|
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)
|
1714004011NRG24090720230224256
|
10/07/2023
|
Swamisharan
|
1714004011WL008239
|
Swamisharan
|
00045
|
BARB0DHANPU
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
Swamisharan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
GOHPARU
|
MP-14-004-015-001/275-A
(DEORI (1))
|
1714004000NRG24090720230224444
|
10/07/2023
|
Duiji Baiga
|
1714004WL008248
|
Duiji Baiga
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124134
|
|
DuijiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GOHPARU
|
MP-14-004-015-001/275-A
(DEORI (1))
|
1714004000NRG24090720230224443
|
10/07/2023
|
Ramjit Lal Baiga
|
1714004WL008248
|
Ramjit Lal Baiga
|
00045
|
BARB0SOHAGP
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124134
|
|
RamjitLalBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
4
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004011NRG24090720230224242
|
10/07/2023
|
RAMPRAMOD
|
1714004011WL008239
|
RAMPRAMOD
|
00048
|
BKID0009415
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAMPRAMOD
|
BANK OF INDIA(508505)
|
|
5
|
GOHPARU
|
MP-14-004-011-002/180-A
(CHUHIRA)
|
1714004000NRG24080720230222369
|
10/07/2023
|
rajesh singh
|
1714004WL008134
|
rajesh singh
|
00048
|
BKID0009415
|
800
|
800
|
Processed
|
16/07/2023
|
|
892124134
|
|
rajeshsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
GOHPARU
|
MP-14-004-011-001/113-C
(CHUHIRA)
|
1714004011NRG24090720230224238
|
10/07/2023
|
kusal ahirwar
|
1714004011WL008239
|
kusal ahirwar
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
kusalahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GOHPARU
|
MP-14-004-011-001/217
(CHUHIRA)
|
1714004000NRG24080720230222144
|
10/07/2023
|
MELARAM
|
1714004WL008132
|
MELARAM
|
00089
|
CBIN0282179
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
MELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
GOHPARU
|
MP-14-004-047-001/332-A
(SAGARA)
|
1714004000NRG24080720230222685
|
10/07/2023
|
swameedeen singh
|
1714004WL008143
|
swameedeen singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
swameedeensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
GOHPARU
|
MP-14-004-047-001/39-A
(SAGARA)
|
1714004000NRG24080720230222688
|
10/07/2023
|
Sumitra singh
|
1714004WL008143
|
Sumitra singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
Sumitrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOHPARU
|
MP-14-004-047-001/79-B
(SAGARA)
|
1714004000NRG24080720230222705
|
10/07/2023
|
raniya singh
|
1714004WL008143
|
raniya singh
|
00089
|
CBIN0282179
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
raniyasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
11
|
GOHPARU
|
MP-14-004-011-001/146-A
(CHUHIRA)
|
1714004000NRG24080720230222137
|
10/07/2023
|
vishvnath kewat
|
1714004WL008132
|
vishvnath kewat
|
00415
|
SBIN0000481
|
750
|
750
|
Processed
|
16/07/2023
|
|
892124134
|
|
vishvnathkewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOHPARU
|
MP-14-004-011-001/154-A
(CHUHIRA)
|
1714004011NRG24090720230224245
|
10/07/2023
|
rajesh
|
1714004011WL008239
|
rajesh
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
GOHPARU
|
MP-14-004-011-001/217
(CHUHIRA)
|
1714004000NRG24080720230222145
|
10/07/2023
|
syamkali
|
1714004WL008132
|
syamkali
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
syamkali
|
STATE BANK OF INDIA(508548)
|
|
14
|
GOHPARU
|
MP-14-004-011-001/351
(CHUHIRA)
|
1714004000NRG24080720230222156
|
10/07/2023
|
LALAN
|
1714004WL008132
|
LALAN
|
00415
|
SBIN0000481
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOHPARU
|
MP-14-004-011-002/180-A
(CHUHIRA)
|
1714004000NRG24080720230222370
|
10/07/2023
|
Punam singh
|
