|
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
|
BARWANI
|
MP-42-001-009-001/102-C
(BARWANI KHURD)
|
1742001009NRG24230720230155350
|
23/07/2023
|
DHULI
|
1742001009WL018012
|
DHULI
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
28/07/2023
|
|
207347989
|
|
DHULI
|
BANK OF BARODA(606985)
|
|
2
|
BARWANI
|
MP-42-001-009-001/103-A
(BARWANI KHURD)
|
1742001009NRG24230720230155351
|
23/07/2023
|
Shuru
|
1742001009WL018013
|
Shuru
|
00045
|
BARB0BARWAN
|
400
|
400
|
Processed
|
28/07/2023
|
|
207347989
|
|
Shuru
|
BANK OF BARODA(606985)
|
|
3
|
BARWANI
|
MP-42-001-038-001/14
(PIPLAJ)
|
1742001038NRG24220720230152972
|
23/07/2023
|
dhana
|
1742001038WL017720
|
dhana
|
00045
|
BARB0BARWAN
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207347989
|
|
dhana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2126
|
2126
|
|
|
|
|
|
|
|
|
4
|
BARWANI
|
MP-42-001-007-001/107
(BALKUWA)
|
1742001007NRG24220720230152868
|
23/07/2023
|
kishan kalu
|
1742001007WL017687
|
kishan kalu
|
00051
|
MAHB0000646
|
600
|
600
|
Processed
|
28/07/2023
|
|
207347989
|
|
kishankalu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARWANI
|
MP-42-001-007-001/333-A
(BALKUWA)
|
1742001007NRG24220720230152864
|
23/07/2023
|
usha nanuram
|
1742001007WL017683
|
usha nanuram
|
00051
|
MAHB0000646
|
600
|
600
|
Processed
|
28/07/2023
|
|
207347989
|
|
ushananuram
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARWANI
|
MP-42-001-007-001/402
(BALKUWA)
|
1742001007NRG24220720230152865
|
23/07/2023
|
jemal
|
1742001007WL017684
|
jemal
|
00051
|
MAHB0000646
|
600
|
600
|
Processed
|
28/07/2023
|
|
207347989
|
|
jemal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARWANI
|
MP-42-001-007-001/436-A
(BALKUWA)
|
1742001007NRG24220720230152884
|
23/07/2023
|
jagan bharsing
|
1742001007WL017693
|
jagan bharsing
|
00051
|
MAHB0000646
|
600
|
600
|
Processed
|
28/07/2023
|
|
207347989
|
|
jaganbharsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
BARWANI
|
MP-42-001-007-001/473
(BALKUWA)
|
1742001007NRG24220720230152870
|
23/07/2023
|
SATISH
|
1742001007WL017689
|
SATISH
|
00051
|
MAHB0000646
|
600
|
600
|
Rejected
|
28/07/2023
|
|
207347989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BARWANI
|
MP-42-001-007-001/476
(BALKUWA)
|
1742001007NRG24220720230152910
|
23/07/2023
|
ramesh raysing
|
1742001007WL017700
|
ramesh raysing
|
00051
|
MAHB0000646
|
600
|
600
|
Processed
|
28/07/2023
|
|
207347989
|
|
rameshraysing
|
BANK OF INDIA(508505)
|
|
10
|
BARWANI
|
MP-42-001-007-001/481
(BALKUWA)
|
1742001007NRG24220720230152866
|
23/07/2023
|
Makram
|
1742001007WL017685
|
Makram
|
00051
|
MAHB0000646
|
600
|
600
|
Processed
|
28/07/2023
|
|
207347989
|
|
Makram
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARWANI
|
MP-42-001-007-001/648
(BALKUWA)
|
1742001007NRG24220720230152894
|
23/07/2023
|
bhagwan badri
|
1742001007WL017695
|
bhagwan badri
|
00051
|
MAHB0000646
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207347989
|
|
bhagwanbadri
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
12
|
BARWANI
|
MP-42-001-007-001/668
(BALKUWA)
|
1742001007NRG24220720230152903
|
23/07/2023
|
Rukhadiya
|
1742001007WL017698
|
Rukhadiya
|
00051
|
MAHB0000646
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207347989
|
|
Rukhadiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
BARWANI
|
MP-42-001-009-001/1
(BARWANI KHURD)
|
1742001009NRG24230720230155347
|
23/07/2023
|
laxmi
|
1742001009WL018012
|
laxmi
|
00078
|
CNRB0003387
|
400
|
400
|
Processed
|
28/07/2023
|
|
207347989
|
|
laxmi
|
CANARA BANK(508532)
|
|
14
|
BARWANI
|
MP-42-001-009-001/1
(BARWANI KHURD)
|
1742001009NRG24230720230155346
|
23/07/2023
|
subhash
|
1742001009WL018012
|
subhash
|
00078
|
CNRB0003387
|
400
|
400
|
Processed
|
28/07/2023
|
|
207347989
|
|
subhash
|
CANARA BANK(508532)
|
|
15
|
BARWANI
|
MP-42-001-009-001/101-B
(BARWANI KHURD)
|
1742001009NRG24230720230155348
|
23/07/2023
|
Dinesh
|
1742001009WL018012
|
Dinesh
|
00078
|
CNRB0003387
|
400
|
400
|
Processed
|
28/07/2023
|
|
207347989
|
|
Dinesh
|
CANARA BANK(508532)
|
|
16
|
BARWANI
|
MP-42-001-009-001/106-A
(BARWANI KHURD)
|
1742001009NRG24230720230155352
|
23/07/2023
|
Kamal
|
1742001009WL018013
|
Kamal
|
00078
|
CNRB0003387
|
400
|
400
|
Processed
|
28/07/2023
|
|
207347989
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
17
|
BARWANI
|
MP-42-001-042-001/527-A
(SAJWANI)
|
1742001042NRG24220720230152796
|
23/07/2023
|
onkar gomaji
|
1742001042WL017673
|
onkar gomaji
|
00165
|
IBKL0001323
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207347989
|
|
