|
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
|
BARGHAT
|
MP-37-008-006-001/301
(DHOBISARRA)
|
1737008006NRG23170620220479259
|
17/06/2022
|
Anita Bai
|
1737008006WL028123
|
Anita Bai
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGHAT
|
MP-37-008-032-001/10
(PAUNARKLA)
|
1737008032NRG23170620220478438
|
17/06/2022
|
pramila
|
1737008032WL028073
|
pramila
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARGHAT
|
MP-37-008-032-001/117-A
(PAUNARKLA)
|
1737008032NRG23170620220478439
|
17/06/2022
|
chamuprakash
|
1737008032WL028073
|
chamuprakash
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
chamuprakash
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARGHAT
|
MP-37-008-032-001/117-A
(PAUNARKLA)
|
1737008032NRG23170620220478440
|
17/06/2022
|
URMILA
|
1737008032WL028073
|
URMILA
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARGHAT
|
MP-37-008-032-001/130
(PAUNARKLA)
|
1737008032NRG23170620220478444
|
17/06/2022
|
Sesahnbai
|
1737008032WL028073
|
Sesahnbai
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Sesahnbai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARGHAT
|
MP-37-008-032-001/139
(PAUNARKLA)
|
1737008032NRG23170620220478447
|
17/06/2022
|
SURAJLAL
|
1737008032WL028073
|
SURAJLAL
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
7
|
BARGHAT
|
MP-37-008-032-001/144
(PAUNARKLA)
|
1737008032NRG23170620220478448
|
17/06/2022
|
Ramsingh
|
1737008032WL028073
|
Ramsingh
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Ramsingh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARGHAT
|
MP-37-008-032-001/160-A
(PAUNARKLA)
|
1737008032NRG23170620220478452
|
17/06/2022
|
KEDAR
|
1737008032WL028073
|
KEDAR
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARGHAT
|
MP-37-008-032-001/160-A
(PAUNARKLA)
|
1737008032NRG23170620220478453
|
17/06/2022
|
RAJKUMARI
|
1737008032WL028073
|
RAJKUMARI
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BARGHAT
|
MP-37-008-032-001/223
(PAUNARKLA)
|
1737008032NRG23170620220479070
|
17/06/2022
|
TAAMSINH
|
1737008032WL028119
|
TAAMSINH
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
TAAMSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGHAT
|
MP-37-008-032-001/29
(PAUNARKLA)
|
1737008032NRG23170620220478467
|
17/06/2022
|
ARUN
|
1737008032WL028073
|
ARUN
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BARGHAT
|
MP-37-008-032-001/31
(PAUNARKLA)
|
1737008032NRG23170620220478469
|
17/06/2022
|
Anita bai
|
1737008032WL028073
|
Anita bai
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BARGHAT
|
MP-37-008-032-001/31
(PAUNARKLA)
|
1737008032NRG23170620220478468
|
17/06/2022
|
Rajkumar
|
1737008032WL028073
|
Rajkumar
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARGHAT
|
MP-37-008-032-001/32
(PAUNARKLA)
|
1737008032NRG23170620220478471
|
17/06/2022
|
Indra Invatee
|
1737008032WL028073
|
Indra Invatee
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
IndraInvatee
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARGHAT
|
MP-37-008-032-001/32
(PAUNARKLA)
|
1737008032NRG23170620220478470
|
17/06/2022
|
RAMESH KUMAR
|
1737008032WL028073
|
RAMESH KUMAR
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
RAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARGHAT
|
MP-37-008-032-001/38
(PAUNARKLA)
|
1737008032NRG23170620220478472
|
17/06/2022
|
ASHISH
|
1737008032WL028073
|
ASHISH
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
ASHISH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BARGHAT
|
MP-37-008-032-001/38-A
(PAUNARKLA)
|
1737008032NRG23170620220478474
|
17/06/2022
|
Anita
|
1737008032WL028073
|
Anita
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BARGHAT
|
MP-37-008-032-001/38-A
(PAUNARKLA)
|
1737008032NRG23170620220478473
|
17/06/2022
|
Faglal
|
1737008032WL028073
|
Faglal
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Faglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BARGHAT
|
MP-37-008-032-001/62
(PAUNARKLA)
|
1737008032NRG23170620220478477
|
17/06/2022
|
Rooprekha
|
1737008032WL028073
|
Rooprekha
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Rooprekha
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BARGHAT
|
MP-37-008-032-001/62-B
(PAUNARKLA)
|
1737008032NRG23170620220478478
|
17/06/2022
|
premlata
|
1737008032WL028073
|
premlata