1714004WL008134
|
Punam singh
|
00415
|
SBIN0000481
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
Punamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOHPARU
|
MP-14-004-015-001/105-A
(DEORI (1))
|
1714004000NRG24090720230224430
|
10/07/2023
|
MEENA NAYAK
|
1714004WL008248
|
MEENA NAYAK
|
00415
|
SBIN0000481
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124134
|
|
MEENANAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOHPARU
|
MP-14-004-047-001/339
(SAGARA)
|
1714004000NRG24080720230222687
|
10/07/2023
|
khellu baiga
|
1714004WL008143
|
khellu baiga
|
00415
|
SBIN0000481
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
khellubaiga
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOHPARU
|
MP-14-004-047-001/48-A
(SAGARA)
|
1714004000NRG24080720230222695
|
10/07/2023
|
rakesh
|
1714004WL008143
|
rakesh
|
00415
|
SBIN0000481
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124134
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
19
|
GOHPARU
|
MP-14-004-015-001/169-B
(DEORI (1))
|
1714004000NRG24090720230224435
|
10/07/2023
|
SURESH BAIGA
|
1714004WL008248
|
SURESH BAIGA
|
00415
|
SBIN0007223
|
570
|
570
|
Processed
|
16/07/2023
|
|
892124134
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
20
|
GOHPARU
|
MP-14-004-011-001/140-A
(CHUHIRA)
|
1714004011NRG24090720230224244
|
10/07/2023
|
brmhdeen
|
1714004011WL008239
|
brmhdeen
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
brmhdeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
21
|
GOHPARU
|
MP-14-004-011-001/79-A
(CHUHIRA)
|
1714004011NRG24090720230224262
|
10/07/2023
|
shivkumar
|
1714004011WL008239
|
shivkumar
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
22
|
GOHPARU
|
MP-14-004-015-001/105-A
(DEORI (1))
|
1714004000NRG24090720230224429
|
10/07/2023
|
Durjan Nayak
|
1714004WL008248
|
Durjan Nayak
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124134
|
|
DurjanNayak
|
BANK OF BARODA(606985)
|
|
23
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24090720230224433
|
10/07/2023
|
ASHA
|
1714004WL008248
|
ASHA
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124134
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
GOHPARU
|
MP-14-004-015-001/15
(DEORI (1))
|
1714004000NRG24090720230224432
|
10/07/2023
|
PREETAM
|
1714004WL008248
|
PREETAM
|
00697
|
BKID0MG1528
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892124134
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
25
|
GOHPARU
|
MP-14-004-015-001/152
(DEORI (1))
|
1714004000NRG24090720230224434
|
10/07/2023
|
MUNIYA BAI
|
1714004WL008248
|
MUNIYA BAI
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124134
|
|
MUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GOHPARU
|
MP-14-004-015-001/275
(DEORI (1))
|
1714004000NRG24090720230224441
|
10/07/2023
|
BABULAL
|
1714004WL008248
|
BABULAL
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124134
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GOHPARU
|
MP-14-004-015-001/277
(DEORI (1))
|
1714004000NRG24090720230224445
|
10/07/2023
|
KHEMAN
|
1714004WL008248
|
KHEMAN
|
00697
|
BKID0MG1528
|
760
|
760
|
Processed
|
16/07/2023
|
|
892124134
|
|
KHEMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
GOHPARU
|
MP-14-004-015-001/298
(DEORI (1))
|
1714004000NRG24090720230224446
|
10/07/2023
|
BRAHSPATIYA
|
1714004WL008248
|
BRAHSPATIYA
|
00697
|
BKID0MG1528
|
190
|
190
|
Processed
|
16/07/2023
|
|
892124134
|
|
BRAHSPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
29
|
GOHPARU
|
MP-14-004-011-001/109
(CHUHIRA)
|
1714004000NRG24080720230222129
|
10/07/2023
|
HEMRAJ
|
1714004WL008132
|
HEMRAJ
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
GOHPARU
|
MP-14-004-011-001/109
(CHUHIRA)
