|
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
|
BADNAWAR
|
MP-22-001-028-002/190-B
(Mungela)
|
1722001028NRG24110620230114965
|
11/06/2023
|
kaluram
|
1722001028WL012555
|
kaluram
|
00415
|
SBIN0030043
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-028-002/120
(Mungela)
|
1722001028NRG24110620230114902
|
11/06/2023
|
Bhanvar Mangu
|
1722001028WL012555
|
Bhanvar Mangu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
BhanvarMangu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
3
|
BADNAWAR
|
MP-22-001-028-002/120
(Mungela)
|
1722001028NRG24110620230114904
|
11/06/2023
|
Mamta
|
1722001028WL012555
|
Mamta
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-028-002/120
(Mungela)
|
1722001028NRG24110620230114903
|
11/06/2023
|
Parvati Bai
|
1722001028WL012555
|
Parvati Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
ParvatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BADNAWAR
|
MP-22-001-028-002/125
(Mungela)
|
1722001028NRG24110620230114910
|
11/06/2023
|
kalu ambaram
|
1722001028WL012555
|
kalu ambaram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
kaluambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-028-002/125
(Mungela)
|
1722001028NRG24110620230114911
|
11/06/2023
|
Surta kaluram
|
1722001028WL012555
|
Surta kaluram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Surtakaluram
|
IDFC BANK LIMITED(608117)
|
|
7
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24110620230114912
|
11/06/2023
|
Gobba Jahgu
|
1722001028WL012555
|
Gobba Jahgu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
GobbaJahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-028-002/132
(Mungela)
|
1722001028NRG24110620230114913
|
11/06/2023
|
Sundar Bai
|
1722001028WL012555
|
Sundar Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
SundarBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-028-002/132-B
(Mungela)
|
1722001028NRG24110620230114919
|
11/06/2023
|
Sunita
|
1722001028WL012555
|
Sunita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-028-002/133-A
(Mungela)
|
1722001028NRG24110620230114920
|
11/06/2023
|
Kelash
|
1722001028WL012555
|
Kelash
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-028-002/133-A
(Mungela)
|
1722001028NRG24110620230114921
|
11/06/2023
|
Nandi Bai
|
1722001028WL012555
|
Nandi Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
NandiBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
BADNAWAR
|
MP-22-001-028-002/135-A
(Mungela)
|
1722001028NRG24110620230114925
|
11/06/2023
|
Santosh balu
|
1722001028WL012555
|
Santosh balu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Santoshbalu
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BADNAWAR
|
MP-22-001-028-002/142-B
(Mungela)
|
1722001028NRG24110620230114926
|
11/06/2023
|
Chanda
|
1722001028WL012555
|
Chanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-028-002/152-A
(Mungela)
|
1722001028NRG24110620230114930
|
11/06/2023
|
shambhu
|
1722001028WL012555
|
shambhu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-028-002/152-B
(Mungela)
|
1722001028NRG24110620230114932
|
11/06/2023
|
Deelip
|
1722001028WL012555
|
Deelip
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-028-002/152-B
(Mungela)
|
1722001028NRG24110620230114933
|
11/06/2023
|
Savita bai
|
1722001028WL012555
|
Savita bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-028-002/167
(Mungela)
|
1722001028NRG24110620230114937
|
11/06/2023
|
Dhapu Bai
|
1722001028WL012555
|
Dhapu Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-028-002/167-A
(Mungela)
|
1722001028NRG24110620230114939
|
11/06/2023
|
Savita
|
1722001028WL012555
|
Savita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-028-002/167-A
(Mungela)
|
1722001028NRG24110620230114938
|
11/06/2023
|
Vishnu Gamad
|
1722001028WL012555
|
Vishnu Gamad
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
VishnuGamad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-028-002/172-A
(Mungela)
|
1722001028NRG24110620230114943
|
11/06/2023
|
Anguri
|
1722001028WL012555
|
Anguri
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-028-002/174-B
(Mungela)
|
1722001028NRG24110620230114945
|
11/06/2023
|
shyamu bai
|
1722001028WL012555
|
shyamu bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-028-002/174-C
(Mungela)
|
1722001028NRG24110620230114950
|
11/06/2023
|
Papita
|
1722001028WL012555
|
Papita
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADNAWAR
|
MP-22-001-028-002/181
(Mungela)
|
1722001028NRG24110620230114952
