|
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-22-001-012-001/515
(Tilgara)
|
1722001000NRG25300420240066909
|
30/04/2024
|
Rakesh Solanki
|
1722001WL003884
|
Rakesh Solanki
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718742701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-042-001/1054-A
(Kod)
|
1722001042NRG25300420240066353
|
30/04/2024
|
Ramkuwar
|
1722001042WL003855
|
Ramkuwar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742701
|
|
Ramkuwar
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-042-001/227-A
(Kod)
|
1722001042NRG25300420240066366
|
30/04/2024
|
Ambaram
|
1722001042WL003855
|
Ambaram
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742701
|
|
Ambaram
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-042-001/576
(Kod)
|
1722001042NRG25300420240066384
|
30/04/2024
|
Madhubala
|
1722001042WL003855
|
Madhubala
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
718742701
|
|
Madhubala
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-042-001/873
(Kod)
|
1722001042NRG25300420240066396
|
30/04/2024
|
Mahesh
|
1722001042WL003855
|
Mahesh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-042-001/100
(Kod)
|
1722001042NRG25300420240066352
|
30/04/2024
|
Sapna
|
1722001042WL003855
|
Sapna
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Sapna
|
ICICI BANK LTD(508534)
|
|
7
|
BADNAWAR
|
MP-22-001-042-001/1066-A
(Kod)
|
1722001042NRG25300420240066354
|
30/04/2024
|
Narendra
|
1722001042WL003855
|
Narendra
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG25300420240066357
|
30/04/2024
|
Atul
|
1722001042WL003855
|
Atul
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Atul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-042-001/1131
(Kod)
|
1722001042NRG25300420240066356
|
30/04/2024
|
Banshilal
|
1722001042WL003855
|
Banshilal
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-042-001/1289
(Kod)
|
1722001042NRG25300420240066362
|
30/04/2024
|
Kalukha
|
1722001042WL003855
|
Kalukha
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Kalukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-042-001/1323-A
(Kod)
|
1722001042NRG25300420240066364
|
30/04/2024
|
BHARAT
|
1722001042WL003855
|
BHARAT
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
BHARAT
|
ICICI BANK LTD(508534)
|
|
12
|
BADNAWAR
|
MP-22-001-042-001/240
(Kod)
|
1722001042NRG25300420240066368
|
30/04/2024
|
Dipesh
|
1722001042WL003855
|
Dipesh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Dipesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-042-001/280-A
(Kod)
|
1722001042NRG25300420240066369
|
30/04/2024
|
RETESH
|
1722001042WL003855
|
RETESH
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
RETESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25300420240066372
|
30/04/2024
|
Ajay
|
1722001042WL003855
|
Ajay
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Ajay
|
UNION BANK OF INDIA(508500)
|
|
15
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25300420240066371
|
30/04/2024
|
Madhu
|
1722001042WL003855
|
Madhu
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-042-001/364-A
(Kod)
|
1722001042NRG25300420240066370
|
30/04/2024
|
Ramesh
|
1722001042WL003855
|
Ramesh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-042-001/380-A
(Kod)
|
1722001042NRG25300420240066374
|
30/04/2024
|
radha
|
1722001042WL003855
|
radha
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
radha
|
ICICI BANK LTD(508534)
|
|
18
|
BADNAWAR
|
MP-22-001-042-001/436
(Kod)
|
1722001042NRG25300420240066375
|
30/04/2024
|
vijay
|
1722001042WL003855
|
vijay
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742701
|
|
vijay
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-042-001/530-C
(Kod)
|
1722001042NRG25300420240066383
|
30/04/2024
|
AARTI
|
1722001042WL003855
|
AARTI
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-042-001/530-C
(Kod)
|
1722001042NRG25300420240066382
|
30/04/2024
|
Lokesh
|
1722001042WL003855
|
Lokesh
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
Lokesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25300420240066389
|
30/04/2024
|
JAGDISH
|
1722001042WL003855
|
JAGDISH
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-042-001/688-B
(Kod)
|
1722001042NRG25300420240066390
|
30/04/2024
|
RAjesh
|
1722001042WL003855
|
RAjesh
|
00415
|
SBIN0030187
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
RAjesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-042-001/756
