|
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
|
BAGLI
|
MP-20-005-036-001/132-C
(MUKUNDGARH)
|
1720005036NRG24120620230057489
|
12/06/2023
|
narayan rathod
|
1720005036WL004062
|
narayan rathod
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
narayanrathod
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-036-001/34-C
(MUKUNDGARH)
|
1720005036NRG24120620230057505
|
12/06/2023
|
kishor
|
1720005036WL004062
|
kishor
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
kishor
|
BANK OF BARODA(606985)
|
|
3
|
BAGLI
|
MP-20-005-054-002/116-C
(NAYAPURA)
|
1720005054NRG24120620230057442
|
12/06/2023
|
Sandeep Chouhan
|
1720005054WL004061
|
Sandeep Chouhan
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
SandeepChouhan
|
BANK OF BARODA(606985)
|
|
4
|
BAGLI
|
MP-20-005-054-002/132-C
(NAYAPURA)
|
1720005054NRG24120620230057444
|
12/06/2023
|
Alkesh
|
1720005054WL004061
|
Alkesh
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Alkesh
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-054-002/222-A
(NAYAPURA)
|
1720005054NRG24120620230057451
|
12/06/2023
|
Sagar Badrilal
|
1720005054WL004061
|
Sagar Badrilal
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
SagarBadrilal
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
6
|
BAGLI
|
MP-20-005-054-002/263
(NAYAPURA)
|
1720005054NRG24120620230057458
|
12/06/2023
|
DEEPAK
|
1720005054WL004061
|
DEEPAK
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
7
|
BAGLI
|
MP-20-005-054-002/293-C
(NAYAPURA)
|
1720005054NRG24120620230057459
|
12/06/2023
|
Rahul
|
1720005054WL004061
|
Rahul
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
8
|
BAGLI
|
MP-20-005-054-002/45-A
(NAYAPURA)
|
1720005054NRG24120620230057466
|
12/06/2023
|
begam bai
|
1720005054WL004061
|
begam bai
|
00045
|
BARB0BAGLIX
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
begambai
|
BANK OF BARODA(606985)
|
|
9
|
BAGLI
|
MP-20-005-054-002/61-A
(NAYAPURA)
|
1720005054NRG24120620230057470
|
12/06/2023
|
Arun
|
1720005054WL004061
|
Arun
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587173
|
|
Arun
|
BANK OF BARODA(606985)
|
|
10
|
BAGLI
|
MP-20-005-054-002/62-B
(NAYAPURA)
|
1720005054NRG24120620230057473
|
12/06/2023
|
Ram
|
1720005054WL004061
|
Ram
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Ram
|
BANK OF BARODA(606985)
|
|
11
|
BAGLI
|
MP-20-005-054-002/71-A
(NAYAPURA)
|
1720005054NRG24120620230057477
|
12/06/2023
|
Arun Liloriya
|
1720005054WL004061
|
Arun Liloriya
|
00045
|
BARB0BAGLIX
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587173
|
|
ArunLiloriya
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-099-001/97
(PATADEPALA)
|
1720005099NRG24120620230057066
|
12/06/2023
|
mukesh
|
1720005099WL004029
|
mukesh
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383587173
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-099-002/17-B
(PATADEPALA)
|
1720005099NRG24120620230057067
|
12/06/2023
|
reena kanoje
|
1720005099WL004029
|
reena kanoje
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383587173
|
|
reenakanoje
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-099-002/33
(PATADEPALA)
|
1720005099NRG24120620230057069
|
12/06/2023
|
kali bai
|
1720005099WL004029
|
kali bai
|
00045
|
BARB0BAGLIX
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383587173
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16932
|
16932
|
|
|
|
|
|
|
|
|
15
|
BAGLI
|
MP-20-005-036-001/108
(MUKUNDGARH)
|
1720005036NRG24120620230057480
|
12/06/2023
|
santabai
|
1720005036WL004062
|
santabai
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
santabai
|
BANK OF BARODA(606985)
|
|
16
|
BAGLI
|
MP-20-005-036-001/108-A
(MUKUNDGARH)
|
1720005036NRG24120620230057481
|
12/06/2023
|
karan
|
1720005036WL004062
|
karan
