|
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
|
BADNAGAR
|
MP-18-006-081-001/119-B
(JALODIYA)
|
1718006000NRG24070720230099270
|
07/07/2023
|
ANNADILAL
|
1718006WL010670
|
ANNADILAL
|
00045
|
BARB0BADNAG
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
ANNADILAL
|
ICICI BANK LTD(508534)
|
|
2
|
BADNAGAR
|
MP-18-006-081-001/79
(JALODIYA)
|
1718006000NRG24070720230099350
|
07/07/2023
|
bharat
|
1718006WL010670
|
bharat
|
00045
|
BARB0BADNAG
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
bharat
|
AXIS BANK(607153)
|
|
3
|
BADNAGAR
|
MP-18-006-089-001/659
(LOHANA)
|
1718006000NRG24070720230099032
|
07/07/2023
|
RAJBAHADUR
|
1718006WL010650
|
RAJBAHADUR
|
00045
|
BARB0BADNAG
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAJBAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-049-001/470
(DANGWADA)
|
1718006000NRG24070720230099013
|
07/07/2023
|
GANGARAM
|
1718006WL010647
|
GANGARAM
|
00048
|
BKID0009118
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
844319959
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BADNAGAR
|
MP-18-006-081-001/101
(JALODIYA)
|
1718006000NRG24070720230099264
|
07/07/2023
|
NAGESHWAR
|
1718006WL010670
|
NAGESHWAR
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADNAGAR
|
MP-18-006-081-001/101
(JALODIYA)
|
1718006000NRG24070720230099263
|
07/07/2023
|
NAGESHWAR
|
1718006WL010670
|
NAGESHWAR
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
NAGESHWAR
|
BANK OF INDIA(508505)
|
|
7
|
BADNAGAR
|
MP-18-006-081-001/104
(JALODIYA)
|
1718006000NRG24070720230099266
|
07/07/2023
|
GANESH
|
1718006WL010670
|
GANESH
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
8
|
BADNAGAR
|
MP-18-006-081-001/111
(JALODIYA)
|
1718006000NRG24070720230099267
|
07/07/2023
|
CHAGANLAL
|
1718006WL010670
|
CHAGANLAL
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
CHAGANLAL
|
BANK OF INDIA(508505)
|
|
9
|
BADNAGAR
|
MP-18-006-081-001/126
(JALODIYA)
|
1718006000NRG24070720230099274
|
07/07/2023
|
DINESH
|
1718006WL010670
|
DINESH
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAGAR
|
MP-18-006-081-001/126-A
(JALODIYA)
|
1718006000NRG24070720230099275
|
07/07/2023
|
BAGDIRAM
|
1718006WL010670
|
BAGDIRAM
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
BAGDIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAGAR
|
MP-18-006-081-001/136
(JALODIYA)
|
1718006000NRG24070720230099278
|
07/07/2023
|
PREM
|
1718006WL010670
|
PREM
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
12
|
BADNAGAR
|
MP-18-006-081-001/137
(JALODIYA)
|
1718006000NRG24070720230099279
|
07/07/2023
|
ASHOK
|
1718006WL010670
|
ASHOK
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
ASHOK
|
ICICI BANK LTD(508534)
|
|
13
|
BADNAGAR
|
MP-18-006-081-001/157-A
(JALODIYA)
|
1718006000NRG24070720230099287
|
07/07/2023
|
SURESH
|
1718006WL010670
|
SURESH
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAGAR
|
MP-18-006-081-001/171
(JALODIYA)
|
1718006000NRG24070720230099291
|
07/07/2023
|
SITARAM
|
1718006WL010670
|
SITARAM
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SITARAM
|
ICICI BANK LTD(508534)
|
|
15
|
BADNAGAR
|
MP-18-006-081-001/18-A
(JALODIYA)
|
1718006000NRG24070720230099294
|
07/07/2023
|
SANJAY
|
1718006WL010670
|
SANJAY
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
16
|
BADNAGAR
|
MP-18-006-081-001/18-A
(JALODIYA)
|
1718006000NRG24070720230099293
|
07/07/2023
|
SANJAY
|