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARGHAT
|
MP-37-008-032-001/69
(PAUNARKLA)
|
1737008032NRG23170620220478479
|
17/06/2022
|
Tursan
|
1737008032WL028073
|
Tursan
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Tursan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARGHAT
|
MP-37-008-032-001/80
(PAUNARKLA)
|
1737008032NRG23170620220478481
|
17/06/2022
|
RAJKUMAREE
|
1737008032WL028073
|
RAJKUMAREE
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
RAJKUMAREE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BARGHAT
|
MP-37-008-032-001/90
(PAUNARKLA)
|
1737008032NRG23170620220478482
|
17/06/2022
|
Sahtar
|
1737008032WL028073
|
Sahtar
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Sahtar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BARGHAT
|
MP-37-008-032-001/92
(PAUNARKLA)
|
1737008032NRG23170620220478483
|
17/06/2022
|
Jayshingh
|
1737008032WL028073
|
Jayshingh
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jayshingh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BARGHAT
|
MP-37-008-032-001/94
(PAUNARKLA)
|
1737008032NRG23170620220478082
|
17/06/2022
|
Rameshvar
|
1737008032WL028066
|
Rameshvar
|
00051
|
MAHB0000632
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473597414
|
|
Rameshvar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BARGHAT
|
MP-37-008-032-001/96
(PAUNARKLA)
|
1737008032NRG23170620220478484
|
17/06/2022
|
Shriram
|
1737008032WL028073
|
Shriram
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Shriram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BARGHAT
|
MP-37-008-032-001/98
(PAUNARKLA)
|
1737008032NRG23170620220478485
|
17/06/2022
|
TEJSINGH
|
1737008032WL028073
|
TEJSINGH
|
00051
|
MAHB0000632
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
TEJSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BARGHAT
|
MP-37-008-032-002/108-A
(PAUNARKLA)
|
1737008032NRG23170620220479076
|
17/06/2022
|
MAVEETA
|
1737008032WL028119
|
MAVEETA
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
MAVEETA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BARGHAT
|
MP-37-008-032-002/118
(PAUNARKLA)
|
1737008032NRG23170620220479077
|
17/06/2022
|
Parmila Bai
|
1737008032WL028119
|
Parmila Bai
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
ParmilaBai
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BARGHAT
|
MP-37-008-032-002/119
(PAUNARKLA)
|
1737008032NRG23170620220479079
|
17/06/2022
|
DEVSHYAM GAYAKWAL
|
1737008032WL028119
|
DEVSHYAM GAYAKWAL
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
DEVSHYAMGAYAKWAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BARGHAT
|
MP-37-008-032-002/131
(PAUNARKLA)
|
1737008032NRG23170620220479080
|
17/06/2022
|
MANSINGH INWATI
|
1737008032WL028119
|
MANSINGH INWATI
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
MANSINGHINWATI
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
32
|
BARGHAT
|
MP-37-008-032-002/138
(PAUNARKLA)
|
1737008032NRG23170620220479081
|
17/06/2022
|
sindesinh
|
1737008032WL028119
|
sindesinh
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
sindesinh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BARGHAT
|
MP-37-008-032-002/139
(PAUNARKLA)
|
1737008032NRG23170620220479084
|
17/06/2022
|
Gulabati tekam
|
1737008032WL028119
|
Gulabati tekam
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
Gulabatitekam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BARGHAT
|
MP-37-008-032-002/140
(PAUNARKLA)
|
1737008032NRG23170620220479085
|
17/06/2022
|
ravindra
|
1737008032WL028119
|
ravindra
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
ravindra
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
35
|
BARGHAT
|
MP-37-008-032-002/161
(PAUNARKLA)
|
1737008032NRG23170620220479089
|
17/06/2022
|
LILA YADAV
|
1737008032WL028119
|
LILA YADAV
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
LILAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARGHAT
|
MP-37-008-032-002/178
(PAUNARKLA)
|
1737008032NRG23170620220479090
|
17/06/2022
|
GEETA
|
1737008032WL028119
|
GEETA
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
23/06/2022
|
|
473597414
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BARGHAT
|
MP-37-008-032-002/31
(PAUNARKLA)
|
1737008032NRG23170620220479091
|
17/06/2022
|
Parmila
|
1737008032WL028119
|
Parmila
