|
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
|
BIJADANDI
|
MP-35-001-006-001/157
(KATANGI)
|
1735001000NRG24110720230514639
|
11/07/2023
|
RAJKUMARI
|
1735001WL025764
|
RAJKUMARI
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120671
|
|
RAJKUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-006-001/4-A
(KATANGI)
|
1735001000NRG24110720230514667
|
11/07/2023
|
CHAMRI BAI
|
1735001WL025764
|
CHAMRI BAI
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
CHAMRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BIJADANDI
|
MP-35-001-006-001/92
(KATANGI)
|
1735001000NRG24110720230514696
|
11/07/2023
|
RAMVATI
|
1735001WL025764
|
RAMVATI
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-006-001/185
(KATANGI)
|
1735001000NRG24110720230514650
|
11/07/2023
|
Sukhdev
|
1735001WL025764
|
Sukhdev
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-006-001/100
(KATANGI)
|
1735001000NRG24110720230514622
|
11/07/2023
|
Santoshi
|
1735001WL025764
|
Santoshi
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJADANDI
|
MP-35-001-006-001/104-A
(KATANGI)
|
1735001000NRG24110720230514623
|
11/07/2023
|
janki
|
1735001WL025764
|
janki
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJADANDI
|
MP-35-001-006-001/148
(KATANGI)
|
1735001000NRG24110720230514637
|
11/07/2023
|
BISARTI
|
1735001WL025764
|
BISARTI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
BISARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJADANDI
|
MP-35-001-006-001/160
(KATANGI)
|
1735001000NRG24110720230514640
|
11/07/2023
|
Chooraman
|
1735001WL025764
|
Chooraman
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Chooraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJADANDI
|
MP-35-001-006-001/179
(KATANGI)
|
1735001000NRG24110720230514647
|
11/07/2023
|
DEVKI
|
1735001WL025764
|
DEVKI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJADANDI
|
MP-35-001-006-001/184
(KATANGI)
|
1735001000NRG24110720230514649
|
11/07/2023
|
SANTI
|
1735001WL025764
|
SANTI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
SANTI
|
INDUSIND BANK(607189)
|
|
11
|
BIJADANDI
|
MP-35-001-006-001/25
(KATANGI)
|
1735001000NRG24110720230514659
|
11/07/2023
|
DAYAKISHORE
|
1735001WL025764
|
DAYAKISHORE
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120671
|
|
DAYAKISHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJADANDI
|
MP-35-001-006-001/34
(KATANGI)
|
1735001000NRG24110720230514664
|
11/07/2023
|
Kamal singh
|
1735001WL025764
|
Kamal singh
|
00415
|
SBIN0005490
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BIJADANDI
|
MP-35-001-006-001/37
(KATANGI)
|
1735001000NRG24110720230514666
|
11/07/2023
|
NARBADIYA YADAV
|
1735001WL025764
|
NARBADIYA YADAV
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
NARBADIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJADANDI
|
MP-35-001-006-001/44
(KATANGI)
|
1735001000NRG24110720230514670
|
11/07/2023
|
Phoolvati
|
1735001WL025764
|
Phoolvati
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Phoolvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJADANDI
|
MP-35-001-006-001/5-A
(KATANGI)
|
1735001000NRG24110720230514671
|
11/07/2023
|
Kavita
|
1735001WL025764
|
Kavita
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJADANDI
|
MP-35-001-006-001/59
(KATANGI)
|
1735001000NRG24110720230514674
|
11/07/2023
|
MALTI
|
1735001WL025764
|
MALTI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJADANDI
|
MP-35-001-006-001/63
(KATANGI)
|
1735001000NRG24110720230514677
|
11/07/2023
|
MANISHA
|
1735001WL025764
|
MANISHA
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJADANDI
|
MP-35-001-006-001/67
(KATANGI)
|
1735001000NRG24110720230514679
|
11/07/2023
|
RAAM JI
|
1735001WL025764
|
RAAM JI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
RAAMJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJADANDI
|
MP-35-001-006-001/73
(KATANGI)
|
1735001000NRG24110720230514685
|
11/07/2023
|
Pushpa
|
1735001WL025764
|
Pushpa
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJADANDI
|
MP-35-001-006-001/78
(KATANGI)
|