1718006WL010670
|
SANJAY
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SANJAY
|
ICICI BANK LTD(508534)
|
|
17
|
BADNAGAR
|
MP-18-006-081-001/191
(JALODIYA)
|
1718006000NRG24070720230099296
|
07/07/2023
|
RAMGOPAL
|
1718006WL010670
|
RAMGOPAL
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAMGOPAL
|
BANK OF INDIA(508505)
|
|
18
|
BADNAGAR
|
MP-18-006-081-001/216
(JALODIYA)
|
1718006000NRG24070720230099303
|
07/07/2023
|
GOPAL
|
1718006WL010670
|
GOPAL
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
19
|
BADNAGAR
|
MP-18-006-081-001/22
(JALODIYA)
|
1718006000NRG24070720230099307
|
07/07/2023
|
RAMPRASAD
|
1718006WL010670
|
RAMPRASAD
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
20
|
BADNAGAR
|
MP-18-006-081-001/22
(JALODIYA)
|
1718006000NRG24070720230099306
|
07/07/2023
|
RAMPRASAD
|
1718006WL010670
|
RAMPRASAD
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
21
|
BADNAGAR
|
MP-18-006-081-001/222
(JALODIYA)
|
1718006000NRG24070720230099308
|
07/07/2023
|
PRAHALAD
|
1718006WL010670
|
PRAHALAD
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
PRAHALAD
|
BANK OF INDIA(508505)
|
|
22
|
BADNAGAR
|
MP-18-006-081-001/273
(JALODIYA)
|
1718006000NRG24070720230099324
|
07/07/2023
|
PRAKASH
|
1718006WL010670
|
PRAKASH
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
PRAKASH
|
AXIS BANK(607153)
|
|
23
|
BADNAGAR
|
MP-18-006-081-001/289
(JALODIYA)
|
1718006000NRG24070720230099327
|
07/07/2023
|
ANOKHI
|
1718006WL010670
|
ANOKHI
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
ANOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BADNAGAR
|
MP-18-006-081-001/29
(JALODIYA)
|
1718006000NRG24070720230099328
|
07/07/2023
|
DAYARAM
|
1718006WL010670
|
DAYARAM
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
25
|
BADNAGAR
|
MP-18-006-081-001/294
(JALODIYA)
|
1718006000NRG24070720230099330
|
07/07/2023
|
Rajesh
|
1718006WL010670
|
Rajesh
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
Rajesh
|
CANARA BANK(508532)
|
|
26
|
BADNAGAR
|
MP-18-006-081-001/31
(JALODIYA)
|
1718006000NRG24070720230099332
|
07/07/2023
|
VIKRAM
|
1718006WL010670
|
VIKRAM
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAGAR
|
MP-18-006-081-001/37
(JALODIYA)
|
1718006000NRG24070720230099336
|
07/07/2023
|
PREM
|
1718006WL010670
|
PREM
|
00048
|
BKID0009119
|
2210
|
2210
|
Rejected
|
15/07/2023
|
|
844319959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BADNAGAR
|
MP-18-006-081-001/37
(JALODIYA)
|
1718006000NRG24070720230099335
|
07/07/2023
|
PREM
|
1718006WL010670
|
PREM
|
00048
|
BKID0009119
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844319959
|
|
PREM
|
FEDERAL BANK(607165)
|
|
29
|
BADNAGAR
|
MP-18-006-081-001/61-A
(JALODIYA)
|
1718006000NRG24070720230099347
|
07/07/2023
|
VIKASH
|
1718006WL010670
|
VIKASH
|
00048
|
BKID0009119
|
2431
|
2431
|
Rejected
|
15/07/2023
|
|
844319959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BADNAGAR
|
MP-18-006-081-001/80
(JALODIYA)
|
1718006000NRG24070720230099351
|
07/07/2023
|
MAHESH
|
1718006WL010670
|
MAHESH
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
31
|
BADNAGAR
|
MP-18-006-081-001/82
(JALODIYA)
|
1718006000NRG24070720230099353
|
07/07/2023
|
RANCHOD
|
1718006WL010670
|
RANCHOD
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RANCHOD
|
ICICI BANK LTD(508534)
|
|
32
|
BADNAGAR
|
MP-18-006-081-001/85
(JALODIYA)
|
1718006000NRG24070720230099355
