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-14-004-018-001/195 (DHANGWAN)
|
1714004018NRG24070520230016429
|
08/05/2023
|
Suresh
|
1714004018WL000606
|
Suresh
|
00045
|
BARB0DHANPU
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687807359
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-023-003/45 (GURHA)
|
1714004000NRG24080520230018257
|
08/05/2023
|
Pameshwar Singh Marawi
|
1714004WL000673
|
Pameshwar Singh Marawi
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
PameshwarSinghMarawi
|
BANK OF BARODA(606985)
|
3
|
GOHPARU
|
MP-14-004-023-004/1 (GURHA)
|
1714004000NRG24080520230018262
|
08/05/2023
|
Lalbahadur Singh
|
1714004WL000673
|
Lalbahadur Singh
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
LalbahadurSingh
|
BANK OF BARODA(606985)
|
4
|
GOHPARU
|
MP-14-004-023-004/108 (GURHA)
|
1714004000NRG24080520230018264
|
08/05/2023
|
Laliya Bai
|
1714004WL000673
|
Laliya Bai
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
LaliyaBai
|
BANK OF BARODA(606985)
|
5
|
GOHPARU
|
MP-14-004-023-004/125 (GURHA)
|
1714004000NRG24080520230018273
|
08/05/2023
|
Geeta Kewat
|
1714004WL000673
|
Geeta Kewat
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
GeetaKewat
|
STATE BANK OF INDIA(508548)
|
6
|
GOHPARU
|
MP-14-004-023-004/125 (GURHA)
|
1714004000NRG24080520230018272
|
08/05/2023
|
Gudda Kewat
|
1714004WL000673
|
Gudda Kewat
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
GuddaKewat
|
BANK OF BARODA(606985)
|
7
|
GOHPARU
|
MP-14-004-023-004/142 (GURHA)
|
1714004000NRG24080520230018281
|
08/05/2023
|
Ganga Yadav
|
1714004WL000673
|
Ganga Yadav
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
GangaYadav
|
BANK OF BARODA(606985)
|
8
|
GOHPARU
|
MP-14-004-023-004/43 (GURHA)
|
1714004000NRG24080520230018288
|
08/05/2023
|
Shyam Bia
|
1714004WL000673
|
Shyam Bia
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
ShyamBia
|
BANK OF BARODA(606985)
|
9
|
GOHPARU
|
MP-14-004-023-004/45 (GURHA)
|
1714004000NRG24080520230018289
|
08/05/2023
|
Ramdeen
|
1714004WL000673
|
Ramdeen
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Ramdeen
|
BANK OF BARODA(606985)
|
10
|
GOHPARU
|
MP-14-004-023-004/79 (GURHA)
|
1714004000NRG24080520230018300
|
08/05/2023
|
Munni Singh
|
1714004WL000673
|
Munni Singh
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
MunniSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
11
|
GOHPARU
|
MP-14-004-023-004/89 (GURHA)
|
1714004000NRG24080520230018302
|
08/05/2023
|
Kiran Bai
|
1714004WL000673
|
Kiran Bai
|
00045
|
BARB0SOHAGP
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
KiranBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
12
|
GOHPARU
|
MP-14-004-023-003/66 (GURHA)
|
1714004000NRG24080520230018261
|
08/05/2023
|
Meera Singh
|
1714004WL000673
|
Meera Singh
|
00051
|
MAHB0001881
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
MeeraSingh
|
BANK OF BARODA(606985)
|
13
|
GOHPARU
|
MP-14-004-023-004/1 (GURHA)
|
1714004000NRG24080520230018263
|
08/05/2023
|
Kumari Bhagwati Singh Gode
|
1714004WL000673
|
Kumari Bhagwati Singh Gode
|
00051
|
MAHB0001881
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
KumariBhagwatiSinghGode
|
BANK OF MAHARASHTRA(607387)
|
14
|
GOHPARU
|
MP-14-004-023-004/128 (GURHA)
|
1714004000NRG24080520230018277
|
08/05/2023
|
Ramesh Panika
|
1714004WL000673
|
Ramesh Panika
|
00051
|
MAHB0001881
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
RameshPanika
|
BANK OF MAHARASHTRA(607387)
|
15
|
GOHPARU
|
MP-14-004-023-004/53 (GURHA)
|
1714004000NRG24080520230018295
|
08/05/2023
|
puniya bai
|
1714004WL000673
|
puniya bai
|
00051
|
MAHB0001881
