|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARWANI
|
MP-42-001-043-001/130
(SAJWANIKHAM)
|
1742001043NRG23141120220319224
|
16/11/2022
|
Basntibai
|
1742001043WL058024
|
Basntibai
|
00045
|
BARB0BARWAN
|
2652
|
2652
|
Processed
|
23/11/2022
|
|
356670382
|
|
Basntibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BARWANI
|
MP-42-001-011-001/207
(BHAVTI)
|
1742001011NRG23161120220321487
|
16/11/2022
|
Suresh Mandloi
|
1742001011WL058690
|
Suresh Mandloi
|
00045
|
BARB0DBBIAN
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
SureshMandloi
|
BANK OF BARODA(606985)
|
|
3
|
BARWANI
|
MP-42-001-011-001/290-A
(BHAVTI)
|
1742001011NRG23161120220321504
|
16/11/2022
|
Anita Bai
|
1742001011WL058694
|
Anita Bai
|
00045
|
BARB0DBBIAN
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BARWANI
|
MP-42-001-011-001/99
(BHAVTI)
|
1742001011NRG23161120220321477
|
16/11/2022
|
Mangilal
|
1742001011WL058684
|
Mangilal
|
00045
|
BARB0DBBIAN
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Mangilal
|
BANK OF BARODA(606985)
|
|
5
|
BARWANI
|
MP-42-001-033-001/107-B
(MORKATTA)
|
1742001033NRG23151120220320336
|
16/11/2022
|
shayka
|
1742001033WL058401
|
shayka
|
00045
|
BARB0DBBIAN
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
356670382
|
|
shayka
|
BANK OF BARODA(606985)
|
|
6
|
BARWANI
|
MP-42-001-033-001/236
(MORKATTA)
|
1742001033NRG23151120220320345
|
16/11/2022
|
likhali
|
1742001033WL058401
|
likhali
|
00045
|
BARB0DBBIAN
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
356670382
|
|
likhali
|
BANK OF BARODA(606985)
|
|
7
|
BARWANI
|
MP-42-001-033-001/2527
(MORKATTA)
|
1742001033NRG23151120220320350
|
16/11/2022
|
bhurka
|
1742001033WL058402
|
bhurka
|
00045
|
BARB0DBBIAN
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356670382
|
|
bhurka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11572
|
11572
|
|
|
|
|
|
|
|
|
8
|
BARWANI
|
MP-42-001-022-001/104
(GOTHANYA)
|
1742001022NRG23151120220319822
|
16/11/2022
|
Sakharam
|
1742001022WL058235
|
Sakharam
|
00048
|
BKID0009925
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Sakharam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
BARWANI
|
MP-42-001-022-001/108
(GOTHANYA)
|
1742001022NRG23151120220319833
|
16/11/2022
|
bhavsingh
|
1742001022WL058238
|
bhavsingh
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
bhavsingh
|
BANK OF INDIA(508505)
|
|
10
|
BARWANI
|
MP-42-001-022-001/114-B
(GOTHANYA)
|
1742001022NRG23151120220319847
|
16/11/2022
|
Bhursingh
|
1742001022WL058241
|
Bhursingh
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Bhursingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BARWANI
|
MP-42-001-022-001/138-A
(GOTHANYA)
|
1742001022NRG23151120220319823
|
16/11/2022
|
Rakesh
|
1742001022WL058235
|
Rakesh
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BARWANI
|
MP-42-001-022-001/147
(GOTHANYA)
|
1742001022NRG23151120220319836
|
16/11/2022
|
Bhangya
|
1742001022WL058238
|
Bhangya
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Bhangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BARWANI
|
MP-42-001-022-001/180-A
(GOTHANYA)
|
1742001022NRG23151120220319837
|
16/11/2022
|
Rupsinh
|
1742001022WL058238
|
Rupsinh
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Rupsinh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BARWANI
|
MP-42-001-022-001/216
(GOTHANYA)
|
1742001022NRG23151120220319851
|
16/11/2022
|
VALSINGH
|
1742001022WL058242
|
VALSINGH
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
VALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BARWANI
|
MP-42-001-022-001/46
(GOTHANYA)
|
1742001022NRG23151120220319855
|
