|
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-22-001-082-001/116-B
(Bherupada)
|
1722001082NRG24050320240856505
|
05/03/2024
|
Gobibai
|
1722001082WL080963
|
Gobibai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Gobibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-082-001/162
(Bherupada)
|
1722001082NRG24050320240856518
|
05/03/2024
|
Pachubai
|
1722001082WL080963
|
Pachubai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Pachubai
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001082NRG24050320240856536
|
05/03/2024
|
Laxmi
|
1722001082WL080963
|
Laxmi
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/223-B
(Bherupada)
|
1722001082NRG24050320240856538
|
05/03/2024
|
Anguribai
|
1722001082WL080963
|
Anguribai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Anguribai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/223-B
(Bherupada)
|
1722001082NRG24050320240856537
|
05/03/2024
|
Mukesh
|
1722001082WL080963
|
Mukesh
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/268
(Bherupada)
|
1722001082NRG24050320240856547
|
05/03/2024
|
Ramsing
|
1722001082WL080963
|
Ramsing
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
475770774
|
|
Ramsing
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-082-001/275
(Bherupada)
|
1722001082NRG24050320240856551
|
05/03/2024
|
Lilabai
|
1722001082WL080963
|
Lilabai
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
BADNAWAR
|
MP-22-001-082-001/116-B
(Bherupada)
|
1722001082NRG24050320240856504
|
05/03/2024
|
Ganpat
|
1722001082WL080963
|
Ganpat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/116-C
(Bherupada)
|
1722001082NRG24050320240856506
|
05/03/2024
|
Asharam
|
1722001082WL080963
|
Asharam
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-082-001/134-B
(Bherupada)
|
1722001082NRG24050320240856507
|
05/03/2024
|
santosh
|
1722001082WL080963
|
santosh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001082NRG24050320240856509
|
05/03/2024
|
Bherulal
|
1722001082WL080963
|
Bherulal
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BADNAWAR
|
MP-22-001-082-001/135
(Bherupada)
|
1722001082NRG24050320240856510
|
05/03/2024
|
kamlabai rama
|
1722001082WL080963
|
kamlabai rama
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
kamlabairama
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BADNAWAR
|
MP-22-001-082-001/135-A
(Bherupada)
|
1722001082NRG24050320240856511
|
05/03/2024
|
Bharat
|
1722001082WL080963
|
Bharat
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001082NRG24050320240856513
|
05/03/2024
|
Kalibai Laxman
|
1722001082WL080963
|
Kalibai Laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
KalibaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-082-001/138
(Bherupada)
|
1722001082NRG24050320240856512
|
05/03/2024
|
Laxman
|
1722001082WL080963
|
Laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BADNAWAR
|
MP-22-001-082-001/138-A
(Bherupada)
|
1722001082NRG24050320240856514
|
05/03/2024
|
Bhima
|
1722001082WL080963
|
Bhima
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Bhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BADNAWAR
|
MP-22-001-082-001/159
(Bherupada)
|
1722001082NRG24050320240856516
|
05/03/2024
|
Sagarbai
|
1722001082WL080963
|
Sagarbai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Sagarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/166
(Bherupada)
|
1722001082NRG24050320240856519
|
05/03/2024
|
Santilal joga
|
1722001082WL080963
|
Santilal joga
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Santilaljoga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/168-C
(Bherupada)
|
1722001082NRG24050320240856521
|
05/03/2024
|
Anguribai
|
1722001082WL080963
|
Anguribai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Anguribai
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/169-B
(Bherupada)
|
1722001082NRG24050320240856522
|
05/03/2024
|
Madan
|
1722001082WL080963
|
Madan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Madan
|
HDFC BANK LTD(607152)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/202
(Bherupada)
|
1722001082NRG24050320240856525
|
05/03/2024
|
sima harising
|
1722001082WL080963
|
sima harising
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
simaharising
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/205
(Bherupada)
|
1722001082NRG24050320240856527
|
05/03/2024
|
mangilal
|
1722001082WL080963
|
mangilal
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/205
(Bherupada)
|
1722001082NRG24050320240856526
|
05/03/2024
|
mangilal
|
1722001082WL080963
|
mangilal
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/205-A
(Bherupada)
|
1722001082NRG24050320240856529
|
05/03/2024
|
nagraj
|
1722001082WL080963
|
nagraj
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/205-A
(Bherupada)
|