1735001000NRG24110720230514689
|
11/07/2023
|
RADHE LAL
|
1735001WL025764
|
RADHE LAL
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJADANDI
|
MP-35-001-013-003/109
(BHAINSWAHI)
|
1735001000NRG24110720230514701
|
11/07/2023
|
ritesh
|
1735001WL025765
|
ritesh
|
00415
|
SBIN0005490
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120671
|
|
ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
22
|
BIJADANDI
|
MP-35-001-006-001/108
(KATANGI)
|
1735001000NRG24110720230514624
|
11/07/2023
|
SONA
|
1735001WL025764
|
SONA
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BIJADANDI
|
MP-35-001-006-001/111
(KATANGI)
|
1735001000NRG24110720230514625
|
11/07/2023
|
prakasdhar
|
1735001WL025764
|
prakasdhar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
prakasdhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BIJADANDI
|
MP-35-001-006-001/119
(KATANGI)
|
1735001000NRG24110720230514626
|
11/07/2023
|
Naresh
|
1735001WL025764
|
Naresh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJADANDI
|
MP-35-001-006-001/12
(KATANGI)
|
1735001000NRG24110720230514627
|
11/07/2023
|
KATO BAI
|
1735001WL025764
|
KATO BAI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
KATOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BIJADANDI
|
MP-35-001-006-001/120
(KATANGI)
|
1735001000NRG24110720230514628
|
11/07/2023
|
Ganga bai
|
1735001WL025764
|
Ganga bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BIJADANDI
|
MP-35-001-006-001/122
(KATANGI)
|
1735001000NRG24110720230514629
|
11/07/2023
|
Yasoda
|
1735001WL025764
|
Yasoda
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BIJADANDI
|
MP-35-001-006-001/124
(KATANGI)
|
1735001000NRG24110720230514630
|
11/07/2023
|
HEMVATI
|
1735001WL025764
|
HEMVATI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
HEMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJADANDI
|
MP-35-001-006-001/126
(KATANGI)
|
1735001000NRG24110720230514631
|
11/07/2023
|
KOUSHAL BAI
|
1735001WL025764
|
KOUSHAL BAI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
KOUSHALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BIJADANDI
|
MP-35-001-006-001/128-A
(KATANGI)
|
1735001000NRG24110720230514632
|
11/07/2023
|
kaleshwar
|
1735001WL025764
|
kaleshwar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
kaleshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJADANDI
|
MP-35-001-006-001/13
(KATANGI)
|
1735001000NRG24110720230514633
|
11/07/2023
|
Gangotri
|
1735001WL025764
|
Gangotri
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Gangotri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BIJADANDI
|
MP-35-001-006-001/13-A
(KATANGI)
|
1735001000NRG24110720230514634
|
11/07/2023
|
GEETA
|
1735001WL025764
|
GEETA
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BIJADANDI
|
MP-35-001-006-001/144
(KATANGI)
|
1735001000NRG24110720230514636
|
11/07/2023
|
Guddi
|
1735001WL025764
|
Guddi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BIJADANDI
|
MP-35-001-006-001/160
(KATANGI)
|
1735001000NRG24110720230514641
|
11/07/2023
|
Chooraman
|
1735001WL025764
|
Chooraman
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Chooraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BIJADANDI
|
MP-35-001-006-001/165
(KATANGI)
|
1735001000NRG24110720230514642
|
11/07/2023
|
SANTARI
|
1735001WL025764
|
SANTARI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BIJADANDI
|
MP-35-001-006-001/171-A
(KATANGI)
|
1735001000NRG24110720230514644
|
11/07/2023
|
Hironda
|
1735001WL025764
|
Hironda
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Hironda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BIJADANDI
|
MP-35-001-006-001/173
(KATANGI)
|
1735001000NRG24110720230514645
|
11/07/2023
|
BASANTI
|
1735001WL025764
|
BASANTI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJADANDI
|
MP-35-001-006-001/177
(KATANGI)
|
1735001000NRG24110720230514646
|
11/07/2023
|
imarti
|
1735001WL025764
|
imarti
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120671
|
|
imarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIJADANDI
|