16/11/2022
|
NANURAM
|
1742001022WL058244
|
NANURAM
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
NANURAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BARWANI
|
MP-42-001-022-001/47
(GOTHANYA)
|
1742001022NRG23151120220319854
|
16/11/2022
|
RAMSINGH
|
1742001022WL058243
|
RAMSINGH
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BARWANI
|
MP-42-001-022-001/47
(GOTHANYA)
|
1742001022NRG23151120220319853
|
16/11/2022
|
RAMSINGH
|
1742001022WL058243
|
RAMSINGH
|
00051
|
MAHB0000646
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BARWANI
|
MP-42-001-043-001/168
(SAJWANIKHAM)
|
1742001043NRG23141120220319214
|
16/11/2022
|
Sursingh
|
1742001043WL058018
|
Sursingh
|
00051
|
MAHB0000646
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Sursingh
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARWANI
|
MP-42-001-043-001/293
(SAJWANIKHAM)
|
1742001043NRG23141120220319198
|
16/11/2022
|
Anil
|
1742001043WL058006
|
Anil
|
00051
|
MAHB0000646
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BARWANI
|
MP-42-001-043-001/66
(SAJWANIKHAM)
|
1742001043NRG23141120220319225
|
16/11/2022
|
Rulaji
|
1742001043WL058025
|
Rulaji
|
00051
|
MAHB0000646
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Rulaji
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BARWANI
|
MP-42-001-043-001/77-A
(SAJWANIKHAM)
|
1742001043NRG23141120220319227
|
16/11/2022
|
Najariya
|
1742001043WL058026
|
Najariya
|
00051
|
MAHB0000646
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Najariya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BARWANI
|
MP-42-001-043-001/77-A
(SAJWANIKHAM)
|
1742001043NRG23141120220319228
|
16/11/2022
|
Urpe
|
1742001043WL058026
|
Urpe
|
00051
|
MAHB0000646
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Urpe
|
BANK OF BARODA(606985)
|
|
23
|
BARWANI
|
MP-42-001-043-002/142
(SAJWANIKHAM)
|
1742001043NRG23141120220319207
|
16/11/2022
|
Ghimriya
|
1742001043WL058013
|
Ghimriya
|
00051
|
MAHB0000646
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Ghimriya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
24
|
BARWANI
|
MP-42-001-001-002/16
(AMBAPANI)
|
1742001001NRG23161120220320961
|
16/11/2022
|
Mayda
|
1742001001WL058546
|
Mayda
|
00078
|
CNRB0003387
|
3045
|
3045
|
Processed
|
23/11/2022
|
|
356670382
|
|
Mayda
|
CANARA BANK(508532)
|
|
25
|
BARWANI
|
MP-42-001-001-002/16
(AMBAPANI)
|
1742001001NRG23161120220320962
|
16/11/2022
|
parambai
|
1742001001WL058546
|
parambai
|
00078
|
CNRB0003387
|
3045
|
3045
|
Processed
|
23/11/2022
|
|
356670382
|
|
parambai
|
CANARA BANK(508532)
|
|
26
|
BARWANI
|
MP-42-001-001-002/177-A
(AMBAPANI)
|
1742001001NRG23161120220320954
|
16/11/2022
|
dakli
|
1742001001WL058545
|
dakli
|
00078
|
CNRB0003387
|
3045
|
3045
|
Processed
|
23/11/2022
|
|
356670382
|
|
dakli
|
CANARA BANK(508532)
|
|
27
|
BARWANI
|
MP-42-001-001-002/177-A
(AMBAPANI)
|
1742001001NRG23161120220320955
|
16/11/2022
|
GUNJARIYA
|
1742001001WL058545
|
GUNJARIYA
|
00078
|
CNRB0003387
|
3045
|
3045
|
Processed
|
23/11/2022
|
|
356670382
|
|
GUNJARIYA
|
CANARA BANK(508532)
|
|
28
|
BARWANI
|
MP-42-001-001-002/94
(AMBAPANI)
|
1742001001NRG23161120220320956
|
16/11/2022
|
Gadriya
|
1742001001WL058545
|
Gadriya
|
00078
|
CNRB0003387
|
3045
|
3045
|
Processed
|
23/11/2022
|
|
356670382
|
|
Gadriya
|
CANARA BANK(508532)
|
|
29
|
BARWANI
|
MP-42-001-001-002/94
(AMBAPANI)
|
1742001001NRG23161120220320957
|
16/11/2022
|
majhli
|
1742001001WL058545
|
majhli
|
00078
|
CNRB0003387
|
3045
|
3045
|
Processed
|
23/11/2022
|
|
356670382
|
|
majhli
|
CANARA BANK(508532)
|
|
30
|
BARWANI
|
MP-42-001-002-001/113
(AMLYAPANI)
|