onkargomaji
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
BARWANI
|
MP-42-001-038-002/26
(PIPLAJ)
|
1742001038NRG24220720230152973
|
23/07/2023
|
Tersingh
|
1742001038WL017720
|
Tersingh
|
00176
|
IDIB000B134
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207347989
|
|
Tersingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
BARWANI
|
MP-42-001-028-001/213
(KELI)
|
1742001028NRG24230720230154889
|
23/07/2023
|
SAYASINGH
|
1742001028WL017988
|
SAYASINGH
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARWANI
|
MP-42-001-028-001/219
(KELI)
|
1742001028NRG24230720230154894
|
23/07/2023
|
NUKATA
|
1742001028WL017988
|
NUKATA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
NUKATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARWANI
|
MP-42-001-028-001/219
(KELI)
|
1742001028NRG24230720230154893
|
23/07/2023
|
SAYASING
|
1742001028WL017988
|
SAYASING
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SAYASING
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARWANI
|
MP-42-001-028-001/221-C
(KELI)
|
1742001028NRG24230720230154902
|
23/07/2023
|
MIRABAI
|
1742001028WL017988
|
MIRABAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARWANI
|
MP-42-001-028-001/221-D
(KELI)
|
1742001028NRG24230720230154903
|
23/07/2023
|
RAVI
|
1742001028WL017988
|
RAVI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARWANI
|
MP-42-001-028-001/241-A
(KELI)
|
1742001028NRG24230720230154905
|
23/07/2023
|
DUMALI BAI
|
1742001028WL017988
|
DUMALI BAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
DUMALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BARWANI
|
MP-42-001-028-001/241-A
(KELI)
|
1742001028NRG24230720230154904
|
23/07/2023
|
GOPAL
|
1742001028WL017988
|
GOPAL
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARWANI
|
MP-42-001-028-001/256-A
(KELI)
|
1742001028NRG24230720230154909
|
23/07/2023
|
Sumali Bai
|
1742001028WL017988
|
Sumali Bai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SumaliBai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARWANI
|
MP-42-001-028-001/256-A
(KELI)
|
1742001028NRG24230720230154908
|
23/07/2023
|
VERANGIYA
|
1742001028WL017988
|
VERANGIYA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
VERANGIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARWANI
|
MP-42-001-028-001/258-B
(KELI)
|
1742001028NRG24230720230154914
|
23/07/2023
|
MANGILAL
|
1742001028WL017988
|
MANGILAL
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARWANI
|
MP-42-001-028-001/264
(KELI)
|
1742001028NRG24230720230154935
|
23/07/2023
|
RELSINGH
|
1742001028WL017988
|
RELSINGH
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RELSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARWANI
|
MP-42-001-028-001/266
(KELI)
|
1742001028NRG24230720230154936
|
23/07/2023
|
Nayati
|
1742001028WL017988
|
Nayati
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
Nayati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARWANI
|
MP-42-001-028-001/266-A
(KELI)
|
1742001028NRG24230720230154938
|
23/07/2023
|
Biyali Bai
|
1742001028WL017988
|
Biyali Bai
|
00415
|
SBIN0006803
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
BiyaliBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARWANI
|
MP-42-001-028-001/266-B
(KELI)
|
1742001028NRG24230720230154940
|
23/07/2023
|
Rekali bai
|
1742001028WL017988
|
Rekali bai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Rekalibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARWANI
|
MP-42-001-028-001/266-D
(KELI)
|
1742001028NRG24230720230154944
|
23/07/2023
|
Laya
|
1742001028WL017988
|
Laya
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Laya
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARWANI
|
MP-42-001-028-001/267-A
(KELI)
|
1742001028NRG24230720230154945
|
23/07/2023
|
SEVARAM
|
1742001028WL017988
|
SEVARAM
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARWANI
|
MP-42-001-028-001/271-A
(KELI)
|
1742001028NRG24230720230154949
|
23/07/2023
|
SAYARIBAI
|
1742001028WL017988
|
SAYARIBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SAYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARWANI
|
MP-42-001-028-001/272-A
(KELI)
|
1742001028NRG24230720230154950
|
23/07/2023
|
Chunti Bai
|
1742001028WL017988
|
Chunti Bai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
ChuntiBai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARWANI
|
MP-42-001-028-001/277-B
(KELI)
|
1742001028NRG24230720230154959
|
23/07/2023
|
Jadu
|
1742001028WL017988
|
Jadu
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Jadu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARWANI
|
