWAHI)
|
1714004007NRG24160520230033729
|
17/05/2023
|
SUMITRA
|
1714004007WL001321
|
SUMITRA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-007-002/175
(BHADWAHI)
|
1714004007NRG24160520230033730
|
17/05/2023
|
DASHRATH
|
1714004007WL001321
|
DASHRATH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-007-002/2
(BHADWAHI)
|
1714004007NRG24160520230033731
|
17/05/2023
|
SUMITA
|
1714004007WL001321
|
SUMITA
|
00697
|
BKID0MG1530
|
750
|
750
|
Rejected
|
26/05/2023
|
|
836274373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
GOHPARU
|
MP-14-004-007-002/237
(BHADWAHI)
|
1714004007NRG24160520230033732
|
17/05/2023
|
gautam
|
1714004007WL001321
|
gautam
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
gautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-007-002/314
(BHADWAHI)
|
1714004007NRG24160520230033733
|
17/05/2023
|
CHANDRIKA CHARMKAR
|
1714004007WL001321
|
CHANDRIKA CHARMKAR
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
CHANDRIKACHARMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GOHPARU
|
MP-14-004-007-002/321
(BHADWAHI)
|
1714004007NRG24160520230033735
|
17/05/2023
|
GIRIJA
|
1714004007WL001321
|
GIRIJA
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
GIRIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-007-002/321
(BHADWAHI)
|
1714004007NRG24160520230033734
|
17/05/2023
|
KESHRI JAISWAL
|
1714004007WL001321
|
KESHRI JAISWAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
KESHRIJAISWAL
|
BANK OF BARODA(606985)
|
|
63
|
GOHPARU
|
MP-14-004-007-002/331
(BHADWAHI)
|
1714004007NRG24160520230033736
|
17/05/2023
|
SANTKUMAR
|
1714004007WL001321
|
SANTKUMAR
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
SANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOHPARU
|
MP-14-004-007-002/42
(BHADWAHI)
|
1714004007NRG24160520230033737
|
17/05/2023
|
SAVITRI
|
1714004007WL001321
|
SAVITRI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-007-002/58
(BHADWAHI)
|
1714004007NRG24160520230033738
|
17/05/2023
|
MOTILAL
|
1714004007WL001322
|
MOTILAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOHPARU
|
MP-14-004-007-003/78
(BHADWAHI)
|
1714004007NRG24160520230033740
|
17/05/2023
|
BRIJLAL
|
1714004007WL001322
|
BRIJLAL
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
26/05/2023
|
|
836274373
|
|
BRIJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
67
|
GOHPARU
|
MP-14-004-007-003/153
(BHADWAHI)
|
1714004007NRG24160520230033739
|
17/05/2023
|
MITHAILAL
|
1714004007WL001322
|
MITHAILAL
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Rejected
|
26/05/2023
|
|
836274373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60322
|
60322
|
|
|
|
|
|
|
|