|
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-22-001-031-001/21-B
(Hanumantya)
|
1722001031NRG24220320240899773
|
23/03/2024
|
Golu Kachhawa
|
1722001031WL083650
|
Golu Kachhawa
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
GoluKachhawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADNAWAR
|
MP-22-001-031-001/33-A
(Hanumantya)
|
1722001031NRG24220320240899774
|
23/03/2024
|
prakash bharawat
|
1722001031WL083650
|
prakash bharawat
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
prakashbharawat
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-031-001/99-A
(Hanumantya)
|
1722001031NRG24220320240899776
|
23/03/2024
|
Banabai
|
1722001031WL083650
|
Banabai
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
Banabai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-031-003/12
(Hanumantya)
|
1722001031NRG24220320240899778
|
23/03/2024
|
mehatabai
|
1722001031WL083650
|
mehatabai
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
mehatabai
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-074-001/21-B
(Kishanpura)
|
1722001074NRG24220320240901394
|
23/03/2024
|
Buhri
|
1722001074WL083715
|
Buhri
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Buhri
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-074-001/21-B
(Kishanpura)
|
1722001074NRG24220320240901393
|
23/03/2024
|
Jivan
|
1722001074WL083715
|
Jivan
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
7
|
BADNAWAR
|
MP-22-001-074-001/99-B
(Kishanpura)
|
1722001074NRG24220320240901397
|
23/03/2024
|
Prabhu
|
1722001074WL083715
|
Prabhu
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Prabhu
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-074-002/115
(Kishanpura)
|
1722001074NRG24220320240901398
|
23/03/2024
|
Pappu bai
|
1722001074WL083715
|
Pappu bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Pappubai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-074-002/115-A
(Kishanpura)
|
1722001074NRG24220320240901399
|
23/03/2024
|
manohar
|
1722001074WL083715
|
manohar
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-074-002/26
(Kishanpura)
|
1722001074NRG24220320240901402
|
23/03/2024
|
sannu bai
|
1722001074WL083715
|
sannu bai
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
sannubai
|
BANK OF BARODA(606985)
|
|
11
|
BADNAWAR
|
MP-22-001-074-002/266-B
(Kishanpura)
|
1722001074NRG24220320240901403
|
23/03/2024
|
Dayaram
|
1722001074WL083715
|
Dayaram
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
12
|
BADNAWAR
|
MP-22-001-074-002/281
(Kishanpura)
|
1722001074NRG24220320240901404
|
23/03/2024
|
Radheshyam
|
1722001074WL083715
|
Radheshyam
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADNAWAR
|
MP-22-001-074-002/289
(Kishanpura)
|
1722001074NRG24220320240901405
|
23/03/2024
|
Jyoti
|
1722001074WL083715
|
Jyoti
|
00045
|
BARB0BADNAW
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Jyoti
|
IDFC BANK LIMITED(608117)
|
|
14
|
BADNAWAR
|
MP-22-001-074-002/75
(Kishanpura)
|
1722001074NRG24220320240901414
|
23/03/2024
|
shaymu bai
|
1722001074WL083715
|
shaymu bai
|
00045
|
BARB0BADNAW
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
shaymubai
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-081-001/16
(Shambhupada)
|
1722001081NRG24220320240901119
|
23/03/2024
|
bablu
|
1722001081WL083686
|
bablu
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
bablu
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-081-001/327-D
(Shambhupada)
|
1722001081NRG24220320240901128
|
23/03/2024
|
somansingh
|
1722001081WL083686
|
somansingh
|
00045
|
BARB0BADNAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456543
|
|
somansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-071-001/1093
(Nagda)
|
1722001071NRG24220320240901369
|
23/03/2024
|
Kapil Soni
|
1722001071WL083714
|
Kapil Soni
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
KapilSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BADNAWAR
|
MP-22-001-071-001/1095
(Nagda)
|
1722001071NRG24220320240901370
|
23/03/2024
|
shubham
|
1722001071WL083714
|
shubham
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
shubham
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-071-001/1133
(Nagda)
|
1722001071NRG24220320240901372
|
23/03/2024
|
Monika