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
GOHPARU
|
MP-14-004-023-004/56 (GURHA)
|
1714004000NRG24080520230018297
|
08/05/2023
|
Ganga Singh
|
1714004WL000673
|
Ganga Singh
|
00051
|
MAHB0001881
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
GangaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
GOHPARU
|
MP-14-004-023-004/57 (GURHA)
|
1714004000NRG24080520230018298
|
08/05/2023
|
Vinod Singh
|
1714004WL000673
|
Vinod Singh
|
00051
|
MAHB0001881
|
600
|
600
|
Processed
|
16/05/2023
|
|
687807359
|
|
VinodSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
18
|
GOHPARU
|
MP-14-004-023-004/63 (GURHA)
|
1714004000NRG24080520230018299
|
08/05/2023
|
Rani
|
1714004WL000673
|
Rani
|
00089
|
CBIN0282045
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-004-003/21 (BARHA)
|
1714004000NRG24080520230018488
|
08/05/2023
|
radheshyam
|
1714004WL000678
|
radheshyam
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
20
|
GOHPARU
|
MP-14-004-004-003/29 (BARHA)
|
1714004000NRG24080520230018489
|
08/05/2023
|
dasua kol
|
1714004WL000678
|
dasua kol
|
00089
|
CBIN0282146
|
1000
|
1000
|
Rejected
|
15/05/2023
|
|
687807359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
GOHPARU
|
MP-14-004-004-003/29 (BARHA)
|
1714004000NRG24080520230018490
|
08/05/2023
|
gayatri bai
|
1714004WL000678
|
gayatri bai
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
gayatribai
|
CENTRAL BANK OF INDIA(607115)
|
22
|
GOHPARU
|
MP-14-004-004-003/3 (BARHA)
|
1714004000NRG24080520230018492
|
08/05/2023
|
SURESH KOL
|
1714004WL000678
|
SURESH KOL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
SURESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
23
|
GOHPARU
|
MP-14-004-004-003/3 (BARHA)
|
1714004000NRG24080520230018491
|
08/05/2023
|
SURESH KOL
|
1714004WL000678
|
SURESH KOL
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
SURESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
24
|
GOHPARU
|
MP-14-004-004-003/7 (BARHA)
|
1714004000NRG24080520230018493
|
08/05/2023
|
belasiya
|
1714004WL000678
|
belasiya
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
belasiya
|
CENTRAL BANK OF INDIA(607115)
|
25
|
GOHPARU
|
MP-14-004-004-003/9 (BARHA)
|
1714004000NRG24080520230018495
|
08/05/2023
|
buddy
|
1714004WL000678
|
buddy
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
buddy
|
CENTRAL BANK OF INDIA(607115)
|
26
|
GOHPARU
|
MP-14-004-004-003/9 (BARHA)
|
1714004000NRG24080520230018494
|
08/05/2023
|
ramesh
|
1714004WL000678
|
ramesh
|
00089
|
CBIN0282146
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
27
|
GOHPARU
|
MP-14-004-022-001/418 (GURRA)
|
1714004000NRG24070520230016976
|
08/05/2023
|
rajkali
|
1714004WL000625
|
rajkali
|
00089
|
CBIN0282179
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
rajkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
28
|
GOHPARU
|
MP-14-004-023-004/139 (GURHA)
|
1714004000NRG24080520230018280
|
08/05/2023
|
KESHKALI SINGH
|
1714004WL000673
|
KESHKALI SINGH
|
00089
|
CBIN0282931
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
KESHKALISINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-023-004/122 (GURHA)
|
1714004000NRG24080520230018267
|
08/05/2023
|
Udaypal Singh
|
1714004WL000673
|
Udaypal Singh
|
00089
|
CBIN0284183
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
UdaypalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
30
|
GOHPARU
|
MP-14-004-022-001/138-A (GURRA)
|
1714004000NRG24070520230016916
|
08/05/2023
|
anita kewat
|
1714004WL000625
|
anita kewat
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
anitakewat
|
STATE BANK OF INDIA(508548)
|
31
|
GOHPARU
|