1742001000NRG23161120220321531
|
16/11/2022
|
Barsibai
|
1742001WL058709
|
Barsibai
|
00078
|
CNRB0003387
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356670382
|
|
Barsibai
|
CANARA BANK(508532)
|
|
31
|
BARWANI
|
MP-42-001-002-001/113
(AMLYAPANI)
|
1742001000NRG23161120220321530
|
16/11/2022
|
jhuniya
|
1742001WL058709
|
jhuniya
|
00078
|
CNRB0003387
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356670382
|
|
jhuniya
|
CANARA BANK(508532)
|
|
32
|
BARWANI
|
MP-42-001-002-001/79
(AMLYAPANI)
|
1742001000NRG23161120220321539
|
16/11/2022
|
Pappu
|
1742001WL058709
|
Pappu
|
00078
|
CNRB0003387
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356670382
|
|
Pappu
|
CANARA BANK(508532)
|
|
33
|
BARWANI
|
MP-42-001-002-001/87
(AMLYAPANI)
|
1742001000NRG23161120220321542
|
16/11/2022
|
bhuribai
|
1742001WL058709
|
bhuribai
|
00078
|
CNRB0003387
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356670382
|
|
bhuribai
|
CANARA BANK(508532)
|
|
34
|
BARWANI
|
MP-42-001-002-001/87
(AMLYAPANI)
|
1742001000NRG23161120220321540
|
16/11/2022
|
rajesh
|
1742001WL058709
|
rajesh
|
00078
|
CNRB0003387
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356670382
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
35
|
BARWANI
|
MP-42-001-002-001/87
(AMLYAPANI)
|
1742001000NRG23161120220321541
|
16/11/2022
|
Sunita
|
1742001WL058709
|
Sunita
|
00078
|
CNRB0003387
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356670382
|
|
Sunita
|
CANARA BANK(508532)
|
|
36
|
BARWANI
|
MP-42-001-009-001/101-B
(BARWANI KHURD)
|
1742001009NRG23161120220321177
|
16/11/2022
|
Dinesh
|
1742001009WL058605
|
Dinesh
|
00078
|
CNRB0003387
|
3200
|
3200
|
Processed
|
23/11/2022
|
|
356670382
|
|
Dinesh
|
CANARA BANK(508532)
|
|
37
|
BARWANI
|
MP-42-001-009-001/66
(BARWANI KHURD)
|
1742001009NRG23161120220321118
|
16/11/2022
|
Jatan
|
1742001009WL058592
|
Jatan
|
00078
|
CNRB0003387
|
3200
|
3200
|
Processed
|
23/11/2022
|
|
356670382
|
|
Jatan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33238
|
33238
|
|
|
|
|
|
|
|
|
38
|
BARWANI
|
MP-42-001-008-002/4
(BRUKHODRA)
|
1742001008NRG23161120220321225
|
16/11/2022
|
Supariya
|
1742001008WL058616
|
Supariya
|
00354
|
PUNB0680300
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
Supariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
39
|
BARWANI
|
MP-42-001-008-001/23
(BRUKHODRA)
|
1742001008NRG23141120220318931
|
16/11/2022
|
kuvarsing
|
1742001008WL057917
|
kuvarsing
|
00415
|
SBIN0006803
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
356670382
|
|
kuvarsing
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARWANI
|
MP-42-001-008-001/84
(BRUKHODRA)
|
1742001008NRG23161120220321223
|
16/11/2022
|
saya
|
1742001008WL058616
|
saya
|
00415
|
SBIN0006803
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
saya
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BARWANI
|
MP-42-001-008-002/109
(BRUKHODRA)
|
1742001008NRG23141120220319164
|
16/11/2022
|
Gelsing
|
1742001008WL057983
|
Gelsing
|
00415
|
SBIN0006803
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
Gelsing
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
42
|
BARWANI
|
MP-42-001-008-002/13-A
(BRUKHODRA)
|
1742001008NRG23141120220319135
|
16/11/2022
|
Khulasya
|
1742001008WL057975
|
Khulasya
|
00415
|
SBIN0006803
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Khulasya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARWANI
|
MP-42-001-008-002/176-A
(BRUKHODRA)
|
1742001008NRG23141120220319157
|
16/11/2022
|
runa
|
1742001008WL057981
|
runa
|
00415
|
SBIN0006803
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
runa