|
1722001071WL083714
|
Monika
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Monika
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-071-001/1135-A
(Nagda)
|
1722001071NRG24220320240901374
|
23/03/2024
|
Tripti
|
1722001071WL083714
|
Tripti
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Tripti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-071-001/1183
(Nagda)
|
1722001071NRG24220320240901378
|
23/03/2024
|
Sunil
|
1722001071WL083714
|
Sunil
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
22
|
BADNAWAR
|
MP-22-001-071-001/206-B
(Nagda)
|
1722001071NRG24220320240901381
|
23/03/2024
|
Noshad Shafi Mohd
|
1722001071WL083714
|
Noshad Shafi Mohd
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
NoshadShafiMohd
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-071-001/206-B
(Nagda)
|
1722001071NRG24220320240901382
|
23/03/2024
|
SABANA BEE NOSAD
|
1722001071WL083714
|
SABANA BEE NOSAD
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
SABANABEENOSAD
|
BANK OF BARODA(606985)
|
|
24
|
BADNAWAR
|
MP-22-001-071-001/325-A
(Nagda)
|
1722001071NRG24220320240901383
|
23/03/2024
|
mohan khemraj
|
1722001071WL083714
|
mohan khemraj
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
mohankhemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
25
|
BADNAWAR
|
MP-22-001-071-001/584
(Nagda)
|
1722001071NRG24220320240901386
|
23/03/2024
|
Javed
|
1722001071WL083714
|
Javed
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Javed
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADNAWAR
|
MP-22-001-071-001/789
(Nagda)
|
1722001071NRG24220320240901387
|
23/03/2024
|
Shehjad
|
1722001071WL083714
|
Shehjad
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Shehjad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BADNAWAR
|
MP-22-001-071-001/890-B
(Nagda)
|
1722001071NRG24220320240901388
|
23/03/2024
|
Hamida Bi
|
1722001071WL083714
|
Hamida Bi
|
00045
|
BARB0DBNAGD
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
HamidaBi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-010-002/212-B
(Dotriya)
|
1722001010NRG24220320240900593
|
23/03/2024
|
Maya Bai
|
1722001010WL083673
|
Maya Bai
|
00048
|
BKID0009804
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-031-001/8-A
(Hanumantya)
|
1722001031NRG24220320240899775
|
23/03/2024
|
Hukamsiha
|
1722001031WL083650
|
Hukamsiha
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
Hukamsiha
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-031-002/75-C
(Hanumantya)
|
1722001031NRG24220320240899777
|
23/03/2024
|
LILABAI
|
1722001031WL083650
|
LILABAI
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BADNAWAR
|
MP-22-001-031-003/27-A
(Hanumantya)
|
1722001031NRG24220320240899779
|
23/03/2024
|
Nadram puna
|
1722001031WL083650
|
Nadram puna
|
00048
|
BKID0009804
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
Nadrampuna
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADNAWAR
|
MP-22-001-031-004/27
(Hanumantya)
|
1722001031NRG24220320240899780
|
23/03/2024
|
Bheru Nanda
|
1722001031WL083650
|
Bheru Nanda
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
BheruNanda
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-031-004/43-C
(Hanumantya)
|
1722001031NRG24220320240899781
|
23/03/2024
|
Gulab singh
|
1722001031WL083650
|
Gulab singh
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Gulabsingh
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-031-004/80-A
(Hanumantya)
|
1722001031NRG24220320240899782
|
23/03/2024
|
Kannibai
|
1722001031WL083650
|
Kannibai
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Kannibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
35
|
BADNAWAR
|
MP-22-001-031-004/80-C
(Hanumantya)
|
1722001031NRG24220320240899783
|
23/03/2024
|
RAHUL
|
1722001031WL083650
|
RAHUL
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-031-005/12
(Hanumantya)
|
1722001031NRG24220320240899784
|
23/03/2024
|
Manga goba
|
1722001031WL083650
|
Manga goba
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Mangagoba
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-031-007/10-A
(Hanumantya)
|
1722001031NRG24220320240899785
|
23/03/2024
|
Sardar Gangaram
|
1722001031WL083650
|
Sardar Gangaram
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