|
11/06/2023
|
Ratan babu
|
1722001028WL012555
|
Ratan babu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Ratanbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-028-002/181
(Mungela)
|
1722001028NRG24110620230114953
|
11/06/2023
|
Suresh
|
1722001028WL012555
|
Suresh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-028-002/187-A
(Mungela)
|
1722001028NRG24110620230114958
|
11/06/2023
|
Shiva chanda
|
1722001028WL012555
|
Shiva chanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Shivachanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-028-002/189-A
(Mungela)
|
1722001028NRG24110620230114960
|
11/06/2023
|
Dinesh Deva
|
1722001028WL012555
|
Dinesh Deva
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
DineshDeva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-028-002/189-A
(Mungela)
|
1722001028NRG24110620230114961
|
11/06/2023
|
Sonu Dinesh
|
1722001028WL012555
|
Sonu Dinesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
SonuDinesh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADNAWAR
|
MP-22-001-028-002/193-A
(Mungela)
|
1722001028NRG24110620230114966
|
11/06/2023
|
Prabhu motiram
|
1722001028WL012555
|
Prabhu motiram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Prabhumotiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-028-002/209-A
(Mungela)
|
1722001028NRG24110620230114971
|
11/06/2023
|
Anguri bai babu
|
1722001028WL012555
|
Anguri bai babu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Anguribaibabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-028-002/209-A
(Mungela)
|
1722001028NRG24110620230114970
|
11/06/2023
|
Babu
|
1722001028WL012555
|
Babu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-028-002/211
(Mungela)
|
1722001028NRG24110620230114972
|
11/06/2023
|
Shiva nanda
|
1722001028WL012555
|
Shiva nanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Shivananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-028-002/211
(Mungela)
|
1722001028NRG24110620230114973
|
11/06/2023
|
Shomi bai Shiva
|
1722001028WL012555
|
Shomi bai Shiva
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383688648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-028-002/211-A
(Mungela)
|
1722001028NRG24110620230114978
|
11/06/2023
|
Rakesh
|
1722001028WL012555
|
Rakesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-028-002/211-A
(Mungela)
|
1722001028NRG24110620230114979
|
11/06/2023
|
Rukhama
|
1722001028WL012555
|
Rukhama
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-028-002/213-A
(Mungela)
|
1722001028NRG24110620230114981
|
11/06/2023
|
Amleti bai
|
1722001028WL012555
|
Amleti bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Amletibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-028-002/214
(Mungela)
|
1722001028NRG24110620230114988
|
11/06/2023
|
Kailash ambaram
|
1722001028WL012555
|
Kailash ambaram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Kailashambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-028-002/214
(Mungela)
|
1722001028NRG24110620230114989
|
11/06/2023
|
Nathi Bai
|
1722001028WL012555
|
Nathi Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
NathiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-028-002/216
(Mungela)
|
1722001028NRG24110620230114993
|
11/06/2023
|
Pema nanda
|
1722001028WL012555
|
Pema nanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Pemananda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-028-002/216-A
(Mungela)
|
1722001028NRG24110620230114995
|
11/06/2023
|
sangita bai
|
1722001028WL012555
|
sangita bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
sangitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BADNAWAR
|
MP-22-001-028-002/216-A
(Mungela)
|
1722001028NRG24110620230114994
|
11/06/2023
|
shohan
|
1722001028WL012555
|
shohan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
shohan
|
BANK OF BARODA(606985)
|
|
41
|
BADNAWAR
|
MP-22-001-028-002/218-A
(Mungela)
|
1722001028NRG24110620230114999
|
11/06/2023
|
Rami Bai
|
1722001028WL012555
|
Rami Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
RamiBai
|
IDFC BANK LIMITED(608117)
|
|
42
|
BADNAWAR
|
MP-22-001-028-002/219-B
(Mungela)
|
1722001028NRG24110620230115000
|
11/06/2023
|
Dasrath
|
1722001028WL012555
|
Dasrath
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-028-002/219-B
(Mungela)
|
1722001028NRG24110620230115001
|
11/06/2023
|
Geeta bai
|
1722001028WL012555
|
Geeta bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-028-002/219-C
(Mungela)
|