MP-42-001-028-001/278
(KELI)
|
1742001028NRG24230720230154961
|
23/07/2023
|
Kirma bai
|
1742001028WL017988
|
Kirma bai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Kirmabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARWANI
|
MP-42-001-028-001/279-A
(KELI)
|
1742001028NRG24230720230154962
|
23/07/2023
|
Balu
|
1742001028WL017988
|
Balu
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARWANI
|
MP-42-001-028-001/279-A
(KELI)
|
1742001028NRG24230720230154963
|
23/07/2023
|
RINGUBAI
|
1742001028WL017988
|
RINGUBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RINGUBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARWANI
|
MP-42-001-028-001/309
(KELI)
|
1742001028NRG24230720230154975
|
23/07/2023
|
BHATU
|
1742001028WL017988
|
BHATU
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
BHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BARWANI
|
MP-42-001-028-001/310-A
(KELI)
|
1742001028NRG24230720230154980
|
23/07/2023
|
BIHAREE
|
1742001028WL017988
|
BIHAREE
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
BIHAREE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARWANI
|
MP-42-001-028-001/310-A
(KELI)
|
1742001028NRG24230720230154979
|
23/07/2023
|
SEVANTIBAI
|
1742001028WL017988
|
SEVANTIBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SEVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARWANI
|
MP-42-001-028-001/324
(KELI)
|
1742001028NRG24230720230154983
|
23/07/2023
|
FIKALAL
|
1742001028WL017988
|
FIKALAL
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
FIKALAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARWANI
|
MP-42-001-028-001/324-A
(KELI)
|
1742001028NRG24230720230154985
|
23/07/2023
|
TANTAYA
|
1742001028WL017988
|
TANTAYA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
TANTAYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARWANI
|
MP-42-001-028-001/324-B
(KELI)
|
1742001028NRG24230720230154987
|
23/07/2023
|
CHHOTELAL
|
1742001028WL017988
|
CHHOTELAL
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARWANI
|
MP-42-001-028-001/324-B
(KELI)
|
1742001028NRG24230720230154988
|
23/07/2023
|
LALITA
|
1742001028WL017988
|
LALITA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARWANI
|
MP-42-001-028-001/46-B
(KELI)
|
1742001028NRG24230720230155001
|
23/07/2023
|
BANUBAI
|
1742001028WL017988
|
BANUBAI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
28/07/2023
|
|
207347989
|
|
BANUBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARWANI
|
MP-42-001-028-001/565
(KELI)
|
1742001028NRG24230720230155005
|
23/07/2023
|
NANYABAI
|
1742001028WL017988
|
NANYABAI
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
28/07/2023
|
|
207347989
|
|
NANYABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARWANI
|
MP-42-001-028-001/566
(KELI)
|
1742001028NRG24230720230155007
|
23/07/2023
|
SUNABAI
|
1742001028WL017988
|
SUNABAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SUNABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARWANI
|
MP-42-001-028-001/566-B
(KELI)
|
1742001028NRG24230720230155008
|
23/07/2023
|
RIDU
|
1742001028WL017988
|
RIDU
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RIDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARWANI
|
MP-42-001-028-001/566-B
(KELI)
|
1742001028NRG24230720230155009
|
23/07/2023
|
SHAHARIBAI
|
1742001028WL017988
|
SHAHARIBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SHAHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARWANI
|
MP-42-001-028-001/57-A
(KELI)
|
1742001028NRG24230720230155012
|
23/07/2023
|
Khemalal
|
1742001028WL017988
|
Khemalal
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Khemalal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARWANI
|
MP-42-001-028-001/625
(KELI)
|
1742001028NRG24230720230155023
|
23/07/2023
|
MAKANSINH RAVAT
|
1742001028WL017988
|
MAKANSINH RAVAT
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
MAKANSINHRAVAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARWANI
|
MP-42-001-028-001/735
(KELI)
|
1742001028NRG24230720230155025
|
23/07/2023
|
ramesh
|
1742001028WL017988
|
ramesh
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARWANI
|
MP-42-001-028-001/85-B
(KELI)
|
1742001028NRG24230720230155030
|
23/07/2023
|
LAKHIBAI
|
1742001028WL017988
|
LAKHIBAI
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
LAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
57
|
BARWANI
|
MP-42-001-028-001/255-A
(KELI)
|
1742001028NRG24230720230154906
|
23/07/2023
|
Vahriya
|
1742001028WL017988
|
Vahriya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Vahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BARWANI