SardarGangaram
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-031-007/10-B
(Hanumantya)
|
1722001031NRG24220320240899786
|
23/03/2024
|
Shetan Gangaram
|
1722001031WL083650
|
Shetan Gangaram
|
00048
|
BKID0009804
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473456543
|
A/c Blocked or Frozen
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-031-007/20-B
(Hanumantya)
|
1722001031NRG24220320240899787
|
23/03/2024
|
Narsigh Badri
|
1722001031WL083650
|
Narsigh Badri
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
NarsighBadri
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-031-007/28-A
(Hanumantya)
|
1722001031NRG24220320240899788
|
23/03/2024
|
Kaluram
|
1722001031WL083650
|
Kaluram
|
00048
|
BKID0009804
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
41
|
BADNAWAR
|
MP-22-001-049-001/77-A
(Kachnariya)
|
1722001087NRG24220320240902083
|
23/03/2024
|
Krishnabai
|
1722001087WL083738
|
Krishnabai
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-049-001/77-A
(Kachnariya)
|
1722001087NRG24220320240902082
|
23/03/2024
|
Madanlal
|
1722001087WL083738
|
Madanlal
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Madanlal
|
BANK OF BARODA(606985)
|
|
43
|
BADNAWAR
|
MP-22-001-049-001/79
(Kachnariya)
|
1722001087NRG24220320240902084
|
23/03/2024
|
MOHANDAS
|
1722001087WL083738
|
MOHANDAS
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
MOHANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-049-001/97
(Kachnariya)
|
1722001087NRG24220320240902085
|
23/03/2024
|
premsingh
|
1722001087WL083738
|
premsingh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-074-001/55
(Kishanpura)
|
1722001074NRG24220320240901396
|
23/03/2024
|
mira
|
1722001074WL083715
|
mira
|
00048
|
BKID0009811
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
mira
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-087-001/122-B
(Kachnariya)
|
1722001087NRG24220320240902086
|
23/03/2024
|
Lokendr Singh
|
1722001087WL083738
|
Lokendr Singh
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
LokendrSingh
|
BANK OF INDIA(508505)
|
|
47
|
BADNAWAR
|
MP-22-001-087-001/125
(Kachnariya)
|
1722001087NRG24220320240902087
|
23/03/2024
|
MOHANSINGH
|
1722001087WL083738
|
MOHANSINGH
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-087-001/77-B
(Kachnariya)
|
1722001087NRG24220320240902088
|
23/03/2024
|
Manish
|
1722001087WL083738
|
Manish
|
00048
|
BKID0009811
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-081-001/115-A
(Shambhupada)
|
1722001081NRG24220320240901118
|
23/03/2024
|
Bheru Narsing
|
1722001081WL083686
|
Bheru Narsing
|
00048
|
BKID0009815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456543
|
|
BheruNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-081-001/198-A
(Shambhupada)
|
1722001081NRG24220320240901120
|
23/03/2024
|
Badrilal
|
1722001081WL083686
|
Badrilal
|
00048
|
BKID0009815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456543
|
|
Badrilal
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-081-001/20
(Shambhupada)
|
1722001081NRG24220320240901121
|
23/03/2024
|
anokhilal
|
1722001081WL083686
|
anokhilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
anokhilal
|
CANARA BANK(508532)
|
|
52
|
BADNAWAR
|
MP-22-001-081-001/21
(Shambhupada)
|
1722001081NRG24220320240901122
|
23/03/2024
|
Sukharam Galla
|
1722001081WL083686
|
Sukharam Galla
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
SukharamGalla
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-081-001/230-A
(Shambhupada)
|
1722001081NRG24220320240901123
|
23/03/2024
|
kamal bhikha
|
1722001081WL083686
|
kamal bhikha
|
00048
|
BKID0009815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456543
|
|
kamalbhikha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-081-001/259
(Shambhupada)
|
1722001081NRG24220320240901124
|
23/03/2024
|
Bhawar Ganpat
|
1722001081WL083686
|
Bhawar Ganpat
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
BhawarGanpat
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-081-001/299
(Shambhupada)
|
1722001081NRG24220320240901125
|
23/03/2024
|
Mdho kishan
|
1722001081WL083686
|
Mdho kishan
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Mdhokishan