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
23/06/2022
|
|
473597414
|
|
Parmila
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BARGHAT
|
MP-37-008-032-002/39
(PAUNARKLA)
|
1737008032NRG23170620220479092
|
17/06/2022
|
RAJKUMARI
|
1737008032WL028119
|
RAJKUMARI
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARGHAT
|
MP-37-008-032-002/41
(PAUNARKLA)
|
1737008032NRG23170620220479093
|
17/06/2022
|
dileep
|
1737008032WL028119
|
dileep
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BARGHAT
|
MP-37-008-032-002/42
(PAUNARKLA)
|
1737008032NRG23170620220479094
|
17/06/2022
|
SUKHDAS
|
1737008032WL028119
|
SUKHDAS
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
23/06/2022
|
|
473597414
|
|
SUKHDAS
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARGHAT
|
MP-37-008-032-002/50
(PAUNARKLA)
|
1737008032NRG23170620220479098
|
17/06/2022
|
HANSHLAL
|
1737008032WL028119
|
HANSHLAL
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
HANSHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BARGHAT
|
MP-37-008-032-002/64
(PAUNARKLA)
|
1737008032NRG23170620220479099
|
17/06/2022
|
JAYVATI TEKAM
|
1737008032WL028119
|
JAYVATI TEKAM
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
JAYVATITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BARGHAT
|
MP-37-008-032-002/67
(PAUNARKLA)
|
1737008032NRG23170620220479100
|
17/06/2022
|
Anita
|
1737008032WL028119
|
Anita
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BARGHAT
|
MP-37-008-032-002/72
(PAUNARKLA)
|
1737008032NRG23170620220479102
|
17/06/2022
|
MEENA BAI YADAV
|
1737008032WL028119
|
MEENA BAI YADAV
|
00051
|
MAHB0000632
|
400
|
400
|
Processed
|
23/06/2022
|
|
473597414
|
|
MEENABAIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BARGHAT
|
MP-37-008-032-002/75
(PAUNARKLA)
|
1737008032NRG23170620220479103
|
17/06/2022
|
Aasha
|
1737008032WL028119
|
Aasha
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BARGHAT
|
MP-37-008-032-002/84
(PAUNARKLA)
|
1737008032NRG23170620220479106
|
17/06/2022
|
Cainu
|
1737008032WL028119
|
Cainu
|
00051
|
MAHB0000632
|
800
|
800
|
Processed
|
23/06/2022
|
|
473597414
|
|
Cainu
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BARGHAT
|
MP-37-008-032-002/98
(PAUNARKLA)
|
1737008032NRG23170620220479112
|
17/06/2022
|
Urmila
|
1737008032WL028119
|
Urmila
|
00051
|
MAHB0000632
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473597414
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50890
|
50890
|
|
|
|
|
|
|
|
|
48
|
BARGHAT
|
MP-37-008-006-001/156
(DHOBISARRA)
|
1737008006NRG23170620220479119
|
17/06/2022
|
Ranjeet
|
1737008006WL028121
|
Ranjeet
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGHAT
|
MP-37-008-006-001/158
(DHOBISARRA)
|
1737008006NRG23170620220479187
|
17/06/2022
|
Jagan
|
1737008006WL028123
|
Jagan
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGHAT
|
MP-37-008-006-001/186
(DHOBISARRA)
|
1737008006NRG23170620220479202
|
17/06/2022
|
Pipran
|
1737008006WL028123
|
Pipran
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Pipran
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGHAT
|
MP-37-008-006-001/190
(DHOBISARRA)
|
1737008006NRG23170620220479209
|
17/06/2022
|
Jethu
|
1737008006WL028123
|
Jethu
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BARGHAT
|
MP-37-008-006-001/246
(DHOBISARRA)
|
1737008006NRG23170620220479130
|
17/06/2022
|
Prahlad
|
1737008006WL028121
|
Prahlad
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Prahlad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
53
|
BARGHAT
|
MP-37-008-006-001/246
(DHOBISARRA)
|
1737008006NRG23170620220479131
|
17/06/2022
|
Shanta
|
1737008006WL028121
|
Shanta
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BARGHAT
|
MP-37-008-006-001/270
(DHOBISARRA)
|
1737008006NRG23170620220479249
|
17/06/2022
|
Gourishankar
|
1737008006WL028123
|
Gourishankar
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Gourishankar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
55
|
BARGHAT
|
MP-37-008-006-001/99
(DHOBISARRA)
|
1737008006NRG23170620220479315
|
17/06/2022
|
Kavita
|
1737008006WL028123
|
Kavita
|
00415
|
SBIN0002828
|
740
|
740
|
Processed
|
23/06/2022
|
|
473597414
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGHAT
|
MP-37-008-032-001/120
(PAUNARKLA)
|
1737008032NRG23170620220478442