|
07/07/2023
|
badrilal
|
1718006WL010670
|
badrilal
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
badrilal
|
ICICI BANK LTD(508534)
|
|
33
|
BADNAGAR
|
MP-18-006-081-001/86-A
(JALODIYA)
|
1718006000NRG24070720230099356
|
07/07/2023
|
GOVRDHAN
|
1718006WL010670
|
GOVRDHAN
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
GOVRDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAGAR
|
MP-18-006-081-001/87-A
(JALODIYA)
|
1718006000NRG24070720230099357
|
07/07/2023
|
HIRALAL
|
1718006WL010670
|
HIRALAL
|
00048
|
BKID0009119
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
HIRALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
35
|
BADNAGAR
|
MP-18-006-081-001/112-B
(JALODIYA)
|
1718006000NRG24070720230099268
|
07/07/2023
|
Suresh
|
1718006WL010670
|
Suresh
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
Suresh
|
CANARA BANK(508532)
|
|
36
|
BADNAGAR
|
MP-18-006-081-001/200
(JALODIYA)
|
1718006000NRG24070720230099297
|
07/07/2023
|
NARAYAN
|
1718006WL010670
|
NARAYAN
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
NARAYAN
|
FEDERAL BANK(607165)
|
|
37
|
BADNAGAR
|
MP-18-006-081-001/228
(JALODIYA)
|
1718006000NRG24070720230099312
|
07/07/2023
|
Ashok
|
1718006WL010670
|
Ashok
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
38
|
BADNAGAR
|
MP-18-006-081-001/231
(JALODIYA)
|
1718006000NRG24070720230099314
|
07/07/2023
|
RAMDAYAL
|
1718006WL010670
|
RAMDAYAL
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAMDAYAL
|
CANARA BANK(508532)
|
|
39
|
BADNAGAR
|
MP-18-006-081-001/248
(JALODIYA)
|
1718006000NRG24070720230099317
|
07/07/2023
|
NARAYAN
|
1718006WL010670
|
NARAYAN
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
40
|
BADNAGAR
|
MP-18-006-081-001/267
(JALODIYA)
|
1718006000NRG24070720230099321
|
07/07/2023
|
GANESH
|
1718006WL010670
|
GANESH
|
00078
|
CNRB0005683
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
41
|
BADNAGAR
|
MP-18-006-089-001/25-B
(LOHANA)
|
1718006000NRG24070720230099017
|
07/07/2023
|
ABHISHEK
|
1718006WL010650
|
ABHISHEK
|
00078
|
CNRB0005683
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844319959
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
42
|
BADNAGAR
|
MP-18-006-073-002/100-A
(AMLAWADBEEKA)
|
1718006000NRG24070720230098998
|
07/07/2023
|
DAShRATH
|
1718006WL010646
|
DAShRATH
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844319959
|
|
DAShRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADNAGAR
|
MP-18-006-073-002/103
(AMLAWADBEEKA)
|
1718006000NRG24070720230099000
|
07/07/2023
|
HEMPALSINGH
|
1718006WL010646
|
HEMPALSINGH
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844319959
|
|
HEMPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADNAGAR
|
MP-18-006-073-002/107
(AMLAWADBEEKA)
|
1718006000NRG24070720230099002
|
07/07/2023
|
Vijaypal singh
|
1718006WL010646
|
Vijaypal singh
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844319959
|
|
Vijaypalsingh
|
IDBI BANK(607095)
|
|
45
|
BADNAGAR
|
MP-18-006-073-002/25-A
(AMLAWADBEEKA)
|
1718006000NRG24070720230099003
|
07/07/2023
|
NAGJI
|
1718006WL010646
|
NAGJI
|
00089
|
CBIN0282163
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844319959
|
|
NAGJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
46
|
BADNAGAR
|
MP-18-006-089-001/306-B
(LOHANA)
|
1718006000NRG24070720230099023
|
07/07/2023
|
KAMAL SINGH
|
1718006WL010650
|
KAMAL SINGH