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-081-001/318-B
(Shambhupada)
|
1722001081NRG24220320240901126
|
23/03/2024
|
buriya hindu
|
1722001081WL083686
|
buriya hindu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
buriyahindu
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-081-001/320
(Shambhupada)
|
1722001081NRG24220320240901127
|
23/03/2024
|
Sundarlal Ramsingh
|
1722001081WL083686
|
Sundarlal Ramsingh
|
00048
|
BKID0009815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456543
|
|
SundarlalRamsingh
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-081-001/331-A
(Shambhupada)
|
1722001081NRG24220320240901129
|
23/03/2024
|
shamlal varda
|
1722001081WL083686
|
shamlal varda
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
shamlalvarda
|
BANK OF BARODA(606985)
|
|
59
|
BADNAWAR
|
MP-22-001-081-001/333
(Shambhupada)
|
1722001081NRG24220320240901130
|
23/03/2024
|
Bablu
|
1722001081WL083686
|
Bablu
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
60
|
BADNAWAR
|
MP-22-001-081-001/336-A
(Shambhupada)
|
1722001081NRG24220320240901131
|
23/03/2024
|
Babu Mohan
|
1722001081WL083686
|
Babu Mohan
|
00048
|
BKID0009815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456543
|
|
BabuMohan
|
BANK OF INDIA(508505)
|
|
61
|
BADNAWAR
|
MP-22-001-081-001/336-A
(Shambhupada)
|
1722001081NRG24220320240901132
|
23/03/2024
|
Babu Mohan
|
1722001081WL083686
|
Babu Mohan
|
00048
|
BKID0009815
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456543
|
|
BabuMohan
|
HDFC BANK LTD(607152)
|
|
62
|
BADNAWAR
|
MP-22-001-081-001/91
(Shambhupada)
|
1722001081NRG24220320240901133
|
23/03/2024
|
Shantilal
|
1722001081WL083686
|
Shantilal
|
00048
|
BKID0009815
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-071-001/1133
(Nagda)
|
1722001071NRG24220320240901371
|
23/03/2024
|
Praveen
|
1722001071WL083714
|
Praveen
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
64
|
BADNAWAR
|
MP-22-001-071-001/1135-A
(Nagda)
|
1722001071NRG24220320240901373
|
23/03/2024
|
Sourabh
|
1722001071WL083714
|
Sourabh
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-071-001/1181
(Nagda)
|
1722001071NRG24220320240901376
|
23/03/2024
|
Lakhan choudhri
|
1722001071WL083714
|
Lakhan choudhri
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Lakhanchoudhri
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-071-001/1181
(Nagda)
|
1722001071NRG24220320240901375
|
23/03/2024
|
Prahlad Choudhri
|
1722001071WL083714
|
Prahlad Choudhri
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
PrahladChoudhri
|
BANK OF BARODA(606985)
|
|
67
|
BADNAWAR
|
MP-22-001-071-001/1182
(Nagda)
|
1722001071NRG24220320240901377
|
23/03/2024
|
Jitendra Choudhary
|
1722001071WL083714
|
Jitendra Choudhary
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
JitendraChoudhary
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-071-001/1267
(Nagda)
|
1722001071NRG24220320240901379
|
23/03/2024
|
Aasir Mansuri
|
1722001071WL083714
|
Aasir Mansuri
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
AasirMansuri
|
BANK OF BARODA(606985)
|
|
69
|
BADNAWAR
|
MP-22-001-071-001/1293
(Nagda)
|
1722001071NRG24220320240901380
|
23/03/2024
|
Aman
|
1722001071WL083714
|
Aman
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Aman
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-071-001/373
(Nagda)
|
1722001071NRG24220320240901385
|
23/03/2024
|
Sunita
|
1722001071WL083714
|
Sunita
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
71
|
BADNAWAR
|
MP-22-001-071-001/373
(Nagda)
|
1722001071NRG24220320240901384
|
23/03/2024
|
Vikas Kharol
|
1722001071WL083714
|
Vikas Kharol
|
00048
|
BKID0009820
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
VikasKharol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-012-001/515
(Tilgara)
|
1722001012NRG24220320240900809
|
23/03/2024
|
Rakesh Solanki
|
1722001012WL083676
|
Rakesh Solanki
|
00354
|
PUNB0683100
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473456543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-074-001/121-A
(Kishanpura)
|
1722001074NRG24220320240901389
|
23/03/2024
|
Jagdish
|
1722001074WL083715
|
Jagdish
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-074-001/121-A
(Kishanpura)
|
1722001074NRG24220320240901390
