|
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
|
DAHI
|
MP-22-009-019-001/167-B
(Narjhali)
|
1722009000NRG24210620230152031
|
22/06/2023
|
Jurla
|
1722009WL015631
|
Jurla
|
00045
|
BARB0KUKSHI
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Jurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DAHI
|
MP-22-009-019-001/290-C
(Narjhali)
|
1722009000NRG24210620230152038
|
22/06/2023
|
Bhuwansingh
|
1722009WL015631
|
Bhuwansingh
|
00045
|
BARB0KUKSHI
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Bhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAHI
|
MP-22-009-019-001/290-C
(Narjhali)
|
1722009000NRG24210620230152037
|
22/06/2023
|
Bhuwansingh
|
1722009WL015631
|
Bhuwansingh
|
00045
|
BARB0KUKSHI
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Bhuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
DAHI
|
MP-22-009-035-001/26
(Devdha)
|
1722009035NRG24220620230153789
|
22/06/2023
|
kamalibai
|
1722009035WL015748
|
kamalibai
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
kamalibai
|
BANK OF BARODA(606985)
|
|
5
|
DAHI
|
MP-22-009-035-001/75-A
(Devdha)
|
1722009035NRG24220620230153811
|
22/06/2023
|
gavaribai
|
1722009035WL015748
|
gavaribai
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
gavaribai
|
BANK OF INDIA(508505)
|
|
6
|
DAHI
|
MP-22-009-035-001/75-A
(Devdha)
|
1722009035NRG24220620230153810
|
22/06/2023
|
thansingh
|
1722009035WL015748
|
thansingh
|
00045
|
BARB0KUKSHI
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
thansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
7
|
DAHI
|
MP-22-009-019-001/291-D
(Narjhali)
|
1722009000NRG24210620230152042
|
22/06/2023
|
Sunil
|
1722009WL015631
|
Sunil
|
00048
|
BKID0009807
|
603
|
603
|
Processed
|
28/06/2023
|
|
591325725
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
8
|
DAHI
|
MP-22-009-019-001/463-B
(Narjhali)
|
1722009000NRG24210620230152048
|
22/06/2023
|
Gvree
|
1722009WL015631
|
Gvree
|
00048
|
BKID0009807
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591325725
|
|
Gvree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
DAHI
|
MP-22-009-019-001/7-B
(Narjhali)
|
1722009000NRG24210620230152050
|
22/06/2023
|
Goribai
|
1722009WL015631
|
Goribai
|
00048
|
BKID0009807
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591325725
|
|
Goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DAHI
|
MP-22-009-019-001/7-B
(Narjhali)
|
1722009000NRG24210620230152051
|
22/06/2023
|
Goribai
|
1722009WL015631
|
Goribai
|
00048
|
BKID0009807
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Goribai
|
BANK OF INDIA(508505)
|
|
11
|
DAHI
|
MP-22-009-028-001/140
(Kavda)
|
1722009028NRG24220620230155475
|
22/06/2023
|
suresh
|
1722009028WL015913
|
suresh
|
00048
|
BKID0009807
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591325725
|
|
suresh
|
BANK OF INDIA(508505)
|
|
12
|
DAHI
|
MP-22-009-028-001/148
(Kavda)
|
1722009028NRG24220620230155422
|
22/06/2023
|
SANGITA KHAJAN
|
1722009028WL015911
|
SANGITA KHAJAN
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
SANGITAKHAJAN
|
BANK OF INDIA(508505)
|
|
13
|
DAHI
|
MP-22-009-028-001/149-A
(Kavda)
|
1722009028NRG24220620230155424
|
22/06/2023
|
sunil gamarsingh
|
1722009028WL015911
|
sunil gamarsingh
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
sunilgamarsingh
|
BANK OF INDIA(508505)
|
|
14
|
DAHI
|
MP-22-009-028-001/152
(Kavda)
|
1722009028NRG24220620230155425
|
22/06/2023
|
GUMANSINGH DHANSINGH
|
1722009028WL015911
|
GUMANSINGH DHANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
GUMANSINGHDHANSINGH