|
1714004000NRG24080720230222130
|
10/07/2023
|
SITA
|
1714004WL008132
|
SITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
GOHPARU
|
MP-14-004-011-001/114
(CHUHIRA)
|
1714004011NRG24090720230224239
|
10/07/2023
|
KODUA
|
1714004011WL008239
|
KODUA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
KODUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
GOHPARU
|
MP-14-004-011-001/124
(CHUHIRA)
|
1714004000NRG24080720230222131
|
10/07/2023
|
VIRAN
|
1714004WL008132
|
VIRAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
VIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
GOHPARU
|
MP-14-004-011-001/128
(CHUHIRA)
|
1714004000NRG24080720230222132
|
10/07/2023
|
RAMSUKAL
|
1714004WL008132
|
RAMSUKAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAMSUKAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
34
|
GOHPARU
|
MP-14-004-011-001/128
(CHUHIRA)
|
1714004000NRG24080720230222133
|
10/07/2023
|
SAKUN
|
1714004WL008132
|
SAKUN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
SAKUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
GOHPARU
|
MP-14-004-011-001/130
(CHUHIRA)
|
1714004011NRG24090720230224240
|
10/07/2023
|
PARASDAVA
|
1714004011WL008239
|
PARASDAVA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
PARASDAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
GOHPARU
|
MP-14-004-011-001/135
(CHUHIRA)
|
1714004000NRG24080720230222134
|
10/07/2023
|
DROPATI
|
1714004WL008132
|
DROPATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
GOHPARU
|
MP-14-004-011-001/135-A
(CHUHIRA)
|
1714004000NRG24080720230222135
|
10/07/2023
|
SANTOSH
|
1714004WL008132
|
SANTOSH
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
16/07/2023
|
|
892124134
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GOHPARU
|
MP-14-004-011-001/135-A
(CHUHIRA)
|
1714004000NRG24080720230222136
|
10/07/2023
|
Santosh soni
|
1714004WL008132
|
Santosh soni
|
00697
|
BKID0MG1530
|
450
|
450
|
Processed
|
16/07/2023
|
|
892124134
|
|
Santoshsoni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
GOHPARU
|
MP-14-004-011-001/136
(CHUHIRA)
|
1714004011NRG24090720230224241
|
10/07/2023
|
munni
|
1714004011WL008239
|
munni
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
16/07/2023
|
|
892124134
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
GOHPARU
|
MP-14-004-011-001/140
(CHUHIRA)
|
1714004011NRG24090720230224243
|
10/07/2023
|
NEMWATI
|
1714004011WL008239
|
NEMWATI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
NEMWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
GOHPARU
|
MP-14-004-011-001/154
(CHUHIRA)
|
1714004000NRG24080720230222138
|
10/07/2023
|
BHANBHARAN
|
1714004WL008132
|
BHANBHARAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
BHANBHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GOHPARU
|
MP-14-004-011-001/171
(CHUHIRA)
|
1714004000NRG24080720230222139
|
10/07/2023
|
DHNIRAM
|
1714004WL008132
|
DHNIRAM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
DHNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GOHPARU
|
MP-14-004-011-001/171
(CHUHIRA)
|
1714004000NRG24080720230222140
|
10/07/2023
|
GULABIYA
|
1714004WL008132
|
GULABIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
GULABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
GOHPARU
|
MP-14-004-011-001/182
(CHUHIRA)
|
1714004000NRG24080720230222141
|
10/07/2023
|
KUNILAL
|
1714004WL008132
|
KUNILAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
KUNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
GOHPARU
|
MP-14-004-011-001/20
(CHUHIRA)
|
1714004000NRG24080720230222142
|
10/07/2023
|
KAUSILYA
|
1714004WL008132
|
KAUSILYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
KAUSILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
GOHPARU
|
MP-14-004-011-001/200
(CHUHIRA)
|
1714004000NRG24080720230222143
|
10/07/2023
|
GOVINDA
|
1714004WL008132
|
GOVINDA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
GOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
GOHPARU
|
MP-14-004-011-001/234
(CHUHIRA)
|
1714004011NRG24090720230224247
|
10/07/2023
|
susheela
|
1714004011WL008239
|
susheela
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
GOHPARU
|
MP-14-004-011-001/236
(CHUHIRA)
|
1714004011NRG24090720230224248
|
10/07/2023
|
DWARIKA
|
1714004011WL008239
|
DWARIKA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
DWARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GOHPARU
|
MP-14-004-011-001/236
(CHUHIRA)
|
1714004011NRG24090720230224249
|
10/07/2023
|
MINA
|
1714004011WL008239
|
MINA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GOHPARU
|
MP-14-004-011-001/239
(CHUHIRA)
|
1714004011NRG24090720230224251
|
10/07/2023
|
BEBI
|
1714004011WL008239
|
BEBI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
BEBI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GOHPARU
|
MP-14-004-011-001/239
(CHUHIRA)
|
1714004011NRG24090720230224250
|
10/07/2023
|
ISWARDEEN
|
1714004011WL008239
|
ISWARDEEN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
ISWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GOHPARU
|
MP-14-004-011-001/241
(CHUHIRA)
|
1714004000NRG24080720230222146
|
10/07/2023
|
GANESHPRASAD
|
1714004WL008132
|
GANESHPRASAD
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GOHPARU
|
MP-14-004-011-001/282
(CHUHIRA)
|
1714004011NRG24090720230224252
|
10/07/2023
|
KUMKUM
|
1714004011WL008239
|
KUMKUM
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
KUMKUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GOHPARU
|
MP-14-004-011-001/301
(CHUHIRA)
|
1714004000NRG24080720230222147
|
10/07/2023
|
DINESH
|
1714004WL008132
|
DINESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GOHPARU
|
MP-14-004-011-001/301
(CHUHIRA)
|
1714004000NRG24080720230222148
|
10/07/2023
|
HIRIYA
|
1714004WL008132
|
HIRIYA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
HIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
GOHPARU
|
MP-14-004-011-001/302
(CHUHIRA)
|
1714004000NRG24080720230222149
|
10/07/2023
|
UMESH
|
1714004WL008132
|
UMESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
UMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
GOHPARU
|
MP-14-004-011-001/305
(CHUHIRA)
|
1714004011NRG24090720230224254
|
10/07/2023
|
RANI
|
1714004011WL008239
|
RANI
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
16/07/2023
|
|
892124134
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
GOHPARU
|
MP-14-004-011-001/305
(CHUHIRA)
|
1714004011NRG24090720230224253
|
10/07/2023
|
SANTOSH
|
1714004011WL008239
|
SANTOSH
|
00697
|
BKID0MG1530
|
750
|
750
|
Processed
|
16/07/2023
|
|
892124134
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
GOHPARU
|
MP-14-004-011-001/306
(CHUHIRA)
|
1714004000NRG24080720230222150
|
10/07/2023
|
KESHAV
|
1714004WL008132
|
KESHAV
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
KESHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
GOHPARU
|
MP-14-004-011-001/306
(CHUHIRA)
|
1714004000NRG24080720230222151
|
10/07/2023
|
ROSNI
|
1714004WL008132
|
ROSNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
ROSNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
GOHPARU
|
MP-14-004-011-001/307
(CHUHIRA)
|
1714004000NRG24080720230222152
|
10/07/2023
|
DUMMAN
|
1714004WL008132
|
DUMMAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
DUMMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
GOHPARU
|
MP-14-004-011-001/307
(CHUHIRA)
|
1714004000NRG24080720230222153