MP-14-004-022-001/143-A (GURRA)
|
1714004000NRG24070520230016918
|
08/05/2023
|
kiran singh
|
1714004WL000625
|
kiran singh
|
00415
|
SBIN0000481
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
32
|
GOHPARU
|
MP-14-004-022-001/296 (GURRA)
|
1714004000NRG24070520230016947
|
08/05/2023
|
Aitwariya
|
1714004WL000625
|
Aitwariya
|
00415
|
SBIN0000481
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
Aitwariya
|
STATE BANK OF INDIA(508548)
|
33
|
GOHPARU
|
MP-14-004-023-003/50 (GURHA)
|
1714004000NRG24080520230018258
|
08/05/2023
|
GORELAL SINGH
|
1714004WL000673
|
GORELAL SINGH
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
GORELALSINGH
|
STATE BANK OF INDIA(508548)
|
34
|
GOHPARU
|
MP-14-004-023-003/66 (GURHA)
|
1714004000NRG24080520230018260
|
08/05/2023
|
Ramdayal Singh
|
1714004WL000673
|
Ramdayal Singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
RamdayalSingh
|
BANK OF MAHARASHTRA(607387)
|
35
|
GOHPARU
|
MP-14-004-023-004/123 (GURHA)
|
1714004000NRG24080520230018268
|
08/05/2023
|
Mahadeen singh
|
1714004WL000673
|
Mahadeen singh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Mahadeensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
36
|
GOHPARU
|
MP-14-004-023-004/49 (GURHA)
|
1714004000NRG24080520230018293
|
08/05/2023
|
Jamani Bai Gond
|
1714004WL000673
|
Jamani Bai Gond
|
00415
|
SBIN0007223
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
JamaniBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
37
|
GOHPARU
|
MP-14-004-022-001/109 (GURRA)
|
1714004000NRG24070520230016483
|
08/05/2023
|
chhotelal
|
1714004WL000609
|
chhotelal
|
00462
|
UCBA0003078
|
800
|
800
|
Processed
|
15/05/2023
|
|
687807359
|
|
chhotelal
|
UCO BANK(607066)
|
38
|
GOHPARU
|
MP-14-004-022-001/170 (GURRA)
|
1714004000NRG24070520230016485
|
08/05/2023
|
rajesh
|
1714004WL000609
|
rajesh
|
00462
|
UCBA0003078
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
rajesh
|
UCO BANK(607066)
|
39
|
GOHPARU
|
MP-14-004-023-004/130 (GURHA)
|
1714004000NRG24080520230018279
|
08/05/2023
|
Indrabhan Singh
|
1714004WL000673
|
Indrabhan Singh
|
00462
|
UCBA0003078
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
IndrabhanSingh
|
UCO BANK(607066)
|
40
|
GOHPARU
|
MP-14-004-023-004/35 (GURHA)
|
1714004000NRG24080520230018286
|
08/05/2023
|
Amarvati Singh
|
1714004WL000673
|
Amarvati Singh
|
00462
|
UCBA0003078
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
AmarvatiSingh
|
UCO BANK(607066)
|
41
|
GOHPARU
|
MP-14-004-023-004/83 (GURHA)
|
1714004000NRG24080520230018301
|
08/05/2023
|
Chhotelal
|
1714004WL000673
|
Chhotelal
|
00462
|
UCBA0003078
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Chhotelal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
42
|
GOHPARU
|
MP-14-004-023-004/113 (GURHA)
|
1714004000NRG24080520230018265
|
08/05/2023
|
Pushpendr Singh
|
1714004WL000673
|
Pushpendr Singh
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
PushpendrSingh
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
GOHPARU
|
MP-14-004-023-004/114 (GURHA)
|
1714004000NRG24080520230018266
|
08/05/2023
|
Shivcharan
|
1714004WL000673
|
Shivcharan
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
44
|
GOHPARU
|
MP-14-004-018-001/202 (DHANGWAN)
|
1714004018NRG24070520230016431
|
08/05/2023
|
Chanda
|
1714004018WL000606
|
Chanda
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687807359
|
|
Chanda
|
BANK OF BARODA(606985)
|
45
|
GOHPARU
|
MP-14-004-018-001/96-A (DHANGWAN)
|
1714004018NRG24070520230016450
|
08/05/2023
|
Manmohan
|
1714004018WL000606
|
Manmohan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
687807359