1722001028NRG24110620230115007
|
11/06/2023
|
Santosh
|
1722001028WL012555
|
Santosh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-028-002/234
(Mungela)
|
1722001028NRG24110620230115010
|
11/06/2023
|
Ajay
|
1722001028WL012555
|
Ajay
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-028-002/234
(Mungela)
|
1722001028NRG24110620230115009
|
11/06/2023
|
Muni Bai
|
1722001028WL012555
|
Muni Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
MuniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-028-002/234
(Mungela)
|
1722001028NRG24110620230115008
|
11/06/2023
|
Ratanlal bagdiram
|
1722001028WL012555
|
Ratanlal bagdiram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Ratanlalbagdiram
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-028-002/237
(Mungela)
|
1722001028NRG24110620230115020
|
11/06/2023
|
Kailash Nanda
|
1722001028WL012555
|
Kailash Nanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
KailashNanda
|
BANK OF BARODA(606985)
|
|
49
|
BADNAWAR
|
MP-22-001-028-002/237
(Mungela)
|
1722001028NRG24110620230115019
|
11/06/2023
|
Kailash Nanda
|
1722001028WL012555
|
Kailash Nanda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
KailashNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-028-002/237
(Mungela)
|
1722001028NRG24110620230115021
|
11/06/2023
|
Mahesh
|
1722001028WL012555
|
Mahesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-028-002/239-A
(Mungela)
|
1722001028NRG24110620230115023
|
11/06/2023
|
Aaguri bai Radheshyam
|
1722001028WL012555
|
Aaguri bai Radheshyam
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
AaguribaiRadheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-028-002/239-A
(Mungela)
|
1722001028NRG24110620230115022
|
11/06/2023
|
Radheshyam Hariram
|
1722001028WL012555
|
Radheshyam Hariram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
RadheshyamHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-028-002/248-A
(Mungela)
|
1722001028NRG24110620230115028
|
11/06/2023
|
Kelash
|
1722001028WL012555
|
Kelash
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-028-002/248-A
(Mungela)
|
1722001028NRG24110620230115029
|
11/06/2023
|
Radha bai
|
1722001028WL012555
|
Radha bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001028NRG24110620230115031
|
11/06/2023
|
Shivkaniya
|
1722001028WL012555
|
Shivkaniya
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Shivkaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-028-002/277
(Mungela)
|
1722001028NRG24110620230115030
|
11/06/2023
|
Tulsiram champu
|
1722001028WL012555
|
Tulsiram champu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Tulsiramchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-028-002/279
(Mungela)
|
1722001028NRG24110620230115037
|
11/06/2023
|
Dasa bai Sohan
|
1722001028WL012555
|
Dasa bai Sohan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
DasabaiSohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-028-002/279
(Mungela)
|
1722001028NRG24110620230115036
|
11/06/2023
|
Sohan Hariram
|
1722001028WL012555
|
Sohan Hariram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
SohanHariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-028-002/285
(Mungela)
|
1722001028NRG24110620230115038
|
11/06/2023
|
Hira
|
1722001028WL012555
|
Hira
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-028-002/286
(Mungela)
|
1722001028NRG24110620230115043
|
11/06/2023
|
Lila
|
1722001028WL012555
|
Lila
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-028-002/286
(Mungela)
|
1722001028NRG24110620230115042
|
11/06/2023
|
Motiram mangu
|
1722001028WL012555
|
Motiram mangu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Motirammangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-028-002/293
(Mungela)
|
1722001028NRG24110620230115044
|
11/06/2023
|
Sharda
|
1722001028WL012555
|
Sharda
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-028-002/32
(Mungela)
|
1722001028NRG24110620230115047
|
11/06/2023
|
Ganesh
|
1722001028WL012555
|
Ganesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-028-002/32-A
(Mungela)
|
1722001028NRG24110620230115049
|
11/06/2023
|
Maya
|
1722001028WL012555
|
Maya
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-028-002/32-A
(Mungela)
|
1722001028NRG24110620230115048
|
11/06/2023
|
Mulchand
|
1722001028WL012555
|
Mulchand
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Mulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-028-002/34
(Mungela)
|
1722001028NRG24110620230115054
|
11/06/2023