|
MP-42-001-028-001/256-B
(KELI)
|
1742001028NRG24230720230154911
|
23/07/2023
|
Liba
|
1742001028WL017988
|
Liba
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Liba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARWANI
|
MP-42-001-028-001/259-A
(KELI)
|
1742001028NRG24230720230154916
|
23/07/2023
|
Damriya
|
1742001028WL017988
|
Damriya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Damriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BARWANI
|
MP-42-001-028-001/260-A
(KELI)
|
1742001028NRG24230720230154922
|
23/07/2023
|
EKLA
|
1742001028WL017988
|
EKLA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
EKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARWANI
|
MP-42-001-028-001/260-C
(KELI)
|
1742001028NRG24230720230154927
|
23/07/2023
|
itta
|
1742001028WL017988
|
itta
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
itta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BARWANI
|
MP-42-001-028-001/260-D
(KELI)
|
1742001028NRG24230720230154928
|
23/07/2023
|
TUKARAM
|
1742001028WL017988
|
TUKARAM
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARWANI
|
MP-42-001-028-001/261-A
(KELI)
|
1742001028NRG24230720230154931
|
23/07/2023
|
Lalsingh
|
1742001028WL017988
|
Lalsingh
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BARWANI
|
MP-42-001-028-001/266-A
(KELI)
|
1742001028NRG24230720230154937
|
23/07/2023
|
SITARAM
|
1742001028WL017988
|
SITARAM
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
SITARAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
65
|
BARWANI
|
MP-42-001-028-001/266-B
(KELI)
|
1742001028NRG24230720230154939
|
23/07/2023
|
kilta
|
1742001028WL017988
|
kilta
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
kilta
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARWANI
|
MP-42-001-028-001/266-C
(KELI)
|
1742001028NRG24230720230154941
|
23/07/2023
|
Sirangiya
|
1742001028WL017988
|
Sirangiya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207347989
|
|
Sirangiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BARWANI
|
MP-42-001-028-001/266-D
(KELI)
|
1742001028NRG24230720230154943
|
23/07/2023
|
LABA
|
1742001028WL017988
|
LABA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
LABA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
68
|
BARWANI
|
MP-42-001-028-001/272-C
(KELI)
|
1742001028NRG24230720230154951
|
23/07/2023
|
Bhakriya
|
1742001028WL017988
|
Bhakriya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Bhakriya
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARWANI
|
MP-42-001-028-001/274-A
(KELI)
|
1742001028NRG24230720230154953
|
23/07/2023
|
Chamru
|
1742001028WL017988
|
Chamru
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Chamru
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARWANI
|
MP-42-001-028-001/274-B
(KELI)
|
1742001028NRG24230720230154954
|
23/07/2023
|
Balayta
|
1742001028WL017988
|
Balayta
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Balayta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARWANI
|
MP-42-001-028-001/275-B
(KELI)
|
1742001028NRG24230720230154956
|
23/07/2023
|
Revajiya
|
1742001028WL017988
|
Revajiya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Revajiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARWANI
|
MP-42-001-028-001/278
(KELI)
|
1742001028NRG24230720230154960
|
23/07/2023
|
MAHANGYA
|
1742001028WL017988
|
MAHANGYA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
MAHANGYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARWANI
|
MP-42-001-028-001/281
(KELI)
|
1742001028NRG24230720230154964
|
23/07/2023
|
THEBADA
|
1742001028WL017988
|
THEBADA
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
THEBADA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARWANI
|
MP-42-001-028-001/354
(KELI)
|
1742001028NRG24230720230154989
|
23/07/2023
|
JAMA
|
1742001028WL017988
|
JAMA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JAMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARWANI
|
MP-42-001-028-001/355-C
(KELI)
|
1742001028NRG24230720230154993
|
23/07/2023
|
ANKARIYA
|
1742001028WL017988
|
ANKARIYA
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
ANKARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARWANI
|
MP-42-001-028-001/41-A
(KELI)
|
1742001028NRG24230720230154995
|
23/07/2023
|
REHANGA
|
1742001028WL017988
|
REHANGA
|
00697
|
BKID0MG0229
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
REHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BARWANI
|
MP-42-001-028-001/436
(KELI)
|
1742001028NRG24230720230154997
|
23/07/2023
|
SOKAR
|
1742001028WL017988
|
SOKAR