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
46
|
GOHPARU
|
MP-14-004-018-001/292 (DHANGWAN)
|
1714004018NRG24070520230016436
|
08/05/2023
|
CHOHGARIYA CHRMKAR
|
1714004018WL000606
|
CHOHGARIYA CHRMKAR
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
687807359
|
|
CHOHGARIYACHRMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
GOHPARU
|
MP-14-004-018-001/292 (DHANGWAN)
|
1714004018NRG24070520230016435
|
08/05/2023
|
SUDAMA
|
1714004018WL000606
|
SUDAMA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687807359
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
48
|
GOHPARU
|
MP-14-004-018-001/555 (DHANGWAN)
|
1714004018NRG24070520230016445
|
08/05/2023
|
gudiya
|
1714004018WL000606
|
gudiya
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687807359
|
|
gudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
49
|
GOHPARU
|
MP-14-004-022-001/114 (GURRA)
|
1714004000NRG24070520230016912
|
08/05/2023
|
sampat
|
1714004WL000625
|
sampat
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
GOHPARU
|
MP-14-004-022-001/127 (GURRA)
|
1714004000NRG24070520230016914
|
08/05/2023
|
KALBATIYA
|
1714004WL000625
|
KALBATIYA
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
KALBATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
GOHPARU
|
MP-14-004-022-001/141-B (GURRA)
|
1714004000NRG24070520230016917
|
08/05/2023
|
sarfraz
|
1714004WL000625
|
sarfraz
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
sarfraz
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
GOHPARU
|
MP-14-004-022-001/146 (GURRA)
|
1714004000NRG24070520230016919
|
08/05/2023
|
bhimsen
|
1714004WL000625
|
bhimsen
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
bhimsen
|
BANK OF BARODA(606985)
|
53
|
GOHPARU
|
MP-14-004-022-001/149 (GURRA)
|
1714004000NRG24070520230016920
|
08/05/2023
|
ramvati
|
1714004WL000625
|
ramvati
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
GOHPARU
|
MP-14-004-022-001/153 (GURRA)
|
1714004000NRG24070520230016922
|
08/05/2023
|
khelli bai
|
1714004WL000625
|
khelli bai
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
khellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
GOHPARU
|
MP-14-004-022-001/155 (GURRA)
|
1714004000NRG24070520230016924
|
08/05/2023
|
bimla
|
1714004WL000625
|
bimla
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
bimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
GOHPARU
|
MP-14-004-022-001/163 (GURRA)
|
1714004000NRG24070520230016926
|
08/05/2023
|
ramkali
|
1714004WL000625
|
ramkali
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
GOHPARU
|
MP-14-004-022-001/163 (GURRA)
|
1714004000NRG24070520230016925
|
08/05/2023
|
SANTOSH
|
1714004WL000625
|
SANTOSH
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
GOHPARU
|
MP-14-004-022-001/189 (GURRA)
|
1714004000NRG24070520230016933
|
08/05/2023
|
shyambati
|
1714004WL000625
|
shyambati
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
GOHPARU
|
MP-14-004-022-001/214 (GURRA)
|
1714004000NRG24070520230016935
|
08/05/2023
|
Chitrabhan singh
|
1714004WL000625
|
Chitrabhan singh
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
Chitrabhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
GOHPARU
|
MP-14-004-022-001/266 (GURRA)
|
1714004000NRG24070520230016940
|
08/05/2023
|
endrapal
|
1714004WL000625
|
endrapal
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
endrapal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
GOHPARU
|
MP-14-004-022-001/275 (GURRA)
|
1714004000NRG24070520230016943
|
08/05/2023
|
gyan singh
|
1714004WL000625
|
gyan singh
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
gyansingh
|
UCO BANK(607066)
|
62
|