1722001082NRG24050320240856528
|
05/03/2024
|
Nagraj
|
1722001082WL080963
|
Nagraj
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
Nagraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/206
(Bherupada)
|
1722001082NRG24050320240856530
|
05/03/2024
|
sardar teja
|
1722001082WL080963
|
sardar teja
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
sardarteja
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG24050320240856531
|
05/03/2024
|
Dinesh
|
1722001082WL080963
|
Dinesh
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG24050320240856532
|
05/03/2024
|
Reshmbai
|
1722001082WL080963
|
Reshmbai
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
Reshmbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001082NRG24050320240856534
|
05/03/2024
|
mohan
|
1722001082WL080963
|
mohan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
mohan
|
BANK OF BARODA(606985)
|
|
30
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001082NRG24050320240856533
|
05/03/2024
|
mohan
|
1722001082WL080963
|
mohan
|
00048
|
BKID0009804
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-082-001/222-A
(Bherupada)
|
1722001082NRG24050320240856535
|
05/03/2024
|
nandram
|
1722001082WL080963
|
nandram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
nandram
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-082-001/254-A
(Bherupada)
|
1722001082NRG24050320240856542
|
05/03/2024
|
gordhan naran
|
1722001082WL080963
|
gordhan naran
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
gordhannaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-082-001/258
(Bherupada)
|
1722001082NRG24050320240856545
|
05/03/2024
|
Gattulal Luna
|
1722001082WL080963
|
Gattulal Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
GattulalLuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-082-001/258
(Bherupada)
|
1722001082NRG24050320240856544
|
05/03/2024
|
Gattulal Luna
|
1722001082WL080963
|
Gattulal Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
GattulalLuna
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BADNAWAR
|
MP-22-001-082-001/260
(Bherupada)
|
1722001082NRG24050320240856546
|
05/03/2024
|
Kamla Premsingh
|
1722001082WL080963
|
Kamla Premsingh
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
KamlaPremsingh
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-082-001/272
(Bherupada)
|
1722001082NRG24050320240856549
|
05/03/2024
|
Samndbai
|
1722001082WL080963
|
Samndbai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Samndbai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-082-001/272
(Bherupada)
|
1722001082NRG24050320240856548
|
05/03/2024
|
setan
|
1722001082WL080963
|
setan
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
setan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-082-001/275
(Bherupada)
|
1722001082NRG24050320240856550
|
05/03/2024
|
Ratan Luna
|
1722001082WL080963
|
Ratan Luna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
RatanLuna
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-082-001/278
(Bherupada)
|
1722001082NRG24050320240856552
|
05/03/2024
|
dharji punjaram
|
1722001082WL080963
|
dharji punjaram
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
dharjipunjaram
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-082-001/278
(Bherupada)
|
1722001082NRG24050320240856554
|
05/03/2024
|
sonubai dharji
|
1722001082WL080963
|
sonubai dharji
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
sonubaidharji
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-082-001/293-A
(Bherupada)
|
1722001082NRG24050320240856556
|
05/03/2024
|
Hemabai
|
1722001082WL080963
|
Hemabai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Hemabai
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-082-001/293-A
(Bherupada)
|
1722001082NRG24050320240856555
|
05/03/2024
|
laxman
|
1722001082WL080963
|
laxman
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
laxman
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-082-001/303
(Bherupada)
|
1722001082NRG24050320240856557
|
05/03/2024
|
hiralal puna
|
1722001082WL080963
|
hiralal puna
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
hiralalpuna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/639
(Sandla)
|
1722001000NRG24050320240856674
|
05/03/2024
|
Jankilal
|
1722001WL080967
|
Jankilal
|
00354
|
PUNB0683100
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-082-001/202
(Bherupada)
|
1722001082NRG24050320240856524
|
05/03/2024
|
harising
|
1722001082WL080963
|
harising
|
00415
|
SBIN0030043
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475770774
|
|
harising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/137
(Sandla)
|
1722001000NRG24050320240856624
|
05/03/2024
|
Dhapu Bai
|
1722001WL080967
|
Dhapu Bai
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
DhapuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/139
(Sandla)
|
1722001000NRG24050320240856625
|
05/03/2024
|
Mohan
|
1722001WL080967
|
Mohan
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/139
(Sandla)
|
1722001000NRG24050320240856626
|
05/03/2024
|
Pushpa
|
1722001WL080967
|
Pushpa
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/16
(Sandla)
|
1722001000NRG24050320240856629
|
05/03/2024
|
Rakesh
|
1722001WL080967
|
Rakesh
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/26
(Sandla)
|
1722001000NRG24050320240856631
|
05/03/2024
|
Puni Bai
|
1722001WL080967
|
Puni Bai
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
PuniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/26
(Sandla)
|
1722001000NRG24050320240856630
|
05/03/2024
|
Santosh Sagarmal
|
1722001WL080967
|
Santosh Sagarmal
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
SantoshSagarmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/263
(Sandla)
|
1722001000NRG24050320240856635
|
05/03/2024
|
Dasheath
|
1722001WL080967
|
Dasheath
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Dasheath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/274
(Sandla)
|
1722001000NRG24050320240856637
|
05/03/2024
|
Pavan
|
1722001WL080967
|
Pavan
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/3-A
(Sandla)
|
1722001000NRG24050320240856641
|
05/03/2024
|
Pavan
|
1722001WL080967
|
Pavan
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-013-003/302-A
(Sandla)
|
1722001000NRG24050320240856642
|
05/03/2024
|
Rajaram
|
1722001WL080967
|
Rajaram
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-013-003/350-A
(Sandla)
|
1722001000NRG24050320240856651
|
05/03/2024
|
Manohar
|
1722001WL080967
|
Manohar
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Manohar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BADNAWAR
|
MP-22-001-013-003/391
(Sandla)
|
1722001000NRG24050320240856652
|
05/03/2024
|
Bherulal
|
1722001WL080967
|
Bherulal
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Bherulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-013-003/442
(Sandla)
|
1722001000NRG24050320240856655
|
05/03/2024
|
Prakash
|
1722001WL080967
|
Prakash
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Prakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-013-003/479
(Sandla)
|
1722001000NRG24050320240856656
|
05/03/2024
|
Mukesh Teja
|
1722001WL080967
|
Mukesh Teja
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
MukeshTeja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-013-003/479
(Sandla)
|
1722001000NRG24050320240856657
|
05/03/2024
|
Sita
|
1722001WL080967
|
Sita
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-013-003/539
(Sandla)
|
1722001000NRG24050320240856662
|
05/03/2024
|
Chanpalal Shanbhu
|
1722001WL080967
|
Chanpalal Shanbhu
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
ChanpalalShanbhu
|
HDFC BANK LTD(607152)
|
|
62
|
BADNAWAR
|
MP-22-001-013-003/543
(Sandla)
|
1722001000NRG24050320240856665
|
05/03/2024
|
Jhamaklal
|
1722001WL080967
|
Jhamaklal
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Jhamaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-013-003/558
(Sandla)
|
1722001000NRG24050320240856666
|
05/03/2024
|
Radhu
|
1722001WL080967
|
Radhu
|
00697
|
BKID0MG6060
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475770774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BADNAWAR
|
MP-22-001-013-003/560-A
(Sandla)
|
1722001000NRG24050320240856669
|
05/03/2024
|
Moti Nanuram
|
1722001WL080967
|
Moti Nanuram
|
00697
|
BKID0MG6060
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
MotiNanuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-013-003/579-A
(Sandla)
|
1722001000NRG24050320240856673
|
05/03/2024
|
Ramkanya
|
1722001WL080967
|
Ramkanya
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-013-003/579-A
(Sandla)
|
1722001000NRG24050320240856672
|
05/03/2024
|
Ramprashad Ramesh
|
1722001WL080967
|
Ramprashad Ramesh
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
RamprashadRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-013-003/678-C
(Sandla)
|
1722001000NRG24050320240856678
|
05/03/2024
|
Sunil
|
1722001WL080967
|
Sunil
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-013-003/706
(Sandla)
|
1722001000NRG24050320240856681
|
05/03/2024
|
Ajaysinh
|
1722001WL080967
|
Ajaysinh
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Ajaysinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-013-003/728
(Sandla)
|
1722001000NRG24050320240856682
|
05/03/2024
|
Laxmansingh
|
1722001WL080967
|
Laxmansingh
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Laxmansingh
|
ICICI BANK LTD(508534)
|
|
70
|
BADNAWAR
|
MP-22-001-013-003/745
(Sandla)
|
1722001000NRG24050320240856685
|
05/03/2024
|
Kanheyalal
|
1722001WL080967
|
Kanheyalal
|
00697
|
BKID0MG6060