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SOKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARWANI
|
MP-42-001-028-001/566
(KELI)
|
1742001028NRG24230720230155006
|
23/07/2023
|
Sakharam
|
1742001028WL017988
|
Sakharam
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Sakharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BARWANI
|
MP-42-001-028-001/568
(KELI)
|
1742001028NRG24230720230155010
|
23/07/2023
|
KHUMAN
|
1742001028WL017988
|
KHUMAN
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARWANI
|
MP-42-001-028-001/570
(KELI)
|
1742001028NRG24230720230155014
|
23/07/2023
|
Jahriya
|
1742001028WL017988
|
Jahriya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Jahriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BARWANI
|
MP-42-001-028-001/575
(KELI)
|
1742001028NRG24230720230155016
|
23/07/2023
|
JAHRIYA
|
1742001028WL017988
|
JAHRIYA
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BARWANI
|
MP-42-001-028-001/583
(KELI)
|
1742001028NRG24230720230155017
|
23/07/2023
|
Balchha
|
1742001028WL017988
|
Balchha
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Balchha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARWANI
|
MP-42-001-028-001/59
(KELI)
|
1742001028NRG24230720230155019
|
23/07/2023
|
Resmiya
|
1742001028WL017988
|
Resmiya
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Resmiya
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARWANI
|
MP-42-001-028-001/85-A
(KELI)
|
1742001028NRG24230720230155028
|
23/07/2023
|
AMBAPANI
|
1742001028WL017988
|
AMBAPANI
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
AMBAPANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BARWANI
|
MP-42-001-028-001/87-B
(KELI)
|
1742001028NRG24230720230155032
|
23/07/2023
|
SITARAM
|
1742001028WL017988
|
SITARAM
|
00697
|
BKID0MG0229
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
86
|
BARWANI
|
MP-42-001-028-001/355-A
(KELI)
|
1742001028NRG24230720230154991
|
23/07/2023
|
Gyarsilal
|
1742001028WL017988
|
Gyarsilal
|
00697
|
BKID0MG0239
|
408
|
408
|
Processed
|
28/07/2023
|
|
207347989
|
|
Gyarsilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
87
|
BARWANI
|
MP-42-001-028-001/211
(KELI)
|
1742001028NRG24230720230154886
|
23/07/2023
|
SANGITA
|
1742001028WL017988
|
SANGITA
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARWANI
|
MP-42-001-028-001/211-A
(KELI)
|
1742001028NRG24230720230154888
|
23/07/2023
|
DURGA
|
1742001028WL017988
|
DURGA
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
28/07/2023
|
|
207347989
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BARWANI
|
MP-42-001-028-001/211-A
(KELI)
|
1742001028NRG24230720230154887
|
23/07/2023
|
TIKHALA
|
1742001028WL017988
|
TIKHALA
|
00697
|
BKID0MG5012
|
204
|
204
|
Processed
|
28/07/2023
|
|
207347989
|
|
TIKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BARWANI
|
MP-42-001-028-001/213
(KELI)
|
1742001028NRG24230720230154890
|
23/07/2023
|
JAGTIYA
|
1742001028WL017988
|
JAGTIYA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JAGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BARWANI
|
MP-42-001-028-001/213-A
(KELI)
|
1742001028NRG24230720230154892
|
23/07/2023
|
SUNITABAI
|
1742001028WL017988
|
SUNITABAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207347989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BARWANI
|
MP-42-001-028-001/220
(KELI)
|
1742001028NRG24230720230154895
|
23/07/2023
|
Chatariya
|
1742001028WL017988
|
Chatariya
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Chatariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARWANI
|
MP-42-001-028-001/220-A
(KELI)
|
1742001028NRG24230720230154898
|
23/07/2023
|
boya bai
|
1742001028WL017988
|
boya bai
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
boyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BARWANI
|
MP-42-001-028-001/220-A
(KELI)
|
1742001028NRG24230720230154897
|
23/07/2023
|
KELSINGH
|
1742001028WL017988
|
KELSINGH
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
KELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARWANI
|
MP-42-001-028-001/221-A
(KELI)
|
1742001028NRG24230720230154900
|
23/07/2023
|
BARSIYA
|
1742001028WL017988
|
BARSIYA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
BARSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARWANI
|
MP-42-001-028-001/221-A
(KELI)
|
1742001028NRG24230720230154899
|
23/07/2023
|
RAYJA
|
1742001028WL017988
|
RAYJA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RAYJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BARWANI
|
MP-42-001-028-001/221-C
(KELI)
|
1742001028NRG24230720230154901
|
23/07/2023