|
23/03/2024
|
kanku bai
|
1722001074WL083715
|
kanku bai
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
kankubai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADNAWAR
|
MP-22-001-074-001/139-A
(Kishanpura)
|
1722001074NRG24220320240901391
|
23/03/2024
|
bablu bhuriya
|
1722001074WL083715
|
bablu bhuriya
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
bablubhuriya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
76
|
BADNAWAR
|
MP-22-001-074-001/139-A
(Kishanpura)
|
1722001074NRG24220320240901392
|
23/03/2024
|
MAMTA
|
1722001074WL083715
|
MAMTA
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADNAWAR
|
MP-22-001-074-001/55
(Kishanpura)
|
1722001074NRG24220320240901395
|
23/03/2024
|
bdrilal ranjhod
|
1722001074WL083715
|
bdrilal ranjhod
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
bdrilalranjhod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BADNAWAR
|
MP-22-001-074-002/152
(Kishanpura)
|
1722001074NRG24220320240901400
|
23/03/2024
|
RAHISH
|
1722001074WL083715
|
RAHISH
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
RAHISH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAWAR
|
MP-22-001-074-002/26
(Kishanpura)
|
1722001074NRG24220320240901401
|
23/03/2024
|
dinesh nanda
|
1722001074WL083715
|
dinesh nanda
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
dineshnanda
|
BANK OF BARODA(606985)
|
|
80
|
BADNAWAR
|
MP-22-001-074-002/290
(Kishanpura)
|
1722001074NRG24220320240901406
|
23/03/2024
|
Suresh
|
1722001074WL083715
|
Suresh
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADNAWAR
|
MP-22-001-074-002/61
(Kishanpura)
|
1722001074NRG24220320240901409
|
23/03/2024
|
fhulibai
|
1722001074WL083715
|
fhulibai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
fhulibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADNAWAR
|
MP-22-001-074-002/61
(Kishanpura)
|
1722001074NRG24220320240901408
|
23/03/2024
|
mohan ganpat
|
1722001074WL083715
|
mohan ganpat
|
00415
|
SBIN0030161
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
mohanganpat
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADNAWAR
|
MP-22-001-074-002/63
(Kishanpura)
|
1722001074NRG24220320240901411
|
23/03/2024
|
Bhuli bai
|
1722001074WL083715
|
Bhuli bai
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADNAWAR
|
MP-22-001-074-002/63
(Kishanpura)
|
1722001074NRG24220320240901410
|
23/03/2024
|
Khemraj megha
|
1722001074WL083715
|
Khemraj megha
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
Khemrajmegha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADNAWAR
|
MP-22-001-074-002/70-A
(Kishanpura)
|
1722001074NRG24220320240901412
|
23/03/2024
|
punamchandra
|
1722001074WL083715
|
punamchandra
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
punamchandra
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADNAWAR
|
MP-22-001-074-002/70-A
(Kishanpura)
|
1722001074NRG24220320240901413
|
23/03/2024
|
Sunita
|
1722001074WL083715
|
Sunita
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADNAWAR
|
MP-22-001-074-002/75-B
(Kishanpura)
|
1722001074NRG24220320240901415
|
23/03/2024
|
seeta
|
1722001074WL083715
|
seeta
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADNAWAR
|
MP-22-001-074-002/77-B
(Kishanpura)
|
1722001074NRG24220320240901416
|
23/03/2024
|
Rajaram Bhuvan
|
1722001074WL083715
|
Rajaram Bhuvan
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
RajaramBhuvan
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADNAWAR
|
MP-22-001-074-002/85
(Kishanpura)
|
1722001074NRG24220320240901417
|
23/03/2024
|
mahesh kanchur
|
1722001074WL083715
|
mahesh kanchur
|
00415
|
SBIN0030161
|
663
|
663
|
Processed
|
24/04/2024
|
|
473456543
|
|
maheshkanchur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
90
|
BADNAWAR
|
MP-22-001-010-002/204
(Dotriya)
|
1722001010NRG24220320240900559
|
23/03/2024
|
Shukhram gamir
|
1722001010WL083671
|
Shukhram gamir
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Shukhramgamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADNAWAR
|
MP-22-001-010-002/212
(Dotriya)
|
1722001010NRG24220320240900590
|
23/03/2024
|
Nandudi bai
|
1722001010WL083673
|
Nandudi bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Nandudibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-010-002/212