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARWANI
|
MP-42-001-050-001/159
(UMEDADA)
|
1742001050NRG23141120220319176
|
16/11/2022
|
NURALIBAI
|
1742001050WL057990
|
NURALIBAI
|
00415
|
SBIN0006803
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
NURALIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
45
|
BARWANI
|
MP-42-001-008-002/179
(BRUKHODRA)
|
1742001008NRG23141120220319159
|
16/11/2022
|
soya
|
1742001008WL057981
|
soya
|
00601
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
356670382
|
|
soya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BARWANI
|
MP-42-001-008-002/7
(BRUKHODRA)
|
1742001008NRG23141120220319138
|
16/11/2022
|
Nanta
|
1742001008WL057975
|
Nanta
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
Nanta
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
BARWANI
|
MP-42-001-011-001/99
(BHAVTI)
|
1742001011NRG23161120220321478
|
16/11/2022
|
rewabai
|
1742001011WL058684
|
rewabai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
rewabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BARWANI
|
MP-42-001-022-001/237
(GOTHANYA)
|
1742001022NRG23151120220319824
|
16/11/2022
|
Gini
|
1742001022WL058235
|
Gini
|
00601
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
356670382
|
|
Gini
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BARWANI
|
MP-42-001-031-003/62
(MARDAI)
|
1742001031NRG23121120220316269
|
16/11/2022
|
gatram
|
1742001031WL057097
|
gatram
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
23/11/2022
|
|
356670382
|
|
gatram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
50
|
BARWANI
|
MP-42-001-032-001/154
(MENIMATA)
|
1742001032NRG23161120220321258
|
16/11/2022
|
sunil
|
1742001032WL058633
|
sunil
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARWANI
|
MP-42-001-032-001/193
(MENIMATA)
|
1742001032NRG23161120220321259
|
16/11/2022
|
dayaram rajan
|
1742001032WL058633
|
dayaram rajan
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
dayaramrajan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
52
|
BARWANI
|
MP-42-001-032-001/251
(MENIMATA)
|
1742001032NRG23161120220321260
|
16/11/2022
|
ASHOK
|
1742001032WL058633
|
ASHOK
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
ASHOK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
53
|
BARWANI
|
MP-42-001-032-001/251
(MENIMATA)
|
1742001032NRG23161120220321261
|
16/11/2022
|
suvalibai
|
1742001032WL058633
|
suvalibai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
suvalibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
54
|
BARWANI
|
MP-42-001-032-001/264
(MENIMATA)
|
1742001032NRG23161120220321308
|
16/11/2022
|
BELDARI
|
1742001032WL058644
|
BELDARI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
BELDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BARWANI
|
MP-42-001-032-001/340-C
(MENIMATA)
|
1742001032NRG23161120220321262
|
16/11/2022
|
baysabai
|
1742001032WL058633
|
baysabai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
baysabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BARWANI
|
MP-42-001-032-001/406
(MENIMATA)
|
1742001032NRG23161120220321309
|
16/11/2022
|
Gulab varla
|
1742001032WL058645
|
Gulab varla
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Gulabvarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BARWANI
|
MP-42-001-032-001/409-A
(MENIMATA)
|
1742001032NRG23161120220321311
|
16/11/2022
|
BILADIBAI
|
1742001032WL058646
|
BILADIBAI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
BILADIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BARWANI
|
MP-42-001-043-001/116-a
(SAJWANIKHAM)
|
1742001043NRG23141120220319211
|
16/11/2022
|
Bakalibai
|
1742001043WL058016