MP-35-001-006-001/183
(KATANGI)
|
1735001000NRG24110720230514648
|
11/07/2023
|
Gomti
|
1735001WL025764
|
Gomti
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJADANDI
|
MP-35-001-006-001/187
(KATANGI)
|
1735001000NRG24110720230514651
|
11/07/2023
|
maya bai
|
1735001WL025764
|
maya bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJADANDI
|
MP-35-001-006-001/19
(KATANGI)
|
1735001000NRG24110720230514652
|
11/07/2023
|
CHANDRAVATI
|
1735001WL025764
|
CHANDRAVATI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIJADANDI
|
MP-35-001-006-001/193
(KATANGI)
|
1735001000NRG24110720230514653
|
11/07/2023
|
premvati
|
1735001WL025764
|
premvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BIJADANDI
|
MP-35-001-006-001/198
(KATANGI)
|
1735001000NRG24110720230514654
|
11/07/2023
|
guddi bai
|
1735001WL025764
|
guddi bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120671
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJADANDI
|
MP-35-001-006-001/2-B
(KATANGI)
|
1735001000NRG24110720230514655
|
11/07/2023
|
Jeera Bai
|
1735001WL025764
|
Jeera Bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
JeeraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJADANDI
|
MP-35-001-006-001/208
(KATANGI)
|
1735001000NRG24110720230514656
|
11/07/2023
|
PATIYA BAI
|
1735001WL025764
|
PATIYA BAI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJADANDI
|
MP-35-001-006-001/25
(KATANGI)
|
1735001000NRG24110720230514658
|
11/07/2023
|
Phoolvati
|
1735001WL025764
|
Phoolvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BIJADANDI
|
MP-35-001-006-001/30
(KATANGI)
|
1735001000NRG24110720230514660
|
11/07/2023
|
Ganso
|
1735001WL025764
|
Ganso
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Ganso
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BIJADANDI
|
MP-35-001-006-001/31
(KATANGI)
|
1735001000NRG24110720230514662
|
11/07/2023
|
Sukhvati
|
1735001WL025764
|
Sukhvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BIJADANDI
|
MP-35-001-006-001/31
(KATANGI)
|
1735001000NRG24110720230514661
|
11/07/2023
|
Sukhvati
|
1735001WL025764
|
Sukhvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIJADANDI
|
MP-35-001-006-001/32-A
(KATANGI)
|
1735001000NRG24110720230514663
|
11/07/2023
|
sumantri
|
1735001WL025764
|
sumantri
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BIJADANDI
|
MP-35-001-006-001/40
(KATANGI)
|
1735001000NRG24110720230514668
|
11/07/2023
|
Dhanvati
|
1735001WL025764
|
Dhanvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BIJADANDI
|
MP-35-001-006-001/54
(KATANGI)
|
1735001000NRG24110720230514672
|
11/07/2023
|
indar
|
1735001WL025764
|
indar
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120671
|
|
indar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
53
|
BIJADANDI
|
MP-35-001-006-001/56
(KATANGI)
|
1735001000NRG24110720230514673
|
11/07/2023
|
SAPNA BAIRAGI
|
1735001WL025764
|
SAPNA BAIRAGI
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120671
|
|
SAPNABAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BIJADANDI
|
MP-35-001-006-001/59-A
(KATANGI)
|
1735001000NRG24110720230514675
|
11/07/2023
|
satyavati
|
1735001WL025764
|
satyavati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
satyavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BIJADANDI
|
MP-35-001-006-001/61
(KATANGI)
|
1735001000NRG24110720230514676
|
11/07/2023
|
Manotri
|
1735001WL025764
|
Manotri
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Manotri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BIJADANDI
|
MP-35-001-006-001/64
(KATANGI)
|
1735001000NRG24110720230514678
|
11/07/2023
|
naanbai
|
1735001WL025764
|
naanbai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
naanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJADANDI
|
MP-35-001-006-001/68
(KATANGI)
|
1735001000NRG24110720230514680
|
11/07/2023
|
Gwal singh
|
1735001WL025764
|
Gwal singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Gwalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIJADANDI
|
MP-35-001-006-001/69
(KATANGI)
|
1735001000NRG24110720230514681