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
karan
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-036-001/113-A
(MUKUNDGARH)
|
1720005036NRG24120620230057482
|
12/06/2023
|
balram
|
1720005036WL004062
|
balram
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
balram
|
BANK OF BARODA(606985)
|
|
18
|
BAGLI
|
MP-20-005-036-001/130-D
(MUKUNDGARH)
|
1720005036NRG24120620230057488
|
12/06/2023
|
santosh
|
1720005036WL004062
|
santosh
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
santosh
|
BANK OF BARODA(606985)
|
|
19
|
BAGLI
|
MP-20-005-036-001/194-D
(MUKUNDGARH)
|
1720005036NRG24120620230057496
|
12/06/2023
|
dharmedra
|
1720005036WL004062
|
dharmedra
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
dharmedra
|
BANK OF BARODA(606985)
|
|
20
|
BAGLI
|
MP-20-005-036-001/34-B
(MUKUNDGARH)
|
1720005036NRG24120620230057504
|
12/06/2023
|
omprakash
|
1720005036WL004062
|
omprakash
|
00045
|
BARB0HATPIP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
BAGLI
|
MP-20-005-054-002/106
(NAYAPURA)
|
1720005054NRG24120620230057440
|
12/06/2023
|
Nitesh
|
1720005054WL004061
|
Nitesh
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
Nitesh
|
BANK OF BARODA(606985)
|
|
22
|
BAGLI
|
MP-20-005-054-002/110-A
(NAYAPURA)
|
1720005054NRG24120620230057441
|
12/06/2023
|
Ajay
|
1720005054WL004061
|
Ajay
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
23
|
BAGLI
|
MP-20-005-054-002/121-B
(NAYAPURA)
|
1720005054NRG24120620230057443
|
12/06/2023
|
Devend
|
1720005054WL004061
|
Devend
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
Devend
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BAGLI
|
MP-20-005-054-002/16-a
(NAYAPURA)
|
1720005054NRG24120620230057446
|
12/06/2023
|
Radheshyam
|
1720005054WL004061
|
Radheshyam
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
Radheshyam
|
BANK OF INDIA(508505)
|
|
25
|
BAGLI
|
MP-20-005-054-002/225
(NAYAPURA)
|
1720005054NRG24120620230057453
|
12/06/2023
|
Lakhan
|
1720005054WL004061
|
Lakhan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Lakhan
|
BANK OF INDIA(508505)
|
|
26
|
BAGLI
|
MP-20-005-054-002/239
(NAYAPURA)
|
1720005054NRG24120620230057454
|
12/06/2023
|
Mahesh Patidar
|
1720005054WL004061
|
Mahesh Patidar
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
MaheshPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BAGLI
|
MP-20-005-054-002/257-A
(NAYAPURA)
|
1720005054NRG24120620230057456
|
12/06/2023
|
Dinesh
|
1720005054WL004061
|
Dinesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
28
|
BAGLI
|
MP-20-005-054-002/257-B
(NAYAPURA)
|
1720005054NRG24120620230057457
|
12/06/2023
|
Devkaran
|
1720005054WL004061
|
Devkaran
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
29
|
BAGLI
|
MP-20-005-054-002/32-B
(NAYAPURA)
|
1720005054NRG24120620230057460
|
12/06/2023
|
Vishnu Rughnath
|
1720005054WL004061
|
Vishnu Rughnath
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
VishnuRughnath
|
BANK OF INDIA(508505)
|
|
30
|
BAGLI
|
MP-20-005-054-002/349-A
(NAYAPURA)
|
1720005054NRG24120620230057462
|
12/06/2023
|
Rajesh Rupayla
|
1720005054WL004061
|
Rajesh Rupayla
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
RajeshRupayla
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGLI
|
MP-20-005-054-002/361
(NAYAPURA)
|
1720005054NRG24120620230057463
|
12/06/2023
|
Sunil Mangilal
|
1720005054WL004061
|
Sunil Mangilal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
SunilMangilal
|
BANK OF INDIA(508505)
|
|
32
|
BAGLI
|
MP-20-005-054-002/421-A
(NAYAPURA)
|
1720005054NRG24120620230057464
|
12/06/2023
|
Ganesh Jagdish
|
1720005054WL004061
|
Ganesh Jagdish
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
GaneshJagdish
|
BANK OF INDIA(508505)
|
|
33
|
BAGLI
|
MP-20-005-054-002/61-B
(NAYAPURA)
|
1720005054NRG24120620230057471