|
JAYANA
|
1742001028WL017988
|
JAYANA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JAYANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BARWANI
|
MP-42-001-028-001/255-A
(KELI)
|
1742001028NRG24230720230154907
|
23/07/2023
|
Bati bai
|
1742001028WL017988
|
Bati bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Batibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BARWANI
|
MP-42-001-028-001/256-B
(KELI)
|
1742001028NRG24230720230154910
|
23/07/2023
|
Suvali bai
|
1742001028WL017988
|
Suvali bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Suvalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARWANI
|
MP-42-001-028-001/258
(KELI)
|
1742001028NRG24230720230154912
|
23/07/2023
|
Janadi
|
1742001028WL017988
|
Janadi
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Janadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BARWANI
|
MP-42-001-028-001/258-A
(KELI)
|
1742001028NRG24230720230154913
|
23/07/2023
|
Dunee Bai
|
1742001028WL017988
|
Dunee Bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
DuneeBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARWANI
|
MP-42-001-028-001/258-B
(KELI)
|
1742001028NRG24230720230154915
|
23/07/2023
|
BASANTI
|
1742001028WL017988
|
BASANTI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARWANI
|
MP-42-001-028-001/259-A
(KELI)
|
1742001028NRG24230720230154917
|
23/07/2023
|
Surati
|
1742001028WL017988
|
Surati
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Surati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARWANI
|
MP-42-001-028-001/259-B
(KELI)
|
1742001028NRG24230720230154919
|
23/07/2023
|
MINU
|
1742001028WL017988
|
MINU
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
MINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BARWANI
|
MP-42-001-028-001/259-B
(KELI)
|
1742001028NRG24230720230154918
|
23/07/2023
|
MUKESH
|
1742001028WL017988
|
MUKESH
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARWANI
|
MP-42-001-028-001/259-C
(KELI)
|
1742001028NRG24230720230154921
|
23/07/2023
|
Runa
|
1742001028WL017988
|
Runa
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Runa
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BARWANI
|
MP-42-001-028-001/259-C
(KELI)
|
1742001028NRG24230720230154920
|
23/07/2023
|
SAKHARAM
|
1742001028WL017988
|
SAKHARAM
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SAKHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BARWANI
|
MP-42-001-028-001/260-A
(KELI)
|
1742001028NRG24230720230154923
|
23/07/2023
|
Jhali bai
|
1742001028WL017988
|
Jhali bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Jhalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARWANI
|
MP-42-001-028-001/260-C
(KELI)
|
1742001028NRG24230720230154926
|
23/07/2023
|
Jhinali bai
|
1742001028WL017988
|
Jhinali bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Jhinalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BARWANI
|
MP-42-001-028-001/260-D
(KELI)
|
1742001028NRG24230720230154929
|
23/07/2023
|
JAMBAI
|
1742001028WL017988
|
JAMBAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARWANI
|
MP-42-001-028-001/261-A
(KELI)
|
1742001028NRG24230720230154930
|
23/07/2023
|
LILABAI
|
1742001028WL017988
|
LILABAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BARWANI
|
MP-42-001-028-001/262-B
(KELI)
|
1742001028NRG24230720230154932
|
23/07/2023
|
BHIKLA
|
1742001028WL017988
|
BHIKLA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
BHIKLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARWANI
|
MP-42-001-028-001/262-B
(KELI)
|
1742001028NRG24230720230154933
|
23/07/2023
|
Thumali
|
1742001028WL017988
|
Thumali
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Thumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BARWANI
|
MP-42-001-028-001/264
(KELI)
|
1742001028NRG24230720230154934
|
23/07/2023
|
Sarli Bai
|
1742001028WL017988
|
Sarli Bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SarliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BARWANI
|
MP-42-001-028-001/266-C
(KELI)
|
1742001028NRG24230720230154942
|
23/07/2023
|
Baysi
|
1742001028WL017988
|
Baysi
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Baysi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BARWANI
|
MP-42-001-028-001/270-B
(KELI)
|
1742001028NRG24230720230154946
|
23/07/2023
|
Bala
|
1742001028WL017988
|
Bala
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Bala
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARWANI
|
MP-42-001-028-001/270-B
(KELI)
|
1742001028NRG24230720230154947
|
23/07/2023
|
Rinu
|
1742001028WL017988
|
Rinu
