|
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
|
BADI
|
MP-30-005-006-001/37
(BAG PIPALIYA)
|
1730005000NRG24161220230198888
|
16/12/2023
|
MANAK LAL KAHAR
|
1730005WL033442
|
MANAK LAL KAHAR
|
00045
|
BARB0BARELI
|
600
|
600
|
Rejected
|
11/03/2024
|
|
643920275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BADI
|
MP-30-005-010-001/336
(BANSPIPALIYA)
|
1730005000NRG24161220230198899
|
16/12/2023
|
khet singh
|
1730005WL033443
|
khet singh
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
khetsingh
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-091-001/102-D
(SEMRIGHAT)
|
1730005000NRG24161220230198961
|
16/12/2023
|
Chotal
|
1730005WL033449
|
Chotal
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
12/03/2024
|
|
643920275
|
|
Chotal
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADI
|
MP-30-005-091-001/103-D
(SEMRIGHAT)
|
1730005000NRG24161220230198962
|
16/12/2023
|
Gokal
|
1730005WL033449
|
Gokal
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Gokal
|
BANK OF BARODA(606985)
|
|
5
|
BADI
|
MP-30-005-091-001/104-D
(SEMRIGHAT)
|
1730005000NRG24161220230198964
|
16/12/2023
|
Lila
|
1730005WL033449
|
Lila
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Lila
|
BANK OF BARODA(606985)
|
|
6
|
BADI
|
MP-30-005-091-001/106-D
(SEMRIGHAT)
|
1730005000NRG24161220230198966
|
16/12/2023
|
Arvind Thakur
|
1730005WL033449
|
Arvind Thakur
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
ArvindThakur
|
BANK OF BARODA(606985)
|
|
7
|
BADI
|
MP-30-005-091-001/561-A
(SEMRIGHAT)
|
1730005000NRG24161220230198970
|
16/12/2023
|
Binesh
|
1730005WL033449
|
Binesh
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Binesh
|
BANK OF BARODA(606985)
|
|
8
|
BADI
|
MP-30-005-091-001/563-A
(SEMRIGHAT)
|
1730005000NRG24161220230198971
|
16/12/2023
|
Makhan Harijan
|
1730005WL033449
|
Makhan Harijan
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
MakhanHarijan
|
BANK OF BARODA(606985)
|
|
9
|
BADI
|
MP-30-005-091-001/564-A
(SEMRIGHAT)
|
1730005000NRG24161220230198972
|
16/12/2023
|
Puran
|
1730005WL033449
|
Puran
|
00045
|
BARB0BARELI
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Puran
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-006-001/37
(BAG PIPALIYA)
|
1730005000NRG24161220230198889
|
16/12/2023
|
savitri bai
|
1730005WL033442
|
savitri bai
|
00048
|
BKID0009061
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
savitribai
|
ICICI BANK LTD(508534)
|
|
11
|
BADI
|
MP-30-005-032-001/601
(GAGANWADA)
|
1730005000NRG24161220230198958
|
16/12/2023
|
kranti bai
|
1730005WL033447
|
kranti bai
|
00048
|
BKID0009061
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
643920275
|
|
krantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BADI
|
MP-30-005-091-001/1031-C
(SEMRIGHAT)
|
1730005000NRG24161220230198963
|
16/12/2023
|
Ramji Thakur
|
1730005WL033449
|
Ramji Thakur
|
00048
|
BKID0009061
|
442
|
442
|
Rejected
|
11/03/2024
|
|
643920275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3694
|
3694
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-028-001/226
(DIGWAD)
|
1730005000NRG24161220230198924
|
16/12/2023
|
LAKSHMI BAI
|
1730005WL033445
|
LAKSHMI BAI
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
LAKSHMIBAI
|
CANARA BANK(508532)
|
|
14
|
BADI
|
MP-30-005-028-001/267
(DIGWAD)
|
1730005000NRG24161220230198925
|
16/12/2023
|
sourabh
|
1730005WL033445
|
sourabh
|
00078
|
CNRB0004744
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
sourabh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-006-001/288-B
(BAG PIPALIYA)
|
1730005000NRG24161220230198885
|
16/12/2023
|
SHAMBHUDAYAL UPADHYAY
|
1730005WL033442
|
SHAMBHUDAYAL UPADHYAY
|
00078
|
CNRB0006124
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
SHAMBHUDAYALUPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADI
|
MP-30-005-006-001/426-B
(BAG PIPALIYA)
|
1730005000NRG24161220230198892
|
16/12/2023
|
SUKHDEV
|
1730005WL033442
|
SUKHDEV
|
00078
|
CNRB0006124
|
50
|
50
|
Rejected
|
11/03/2024
|
|
643920275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
17
|
BADI
|
MP-30-005-006-001/451-A
(BAG PIPALIYA)
|
1730005000NRG24161220230198893
|
16/12/2023
|
SEEMANT KUMAR DHAKAR
|
1730005WL033442
|
SEEMANT KUMAR DHAKAR
|
00089
|
CBIN0280730
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
SEEMANTKUMARDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADI
|
MP-30-005-006-001/502-B
(BAG PIPALIYA)
|
1730005000NRG24161220230198895
|
16/12/2023
|
BAIJNATH PRASAD
|
1730005WL033442
|
BAIJNATH PRASAD
|
00089
|
CBIN0280730
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
BAIJNATHPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
19
|
BADI
|
MP-30-005-010-001/408
(BANSPIPALIYA)
|
1730005000NRG24161220230198902
|
16/12/2023
|
VISHRAM
|
1730005WL033443
|
VISHRAM
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
20
|
BADI
|
MP-30-005-016-002/16
(BHARTIPUR)
|
1730005000NRG24161220230198915
|
16/12/2023
|
Nar singh
|
1730005WL033444
|
Nar singh
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
Narsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADI
|
MP-30-005-016-002/264
(BHARTIPUR)
|
1730005000NRG24161220230198920
|
16/12/2023
|
Satyendra Arma
|
1730005WL033444
|
Satyendra Arma
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
SatyendraArma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BADI
|
MP-30-005-016-002/96
(BHARTIPUR)
|
1730005000NRG24161220230198922
|
16/12/2023
|
PRABHULAL
|
1730005WL033444
|
PRABHULAL
|
00089
|
CBIN0282889
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
23
|
BADI
|
MP-30-005-006-001/288-B
(BAG PIPALIYA)
|
1730005000NRG24161220230198886
|
16/12/2023
|
Sheela Bai
|
1730005WL033442
|
Sheela Bai
|
00354
|
PUNB0741900
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADI
|
MP-30-005-006-001/40-A
(BAG PIPALIYA)
|
1730005000NRG24161220230198891
|
16/12/2023
|
kalyan singh
|
1730005WL033442
|
kalyan singh
|
00354
|
PUNB0741900
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BADI
|
MP-30-005-006-001/40-A
(BAG PIPALIYA)
|
1730005000NRG24161220230198890
|
16/12/2023
|
KALYAN SINGH
|
1730005WL033442
|
KALYAN SINGH
|
00354
|
PUNB0741900
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
KALYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BADI
|
MP-30-005-006-001/451-A
(BAG PIPALIYA)
|
1730005000NRG24161220230198894
|
16/12/2023
|
MAYA DHAKAR
|
1730005WL033442
|
MAYA DHAKAR
|
00354
|
PUNB0741900
|
600
|
600
|
Processed
|
11/03/2024
|
|
643920275
|
|
MAYADHAKAR
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
27
|
BADI
|
MP-30-005-010-002/299
(BANSPIPALIYA)
|
1730005000NRG24161220230198905
|
16/12/2023
|
HEMLATA DHAKAD
|
1730005WL033443
|
HEMLATA DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
HEMLATADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BADI
|
MP-30-005-010-002/299
(BANSPIPALIYA)
|
1730005000NRG24161220230198904
|
16/12/2023
|
KULDEEP DHAKAD
|
1730005WL033443
|
KULDEEP DHAKAD
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
KULDEEPDHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BADI
|
MP-30-005-091-001/105-D
(SEMRIGHAT)
|
1730005000NRG24161220230198965
|
16/12/2023
|
Krishna
|
1730005WL033449
|
Krishna
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Krishna
|
BANK OF BARODA(606985)
|
|
30
|
BADI
|
MP-30-005-091-001/107-D
(SEMRIGHAT)
|
1730005000NRG24161220230198967
|
16/12/2023
|
Durgesh
|
1730005WL033449
|
Durgesh
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BADI
|
MP-30-005-091-001/108-D
(SEMRIGHAT)
|
1730005000NRG24161220230198968
|
16/12/2023
|
Narendra singh thakur
|
1730005WL033449
|
Narendra singh thakur
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Narendrasinghthakur
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADI
|
MP-30-005-091-001/258
(SEMRIGHAT)
|
1730005000NRG24161220230198969
|
16/12/2023
|
Raghuveer
|
1730005WL033449
|
Raghuveer
|
00354
|
PUNB0741900
|
442
|
442
|
Processed
|
11/03/2024
|
|
643920275
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
33
|
BADI
|
MP-30-005-028-003/204
(DIGWAD)
|
1730005000NRG24161220230198934
|
16/12/2023
|
ashok sahu
|
1730005WL033445
|
ashok sahu
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
ashoksahu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADI
|
MP-30-005-028-003/226
(DIGWAD)
|
1730005000NRG24161220230198938
|
16/12/2023
|
jamnesh sahu
|
1730005WL033445
|
jamnesh sahu
|
00415
|
SBIN0001263
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
jamneshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
35
|
BADI
|
MP-30-005-010-001/297
(BANSPIPALIYA)
|
1730005000NRG24161220230198898
|
16/12/2023
|