|
11/07/2023
|
khemwati
|
1735001WL025764
|
khemwati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
khemwati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BIJADANDI
|
MP-35-001-006-001/7
(KATANGI)
|
1735001000NRG24110720230514682
|
11/07/2023
|
Tilok
|
1735001WL025764
|
Tilok
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Tilok
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BIJADANDI
|
MP-35-001-006-001/71
(KATANGI)
|
1735001000NRG24110720230514683
|
11/07/2023
|
Dhansingh
|
1735001WL025764
|
Dhansingh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJADANDI
|
MP-35-001-006-001/72
(KATANGI)
|
1735001000NRG24110720230514684
|
11/07/2023
|
Meera
|
1735001WL025764
|
Meera
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BIJADANDI
|
MP-35-001-006-001/74
(KATANGI)
|
1735001000NRG24110720230514686
|
11/07/2023
|
Champa bai
|
1735001WL025764
|
Champa bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIJADANDI
|
MP-35-001-006-001/74-A
(KATANGI)
|
1735001000NRG24110720230514687
|
11/07/2023
|
Ashok
|
1735001WL025764
|
Ashok
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJADANDI
|
MP-35-001-006-001/81
(KATANGI)
|
1735001000NRG24110720230514690
|
11/07/2023
|
PHOOLVATI
|
1735001WL025764
|
PHOOLVATI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
PHOOLVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BIJADANDI
|
MP-35-001-006-001/83
(KATANGI)
|
1735001000NRG24110720230514691
|
11/07/2023
|
kiran
|
1735001WL025764
|
kiran
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIJADANDI
|
MP-35-001-006-001/84
(KATANGI)
|
1735001000NRG24110720230514692
|
11/07/2023
|
bhado
|
1735001WL025764
|
bhado
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
bhado
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJADANDI
|
MP-35-001-006-001/89-A
(KATANGI)
|
1735001000NRG24110720230514694
|
11/07/2023
|
Seema
|
1735001WL025764
|
Seema
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Rejected
|
16/07/2023
|
|
892120671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BIJADANDI
|
MP-35-001-006-001/91
(KATANGI)
|
1735001000NRG24110720230514695
|
11/07/2023
|
Sonkali
|
1735001WL025764
|
Sonkali
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJADANDI
|
MP-35-001-006-001/93
(KATANGI)
|
1735001000NRG24110720230514697
|
11/07/2023
|
Revti
|
1735001WL025764
|
Revti
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120671
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJADANDI
|
MP-35-001-006-001/97
(KATANGI)
|
1735001000NRG24110720230514698
|
11/07/2023
|
Begbati
|
1735001WL025764
|
Begbati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Begbati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
BIJADANDI
|
MP-35-001-006-001/98-A
(KATANGI)
|
1735001000NRG24110720230514699
|
11/07/2023
|
Meenavati
|
1735001WL025764
|
Meenavati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Meenavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJADANDI
|
MP-35-001-013-003/101
(BHAINSWAHI)
|
1735001000NRG24110720230514700
|
11/07/2023
|
sumatiya
|
1735001WL025765
|
sumatiya
|
00697
|
BKID0MG1345
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892120671
|
|
sumatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
73
|
BIJADANDI
|
MP-35-001-006-001/133
(KATANGI)
|
1735001000NRG24110720230514635
|
11/07/2023
|
Hemlata
|
1735001WL025764
|
Hemlata
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJADANDI
|
MP-35-001-006-001/166
(KATANGI)
|
1735001000NRG24110720230514643
|
11/07/2023
|
Gomti
|
1735001WL025764
|
Gomti
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJADANDI
|
MP-35-001-006-001/78
(KATANGI)
|
1735001000NRG24110720230514688
|
11/07/2023
|
shivshankar
|
1735001WL025764
|
shivshankar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJADANDI
|
MP-35-001-006-001/86
(KATANGI)
|
1735001000NRG24110720230514693
|
11/07/2023
|
Bisarati
|
1735001WL025764
|
Bisarati
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120671
|
|
Bisarati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116246
|
116246
|
|
|
|
|
|
|
|