GOHPARU
|
MP-14-004-022-001/276-A (GURRA)
|
1714004000NRG24070520230016945
|
08/05/2023
|
poonam
|
1714004WL000625
|
poonam
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
poonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
GOHPARU
|
MP-14-004-022-001/276-A (GURRA)
|
1714004000NRG24070520230016944
|
08/05/2023
|
suresh
|
1714004WL000625
|
suresh
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
64
|
GOHPARU
|
MP-14-004-022-001/290 (GURRA)
|
1714004000NRG24070520230016946
|
08/05/2023
|
SUNDAR SINGH
|
1714004WL000625
|
SUNDAR SINGH
|
00697
|
BKID0MG1530
|
150
|
150
|
Rejected
|
15/05/2023
|
|
687807359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
GOHPARU
|
MP-14-004-022-001/300 (GURRA)
|
1714004000NRG24070520230016948
|
08/05/2023
|
jabbar khan
|
1714004WL000625
|
jabbar khan
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
jabbarkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
GOHPARU
|
MP-14-004-022-001/303 (GURRA)
|
1714004000NRG24070520230016949
|
08/05/2023
|
lalli bai
|
1714004WL000625
|
lalli bai
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
lallibai
|
PUNJAB NATIONAL BANK(508568)
|
67
|
GOHPARU
|
MP-14-004-022-001/318 (GURRA)
|
1714004000NRG24070520230016954
|
08/05/2023
|
CHANDA BAI
|
1714004WL000625
|
CHANDA BAI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
CHANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
GOHPARU
|
MP-14-004-022-001/319 (GURRA)
|
1714004000NRG24070520230016955
|
08/05/2023
|
PARWATI
|
1714004WL000625
|
PARWATI
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
GOHPARU
|
MP-14-004-022-001/331-A (GURRA)
|
1714004000NRG24070520230016957
|
08/05/2023
|
kuvar singh
|
1714004WL000625
|
kuvar singh
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
GOHPARU
|
MP-14-004-022-001/343 (GURRA)
|
1714004000NRG24070520230016961
|
08/05/2023
|
URMILA
|
1714004WL000625
|
URMILA
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
71
|
GOHPARU
|
MP-14-004-022-001/356 (GURRA)
|
1714004000NRG24070520230016963
|
08/05/2023
|
pappi
|
1714004WL000625
|
pappi
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
16/05/2023
|
|
687807359
|
|
pappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
GOHPARU
|
MP-14-004-022-001/389-A (GURRA)
|
1714004000NRG24070520230016968
|
08/05/2023
|
amar singh
|
1714004WL000625
|
amar singh
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
73
|
GOHPARU
|
MP-14-004-022-001/4 (GURRA)
|
1714004000NRG24070520230016970
|
08/05/2023
|
nanbai
|
1714004WL000625
|
nanbai
|
00697
|
BKID0MG1530
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
GOHPARU
|
MP-14-004-022-001/418 (GURRA)
|
1714004000NRG24070520230016975
|
08/05/2023
|
ramesh
|
1714004WL000625
|
ramesh
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
GOHPARU
|
MP-14-004-022-001/462 (GURRA)
|
1714004000NRG24070520230016981
|
08/05/2023
|
MUKHTAR
|
1714004WL000625
|
MUKHTAR
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
MUKHTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
76
|
GOHPARU
|
MP-14-004-022-001/475 (GURRA)
|
1714004000NRG24070520230016982
|
08/05/2023
|
Anjani Dhuliya
|
1714004WL000625
|
Anjani Dhuliya
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
16/05/2023
|
|
687807359
|
|
AnjaniDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
GOHPARU
|
MP-14-004-022-001/480 (GURRA)
|
1714004000NRG24070520230016983
|
08/05/2023
|
habeebulla
|
1714004WL000625
|
habeebulla
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
habeebulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
GOHPARU
|
MP-14-004-023-003/107 (GURHA)
|
1714004000NRG24080520230018247
|
08/05/2023