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844319959
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADNAGAR
|
MP-18-006-089-001/307-B
(LOHANA)
|
1718006000NRG24070720230099024
|
07/07/2023
|
LAKHAN
|
1718006WL010650
|
LAKHAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844319959
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADNAGAR
|
MP-18-006-089-001/308-B
(LOHANA)
|
1718006000NRG24070720230099025
|
07/07/2023
|
LAXMINARAYAN
|
1718006WL010650
|
LAXMINARAYAN
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844319959
|
|
LAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADNAGAR
|
MP-18-006-089-001/436-B
(LOHANA)
|
1718006000NRG24070720230099029
|
07/07/2023
|
MAHESH
|
1718006WL010650
|
MAHESH
|
00089
|
CBIN0282269
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADNAGAR
|
MP-18-006-089-001/50-B
(LOHANA)
|
1718006000NRG24070720230099030
|
07/07/2023
|
NAGESHWAR
|
1718006WL010650
|
NAGESHWAR
|
00089
|
CBIN0282269
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844319959
|
|
NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
51
|
BADNAGAR
|
MP-18-006-081-001/130
(JALODIYA)
|
1718006000NRG24070720230099277
|
07/07/2023
|
KANHEYA LAL
|
1718006WL010670
|
KANHEYA LAL
|
00165
|
IBKL0002040
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
KANHEYALAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
52
|
BADNAGAR
|
MP-18-006-081-001/141
(JALODIYA)
|
1718006000NRG24070720230099282
|
07/07/2023
|
RAJESH
|
1718006WL010670
|
RAJESH
|
00168
|
ICIC0002549
|
2431
|
2431
|
Rejected
|
15/07/2023
|
|
844319959
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
53
|
BADNAGAR
|
MP-18-006-081-001/169-A
(JALODIYA)
|
1718006000NRG24070720230099289
|
07/07/2023
|
MAHESH
|
1718006WL010670
|
MAHESH
|
00168
|
ICIC0002549
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
MAHESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
54
|
BADNAGAR
|
MP-18-006-081-001/168
(JALODIYA)
|
1718006000NRG24070720230099288
|
07/07/2023
|
RATAN
|
1718006WL010670
|
RATAN
|
00354
|
PUNB0323500
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADNAGAR
|
MP-18-006-081-001/206
(JALODIYA)
|
1718006000NRG24070720230099298
|
07/07/2023
|
RAJESH
|
1718006WL010670
|
RAJESH
|
00354
|
PUNB0323500
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
56
|
BADNAGAR
|
MP-18-006-081-001/125
(JALODIYA)
|
1718006000NRG24070720230099273
|
07/07/2023
|
DAYARAM
|
1718006WL010670
|
DAYARAM
|
00415
|
SBIN0010815
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
DAYARAM
|
ICICI BANK LTD(508534)
|
|
57
|
BADNAGAR
|
MP-18-006-081-001/125
(JALODIYA)
|
1718006000NRG24070720230099272
|
07/07/2023
|
DAYARAM
|
1718006WL010670
|
DAYARAM
|
00415
|
SBIN0010815
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAGAR
|
MP-18-006-081-001/24
(JALODIYA)
|
1718006000NRG24070720230099315
|
07/07/2023
|
NARAYAN
|
1718006WL010670
|
NARAYAN
|
00415
|
SBIN0010815
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
NARAYAN
|
BANK OF BARODA(606985)
|
|
59
|
BADNAGAR
|
MP-18-006-081-001/296
(JALODIYA)
|
1718006000NRG24070720230099331
|
07/07/2023
|
KANHEYALAL
|
1718006WL010670
|
KANHEYALAL
|
00415
|
SBIN0010815
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
KANHEYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAGAR
|
MP-18-006-081-001/38-B
(JALODIYA)
|
1718006000NRG24070720230099339
|
07/07/2023
|
SANDIP
|
1718006WL010670
|
SANDIP
|
00415
|
SBIN0010815