|
10/07/2023
|
KUNTI
|
1714004WL008132
|
KUNTI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
GOHPARU
|
MP-14-004-011-001/31
(CHUHIRA)
|
1714004000NRG24080720230222155
|
10/07/2023
|
LALITA
|
1714004WL008132
|
LALITA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
GOHPARU
|
MP-14-004-011-001/312
(CHUHIRA)
|
1714004011NRG24090720230224255
|
10/07/2023
|
SHIVDAS
|
1714004011WL008239
|
SHIVDAS
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
SHIVDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
GOHPARU
|
MP-14-004-011-001/335
(CHUHIRA)
|
1714004011NRG24090720230224257
|
10/07/2023
|
RAJESH
|
1714004011WL008239
|
RAJESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GOHPARU
|
MP-14-004-011-001/344
(CHUHIRA)
|
1714004011NRG24090720230224259
|
10/07/2023
|
geeta
|
1714004011WL008239
|
geeta
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
GOHPARU
|
MP-14-004-011-001/344
(CHUHIRA)
|
1714004011NRG24090720230224258
|
10/07/2023
|
SURESH
|
1714004011WL008239
|
SURESH
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
GOHPARU
|
MP-14-004-011-001/38
(CHUHIRA)
|
1714004000NRG24080720230222157
|
10/07/2023
|
RATNI
|
1714004WL008132
|
RATNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
RATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
GOHPARU
|
MP-14-004-011-001/57
(CHUHIRA)
|
1714004011NRG24090720230224261
|
10/07/2023
|
URMILA
|
1714004011WL008239
|
URMILA
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
GOHPARU
|
MP-14-004-011-001/58
(CHUHIRA)
|
1714004000NRG24080720230222158
|
10/07/2023
|
MUNNI
|
1714004WL008132
|
MUNNI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
GOHPARU
|
MP-14-004-011-001/66
(CHUHIRA)
|
1714004000NRG24080720230222160
|
10/07/2023
|
TATAN
|
1714004WL008132
|
TATAN
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
TATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
GOHPARU
|
MP-14-004-011-001/85
(CHUHIRA)
|
1714004000NRG24080720230222162
|
10/07/2023
|
SIYABAI
|
1714004WL008132
|
SIYABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
GOHPARU
|
MP-14-004-011-001/87
(CHUHIRA)
|
1714004011NRG24090720230224263
|
10/07/2023
|
DAUA
|
1714004011WL008239
|
DAUA
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124134
|
|
DAUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
GOHPARU
|
MP-14-004-011-001/88
(CHUHIRA)
|
1714004011NRG24090720230224265
|
10/07/2023
|
BELABAI
|
1714004011WL008239
|
BELABAI
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
GOHPARU
|
MP-14-004-011-001/88
(CHUHIRA)
|
1714004011NRG24090720230224264
|
10/07/2023
|
SUBHELAL
|
1714004011WL008239
|
SUBHELAL
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
SUBHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
GOHPARU
|
MP-14-004-011-001/88-A
(CHUHIRA)
|
1714004011NRG24090720230224267
|
10/07/2023
|
pappi
|
1714004011WL008239
|
pappi
|
00697
|
BKID0MG1530
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
77
|
GOHPARU
|
MP-14-004-011-002/108
(CHUHIRA)
|
1714004000NRG24080720230222356
|
10/07/2023
|
PAISUNIYA
|
1714004WL008134
|
PAISUNIYA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
PAISUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
GOHPARU
|
MP-14-004-011-002/115
(CHUHIRA)
|
1714004000NRG24080720230222358
|
10/07/2023
|
RAJNIYA
|
1714004WL008134
|
RAJNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAJNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
GOHPARU
|
MP-14-004-011-002/123-A
(CHUHIRA)
|
1714004000NRG24080720230222359
|
10/07/2023
|
shivprashad
|
1714004WL008134
|
shivprashad
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892124134
|
|
shivprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
GOHPARU
|
MP-14-004-011-002/123-A