|
CANARA BANK(508532)
|
|
15
|
DAHI
|
MP-22-009-028-001/221
(Kavda)
|
1722009028NRG24220620230155429
|
22/06/2023
|
ANTARBAI GULAB
|
1722009028WL015911
|
ANTARBAI GULAB
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
ANTARBAIGULAB
|
BANK OF INDIA(508505)
|
|
16
|
DAHI
|
MP-22-009-028-001/286
(Kavda)
|
1722009028NRG24220620230155476
|
22/06/2023
|
SHANU SURPAL
|
1722009028WL015913
|
SHANU SURPAL
|
00048
|
BKID0009807
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591325725
|
|
SHANUSURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DAHI
|
MP-22-009-028-001/291
(Kavda)
|
1722009028NRG24220620230155432
|
22/06/2023
|
BALI SIRLA
|
1722009028WL015911
|
BALI SIRLA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
BALISIRLA
|
BANK OF INDIA(508505)
|
|
18
|
DAHI
|
MP-22-009-028-001/312
(Kavda)
|
1722009028NRG24220620230155433
|
22/06/2023
|
RAJLI TERSINGH
|
1722009028WL015911
|
RAJLI TERSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
RAJLITERSINGH
|
BANK OF INDIA(508505)
|
|
19
|
DAHI
|
MP-22-009-028-001/347
(Kavda)
|
1722009028NRG24220620230155434
|
22/06/2023
|
EDI DAYARAM
|
1722009028WL015911
|
EDI DAYARAM
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
EDIDAYARAM
|
BANK OF INDIA(508505)
|
|
20
|
DAHI
|
MP-22-009-028-001/355
(Kavda)
|
1722009028NRG24220620230155435
|
22/06/2023
|
SUNITA NANSINGH
|
1722009028WL015911
|
SUNITA NANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
SUNITANANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
DAHI
|
MP-22-009-028-001/357
(Kavda)
|
1722009028NRG24220620230155438
|
22/06/2023
|
ANTARBAI SITARAM
|
1722009028WL015911
|
ANTARBAI SITARAM
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
ANTARBAISITARAM
|
BANK OF INDIA(508505)
|
|
22
|
DAHI
|
MP-22-009-028-001/357
(Kavda)
|
1722009028NRG24220620230155437
|
22/06/2023
|
SITARAM BHUVAN
|
1722009028WL015911
|
SITARAM BHUVAN
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
SITARAMBHUVAN
|
BANK OF INDIA(508505)
|
|
23
|
DAHI
|
MP-22-009-028-001/414
(Kavda)
|
1722009028NRG24220620230155477
|
22/06/2023
|
KALA BHAYSINGH
|
1722009028WL015913
|
KALA BHAYSINGH
|
00048
|
BKID0009807
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591325725
|
|
KALABHAYSINGH
|
BANK OF INDIA(508505)
|
|
24
|
DAHI
|
MP-22-009-028-001/427
(Kavda)
|
1722009028NRG24220620230155440
|
22/06/2023
|
KAMLI KASHIRAM
|
1722009028WL015911
|
KAMLI KASHIRAM
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
KAMLIKASHIRAM
|
BANK OF INDIA(508505)
|
|
25
|
DAHI
|
MP-22-009-028-001/459
(Kavda)
|
1722009028NRG24220620230155478
|
22/06/2023
|
JHINLI SAADLA
|
1722009028WL015913
|
JHINLI SAADLA
|
00048
|
BKID0009807
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591325725
|
|
JHINLISAADLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DAHI
|
MP-22-009-028-001/576-A
(Kavda)
|
1722009028NRG24220620230155443
|
22/06/2023
|
parashram
|
1722009028WL015911
|
parashram
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
parashram
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DAHI
|
MP-22-009-028-001/587
(Kavda)
|
1722009028NRG24220620230155444
|
22/06/2023
|
BHIKLA SURTA
|
1722009028WL015911
|
BHIKLA SURTA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
BHIKLASURTA
|
BANK OF INDIA(508505)
|
|
28
|
DAHI
|
MP-22-009-028-001/587
(Kavda)
|
1722009028NRG24220620230155445
|
22/06/2023
|
Sharda
|
1722009028WL015911
|
Sharda
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
29
|
DAHI
|
MP-22-009-028-001/588
(Kavda)
|
1722009028NRG24220620230155446
|
22/06/2023
|
ERAM SURTA