(Kod)
|
1722001042NRG25300420240066393
|
30/04/2024
|
REENA
|
1722001042WL003855
|
REENA
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
REENA
|
IDFC BANK LIMITED(608117)
|
|
24
|
BADNAWAR
|
MP-22-001-042-001/756
(Kod)
|
1722001042NRG25300420240066392
|
30/04/2024
|
VIKASH
|
1722001042WL003855
|
VIKASH
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
VIKASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG25300420240066359
|
30/04/2024
|
karan
|
1722001042WL003855
|
karan
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
karan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-042-001/380-A
(Kod)
|
1722001042NRG25300420240066373
|
30/04/2024
|
AJAY
|
1722001042WL003855
|
AJAY
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
AJAY
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
BADNAWAR
|
MP-22-001-042-001/209
(Kod)
|
1722001042NRG25300420240066365
|
30/04/2024
|
Rajesh
|
1722001042WL003855
|
Rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-012-001/1
(Tilgara)
|
1722001000NRG25300420240066892
|
30/04/2024
|
Rugga ranchod
|
1722001WL003884
|
Rugga ranchod
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Ruggaranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-012-001/106
(Tilgara)
|
1722001000NRG25300420240066893
|
30/04/2024
|
bhgavatibai balmukund
|
1722001WL003884
|
bhgavatibai balmukund
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
bhgavatibaibalmukund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADNAWAR
|
MP-22-001-012-001/124
(Tilgara)
|
1722001000NRG25300420240066894
|
30/04/2024
|
Rughnath mangu
|
1722001WL003884
|
Rughnath mangu
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Rughnathmangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-012-001/165
(Tilgara)
|
1722001000NRG25300420240066895
|
30/04/2024
|
ramesh nandram
|
1722001WL003884
|
ramesh nandram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
rameshnandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-012-001/209
(Tilgara)
|
1722001000NRG25300420240066896
|
30/04/2024
|
Satynarayan Mangilal
|
1722001WL003884
|
Satynarayan Mangilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
SatynarayanMangilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-012-001/215
(Tilgara)
|
1722001000NRG25300420240066897
|
30/04/2024
|
mahesh mohan
|
1722001WL003884
|
mahesh mohan
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
maheshmohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-012-001/243
(Tilgara)
|
1722001000NRG25300420240066899
|
30/04/2024
|
mohnibai
|
1722001WL003884
|
mohnibai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
mohnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-012-001/276
(Tilgara)
|
1722001000NRG25300420240066900
|
30/04/2024
|
Pannabai
|
1722001WL003884
|
Pannabai
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Pannabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-012-001/396-B
(Tilgara)
|
1722001000NRG25300420240066901
|
30/04/2024
|
shima badrilal
|
1722001WL003884
|
shima badrilal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
shimabadrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-012-001/397
(Tilgara)
|
1722001000NRG25300420240066902
|
30/04/2024
|
kalabai ramchandar
|
1722001WL003884
|
kalabai ramchandar
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
kalabairamchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-012-001/421
(Tilgara)
|
1722001000NRG25300420240066904
|
30/04/2024
|
kana
|
1722001WL003884
|
kana
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
kana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001000NRG25300420240066906
|
30/04/2024
|
parvatibai rakesh
|
1722001WL003884
|
parvatibai rakesh
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
parvatibairakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-012-001/426-A
(Tilgara)
|
1722001000NRG25300420240066905
|
30/04/2024
|
rakesh babulal
|
1722001WL003884
|
rakesh babulal
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
rakeshbabulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-012-001/428
(Tilgara)
|
1722001000NRG25300420240066907
|
30/04/2024
|
Ishwarlal Nanuram
|
1722001WL003884
|
Ishwarlal Nanuram
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
IshwarlalNanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-012-001/429
(Tilgara)
|
1722001000NRG25300420240066908
|
30/04/2024
|
kana lalaji
|