(CHUHIRA)
|
1714004000NRG24080720230222360
|
10/07/2023
|
SUSHILA
|
1714004WL008134
|
SUSHILA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
GOHPARU
|
MP-14-004-011-002/135
(CHUHIRA)
|
1714004000NRG24080720230222361
|
10/07/2023
|
KAMLA BAI
|
1714004WL008134
|
KAMLA BAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
GOHPARU
|
MP-14-004-011-002/138
(CHUHIRA)
|
1714004000NRG24080720230222363
|
10/07/2023
|
RATNI
|
1714004WL008134
|
RATNI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
RATNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
GOHPARU
|
MP-14-004-011-002/139-A
(CHUHIRA)
|
1714004000NRG24080720230222364
|
10/07/2023
|
MITHUN
|
1714004WL008134
|
MITHUN
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
MITHUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
GOHPARU
|
MP-14-004-011-002/139-A
(CHUHIRA)
|
1714004000NRG24080720230222365
|
10/07/2023
|
vimla
|
1714004WL008134
|
vimla
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
GOHPARU
|
MP-14-004-011-002/167
(CHUHIRA)
|
1714004000NRG24080720230222367
|
10/07/2023
|
NANBAI
|
1714004WL008134
|
NANBAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
NANBAI
|
INDUSIND BANK(607189)
|
|
86
|
GOHPARU
|
MP-14-004-011-002/171
(CHUHIRA)
|
1714004000NRG24080720230222368
|
10/07/2023
|
ramtiya
|
1714004WL008134
|
ramtiya
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
ramtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
GOHPARU
|
MP-14-004-011-002/243
(CHUHIRA)
|
1714004000NRG24080720230222374
|
10/07/2023
|
BABIYA
|
1714004WL008134
|
BABIYA
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
16/07/2023
|
|
892124134
|
|
BABIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
GOHPARU
|
MP-14-004-011-002/243
(CHUHIRA)
|
1714004000NRG24080720230222373
|
10/07/2023
|
DHANENDRA
|
1714004WL008134
|
DHANENDRA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
DHANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
GOHPARU
|
MP-14-004-011-002/250
(CHUHIRA)
|
1714004000NRG24080720230222376
|
10/07/2023
|
RADHA
|
1714004WL008134
|
RADHA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
GOHPARU
|
MP-14-004-011-002/252
(CHUHIRA)
|
1714004000NRG24080720230222378
|
10/07/2023
|
ameliya
|
1714004WL008134
|
ameliya
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124134
|
|
ameliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
GOHPARU
|
MP-14-004-011-002/252
(CHUHIRA)
|
1714004000NRG24080720230222377
|
10/07/2023
|
LOKNATH
|
1714004WL008134
|
LOKNATH
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124134
|
|
LOKNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
GOHPARU
|
MP-14-004-011-002/26
(CHUHIRA)
|
1714004000NRG24080720230222380
|
10/07/2023
|
PARMI
|
1714004WL008134
|
PARMI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
PARMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
GOHPARU
|
MP-14-004-011-002/43
(CHUHIRA)
|
1714004000NRG24080720230222381
|
10/07/2023
|
CHANGU
|
1714004WL008134
|
CHANGU
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124134
|
|
CHANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
GOHPARU
|
MP-14-004-011-002/43
(CHUHIRA)
|
1714004000NRG24080720230222382
|
10/07/2023
|
LEELA BAI
|
1714004WL008134
|
LEELA BAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
GOHPARU
|
MP-14-004-011-002/49
(CHUHIRA)
|
1714004000NRG24080720230222383
|
10/07/2023
|
JHALUKIYA BAI
|
1714004WL008134
|
JHALUKIYA BAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
JHALUKIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
GOHPARU
|
MP-14-004-011-002/63
(CHUHIRA)
|
1714004000NRG24080720230222384
|
10/07/2023
|
BHOLA
|
1714004WL008134
|
BHOLA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