(Dotriya)
|
1722001010NRG24220320240900591
|
23/03/2024
|
Sukhramlal Damar
|
1722001010WL083673
|
Sukhramlal Damar
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
SukhramlalDamar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
93
|
BADNAWAR
|
MP-22-001-011-001/89
(Bakhatpura)
|
1722001000NRG24220320240901608
|
23/03/2024
|
angurbala
|
1722001WL083723
|
angurbala
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
94
|
BADNAWAR
|
MP-22-001-012-001/1
(Tilgara)
|
1722001012NRG24220320240900805
|
23/03/2024
|
Rugga ranchod
|
1722001012WL083676
|
Rugga ranchod
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Ruggaranchod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-012-001/376-C
(Tilgara)
|
1722001012NRG24220320240900807
|
23/03/2024
|
bhavarlal nanuram
|
1722001012WL083676
|
bhavarlal nanuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
bhavarlalnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-012-001/376-C
(Tilgara)
|
1722001012NRG24220320240900806
|
23/03/2024
|
rugnath nanuram
|
1722001012WL083676
|
rugnath nanuram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
rugnathnanuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-012-001/511
(Tilgara)
|
1722001012NRG24220320240900808
|
23/03/2024
|
Jangla Nanda
|
1722001012WL083676
|
Jangla Nanda
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
JanglaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BADNAWAR
|
MP-22-001-012-001/530-B
(Tilgara)
|
1722001012NRG24220320240900810
|
23/03/2024
|
Ghansyam
|
1722001012WL083676
|
Ghansyam
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Ghansyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-012-001/605
(Tilgara)
|
1722001012NRG24220320240900811
|
23/03/2024
|
Balram ramlal
|
1722001012WL083676
|
Balram ramlal
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Balramramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADNAWAR
|
MP-22-001-012-001/767-A
(Tilgara)
|
1722001012NRG24220320240900812
|
23/03/2024
|
Lakhan
|
1722001012WL083676
|
Lakhan
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-012-001/972-A
(Tilgara)
|
1722001012NRG24220320240900813
|
23/03/2024
|
nandram
|
1722001012WL083676
|
nandram
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADNAWAR
|
MP-22-001-012-001/973
(Tilgara)
|
1722001012NRG24220320240900814
|
23/03/2024
|
Pankaj
|
1722001012WL083676
|
Pankaj
|
00697
|
BKID0MG6031
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Pankaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
103
|
BADNAWAR
|
MP-22-001-039-002/37-A
(Reshamgara)
|
1722001039NRG24220320240899962
|
23/03/2024
|
Ganpat Thawar
|
1722001039WL083659
|
Ganpat Thawar
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456543
|
|
GanpatThawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADNAWAR
|
MP-22-001-039-002/99-A
(Reshamgara)
|
1722001039NRG24220320240899965
|
23/03/2024
|
Lilabai Nandu
|
1722001039WL083659
|
Lilabai Nandu
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456543
|
|
LilabaiNandu
|
BANK OF BARODA(606985)
|
|
105
|
BADNAWAR
|
MP-22-001-039-002/99-A
(Reshamgara)
|
1722001039NRG24220320240899964
|
23/03/2024
|
Nandu Kalu
|
1722001039WL083659
|
Nandu Kalu
|
00697
|
BKID0MG6099
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456543
|
|
NanduKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
106
|
BADNAWAR
|
MP-22-001-074-002/290
(Kishanpura)
|
1722001074NRG24220320240901407
|
23/03/2024
|
HARCHAND SUKHRAM JI
|
1722001074WL083715
|
HARCHAND SUKHRAM JI
|
00697
|
BKID0MG6101
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456543
|
|
HARCHANDSUKHRAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
107
|
BADNAWAR
|
MP-22-001-010-002/212-B
(Dotriya)
|
1722001010NRG24220320240900592
|
23/03/2024
|
Pappu
|
1722001010WL083673
|
Pappu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456543
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADNAWAR
|
MP-22-001-039-002/37-A
(Reshamgara)
|
1722001039NRG24220320240899963
|
23/03/2024
|
Lilabai Ganpat
|
1722001039WL083659
|
Lilabai Ganpat
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473456543
|
|
LilabaiGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114257
|
114257
|
|
|
|
|
|
|
|