|
2210
|
2210
|
Rejected
|
15/07/2023
|
|
844319959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BADNAGAR
|
MP-18-006-081-001/38-B
(JALODIYA)
|
1718006000NRG24070720230099338
|
07/07/2023
|
SANDIP
|
1718006WL010670
|
SANDIP
|
00415
|
SBIN0010815
|
2210
|
2210
|
Processed
|
13/07/2023
|
|
844319959
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
62
|
BADNAGAR
|
MP-18-006-081-001/31-A
(JALODIYA)
|
1718006000NRG24070720230099334
|
07/07/2023
|
RAMPRASAD
|
1718006WL010670
|
RAMPRASAD
|
00415
|
SBIN0030043
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
63
|
BADNAGAR
|
MP-18-006-081-001/31-A
(JALODIYA)
|
1718006000NRG24070720230099333
|
07/07/2023
|
RAMPRASAD
|
1718006WL010670
|
RAMPRASAD
|
00415
|
SBIN0030043
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
64
|
BADNAGAR
|
MP-18-006-064-002/7
(KOTHDI)
|
1718006000NRG24070720230099015
|
07/07/2023
|
Raysingh
|
1718006WL010648
|
Raysingh
|
00415
|
SBIN0030063
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
844319959
|
|
Raysingh
|
BANK OF INDIA(508505)
|
|
65
|
BADNAGAR
|
MP-18-006-081-001/101-A
(JALODIYA)
|
1718006000NRG24070720230099265
|
07/07/2023
|
NAGESHVAR
|
1718006WL010670
|
NAGESHVAR
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
NAGESHVAR
|
UCO BANK(607066)
|
|
66
|
BADNAGAR
|
MP-18-006-081-001/17
(JALODIYA)
|
1718006000NRG24070720230099290
|
07/07/2023
|
DINESH
|
1718006WL010670
|
DINESH
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
DINESH
|
CANARA BANK(508532)
|
|
67
|
BADNAGAR
|
MP-18-006-081-001/176
(JALODIYA)
|
1718006000NRG24070720230099292
|
07/07/2023
|
MONU
|
1718006WL010670
|
MONU
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
MONU
|
CANARA BANK(508532)
|
|
68
|
BADNAGAR
|
MP-18-006-081-001/210
(JALODIYA)
|
1718006000NRG24070720230099300
|
07/07/2023
|
SARISH
|
1718006WL010670
|
SARISH
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SARISH
|
CANARA BANK(508532)
|
|
69
|
BADNAGAR
|
MP-18-006-081-001/210
(JALODIYA)
|
1718006000NRG24070720230099299
|
07/07/2023
|
SARISH
|
1718006WL010670
|
SARISH
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SARISH
|
BANK OF INDIA(508505)
|
|
70
|
BADNAGAR
|
MP-18-006-081-001/213
(JALODIYA)
|
1718006000NRG24070720230099302
|
07/07/2023
|
Sanjay Yadav
|
1718006WL010670
|
Sanjay Yadav
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SanjayYadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAGAR
|
MP-18-006-081-001/213
(JALODIYA)
|
1718006000NRG24070720230099301
|
07/07/2023
|
Sanjay Yadav
|
1718006WL010670
|
Sanjay Yadav
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SanjayYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADNAGAR
|
MP-18-006-081-001/283
(JALODIYA)
|
1718006000NRG24070720230099326
|
07/07/2023
|
hariom
|
1718006WL010670
|
hariom
|
00415
|
SBIN0030063
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20708
|
20708
|
|
|
|
|
|
|
|
|
73
|
BADNAGAR
|
MP-18-006-064-002/7
(KOTHDI)
|
1718006000NRG24070720230099014
|
07/07/2023
|
MANGILAL
|
1718006WL010648
|
MANGILAL
|
00415
|
SBIN0030191
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
844319959
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
BADNAGAR
|
MP-18-006-081-001/152
(JALODIYA)
|
1718006000NRG24070720230099284
|
07/07/2023
|
Krishan
|
1718006WL010670
|
Krishan
|
00462
|
UCBA0002866
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
Krishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAGAR
|
MP-18-006-081-001/217
(JALODIYA)
|
1718006000NRG24070720230099305
|
07/07/2023
|
DHARMENDRA
|
1718006WL010670
|
DHARMENDRA
|
00462
|
UCBA0002866
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
DHARMENDRA
|
FEDERAL BANK(607165)
|
|
76
|
BADNAGAR
|
MP-18-006-081-001/217
(JALODIYA)
|
1718006000NRG24070720230099304
|
07/07/2023
|
DHARMENDRA
|
1718006WL010670
|
DHARMENDRA
|
00462
|
UCBA0002866
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
DHARMENDRA
|
UCO BANK(607066)
|
|
77
|
BADNAGAR
|
MP-18-006-081-001/229
(JALODIYA)
|
1718006000NRG24070720230099313
|
07/07/2023
|
SUNIL
|
1718006WL010670
|
SUNIL
|
00462
|
UCBA0002866
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADNAGAR
|
MP-18-006-089-001/302-B
(LOHANA)
|
1718006000NRG24070720230099018
|
07/07/2023
|
AVNISH
|
1718006WL010650
|
AVNISH
|
00462
|
UCBA0002866
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
844319959
|
|
AVNISH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
79
|
BADNAGAR
|
MP-18-006-081-001/55
(JALODIYA)
|
1718006000NRG24070720230099344
|
07/07/2023
|
Govrdhalal
|
1718006WL010670
|
Govrdhalal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
Govrdhalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
BADNAGAR
|
MP-18-006-081-001/14
(JALODIYA)
|
1718006000NRG24070720230099281
|
07/07/2023
|
SHANTILAL
|
1718006WL010670
|
SHANTILAL
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BADNAGAR
|
MP-18-006-081-001/14
(JALODIYA)
|
1718006000NRG24070720230099280
|
07/07/2023
|
SHANTILAL
|
1718006WL010670
|
SHANTILAL
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAGAR
|
MP-18-006-081-001/267
(JALODIYA)
|
1718006000NRG24070720230099320
|
07/07/2023
|
RAM
|
1718006WL010670
|
RAM
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAM
|
BANK OF INDIA(508505)
|
|
83
|
BADNAGAR
|
MP-18-006-081-001/272
(JALODIYA)
|
1718006000NRG24070720230099322
|
07/07/2023
|
vasudev yadav shivnarayan
|
1718006WL010670
|
vasudev yadav shivnarayan
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
vasudevyadavshivnarayan
|
CANARA BANK(508532)
|
|
84
|
BADNAGAR
|
MP-18-006-081-001/290
(JALODIYA)
|
1718006000NRG24070720230099329
|
07/07/2023
|
RAM
|
1718006WL010670
|
RAM
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
RAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAGAR
|
MP-18-006-081-001/81-A
(JALODIYA)
|
1718006000NRG24070720230099352
|
07/07/2023
|
TEJRAM
|
1718006WL010670
|
TEJRAM
|
00697
|
BKID0MG0417
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
TEJRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
86
|
BADNAGAR
|
MP-18-006-081-001/70
(JALODIYA)
|
1718006000NRG24070720230099348
|
07/07/2023
|
MULCHAND
|
1718006WL010670
|
MULCHAND
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
MULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADNAGAR
|
MP-18-006-081-001/76
(JALODIYA)
|
1718006000NRG24070720230099349
|
07/07/2023
|
SOHANLAL
|
1718006WL010670
|
SOHANLAL
|
00697
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
13/07/2023
|
|
844319959
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
88
|
BADNAGAR
|
MP-18-006-045-002/194
(LAKHESARA)
|
1718006000NRG24070720230099016
|
07/07/2023
|
sarvan lal
|
1718006WL010649
|
sarvan lal
|
450001
|
|
1800
|
1800
|
Processed
|
13/07/2023
|
|
844319959
|
|
sarvanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214253
|
214253
|
|
|
|
|
|
|
|