GOHPARU
|
MP-14-004-011-002/91
(CHUHIRA)
|
1714004000NRG24080720230222387
|
10/07/2023
|
SUNDER
|
1714004WL008134
|
SUNDER
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
SUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004000NRG24080720230222388
|
10/07/2023
|
CHETRAM
|
1714004WL008134
|
CHETRAM
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124134
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
GOHPARU
|
MP-14-004-011-002/97
(CHUHIRA)
|
1714004000NRG24080720230222389
|
10/07/2023
|
GEETA BAI
|
1714004WL008134
|
GEETA BAI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
100
|
GOHPARU
|
MP-14-004-011-002/98
(CHUHIRA)
|
1714004000NRG24080720230222390
|
10/07/2023
|
RAMDAYAL
|
1714004WL008134
|
RAMDAYAL
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAMDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
GOHPARU
|
MP-14-004-011-002/98
(CHUHIRA)
|
1714004000NRG24080720230222391
|
10/07/2023
|
SAMUDRI
|
1714004WL008134
|
SAMUDRI
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
SAMUDRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
GOHPARU
|
MP-14-004-012-001/168
(CHUHIRI)
|
1714004000NRG24080720230222392
|
10/07/2023
|
SURESH TIWARA
|
1714004WL008134
|
SURESH TIWARA
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
SURESHTIWARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
GOHPARU
|
MP-14-004-012-001/254-A
(CHUHIRI)
|
1714004000NRG24080720230222393
|
10/07/2023
|
Priti Jaiswal
|
1714004WL008134
|
Priti Jaiswal
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
PritiJaiswal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
GOHPARU
|
MP-14-004-012-001/273
(CHUHIRI)
|
1714004000NRG24080720230222395
|
10/07/2023
|
RAMMURTI CHATURVEDU
|
1714004WL008134
|
RAMMURTI CHATURVEDU
|
00697
|
BKID0MG1530
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAMMURTICHATURVEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
GOHPARU
|
MP-14-004-047-001/32
(SAGARA)
|
1714004000NRG24080720230222679
|
10/07/2023
|
sukla
|
1714004WL008143
|
sukla
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
sukla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
GOHPARU
|
MP-14-004-047-001/322-A
(SAGARA)
|
1714004000NRG24080720230222681
|
10/07/2023
|
munni bai
|
1714004WL008143
|
munni bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
GOHPARU
|
MP-14-004-047-001/324-A
(SAGARA)
|
1714004000NRG24080720230222682
|
10/07/2023
|
bhaiya lal
|
1714004WL008143
|
bhaiya lal
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
16/07/2023
|
|
892124134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
GOHPARU
|
MP-14-004-047-001/326
(SAGARA)
|
1714004000NRG24080720230222683
|
10/07/2023
|
sukhiya bai
|
1714004WL008143
|
sukhiya bai
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
16/07/2023
|
|
892124134
|
|
sukhiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
GOHPARU
|
MP-14-004-047-001/326-A
(SAGARA)
|
1714004000NRG24080720230222684
|
10/07/2023
|
suneeta
|
1714004WL008143
|
suneeta
|
00697
|
BKID0MG1530
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892124134
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
GOHPARU
|
MP-14-004-047-001/46
(SAGARA)
|
1714004000NRG24080720230222690
|
10/07/2023
|
rambai
|
1714004WL008143
|
rambai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
GOHPARU
|
MP-14-004-047-001/46
(SAGARA)
|
1714004000NRG24080720230222689
|
10/07/2023
|
sobhnath
|
1714004WL008143
|
sobhnath
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
sobhnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
GOHPARU
|
MP-14-004-047-001/47-B
(SAGARA)
|
1714004000NRG24080720230222693
|
10/07/2023
|
Meena singh
|
1714004WL008143
|
Meena singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
Meenasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
GOHPARU
|
MP-14-004-047-001/48
(SAGARA)
|
1714004000NRG24080720230222694
|
10/07/2023
|
PUNIYA
|
1714004WL008143
|
PUNIYA
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
GOHPARU
|
MP-14-004-047-001/50
(SAGARA)
|
1714004000NRG24080720230222696
|
10/07/2023
|
RAMKALI BAI
|
1714004WL008143
|
RAMKALI BAI
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
GOHPARU
|
MP-14-004-047-001/52
(SAGARA)
|
1714004000NRG24080720230222698
|
10/07/2023
|
GEETA BAI
|
1714004WL008143
|
GEETA BAI
|
00697
|
BKID0MG1530
|
600
|
600
|
Processed
|
16/07/2023
|
|
892124134
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
GOHPARU
|
MP-14-004-047-001/52
(SAGARA)
|
1714004000NRG24080720230222697
|
10/07/2023
|
RAMPRAMOD
|
1714004WL008143
|
RAMPRAMOD
|
00697
|
BKID0MG1530
|
800
|
800
|
Processed
|
16/07/2023
|
|
892124134
|
|
RAMPRAMOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
GOHPARU
|
MP-14-004-047-001/53-A
(SAGARA)
|
1714004000NRG24080720230222699
|
10/07/2023
|
babiya
|
1714004WL008143
|
babiya
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
babiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
GOHPARU
|
MP-14-004-047-001/74
(SAGARA)
|
1714004000NRG24080720230222701
|
10/07/2023
|
mithai lal
|
1714004WL008143
|
mithai lal
|
00697
|
BKID0MG1530
|
200
|
200
|
Processed
|
16/07/2023
|
|
892124134
|
|
mithailal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
GOHPARU
|
MP-14-004-047-001/76-A
(SAGARA)
|
1714004000NRG24080720230222703
|
10/07/2023
|
babee
|
1714004WL008143
|
babee
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
babee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
GOHPARU
|
MP-14-004-047-001/76-A
(SAGARA)
|
1714004000NRG24080720230222702
|
10/07/2023
|
kemla
|
1714004WL008143
|
kemla
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
16/07/2023
|
|
892124134
|
|
kemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
GOHPARU
|
MP-14-004-047-001/86
(SAGARA)
|
1714004000NRG24080720230222707
|
10/07/2023
|
bitti bai
|
1714004WL008143
|
bitti bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOHPARU
|
MP-14-004-047-001/86
(SAGARA)
|
1714004000NRG24080720230222706
|
10/07/2023
|
lale singh
|
1714004WL008143
|
lale singh
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
lalesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004000NRG24080720230222708
|
10/07/2023
|
BHAVANI SINGH
|
1714004WL008143
|
BHAVANI SINGH
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
BHAVANISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
GOHPARU
|
MP-14-004-047-001/87
(SAGARA)
|
1714004000NRG24080720230222709
|
10/07/2023
|
PARVATI BAI
|
1714004WL008143
|
PARVATI BAI
|
00697
|
BKID0MG1530
|
400
|
400
|
Processed
|
16/07/2023
|
|
892124134
|
|
PARVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
GOHPARU
|
MP-14-004-047-001/97
(SAGARA)
|
1714004000NRG24080720230222710
|
10/07/2023
|
bisnu
|
1714004WL008143
|
bisnu
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892124134
|
|
bisnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
GOHPARU
|
MP-14-004-047-001/97
(SAGARA)
|
1714004000NRG24080720230222711
|
10/07/2023
|
sundariya bai
|
1714004WL008143
|
sundariya bai
|
00697
|
BKID0MG1530
|
1200
|
1200
|
Rejected
|
16/07/2023
|
|
892124134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98350
|
98350
|
|
|
|
|
|
|
|
|
127
|
GOHPARU
|
MP-14-004-011-001/65
(CHUHIRA)
|
1714004000NRG24080720230222159
|
10/07/2023
|
BELABAI
|
1714004WL008132
|
BELABAI
|
00697
|
BKID0MG1533
|
900
|
900
|
Processed
|
16/07/2023
|
|
892124134
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124820
|
124820
|
|
|
|
|
|
|
|