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Kanheyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-013-003/334-A
(Sandla)
|
1722001000NRG24050320240856647
|
05/03/2024
|
Subhas
|
1722001WL080967
|
Subhas
|
00697
|
BKID0MG6084
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475770774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-082-001/134-B
(Bherupada)
|
1722001082NRG24050320240856508
|
05/03/2024
|
Nanda
|
1722001082WL080963
|
Nanda
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Nanda
|
BANK OF INDIA(508505)
|
|
73
|
BADNAWAR
|
MP-22-001-082-001/138-B
(Bherupada)
|
1722001082NRG24050320240856515
|
05/03/2024
|
nirmla
|
1722001082WL080963
|
nirmla
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
nirmla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-082-001/159-A
(Bherupada)
|
1722001082NRG24050320240856517
|
05/03/2024
|
Lalu
|
1722001082WL080963
|
Lalu
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-082-001/166
(Bherupada)
|
1722001082NRG24050320240856520
|
05/03/2024
|
ganabai
|
1722001082WL080963
|
ganabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
ganabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADNAWAR
|
MP-22-001-082-001/182-A
(Bherupada)
|
1722001082NRG24050320240856523
|
05/03/2024
|
Rajaram
|
1722001082WL080963
|
Rajaram
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-082-001/225
(Bherupada)
|
1722001082NRG24050320240856539
|
05/03/2024
|
gitabai
|
1722001082WL080963
|
gitabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
gitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAWAR
|
MP-22-001-082-001/225-A
(Bherupada)
|
1722001082NRG24050320240856540
|
05/03/2024
|
BADDIBAI
|
1722001082WL080963
|
BADDIBAI
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
BADDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADNAWAR
|
MP-22-001-082-001/225-A
(Bherupada)
|
1722001082NRG24050320240856541
|
05/03/2024
|
SHOBHARAM
|
1722001082WL080963
|
SHOBHARAM
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-082-001/254-A
(Bherupada)
|
1722001082NRG24050320240856543
|
05/03/2024
|
ratnibai
|
1722001082WL080963
|
ratnibai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
ratnibai
|
BANK OF INDIA(508505)
|
|
81
|
BADNAWAR
|
MP-22-001-082-001/278
(Bherupada)
|
1722001082NRG24050320240856553
|
05/03/2024
|
mirabai
|
1722001082WL080963
|
mirabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
82
|
BADNAWAR
|
MP-22-001-082-001/303
(Bherupada)
|
1722001082NRG24050320240856558
|
05/03/2024
|
lilabai hiralal
|
1722001082WL080963
|
lilabai hiralal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
lilabaihiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-082-001/303-A
(Bherupada)
|
1722001082NRG24050320240856559
|
05/03/2024
|
shantilal
|
1722001082WL080963
|
shantilal
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-082-001/303-A
(Bherupada)
|
1722001082NRG24050320240856560
|
05/03/2024
|
vishnabai
|
1722001082WL080963
|
vishnabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
vishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-082-001/304-A
(Bherupada)
|
1722001082NRG24050320240856561
|
05/03/2024
|
dashrath
|
1722001082WL080963
|
dashrath
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
86
|
BADNAWAR
|
MP-22-001-082-001/304-A
(Bherupada)
|
1722001082NRG24050320240856562
|
05/03/2024
|
mirabai
|
1722001082WL080963
|
mirabai
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
mirabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-082-001/31-A
(Bherupada)
|
1722001082NRG24050320240856563
|
05/03/2024
|
Girdhari
|
1722001082WL080963
|
Girdhari
|
00697
|
BKID0MG6084
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475770774
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-013-003/3
(Sandla)
|
1722001000NRG24050320240856638
|
05/03/2024
|
Syamlal premnarayan
|
1722001WL080967
|
Syamlal premnarayan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
Syamlalpremnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADNAWAR
|
MP-22-001-013-003/334-A
(Sandla)
|
1722001000NRG24050320240856646
|
05/03/2024
|
Ravi
|
1722001WL080967
|
Ravi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-013-003/335-A
(Sandla)
|
1722001000NRG24050320240856649
|
05/03/2024
|
Sapna
|
1722001WL080967
|
Sapna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475770774
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADNAWAR
|
MP-22-001-013-003/51
(Sandla)
|
1722001000NRG24050320240856661
|
05/03/2024
|
Ramesh
|
1722001WL080967
|
Ramesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-013-003/655
(Sandla)
|
1722001000NRG24050320240856677
|
05/03/2024
|
Sachin
|
1722001WL080967
|
Sachin
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475770774
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87958
|
87958
|
|
|
|
|
|
|
|