|
17/06/2022
|
NIRJALA BAI
|
1737008032WL028073
|
NIRJALA BAI
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
NIRJALABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGHAT
|
MP-37-008-032-001/120
(PAUNARKLA)
|
1737008032NRG23170620220478443
|
17/06/2022
|
SURENDRA
|
1737008032WL028073
|
SURENDRA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARGHAT
|
MP-37-008-032-001/231
(PAUNARKLA)
|
1737008032NRG23170620220478462
|
17/06/2022
|
SHARDAA
|
1737008032WL028073
|
SHARDAA
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
SHARDAA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGHAT
|
MP-37-008-032-001/231
(PAUNARKLA)
|
1737008032NRG23170620220478461
|
17/06/2022
|
SURESH
|
1737008032WL028073
|
SURESH
|
00415
|
SBIN0002828
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12950
|
12950
|
|
|
|
|
|
|
|
|
60
|
BARGHAT
|
MP-37-008-058-001/555
(CHHAPARA (GANGERUA))
|
1737008058NRG23170620220478663
|
17/06/2022
|
KRISHNAKUMAR
|
1737008058WL028097
|
KRISHNAKUMAR
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597414
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
BARGHAT
|
MP-37-008-058-001/555
(CHHAPARA (GANGERUA))
|
1737008058NRG23170620220478664
|
17/06/2022
|
taran
|
1737008058WL028097
|
taran
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
23/06/2022
|
|
473597414
|
|
taran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
62
|
BARGHAT
|
MP-37-008-006-001/102
(DHOBISARRA)
|
1737008006NRG23170620220479141
|
17/06/2022
|
sushma
|
1737008006WL028123
|
sushma
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
sushma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BARGHAT
|
MP-37-008-006-001/107
(DHOBISARRA)
|
1737008006NRG23170620220479150
|
17/06/2022
|
jaiwanta
|
1737008006WL028123
|
jaiwanta
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
jaiwanta
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGHAT
|
MP-37-008-006-001/110
(DHOBISARRA)
|
1737008006NRG23170620220479153
|
17/06/2022
|
MAHESH
|
1737008006WL028123
|
MAHESH
|
00603
|
CBIN0R20002
|
185
|
185
|
Processed
|
23/06/2022
|
|
473597414
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
65
|
BARGHAT
|
MP-37-008-006-001/119
(DHOBISARRA)
|
1737008006NRG23170620220479160
|
17/06/2022
|
Suresh
|
1737008006WL028123
|
Suresh
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Rejected
|
23/06/2022
|
|
473597414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BARGHAT
|
MP-37-008-006-001/120
(DHOBISARRA)
|
1737008006NRG23170620220479161
|
17/06/2022
|
Mahabati
|
1737008006WL028123
|
Mahabati
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BARGHAT
|
MP-37-008-006-001/13
(DHOBISARRA)
|
1737008006NRG23170620220479167
|
17/06/2022
|
Jaywanti
|
1737008006WL028123
|
Jaywanti
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jaywanti
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGHAT
|
MP-37-008-006-001/172
(DHOBISARRA)
|
1737008006NRG23170620220479196
|
17/06/2022
|
Keshar
|
1737008006WL028123
|
Keshar
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Keshar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARGHAT
|
MP-37-008-006-001/182
(DHOBISARRA)
|
1737008006NRG23170620220479199
|
17/06/2022
|
Indrakala
|
1737008006WL028123
|
Indrakala
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGHAT
|
MP-37-008-006-001/184
(DHOBISARRA)
|
1737008006NRG23170620220479201
|
17/06/2022
|
Pramila
|
1737008006WL028123
|
Pramila
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARGHAT
|
MP-37-008-006-001/184
(DHOBISARRA)
|
1737008006NRG23170620220479200
|
17/06/2022
|
RAMESH
|
1737008006WL028123
|
RAMESH
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGHAT
|
MP-37-008-006-001/195
(DHOBISARRA)
|
1737008006NRG23170620220479216
|
17/06/2022
|
Jaybati
|
1737008006WL028123
|
Jaybati
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jaybati
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARGHAT
|
MP-37-008-006-001/195
(DHOBISARRA)
|
1737008006NRG23170620220479215
|
17/06/2022
|
Ramsing
|
1737008006WL028123
|
Ramsing
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Ramsing
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
74
|
BARGHAT
|
MP-37-008-006-001/198
(DHOBISARRA)
|
1737008006NRG23170620220479124
|
17/06/2022
|
Chaitram
|
1737008006WL028121
|
Chaitram