|
1722009028WL015911
|
ERAM SURTA
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
ERAMSURTA
|
BANK OF INDIA(508505)
|
|
30
|
DAHI
|
MP-22-009-028-001/588
(Kavda)
|
1722009028NRG24220620230155447
|
22/06/2023
|
GAGLI ERAM
|
1722009028WL015911
|
GAGLI ERAM
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
GAGLIERAM
|
BANK OF INDIA(508505)
|
|
31
|
DAHI
|
MP-22-009-028-001/65-A
(Kavda)
|
1722009028NRG24220620230155449
|
22/06/2023
|
geeta kelash
|
1722009028WL015911
|
geeta kelash
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
geetakelash
|
BANK OF INDIA(508505)
|
|
32
|
DAHI
|
MP-22-009-028-001/91
(Kavda)
|
1722009028NRG24220620230155479
|
22/06/2023
|
RANCHHOD GULAB
|
1722009028WL015913
|
RANCHHOD GULAB
|
00048
|
BKID0009807
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591325725
|
|
RANCHHODGULAB
|
BANK OF INDIA(508505)
|
|
33
|
DAHI
|
MP-22-009-028-001/95
(Kavda)
|
1722009028NRG24220620230155450
|
22/06/2023
|
DITLI BHUVANSINGH
|
1722009028WL015911
|
DITLI BHUVANSINGH
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
DITLIBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
DAHI
|
MP-22-009-028-001/95-A
(Kavda)
|
1722009028NRG24220620230155451
|
22/06/2023
|
sangeeta
|
1722009028WL015911
|
sangeeta
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DAHI
|
MP-22-009-035-001/148
(Devdha)
|
1722009035NRG24220620230153772
|
22/06/2023
|
KERAMSINGH WALSINGH
|
1722009035WL015748
|
KERAMSINGH WALSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
KERAMSINGHWALSINGH
|
BANK OF INDIA(508505)
|
|
36
|
DAHI
|
MP-22-009-035-001/176
(Devdha)
|
1722009035NRG24220620230153774
|
22/06/2023
|
KEKDIYA HIRLA
|
1722009035WL015748
|
KEKDIYA HIRLA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
KEKDIYAHIRLA
|
BANK OF INDIA(508505)
|
|
37
|
DAHI
|
MP-22-009-035-001/177
(Devdha)
|
1722009035NRG24220620230153775
|
22/06/2023
|
sakram nurla
|
1722009035WL015748
|
sakram nurla
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
sakramnurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DAHI
|
MP-22-009-035-001/188
(Devdha)
|
1722009035NRG24220620230153777
|
22/06/2023
|
HIRBAI KEMTA
|
1722009035WL015748
|
HIRBAI KEMTA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
HIRBAIKEMTA
|
BANK OF INDIA(508505)
|
|
39
|
DAHI
|
MP-22-009-035-001/188
(Devdha)
|
1722009035NRG24220620230153776
|
22/06/2023
|
KEMTA MANGLA
|
1722009035WL015748
|
KEMTA MANGLA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
KEMTAMANGLA
|
BANK OF INDIA(508505)
|
|
40
|
DAHI
|
MP-22-009-035-001/195
(Devdha)
|
1722009035NRG24220620230153779
|
22/06/2023
|
ANTARSINGH JUWA
|
1722009035WL015748
|
ANTARSINGH JUWA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
ANTARSINGHJUWA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAHI
|
MP-22-009-035-001/195
(Devdha)
|
1722009035NRG24220620230153778
|
22/06/2023
|
JUWANSINGH
|
1722009035WL015748
|
JUWANSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DAHI
|
MP-22-009-035-001/198
(Devdha)
|
1722009035NRG24220620230153780
|
22/06/2023
|
DEVISINGH RAMSINGH
|
1722009035WL015748
|
DEVISINGH RAMSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
DEVISINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
DAHI
|
MP-22-009-035-001/212
(Devdha)
|
1722009035NRG24220620230153782
|
22/06/2023
|
NURU GANBHIR
|
1722009035WL015748
|
NURU GANBHIR
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
NURUGANBHIR
|
BANK OF INDIA(508505)
|
|
44
|
DAHI
|
MP-22-009-035-001/218
(Devdha)
|
1722009035NRG24220620230153783
|
22/06/2023
|
SIGDAR NANSINGH
|