|
12/06/2023
|
Rajesh
|
1720005054WL004061
|
Rajesh
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587173
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
34
|
BAGLI
|
MP-20-005-054-002/62
(NAYAPURA)
|
1720005054NRG24120620230057472
|
12/06/2023
|
Kishan Champalal
|
1720005054WL004061
|
Kishan Champalal
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
KishanChampalal
|
BANK OF INDIA(508505)
|
|
35
|
BAGLI
|
MP-20-005-054-002/64
(NAYAPURA)
|
1720005054NRG24120620230057474
|
12/06/2023
|
Mayaram
|
1720005054WL004061
|
Mayaram
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587173
|
|
Mayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
36
|
BAGLI
|
MP-20-005-036-001/128-B
(MUKUNDGARH)
|
1720005036NRG24120620230057485
|
12/06/2023
|
laxaman
|
1720005036WL004062
|
laxaman
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
laxaman
|
BANK OF INDIA(508505)
|
|
37
|
BAGLI
|
MP-20-005-036-001/130-B
(MUKUNDGARH)
|
1720005036NRG24120620230057486
|
12/06/2023
|
mansingh
|
1720005036WL004062
|
mansingh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
38
|
BAGLI
|
MP-20-005-036-001/41-A
(MUKUNDGARH)
|
1720005036NRG24120620230057506
|
12/06/2023
|
mukesh
|
1720005036WL004062
|
mukesh
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
BAGLI
|
MP-20-005-054-002/64-B
(NAYAPURA)
|
1720005054NRG24120620230057475
|
12/06/2023
|
Sunita
|
1720005054WL004061
|
Sunita
|
00078
|
CNRB0005834
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
BAGLI
|
MP-20-005-054-002/93-B
(NAYAPURA)
|
1720005054NRG24120620230057478
|
12/06/2023
|
Jayram
|
1720005054WL004061
|
Jayram
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Jayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BAGLI
|
MP-20-005-036-001/130-C
(MUKUNDGARH)
|
1720005036NRG24120620230057487
|
12/06/2023
|
rajaram
|
1720005036WL004062
|
rajaram
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGLI
|
MP-20-005-036-001/206
(MUKUNDGARH)
|
1720005036NRG24120620230057498
|
12/06/2023
|
suraj
|
1720005036WL004062
|
suraj
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BAGLI
|
MP-20-005-054-002/53-C
(NAYAPURA)
|
1720005054NRG24120620230057468
|
12/06/2023
|
babulal
|
1720005054WL004061
|
babulal
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587173
|
|
babulal
|
BANK OF BARODA(606985)
|
|
44
|
BAGLI
|
MP-20-005-054-002/71
(NAYAPURA)
|
1720005054NRG24120620230057476
|
12/06/2023
|
Gangaram
|
1720005054WL004061
|
Gangaram
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587173
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
BAGLI
|
MP-20-005-054-002/140
(NAYAPURA)
|
1720005054NRG24120620230057445
|
12/06/2023
|
Vishnu
|
1720005054WL004061
|
Vishnu
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Vishnu
|
CANARA BANK(508532)
|
|
46
|
BAGLI
|
MP-20-005-054-002/160-a
(NAYAPURA)
|
1720005054NRG24120620230057447
|
12/06/2023
|
Ramchandar
|
1720005054WL004061
|
Ramchandar
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
Ramchandar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGLI
|
MP-20-005-054-002/169
(NAYAPURA)
|
1720005054NRG24120620230057449
|
12/06/2023
|
Gajendra
|
1720005054WL004061
|
Gajendra
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587173
|
|
Gajendra
|
BANK OF INDIA(508505)
|
|
48
|
BAGLI
|
MP-20-005-054-002/224
(NAYAPURA)
|
1720005054NRG24120620230057452
|
12/06/2023
|
Bansilal
|
1720005054WL004061
|
Bansilal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Bansilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BAGLI
|
MP-20-005-054-002/242
(NAYAPURA)
|
1720005054NRG24120620230057455
|
12/06/2023
|
Gopal
|
1720005054WL004061
|
Gopal
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAGLI
|
MP-20-005-054-002/340-A
(NAYAPURA)
|
1720005054NRG24120620230057461
|