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Rinu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BARWANI
|
MP-42-001-028-001/271-A
(KELI)
|
1742001028NRG24230720230154948
|
23/07/2023
|
LAHARIYA
|
1742001028WL017988
|
LAHARIYA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
LAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARWANI
|
MP-42-001-028-001/272-C
(KELI)
|
1742001028NRG24230720230154952
|
23/07/2023
|
Rehandiya
|
1742001028WL017988
|
Rehandiya
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Rehandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BARWANI
|
MP-42-001-028-001/274-B
(KELI)
|
1742001028NRG24230720230154955
|
23/07/2023
|
Bati
|
1742001028WL017988
|
Bati
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Bati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BARWANI
|
MP-42-001-028-001/275-B
(KELI)
|
1742001028NRG24230720230154957
|
23/07/2023
|
Riyali bai
|
1742001028WL017988
|
Riyali bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Riyalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BARWANI
|
MP-42-001-028-001/277-B
(KELI)
|
1742001028NRG24230720230154958
|
23/07/2023
|
Tivariya
|
1742001028WL017988
|
Tivariya
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Tivariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BARWANI
|
MP-42-001-028-001/281
(KELI)
|
1742001028NRG24230720230154965
|
23/07/2023
|
Layali bai
|
1742001028WL017988
|
Layali bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Layalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BARWANI
|
MP-42-001-028-001/302
(KELI)
|
1742001028NRG24230720230154968
|
23/07/2023
|
RAJU
|
1742001028WL017988
|
RAJU
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BARWANI
|
MP-42-001-028-001/302-B
(KELI)
|
1742001028NRG24230720230154970
|
23/07/2023
|
Sangita
|
1742001028WL017988
|
Sangita
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BARWANI
|
MP-42-001-028-001/302-B
(KELI)
|
1742001028NRG24230720230154969
|
23/07/2023
|
Sunil
|
1742001028WL017988
|
Sunil
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BARWANI
|
MP-42-001-028-001/308-A
(KELI)
|
1742001028NRG24230720230154971
|
23/07/2023
|
Balsingh
|
1742001028WL017988
|
Balsingh
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Balsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BARWANI
|
MP-42-001-028-001/308-A
(KELI)
|
1742001028NRG24230720230154972
|
23/07/2023
|
RAMBAI
|
1742001028WL017988
|
RAMBAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BARWANI
|
MP-42-001-028-001/308-B
(KELI)
|
1742001028NRG24230720230154974
|
23/07/2023
|
Basanti
|
1742001028WL017988
|
Basanti
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BARWANI
|
MP-42-001-028-001/308-B
(KELI)
|
1742001028NRG24230720230154973
|
23/07/2023
|
Shivram
|
1742001028WL017988
|
Shivram
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Shivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BARWANI
|
MP-42-001-028-001/309
(KELI)
|
1742001028NRG24230720230154976
|
23/07/2023
|
JALADI BAI
|
1742001028WL017988
|
JALADI BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JALADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BARWANI
|
MP-42-001-028-001/309-A
(KELI)
|
1742001028NRG24230720230154978
|
23/07/2023
|
Anita
|
1742001028WL017988
|
Anita
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BARWANI
|
MP-42-001-028-001/309-A
(KELI)
|
1742001028NRG24230720230154977
|
23/07/2023
|
Sersingh
|
1742001028WL017988
|
Sersingh
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
30/07/2023
|
|
207347989
|
|
Sersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BARWANI
|
MP-42-001-028-001/314-A
(KELI)
|
1742001028NRG24230720230154982
|
23/07/2023
|
Pinki
|
1742001028WL017988
|
Pinki
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BARWANI
|
MP-42-001-028-001/324
(KELI)
|
1742001028NRG24230720230154984
|
23/07/2023
|
JASAMA
|
1742001028WL017988
|
JASAMA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JASAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BARWANI
|
MP-42-001-028-001/324-A
(KELI)
|
1742001028NRG24230720230154986
|
23/07/2023
|
BASANTI
|
1742001028WL017988
|
BASANTI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
207347989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BARWANI
|
MP-42-001-028-001/354
(KELI)
|
1742001028NRG24230720230154990
|
23/07/2023
|
RAYA BAI
|
1742001028WL017988
|
RAYA BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BARWANI
|
MP-42-001-028-001/355-C
(KELI)
|
1742001028NRG24230720230154994
|
23/07/2023
|
Nakali bai
|
1742001028WL017988
|
Nakali bai
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
Nakalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BARWANI
|
MP-42-001-028-001/41-A
(KELI)
|
1742001028NRG24230720230154996
|
23/07/2023
|
SUVALI
|
1742001028WL017988
|
SUVALI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SUVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BARWANI
|
MP-42-001-028-001/436
(KELI)
|
1742001028NRG24230720230154998
|
23/07/2023
|
SANTA
|
1742001028WL017988
|
SANTA
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BARWANI
|
MP-42-001-028-001/45-A
(KELI)
|
1742001028NRG24230720230154999
|
23/07/2023
|
Lalu bai
|
1742001028WL017988
|
Lalu bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BARWANI
|
MP-42-001-028-001/554
(KELI)
|
1742001028NRG24230720230155002
|
23/07/2023
|
Antari bai
|
1742001028WL017988
|
Antari bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Antaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BARWANI
|
MP-42-001-028-001/559
(KELI)
|
1742001028NRG24230720230155003
|
23/07/2023
|
Rilu bai
|
1742001028WL017988
|
Rilu bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Rilubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BARWANI
|
MP-42-001-028-001/565
(KELI)
|
1742001028NRG24230720230155004
|
23/07/2023
|
Mankar
|
1742001028WL017988
|
Mankar
|
00697
|
BKID0MG5012
|
612
|
612
|
Processed
|
28/07/2023
|
|
207347989
|
|
Mankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BARWANI
|
MP-42-001-028-001/568
(KELI)
|
1742001028NRG24230720230155011
|
23/07/2023
|
Kumi bai
|
1742001028WL017988
|
Kumi bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Kumibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BARWANI
|
MP-42-001-028-001/57-A
(KELI)
|
1742001028NRG24230720230155013
|
23/07/2023
|
Ruba
|
1742001028WL017988
|
Ruba
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Ruba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BARWANI
|
MP-42-001-028-001/570
(KELI)
|
1742001028NRG24230720230155015
|
23/07/2023
|
Virana bai
|
1742001028WL017988
|
Virana bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Viranabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BARWANI
|
MP-42-001-028-001/583
(KELI)
|
1742001028NRG24230720230155018
|
23/07/2023
|
Ramku
|
1742001028WL017988
|
Ramku
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Ramku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BARWANI
|
MP-42-001-028-001/59
(KELI)
|
1742001028NRG24230720230155020
|
23/07/2023
|
Rami bai
|
1742001028WL017988
|
Rami bai
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
Ramibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BARWANI
|
MP-42-001-028-001/623
(KELI)
|
1742001028NRG24230720230155022
|
23/07/2023
|
BOLI BAI
|
1742001028WL017988
|
BOLI BAI
|
00697
|
BKID0MG5012
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207347989
|
|
BOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BARWANI
|
MP-42-001-028-001/625
(KELI)
|
1742001028NRG24230720230155024
|
23/07/2023
|
KAMALI
|
1742001028WL017988
|
KAMALI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
KAMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BARWANI
|
MP-42-001-028-001/735
(KELI)
|
1742001028NRG24230720230155026
|
23/07/2023
|
RIYANIBAI
|
1742001028WL017988
|
RIYANIBAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
RIYANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BARWANI
|
MP-42-001-028-001/85
(KELI)
|
1742001028NRG24230720230155027
|
23/07/2023
|
JHINKI
|
1742001028WL017988
|
JHINKI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
JHINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BARWANI
|
MP-42-001-028-001/85-A
(KELI)
|
1742001028NRG24230720230155029
|
23/07/2023
|
MIJHALEE
|
1742001028WL017988
|
MIJHALEE
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
MIJHALEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BARWANI
|
MP-42-001-028-001/85-C
(KELI)
|
1742001028NRG24230720230155031
|
23/07/2023
|
SAVDI BAI
|
1742001028WL017988
|
SAVDI BAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
SAVDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BARWANI
|
MP-42-001-028-001/87-B
(KELI)
|
1742001028NRG24230720230155033
|
23/07/2023
|
GUDDIBAI
|
1742001028WL017988
|
GUDDIBAI
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207347989
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
157
|
BARWANI
|
MP-42-001-028-001/355-A
(KELI)
|
1742001028NRG24230720230154992
|
23/07/2023
|
Savadi
|
1742001028WL017988
|
Savadi
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/07/2023
|
|
207347989
|
|
Savadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175549
|
175549
|
|
|
|
|
|
|
|