1722009035WL015748
|
SIGDAR NANSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
SIGDARNANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
DAHI
|
MP-22-009-035-001/218-A
(Devdha)
|
1722009035NRG24220620230153784
|
22/06/2023
|
NURU NANSIBNGH
|
1722009035WL015748
|
NURU NANSIBNGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
NURUNANSIBNGH
|
BANK OF INDIA(508505)
|
|
46
|
DAHI
|
MP-22-009-035-001/222
(Devdha)
|
1722009035NRG24220620230153785
|
22/06/2023
|
RAMESH RAMU
|
1722009035WL015748
|
RAMESH RAMU
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
RAMESHRAMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
DAHI
|
MP-22-009-035-001/224
(Devdha)
|
1722009035NRG24220620230153786
|
22/06/2023
|
LILABAI REWLA
|
1722009035WL015748
|
LILABAI REWLA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
LILABAIREWLA
|
BANK OF INDIA(508505)
|
|
48
|
DAHI
|
MP-22-009-035-001/249
(Devdha)
|
1722009035NRG24220620230153787
|
22/06/2023
|
KUSHALSINGH BHUCHRIYA
|
1722009035WL015748
|
KUSHALSINGH BHUCHRIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
KUSHALSINGHBHUCHRIYA
|
BANK OF INDIA(508505)
|
|
49
|
DAHI
|
MP-22-009-035-001/26
(Devdha)
|
1722009035NRG24220620230153788
|
22/06/2023
|
HARSINGH KUTARIYA
|
1722009035WL015748
|
HARSINGH KUTARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
HARSINGHKUTARIYA
|
BANK OF BARODA(606985)
|
|
50
|
DAHI
|
MP-22-009-035-001/265
(Devdha)
|
1722009035NRG24220620230153790
|
22/06/2023
|
chandarsingh bhurla
|
1722009035WL015748
|
chandarsingh bhurla
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
chandarsinghbhurla
|
BANK OF INDIA(508505)
|
|
51
|
DAHI
|
MP-22-009-035-001/267
(Devdha)
|
1722009035NRG24220620230153792
|
22/06/2023
|
MADHUSINGH RAMA
|
1722009035WL015748
|
MADHUSINGH RAMA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
MADHUSINGHRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
DAHI
|
MP-22-009-035-001/267-A
(Devdha)
|
1722009035NRG24220620230153793
|
22/06/2023
|
Mukesh
|
1722009035WL015748
|
Mukesh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
53
|
DAHI
|
MP-22-009-035-001/285
(Devdha)
|
1722009035NRG24220620230153794
|
22/06/2023
|
KEMATA BHURALA
|
1722009035WL015748
|
KEMATA BHURALA
|
00048
|
BKID0009807
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DAHI
|
MP-22-009-035-001/288
(Devdha)
|
1722009035NRG24220620230153795
|
22/06/2023
|
versingh bhawla
|
1722009035WL015748
|
versingh bhawla
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
versinghbhawla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
DAHI
|
MP-22-009-035-001/292
(Devdha)
|
1722009035NRG24220620230153796
|
22/06/2023
|
Badarsingh
|
1722009035WL015748
|
Badarsingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
Badarsingh
|
BANK OF INDIA(508505)
|
|
56
|
DAHI
|
MP-22-009-035-001/301
(Devdha)
|
1722009035NRG24220620230153797
|
22/06/2023
|
SURSINGH BHURALA
|
1722009035WL015748
|
SURSINGH BHURALA
|
00048
|
BKID0009807
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DAHI
|
MP-22-009-035-001/313
(Devdha)
|
1722009035NRG24220620230153799
|
22/06/2023
|
RAMESH RALU
|
1722009035WL015748
|
RAMESH RALU
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
RAMESHRALU
|
BANK OF BARODA(606985)
|
|
58
|
DAHI
|
MP-22-009-035-001/318
(Devdha)
|
1722009035NRG24220620230153800
|
22/06/2023
|
LONGSINGH SUBALA
|
1722009035WL015748
|
LONGSINGH SUBALA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
LONGSINGHSUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
DAHI
|
MP-22-009-035-001/333
(Devdha)
|