12/06/2023
|
Nilesh
|
1720005054WL004061
|
Nilesh
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
51
|
BAGLI
|
MP-20-005-054-002/6
(NAYAPURA)
|
1720005054NRG24120620230057469
|
12/06/2023
|
Mangilal
|
1720005054WL004061
|
Mangilal
|
00415
|
SBIN0030008
|
884
|
884
|
Processed
|
16/06/2023
|
|
383587173
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
52
|
BAGLI
|
MP-20-005-054-002/93-C
(NAYAPURA)
|
1720005054NRG24120620230057479
|
12/06/2023
|
Shree
|
1720005054WL004061
|
Shree
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Shree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
53
|
BAGLI
|
MP-20-005-036-001/173
(MUKUNDGARH)
|
1720005036NRG24120620230057495
|
12/06/2023
|
prakash
|
1720005036WL004062
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAGLI
|
MP-20-005-036-001/124
(MUKUNDGARH)
|
1720005036NRG24120620230057483
|
12/06/2023
|
mukharam
|
1720005036WL004062
|
mukharam
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
mukharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BAGLI
|
MP-20-005-036-001/128
(MUKUNDGARH)
|
1720005036NRG24120620230057484
|
12/06/2023
|
sharavan
|
1720005036WL004062
|
sharavan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
sharavan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
56
|
BAGLI
|
MP-20-005-036-001/16
(MUKUNDGARH)
|
1720005036NRG24120620230057492
|
12/06/2023
|
meharvan
|
1720005036WL004062
|
meharvan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
meharvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BAGLI
|
MP-20-005-036-001/16-A
(MUKUNDGARH)
|
1720005036NRG24120620230057493
|
12/06/2023
|
FULSINGH
|
1720005036WL004062
|
FULSINGH
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAGLI
|
MP-20-005-036-001/172
(MUKUNDGARH)
|
1720005036NRG24120620230057494
|
12/06/2023
|
jagadish
|
1720005036WL004062
|
jagadish
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
jagadish
|
BANK OF INDIA(508505)
|
|
59
|
BAGLI
|
MP-20-005-036-001/209
(MUKUNDGARH)
|
1720005036NRG24120620230057500
|
12/06/2023
|
goradhan
|
1720005036WL004062
|
goradhan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
goradhan
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
60
|
BAGLI
|
MP-20-005-036-001/209-A
(MUKUNDGARH)
|
1720005036NRG24120620230057501
|
12/06/2023
|
dhanaraj
|
1720005036WL004062
|
dhanaraj
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383587173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BAGLI
|
MP-20-005-036-001/210
(MUKUNDGARH)
|
1720005036NRG24120620230057502
|
12/06/2023
|
mukesh
|
1720005036WL004062
|
mukesh
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAGLI
|
MP-20-005-036-001/264
(MUKUNDGARH)
|
1720005036NRG24120620230057503
|
12/06/2023
|
Satan
|
1720005036WL004062
|
Satan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
Satan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BAGLI
|
MP-20-005-036-001/83
(MUKUNDGARH)
|
1720005036NRG24120620230057508
|
12/06/2023
|
narayan
|
1720005036WL004062
|
narayan
|
00697
|
BKID0MG0121
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
64
|
BAGLI
|
MP-20-005-036-001/158
(MUKUNDGARH)
|
1720005036NRG24120620230057491
|
12/06/2023
|
laxaman
|
1720005036WL004062
|
laxaman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BAGLI
|
MP-20-005-036-001/204
(MUKUNDGARH)
|
1720005036NRG24120620230057497
|
12/06/2023
|
goradhan
|
1720005036WL004062
|
goradhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
goradhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BAGLI
|
MP-20-005-036-001/206-A
(MUKUNDGARH)
|
1720005036NRG24120620230057499
|
12/06/2023
|
badrilal
|
1720005036WL004062
|
badrilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587173
|
|
badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82127
|
82127
|
|
|
|
|
|
|
|