|
Premiya Charamkar
|
1714004WL000673
|
Premiya Charamkar
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
PremiyaCharamkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
79
|
GOHPARU
|
MP-14-004-023-003/107 (GURHA)
|
1714004000NRG24080520230018248
|
08/05/2023
|
Rampal Charmkar
|
1714004WL000673
|
Rampal Charmkar
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
RampalCharmkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
GOHPARU
|
MP-14-004-023-003/112 (GURHA)
|
1714004000NRG24080520230018250
|
08/05/2023
|
Bashakhiya Charamkar
|
1714004WL000673
|
Bashakhiya Charamkar
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
BashakhiyaCharamkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
81
|
GOHPARU
|
MP-14-004-023-003/112 (GURHA)
|
1714004000NRG24080520230018249
|
08/05/2023
|
Dhankhu
|
1714004WL000673
|
Dhankhu
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Dhankhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
GOHPARU
|
MP-14-004-023-003/124 (GURHA)
|
1714004000NRG24080520230018251
|
08/05/2023
|
Urmila Bai
|
1714004WL000673
|
Urmila Bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
UrmilaBai
|
BANK OF BARODA(606985)
|
83
|
GOHPARU
|
MP-14-004-023-003/128 (GURHA)
|
1714004000NRG24080520230018252
|
08/05/2023
|
Gorelal Yadav
|
1714004WL000673
|
Gorelal Yadav
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
GorelalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
84
|
GOHPARU
|
MP-14-004-023-003/133 (GURHA)
|
1714004000NRG24080520230018254
|
08/05/2023
|
Sankariya BAi
|
1714004WL000673
|
Sankariya BAi
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
SankariyaBAi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
GOHPARU
|
MP-14-004-023-003/133 (GURHA)
|
1714004000NRG24080520230018253
|
08/05/2023
|
Sharvan Singh
|
1714004WL000673
|
Sharvan Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
SharvanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
86
|
GOHPARU
|
MP-14-004-023-003/28 (GURHA)
|
1714004000NRG24080520230018255
|
08/05/2023
|
Dadua
|
1714004WL000673
|
Dadua
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Dadua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
GOHPARU
|
MP-14-004-023-003/50 (GURHA)
|
1714004000NRG24080520230018259
|
08/05/2023
|
Tijiya Bai
|
1714004WL000673
|
Tijiya Bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
TijiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
88
|
GOHPARU
|
MP-14-004-023-004/123 (GURHA)
|
1714004000NRG24080520230018269
|
08/05/2023
|
Nirmala Bai
|
1714004WL000673
|
Nirmala Bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
NirmalaBai
|
HDFC BANK LTD(607152)
|
89
|
GOHPARU
|
MP-14-004-023-004/124 (GURHA)
|
1714004000NRG24080520230018270
|
08/05/2023
|
Shahadeen Singh
|
1714004WL000673
|
Shahadeen Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
ShahadeenSingh
|
BANK OF MAHARASHTRA(607387)
|
90
|
GOHPARU
|
MP-14-004-023-004/126 (GURHA)
|
1714004000NRG24080520230018274
|
08/05/2023
|
Moliya Bai
|
1714004WL000673
|
Moliya Bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
MoliyaBai
|
UCO BANK(607066)
|
91
|
GOHPARU
|
MP-14-004-023-004/127 (GURHA)
|
1714004000NRG24080520230018276
|
08/05/2023
|
Umabai
|
1714004WL000673
|
Umabai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
92
|
GOHPARU
|
MP-14-004-023-004/128 (GURHA)
|
1714004000NRG24080520230018278
|
08/05/2023
|
kalabati
|
1714004WL000673
|
kalabati
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
kalabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
93
|
GOHPARU
|
MP-14-004-023-004/142 (GURHA)
|
1714004000NRG24080520230018282
|
08/05/2023
|
Leela Bai Yadav