1722009035NRG24220620230153801
|
22/06/2023
|
BHERUSINGH BHAVSINGH
|
1722009035WL015748
|
BHERUSINGH BHAVSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DAHI
|
MP-22-009-035-001/336
(Devdha)
|
1722009035NRG24220620230153802
|
22/06/2023
|
BHERUSINGH JORSINGH
|
1722009035WL015748
|
BHERUSINGH JORSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
BHERUSINGHJORSINGH
|
BANK OF INDIA(508505)
|
|
61
|
DAHI
|
MP-22-009-035-001/345
(Devdha)
|
1722009035NRG24220620230153803
|
22/06/2023
|
VISHRAM NAGARSINGH
|
1722009035WL015748
|
VISHRAM NAGARSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
VISHRAMNAGARSINGH
|
BANK OF BARODA(606985)
|
|
62
|
DAHI
|
MP-22-009-035-001/353
(Devdha)
|
1722009035NRG24220620230153804
|
22/06/2023
|
Suban Jorsingh
|
1722009035WL015748
|
Suban Jorsingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
SubanJorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
DAHI
|
MP-22-009-035-001/364
(Devdha)
|
1722009035NRG24220620230153805
|
22/06/2023
|
JHANJHADIYA CHATTARSINGH
|
1722009035WL015748
|
JHANJHADIYA CHATTARSINGH
|
00048
|
BKID0009807
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
DAHI
|
MP-22-009-035-001/383-A
(Devdha)
|
1722009035NRG24220620230153806
|
22/06/2023
|
Indarsingh
|
1722009035WL015748
|
Indarsingh
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
Indarsingh
|
BANK OF INDIA(508505)
|
|
65
|
DAHI
|
MP-22-009-035-001/6
(Devdha)
|
1722009035NRG24220620230153807
|
22/06/2023
|
Sohan Verla
|
1722009035WL015748
|
Sohan Verla
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
SohanVerla
|
BANK OF INDIA(508505)
|
|
66
|
DAHI
|
MP-22-009-035-001/70
(Devdha)
|
1722009035NRG24220620230153808
|
22/06/2023
|
SRIRAM PUSLIYA
|
1722009035WL015748
|
SRIRAM PUSLIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
SRIRAMPUSLIYA
|
BANK OF BARODA(606985)
|
|
67
|
DAHI
|
MP-22-009-035-001/75
(Devdha)
|
1722009035NRG24220620230153809
|
22/06/2023
|
REMSINGH MANGLA
|
1722009035WL015748
|
REMSINGH MANGLA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
REMSINGHMANGLA
|
BANK OF INDIA(508505)
|
|
68
|
DAHI
|
MP-22-009-035-001/76
(Devdha)
|
1722009035NRG24220620230153812
|
22/06/2023
|
SAVALA THUDALA
|
1722009035WL015748
|
SAVALA THUDALA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
SAVALATHUDALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAHI
|
MP-22-009-035-001/79
(Devdha)
|
1722009035NRG24220620230153813
|
22/06/2023
|
NURALA BHUCHARIYA
|
1722009035WL015748
|
NURALA BHUCHARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
NURALABHUCHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
DAHI
|
MP-22-009-035-001/80
(Devdha)
|
1722009035NRG24220620230153814
|
22/06/2023
|
SURLA BHUCHRIYA
|
1722009035WL015748
|
SURLA BHUCHRIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
SURLABHUCHRIYA
|
BANK OF INDIA(508505)
|
|
71
|
DAHI
|
MP-22-009-035-001/81
(Devdha)
|
1722009035NRG24220620230153815
|
22/06/2023
|
SUBHAN BHUCHARIYA
|
1722009035WL015748
|
SUBHAN BHUCHARIYA
|
00048
|
BKID0009807
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DAHI
|
MP-22-009-035-001/83
(Devdha)
|
1722009035NRG24220620230153816
|
22/06/2023
|
BURSINGH SUBHLA
|
1722009035WL015748
|
BURSINGH SUBHLA
|
00048
|
BKID0009807
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
BURSINGHSUBHLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81771
|
81771
|
|
|
|
|
|
|
|
|
73
|
DAHI
|
MP-22-009-019-001/165
(Narjhali)
|
1722009000NRG24210620230152028
|
22/06/2023
|
ANGURSINGH THAVRIYA
|
1722009WL015631
|
ANGURSINGH THAVRIYA
|
00048
|
BKID0009817