|
Laxman dula
|
1722001028WL012555
|
Laxman dula
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Laxmandula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-028-002/34
(Mungela)
|
1722001028NRG24110620230115055
|
11/06/2023
|
Tija bai Laxman
|
1722001028WL012555
|
Tija bai Laxman
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
TijabaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-028-002/37-B
(Mungela)
|
1722001028NRG24110620230115057
|
11/06/2023
|
Hira bai Gopal
|
1722001028WL012555
|
Hira bai Gopal
|
00697
|
BKID0MG6030
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383688648
|
|
HirabaiGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001028NRG24110620230115062
|
11/06/2023
|
mukesh ratan
|
1722001028WL012555
|
mukesh ratan
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
mukeshratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADNAWAR
|
MP-22-001-028-002/39-A
(Mungela)
|
1722001028NRG24110620230115063
|
11/06/2023
|
Sagar
|
1722001028WL012555
|
Sagar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Sagar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-028-002/49
(Mungela)
|
1722001028NRG24110620230115064
|
11/06/2023
|
Ambaram Rama
|
1722001028WL012555
|
Ambaram Rama
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
AmbaramRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-028-002/49
(Mungela)
|
1722001028NRG24110620230115066
|
11/06/2023
|
Umesh
|
1722001028WL012555
|
Umesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-028-002/68-A
(Mungela)
|
1722001028NRG24110620230115071
|
11/06/2023
|
Prakash soma
|
1722001028WL012555
|
Prakash soma
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Prakashsoma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-028-002/74-B
(Mungela)
|
1722001028NRG24110620230115073
|
11/06/2023
|
Devali Bai
|
1722001028WL012555
|
Devali Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
DevaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-028-002/74-B
(Mungela)
|
1722001028NRG24110620230115072
|
11/06/2023
|
sankar Raychand
|
1722001028WL012555
|
sankar Raychand
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
sankarRaychand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-028-002/81
(Mungela)
|
1722001028NRG24110620230115079
|
11/06/2023
|
Ladki bai
|
1722001028WL012555
|
Ladki bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Ladkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-028-002/81
(Mungela)
|
1722001028NRG24110620230115078
|
11/06/2023
|
Nandram Rama
|
1722001028WL012555
|
Nandram Rama
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
NandramRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-028-002/89-B
(Mungela)
|
1722001028NRG24110620230115080
|
11/06/2023
|
Amrat Sobharam
|
1722001028WL012555
|
Amrat Sobharam
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
AmratSobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-028-002/89-B
(Mungela)
|
1722001028NRG24110620230115081
|
11/06/2023
|
Nandi bai
|
1722001028WL012555
|
Nandi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383688648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BADNAWAR
|
MP-22-001-028-002/89-B
(Mungela)
|
1722001028NRG24110620230115082
|
11/06/2023
|
Nandram
|
1722001028WL012555
|
Nandram
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAWAR
|
MP-22-001-028-002/89-B
(Mungela)
|
1722001028NRG24110620230115083
|
11/06/2023
|
Radha
|
1722001028WL012555
|
Radha
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-028-002/213-A
(Mungela)
|
1722001028NRG24110620230114980
|
11/06/2023
|
amrat
|
1722001028WL012555
|
amrat
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-028-002/213-B
(Mungela)
|
1722001028NRG24110620230114986
|
11/06/2023
|
Samrath
|
1722001028WL012555
|
Samrath
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-028-002/213-B
(Mungela)
|
1722001028NRG24110620230114987
|
11/06/2023
|
Sayma bai
|
1722001028WL012555
|
Sayma bai
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Saymabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-028-002/99-C
(Mungela)
|
1722001028NRG24110620230115090
|
11/06/2023
|
rakesh
|
1722001028WL012555
|
rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADNAWAR
|
MP-22-001-028-002/99-C
(Mungela)
|
1722001028NRG24110620230115091
|
11/06/2023
|
Rekha
|
1722001028WL012555
|
Rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383688648
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113815
|
113815
|
|
|
|
|
|
|
|