1722001WL003884
|
kana lalaji
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
kanalalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-042-001/1066-A
(Kod)
|
1722001042NRG25300420240066355
|
30/04/2024
|
Seema
|
1722001042WL003855
|
Seema
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-042-001/1208
(Kod)
|
1722001042NRG25300420240066358
|
30/04/2024
|
Madhubala Patidar
|
1722001042WL003855
|
Madhubala Patidar
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
MadhubalaPatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-042-001/1225-A
(Kod)
|
1722001042NRG25300420240066361
|
30/04/2024
|
Shankuntala
|
1722001042WL003855
|
Shankuntala
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Shankuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-042-001/1225-A
(Kod)
|
1722001042NRG25300420240066360
|
30/04/2024
|
Sunil
|
1722001042WL003855
|
Sunil
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-042-001/1323-A
(Kod)
|
1722001042NRG25300420240066363
|
30/04/2024
|
Sumitrabai
|
1722001042WL003855
|
Sumitrabai
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-042-001/238-B
(Kod)
|
1722001042NRG25300420240066367
|
30/04/2024
|
Soniya
|
1722001042WL003855
|
Soniya
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25300420240066377
|
30/04/2024
|
RAKESH
|
1722001042WL003855
|
RAKESH
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-042-001/511
(Kod)
|
1722001042NRG25300420240066376
|
30/04/2024
|
Ramchandra
|
1722001042WL003855
|
Ramchandra
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Ramchandra
|
ICICI BANK LTD(508534)
|
|
51
|
BADNAWAR
|
MP-22-001-042-001/528
(Kod)
|
1722001042NRG25300420240066379
|
30/04/2024
|
arvindra
|
1722001042WL003855
|
arvindra
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
BADNAWAR
|
MP-22-001-042-001/528
(Kod)
|
1722001042NRG25300420240066378
|
30/04/2024
|
Rada Bai
|
1722001042WL003855
|
Rada Bai
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
RadaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-042-001/530-B
(Kod)
|
1722001042NRG25300420240066380
|
30/04/2024
|
Jitendra
|
1722001042WL003855
|
Jitendra
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
54
|
BADNAWAR
|
MP-22-001-042-001/530-B
(Kod)
|
1722001042NRG25300420240066381
|
30/04/2024
|
Pooja
|
1722001042WL003855
|
Pooja
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742701
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
55
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25300420240066385
|
30/04/2024
|
Indra Bai
|
1722001042WL003855
|
Indra Bai
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
IndraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25300420240066386
|
30/04/2024
|
Nitesh
|
1722001042WL003855
|
Nitesh
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Rejected
|
08/05/2024
|
|
718742701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-042-001/590
(Kod)
|
1722001042NRG25300420240066387
|
30/04/2024
|
Sonu
|
1722001042WL003855
|
Sonu
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADNAWAR
|
MP-22-001-042-001/74
(Kod)
|
1722001042NRG25300420240066391
|
30/04/2024
|
Allubai
|
1722001042WL003855
|
Allubai
|
00697
|
BKID0MG6099
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
Allubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-042-001/783
(Kod)
|
1722001042NRG25300420240066394
|
30/04/2024
|
Rajendra khemraj
|
1722001042WL003855
|
Rajendra khemraj
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Rajendrakhemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-042-001/847
(Kod)
|
1722001042NRG25300420240066395
|
30/04/2024
|
Sima
|
1722001042WL003855
|
Sima
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-012-001/218
(Tilgara)
|
1722001000NRG25300420240066898
|
30/04/2024
|
Ramesh champu
|
1722001WL003884
|
Ramesh champu
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
Rameshchampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-012-001/398
(Tilgara)
|
1722001000NRG25300420240066903
|
30/04/2024
|
tejubai hiralal
|
1722001WL003884
|
tejubai hiralal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742701
|
|
tejubaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-042-001/652
(Kod)
|
1722001042NRG25300420240066388
|
30/04/2024
|
Ritesh
|
1722001042WL003855
|
Ritesh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718742701
|
|
Ritesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89424
|
89424
|
|
|
|
|
|
|
|