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591325725
|
|
ANGURSINGHTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
74
|
DAHI
|
MP-22-009-028-001/198-A
(Kavda)
|
1722009028NRG24220620230155426
|
22/06/2023
|
pradeep surla
|
1722009028WL015911
|
pradeep surla
|
00415
|
SBIN0012156
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
pradeepsurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
75
|
DAHI
|
MP-22-009-019-001/104-A
(Narjhali)
|
1722009000NRG24210620230152025
|
22/06/2023
|
gundali
|
1722009WL015631
|
gundali
|
00697
|
BKID0MG6066
|
1206
|
1206
|
Processed
|
28/06/2023
|
|
591325725
|
|
gundali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
DAHI
|
MP-22-009-019-001/105-B
(Narjhali)
|
1722009000NRG24210620230152026
|
22/06/2023
|
Bhangdiya
|
1722009WL015631
|
Bhangdiya
|
00697
|
BKID0MG6066
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Bhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
DAHI
|
MP-22-009-019-001/105-B
(Narjhali)
|
1722009000NRG24210620230152027
|
22/06/2023
|
Raidabai
|
1722009WL015631
|
Raidabai
|
00697
|
BKID0MG6066
|
402
|
402
|
Processed
|
28/06/2023
|
|
591325725
|
|
Raidabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
DAHI
|
MP-22-009-019-001/165-B
(Narjhali)
|
1722009000NRG24210620230152030
|
22/06/2023
|
Aambram
|
1722009WL015631
|
Aambram
|
00697
|
BKID0MG6066
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Aambram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
DAHI
|
MP-22-009-019-001/290-D
(Narjhali)
|
1722009000NRG24210620230152040
|
22/06/2023
|
Dayabai
|
1722009WL015631
|
Dayabai
|
00697
|
BKID0MG6066
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Dayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
DAHI
|
MP-22-009-019-001/290-D
(Narjhali)
|
1722009000NRG24210620230152039
|
22/06/2023
|
Kalmsing
|
1722009WL015631
|
Kalmsing
|
00697
|
BKID0MG6066
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Kalmsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
DAHI
|
MP-22-009-019-001/401-A
(Narjhali)
|
1722009000NRG24210620230152044
|
22/06/2023
|
Balram
|
1722009WL015631
|
Balram
|
00697
|
BKID0MG6066
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DAHI
|
MP-22-009-019-001/446-B
(Narjhali)
|
1722009000NRG24210620230152045
|
22/06/2023
|
pitli bai
|
1722009WL015631
|
pitli bai
|
00697
|
BKID0MG6066
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591325725
|
|
pitlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DAHI
|
MP-22-009-019-001/447-B
(Narjhali)
|
1722009000NRG24210620230152047
|
22/06/2023
|
Rangli vechla
|
1722009WL015631
|
Rangli vechla
|
00697
|
BKID0MG6066
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591325725
|
|
Ranglivechla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DAHI
|
MP-22-009-019-001/447-B
(Narjhali)
|
1722009000NRG24210620230152046
|
22/06/2023
|
Vechla
|
1722009WL015631
|
Vechla
|
00697
|
BKID0MG6066
|
1005
|
1005
|
Processed
|
28/06/2023
|
|
591325725
|
|
Vechla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DAHI
|
MP-22-009-028-001/426-A
(Kavda)
|
1722009028NRG24220620230155439
|
22/06/2023
|
soni
|
1722009028WL015911
|
soni
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
soni
|
BANK OF INDIA(508505)
|
|
86
|
DAHI
|
MP-22-009-028-001/64
(Kavda)
|
1722009028NRG24220620230155448
|
22/06/2023
|
munni
|
1722009028WL015911
|
munni
|
00697
|
BKID0MG6066
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14738
|
14738
|
|
|
|
|
|
|
|
|
87
|
DAHI
|
MP-22-009-019-001/104
(Narjhali)
|
1722009000NRG24210620230152023
|
22/06/2023