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Chaitram
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BARGHAT
|
MP-37-008-006-001/205-A
(DHOBISARRA)
|
1737008006NRG23170620220479126
|
17/06/2022
|
Madhu
|
1737008006WL028121
|
Madhu
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Madhu
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
76
|
BARGHAT
|
MP-37-008-006-001/243
(DHOBISARRA)
|
1737008006NRG23170620220479237
|
17/06/2022
|
Suresh
|
1737008006WL028123
|
Suresh
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
23/06/2022
|
|
473597414
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGHAT
|
MP-37-008-006-001/247
(DHOBISARRA)
|
1737008006NRG23170620220479240
|
17/06/2022
|
Hitendra
|
1737008006WL028123
|
Hitendra
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Hitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BARGHAT
|
MP-37-008-006-001/247
(DHOBISARRA)
|
1737008006NRG23170620220479241
|
17/06/2022
|
Jitendra
|
1737008006WL028123
|
Jitendra
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BARGHAT
|
MP-37-008-006-001/270
(DHOBISARRA)
|
1737008006NRG23170620220479250
|
17/06/2022
|
Pramila
|
1737008006WL028123
|
Pramila
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BARGHAT
|
MP-37-008-006-001/278
(DHOBISARRA)
|
1737008006NRG23170620220479252
|
17/06/2022
|
Mahendra
|
1737008006WL028123
|
Mahendra
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGHAT
|
MP-37-008-006-001/38-C
(DHOBISARRA)
|
1737008006NRG23170620220479273
|
17/06/2022
|
jyoti
|
1737008006WL028123
|
jyoti
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BARGHAT
|
MP-37-008-006-001/46
(DHOBISARRA)
|
1737008006NRG23170620220479276
|
17/06/2022
|
Jageswar
|
1737008006WL028123
|
Jageswar
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jageswar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BARGHAT
|
MP-37-008-006-001/5
(DHOBISARRA)
|
1737008006NRG23170620220479279
|
17/06/2022
|
Hemlata
|
1737008006WL028123
|
Hemlata
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
23/06/2022
|
|
473597414
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGHAT
|
MP-37-008-006-001/68
(DHOBISARRA)
|
1737008006NRG23170620220479292
|
17/06/2022
|
Tilak
|
1737008006WL028123
|
Tilak
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Tilak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BARGHAT
|
MP-37-008-006-001/85
(DHOBISARRA)
|
1737008006NRG23170620220479307
|
17/06/2022
|
Parmila
|
1737008006WL028123
|
Parmila
|
00603
|
CBIN0R20002
|
185
|
185
|
Processed
|
23/06/2022
|
|
473597414
|
|
Parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BARGHAT
|
MP-37-008-006-001/89
(DHOBISARRA)
|
1737008006NRG23170620220479308
|
17/06/2022
|
Gyanbati
|
1737008006WL028123
|
Gyanbati
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Gyanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BARGHAT
|
MP-37-008-006-001/9
(DHOBISARRA)
|
1737008006NRG23170620220479309
|
17/06/2022
|
vimla
|
1737008006WL028123
|
vimla
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BARGHAT
|
MP-37-008-006-001/90
(DHOBISARRA)
|
1737008006NRG23170620220479310
|
17/06/2022
|
Raysing
|
1737008006WL028123
|
Raysing
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
23/06/2022
|
|
473597414
|
|
Raysing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27010
|
27010
|
|
|
|
|
|
|
|
|
89
|
BARGHAT
|
MP-37-008-006-001/104
(DHOBISARRA)
|
1737008006NRG23170620220479146
|
17/06/2022
|
Puspa
|
1737008006WL028123
|
Puspa
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Puspa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BARGHAT
|
MP-37-008-006-001/104
(DHOBISARRA)
|
1737008006NRG23170620220479145
|
17/06/2022
|
Shriram
|
1737008006WL028123
|
Shriram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BARGHAT
|
MP-37-008-006-001/106
(DHOBISARRA)
|
1737008006NRG23170620220479147
|
17/06/2022
|
Puranti
|
1737008006WL028123
|
Puranti
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Puranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BARGHAT
|
MP-37-008-006-001/110
(DHOBISARRA)
|
1737008006NRG23170620220479154
|
17/06/2022
|
GEETA
|
1737008006WL028123
|
GEETA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BARGHAT
|
MP-37-008-006-001/111
(DHOBISARRA)
|
1737008006NRG23170620220479155
|
17/06/2022
|