|
1714004WL000673
|
Leela Bai Yadav
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
LeelaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
GOHPARU
|
MP-14-004-023-004/2 (GURHA)
|
1714004000NRG24080520230018283
|
08/05/2023
|
Jaimantri Panika
|
1714004WL000673
|
Jaimantri Panika
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
JaimantriPanika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
95
|
GOHPARU
|
MP-14-004-023-004/22 (GURHA)
|
1714004000NRG24080520230018284
|
08/05/2023
|
Rampratap Kewat
|
1714004WL000673
|
Rampratap Kewat
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
RampratapKewat
|
BANK OF BARODA(606985)
|
96
|
GOHPARU
|
MP-14-004-023-004/42 (GURHA)
|
1714004000NRG24080520230018287
|
08/05/2023
|
Samratiya Singh
|
1714004WL000673
|
Samratiya Singh
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
SamratiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
GOHPARU
|
MP-14-004-023-004/45 (GURHA)
|
1714004000NRG24080520230018290
|
08/05/2023
|
Shyam bai
|
1714004WL000673
|
Shyam bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
GOHPARU
|
MP-14-004-023-004/46 (GURHA)
|
1714004000NRG24080520230018291
|
08/05/2023
|
Ramnivas Panika
|
1714004WL000673
|
Ramnivas Panika
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
RamnivasPanika
|
BANK OF BARODA(606985)
|
99
|
GOHPARU
|
MP-14-004-023-004/53 (GURHA)
|
1714004000NRG24080520230018294
|
08/05/2023
|
Foolmati
|
1714004WL000673
|
Foolmati
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
Foolmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
GOHPARU
|
MP-14-004-023-004/56 (GURHA)
|
1714004000NRG24080520230018296
|
08/05/2023
|
Sundi Bai
|
1714004WL000673
|
Sundi Bai
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
15/05/2023
|
|
687807359
|
|
SundiBai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
101
|
GOHPARU
|
MP-14-004-022-001/155 (GURRA)
|
1714004000NRG24070520230016923
|
08/05/2023
|
suresh
|
1714004WL000625
|
suresh
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
15/05/2023
|
|
687807359
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
102
|
GOHPARU
|
MP-14-004-022-001/168 (GURRA)
|
1714004000NRG24070520230016928
|
08/05/2023
|
geeta
|
1714004WL000625
|
geeta
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
GOHPARU
|
MP-14-004-022-001/198 (GURRA)
|
1714004000NRG24070520230016934
|
08/05/2023
|
ramesh
|
1714004WL000625
|
ramesh
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
GOHPARU
|
MP-14-004-022-001/248 (GURRA)
|
1714004000NRG24070520230016939
|
08/05/2023
|
subhadra
|
1714004WL000625
|
subhadra
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
GOHPARU
|
MP-14-004-022-001/347 (GURRA)
|
1714004000NRG24070520230016962
|
08/05/2023
|
SHYAMVATI
|
1714004WL000625
|
SHYAMVATI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
GOHPARU
|
MP-14-004-022-001/423 (GURRA)
|
1714004000NRG24070520230016977
|
08/05/2023
|
BHOJWATI
|
1714004WL000625
|
BHOJWATI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
15/05/2023
|
|
687807359
|
|
BHOJWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
GOHPARU
|
MP-14-004-022-001/91 (GURRA)
|
1714004000NRG24070520230016486
|
08/05/2023
|
babulal
|
1714004WL000609
|
babulal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687807359
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
108
|
GOHPARU
|
MP-14-004-018-001/297 (DHANGWAN)
|
1714004018NRG24070520230016438
|
08/05/2023
|
Shanti bai
|
1714004018WL000606
|
Shanti bai
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687807359
|
|
Shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59130
|
59130
|
|
|
|
|
|
|
|