|
baksing
|
1722009WL015631
|
baksing
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
baksing
|
BANK OF INDIA(508505)
|
|
88
|
DAHI
|
MP-22-009-019-001/165-B
(Narjhali)
|
1722009000NRG24210620230152029
|
22/06/2023
|
Aambaram
|
1722009WL015631
|
Aambaram
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Aambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
DAHI
|
MP-22-009-019-001/167-B
(Narjhali)
|
1722009000NRG24210620230152032
|
22/06/2023
|
Edibai
|
1722009WL015631
|
Edibai
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Edibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
DAHI
|
MP-22-009-019-001/264-B
(Narjhali)
|
1722009000NRG24210620230152036
|
22/06/2023
|
Suresh
|
1722009WL015631
|
Suresh
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
28/06/2023
|
|
591325725
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
DAHI
|
MP-22-009-019-001/291-D
(Narjhali)
|
1722009000NRG24210620230152041
|
22/06/2023
|
Bhuwansingh
|
1722009WL015631
|
Bhuwansingh
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
28/06/2023
|
|
591325725
|
|
Bhuwansingh
|
BANK OF INDIA(508505)
|
|
92
|
DAHI
|
MP-22-009-019-001/312-B
(Narjhali)
|
1722009000NRG24210620230152043
|
22/06/2023
|
Nuribai
|
1722009WL015631
|
Nuribai
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
28/06/2023
|
|
591325725
|
|
Nuribai
|
BANK OF INDIA(508505)
|
|
93
|
DAHI
|
MP-22-009-028-001/149
(Kavda)
|
1722009028NRG24220620230155423
|
22/06/2023
|
Nerli
|
1722009028WL015911
|
Nerli
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
Nerli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DAHI
|
MP-22-009-028-001/217-A
(Kavda)
|
1722009028NRG24220620230155428
|
22/06/2023
|
Jurma
|
1722009028WL015911
|
Jurma
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
Jurma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DAHI
|
MP-22-009-028-001/217-A
(Kavda)
|
1722009028NRG24220620230155427
|
22/06/2023
|
Jurma
|
1722009028WL015911
|
Jurma
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
Jurma
|
BANK OF INDIA(508505)
|
|
96
|
DAHI
|
MP-22-009-028-001/222
(Kavda)
|
1722009028NRG24220620230155431
|
22/06/2023
|
Jagansingh
|
1722009028WL015911
|
Jagansingh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
Jagansingh
|
BANK OF INDIA(508505)
|
|
97
|
DAHI
|
MP-22-009-028-001/554-A
(Kavda)
|
1722009028NRG24220620230155441
|
22/06/2023
|
Ranu
|
1722009028WL015911
|
Ranu
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
Ranu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
DAHI
|
MP-22-009-028-001/576
(Kavda)
|
1722009028NRG24220620230155442
|
22/06/2023
|
Magan
|
1722009028WL015911
|
Magan
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591325725
|
|
Magan
|
BANK OF INDIA(508505)
|
|
99
|
DAHI
|
MP-22-009-035-001/104
(Devdha)
|
1722009035NRG24220620230153771
|
22/06/2023
|
BHURSINGH JAMSINGH
|
1722009035WL015748
|
BHURSINGH JAMSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
BHURSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
100
|
DAHI
|
MP-22-009-035-001/265-A
(Devdha)
|
1722009035NRG24220620230153791
|
22/06/2023
|
SARDAR CHNDARSINGH
|
1722009035WL015748
|
SARDAR CHNDARSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
28/06/2023
|
|
591325725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DAHI
|
MP-22-009-035-001/31
(Devdha)
|
1722009035NRG24220620230153798
|
22/06/2023
|
Mukesh
|
1722009035WL015748
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591325725
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126381
|
126381
|
|
|
|
|
|
|
|