Fulbati
|
1737008006WL028123
|
Fulbati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Fulbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BARGHAT
|
MP-37-008-006-001/114
(DHOBISARRA)
|
1737008006NRG23170620220479156
|
17/06/2022
|
Sumarbati
|
1737008006WL028123
|
Sumarbati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Sumarbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BARGHAT
|
MP-37-008-006-001/125
(DHOBISARRA)
|
1737008006NRG23170620220479162
|
17/06/2022
|
Shashikala
|
1737008006WL028123
|
Shashikala
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Shashikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BARGHAT
|
MP-37-008-006-001/128-B
(DHOBISARRA)
|
1737008006NRG23170620220479164
|
17/06/2022
|
shivbati
|
1737008006WL028123
|
shivbati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
shivbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BARGHAT
|
MP-37-008-006-001/137
(DHOBISARRA)
|
1737008006NRG23170620220479376
|
17/06/2022
|
Jeetsingh
|
1737008006WL028127
|
Jeetsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473597414
|
|
Jeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BARGHAT
|
MP-37-008-006-001/155
(DHOBISARRA)
|
1737008006NRG23170620220479183
|
17/06/2022
|
Chainsingh
|
1737008006WL028123
|
Chainsingh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BARGHAT
|
MP-37-008-006-001/155
(DHOBISARRA)
|
1737008006NRG23170620220479184
|
17/06/2022
|
Vimla
|
1737008006WL028123
|
Vimla
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BARGHAT
|
MP-37-008-006-001/165
(DHOBISARRA)
|
1737008006NRG23170620220479192
|
17/06/2022
|
Imlabai
|
1737008006WL028123
|
Imlabai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Imlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BARGHAT
|
MP-37-008-006-001/207
(DHOBISARRA)
|
1737008006NRG23170620220479220
|
17/06/2022
|
GHYANSINGH
|
1737008006WL028123
|
GHYANSINGH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
GHYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BARGHAT
|
MP-37-008-006-001/207
(DHOBISARRA)
|
1737008006NRG23170620220479221
|
17/06/2022
|
Kala
|
1737008006WL028123
|
Kala
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BARGHAT
|
MP-37-008-006-001/210
(DHOBISARRA)
|
1737008006NRG23170620220479222
|
17/06/2022
|
RAHIPRASAD
|
1737008006WL028123
|
RAHIPRASAD
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
RAHIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BARGHAT
|
MP-37-008-006-001/212
(DHOBISARRA)
|
1737008006NRG23170620220479223
|
17/06/2022
|
Kashan
|
1737008006WL028123
|
Kashan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Kashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BARGHAT
|
MP-37-008-006-001/302
(DHOBISARRA)
|
1737008006NRG23170620220479260
|
17/06/2022
|
Shyamsingh
|
1737008006WL028123
|
Shyamsingh
|
00697
|
BKID0NAMRGB
|
370
|
370
|
Processed
|
23/06/2022
|
|
473597414
|
|
Shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BARGHAT
|
MP-37-008-006-001/307
(DHOBISARRA)
|
1737008006NRG23170620220479264
|
17/06/2022
|
Pushpa
|
1737008006WL028123
|
Pushpa
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BARGHAT
|
MP-37-008-006-001/39
(DHOBISARRA)
|
1737008006NRG23170620220479274
|
17/06/2022
|
Laxmi
|
1737008006WL028123
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BARGHAT
|
MP-37-008-006-001/70
(DHOBISARRA)
|
1737008006NRG23170620220479294
|
17/06/2022
|
Sushila
|
1737008006WL028123
|
Sushila
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BARGHAT
|
MP-37-008-006-001/74
(DHOBISARRA)
|
1737008006NRG23170620220479297
|
17/06/2022
|
Nirmala
|
1737008006WL028123
|
Nirmala
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
473597414
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BARGHAT
|
MP-37-008-006-001/79
(DHOBISARRA)
|
1737008006NRG23170620220479302
|
17/06/2022
|
Dinesh
|
1737008006WL028123
|
Dinesh
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
23/06/2022
|
|
473597414
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BARGHAT
|
MP-37-008-006-001/79
(DHOBISARRA)
|
1737008006NRG23170620220479303
|
17/06/2022
|
Shivkali
|
1737008006WL028123
|
Shivkali
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
23/06/2022
|
|
473597414
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117700
|
117700
|
|
|
|
|
|
|
|