|
Bakalibai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Bakalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BARWANI
|
MP-42-001-043-001/66
(SAJWANIKHAM)
|
1742001043NRG23141120220319226
|
16/11/2022
|
Samoti
|
1742001043WL058025
|
Samoti
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Samoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BARWANI
|
MP-42-001-043-002/142
(SAJWANIKHAM)
|
1742001043NRG23141120220319208
|
16/11/2022
|
Pembai
|
1742001043WL058013
|
Pembai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
23/11/2022
|
|
356670382
|
|
Pembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BARWANI
|
MP-42-001-050-002/220
(UMEDADA)
|
1742001050NRG23141120220319178
|
16/11/2022
|
HARI DUBALA
|
1742001050WL057990
|
HARI DUBALA
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
HARIDUBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40568
|
40568
|
|
|
|
|
|
|
|
|
62
|
BARWANI
|
MP-42-001-022-001/128
(GOTHANYA)
|
1742001022NRG23161120220320936
|
16/11/2022
|
Duhariya
|
1742001022WL058538
|
Duhariya
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Duhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BARWANI
|
MP-42-001-022-001/128
(GOTHANYA)
|
1742001022NRG23161120220320935
|
16/11/2022
|
Duhariya
|
1742001022WL058538
|
Duhariya
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
Duhariya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
64
|
BARWANI
|
MP-42-001-018-001/168
(CHARNKHEDA)
|
1742001018NRG23151120220319588
|
16/11/2022
|
umda
|
1742001018WL058174
|
umda
|
00697
|
BKID0MG0229
|
2800
|
2800
|
Processed
|
23/11/2022
|
|
356670382
|
|
umda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BARWANI
|
MP-42-001-032-001/125-A
(MENIMATA)
|
1742001032NRG23161120220321272
|
16/11/2022
|
RUPSINGH
|
1742001032WL058635
|
RUPSINGH
|
00697
|
BKID0MG0229
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BARWANI
|
MP-42-001-032-001/409-A
(MENIMATA)
|
1742001032NRG23161120220321310
|
16/11/2022
|
gandash
|
1742001032WL058646
|
gandash
|
00697
|
BKID0MG0229
|
2448
|
2448
|
Rejected
|
23/11/2022
|
|
356670382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BARWANI
|
MP-42-001-032-001/455-A
(MENIMATA)
|
1742001000NRG23161120220321610
|
16/11/2022
|
LUHARIYA
|
1742001WL058737
|
LUHARIYA
|
00697
|
BKID0MG0229
|
2448
|
2448
|
Rejected
|
23/11/2022
|
|
356670382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BARWANI
|
MP-42-001-032-001/480-A
(MENIMATA)
|
1742001032NRG23161120220321275
|
16/11/2022
|
GANJI MOHANSIGH
|
1742001032WL058635
|
GANJI MOHANSIGH
|
00697
|
BKID0MG0229
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
GANJIMOHANSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12592
|
12592
|
|
|
|
|
|
|
|
|
69
|
BARWANI
|
MP-42-001-031-002/174-B
(MARDAI)
|
1742001031NRG23161120220320978
|
16/11/2022
|
Chirangya
|
1742001031WL058552
|
Chirangya
|
00697
|
BKID0MG5012
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356670382
|
|
Chirangya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BARWANI
|
MP-42-001-032-001/473-B
(MENIMATA)
|
1742001032NRG23161120220321263
|
16/11/2022
|
pannalal rumalsingh
|
1742001032WL058633
|
pannalal rumalsingh
|
00697
|
BKID0MG5012
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
pannalalrumalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BARWANI
|
MP-42-001-032-001/78-A
(MENIMATA)
|
1742001032NRG23161120220321269
|
16/11/2022
|
AASHARAM
|
1742001032WL058634
|
AASHARAM
|
00697
|
BKID0MG5012
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356670382
|
|
AASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175490
|
175490
|
|
|
|
|
|
|
|