MANGAL SINGH DHANAK
|
1730005WL033443
|
MANGAL SINGH DHANAK
|
00415
|
SBIN0005339
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
MANGALSINGHDHANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
BADI
|
MP-30-005-028-003/278
(DIGWAD)
|
1730005000NRG24161220230198942
|
16/12/2023
|
rajeev vanshkar
|
1730005WL033445
|
rajeev vanshkar
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
rajeevvanshkar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADI
|
MP-30-005-033-002/343
(GAILPUR)
|
1730005000NRG24161220230198959
|
16/12/2023
|
arvindra
|
1730005WL033448
|
arvindra
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
BADI
|
MP-30-005-016-001/258-A
(BHARTIPUR)
|
1730005000NRG24161220230198908
|
16/12/2023
|
omprakash
|
1730005WL033444
|
omprakash
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADI
|
MP-30-005-016-001/259
(BHARTIPUR)
|
1730005000NRG24161220230198909
|
16/12/2023
|
hemat
|
1730005WL033444
|
hemat
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
hemat
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADI
|
MP-30-005-016-001/90
(BHARTIPUR)
|
1730005000NRG24161220230198910
|
16/12/2023
|
KAMLESH KUMAR
|
1730005WL033444
|
KAMLESH KUMAR
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
KAMLESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADI
|
MP-30-005-016-002/112
(BHARTIPUR)
|
1730005000NRG24161220230198911
|
16/12/2023
|
BHARATVAT TUMRAM
|
1730005WL033444
|
BHARATVAT TUMRAM
|
00415
|
SBIN0014684
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
BHARATVATTUMRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
42
|
BADI
|
MP-30-005-010-001/100
(BANSPIPALIYA)
|
1730005000NRG24161220230198896
|
16/12/2023
|
SANTOSH KUMAR DHANAK
|
1730005WL033443
|
SANTOSH KUMAR DHANAK
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
SANTOSHKUMARDHANAK
|
UCO BANK(607066)
|
|
43
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005000NRG24161220230198901
|
16/12/2023
|
GOURI
|
1730005WL033443
|
GOURI
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
GOURI
|
UCO BANK(607066)
|
|
44
|
BADI
|
MP-30-005-010-001/397
(BANSPIPALIYA)
|
1730005000NRG24161220230198900
|
16/12/2023
|
NARESH MEHRA
|
1730005WL033443
|
NARESH MEHRA
|
00462
|
UCBA0000347
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643920275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BADI
|
MP-30-005-010-001/409
(BANSPIPALIYA)
|
1730005000NRG24161220230198903
|
16/12/2023
|
SUNIL
|
1730005WL033443
|
SUNIL
|
00462
|
UCBA0000347
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
SUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
BADI
|
MP-30-005-091-001/101-D
(SEMRIGHAT)
|
1730005000NRG24161220230198960
|
16/12/2023
|
Chotal
|
1730005WL033449
|
Chotal
|
00468
|
UBIN0566179
|
442
|
442
|
Processed
|
12/03/2024
|
|
643920275
|
|
Chotal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
BADI
|
MP-30-005-028-001/273
(DIGWAD)
|
1730005000NRG24161220230198926
|
16/12/2023
|
deepak sarathe
|
1730005WL033445
|
deepak sarathe
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
deepaksarathe
|
CANARA BANK(508532)
|
|
48
|
BADI
|
MP-30-005-028-001/278
(DIGWAD)
|
1730005000NRG24161220230198928
|
16/12/2023
|
Shivnarayan Sarathe
|
1730005WL033445
|
Shivnarayan Sarathe
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
ShivnarayanSarathe
|
UNION BANK OF INDIA(508500)
|
|
49
|
BADI
|
MP-30-005-028-001/279
(DIGWAD)
|
1730005000NRG24161220230198929
|
16/12/2023
|
lalita sen
|
1730005WL033445
|
lalita sen
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
lalitasen
|
UNION BANK OF INDIA(508500)
|
|
50
|
BADI
|
MP-30-005-028-002/16
(DIGWAD)
|
1730005000NRG24161220230198930
|
16/12/2023
|
Arun
|
1730005WL033445
|
Arun
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
51
|
BADI
|
MP-30-005-028-003/202
(DIGWAD)
|
1730005000NRG24161220230198932
|
16/12/2023
|
deviram
|
1730005WL033445
|
deviram
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
deviram
|
UNION BANK OF INDIA(508500)
|
|
52
|
BADI
|
MP-30-005-028-003/203
(DIGWAD)
|
1730005000NRG24161220230198933
|
16/12/2023
|
keshuram
|
1730005WL033445
|
keshuram
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
keshuram
|
UNION BANK OF INDIA(508500)
|
|
53
|
BADI
|
MP-30-005-028-003/204
(DIGWAD)
|
1730005000NRG24161220230198935
|
16/12/2023
|
rina
|
1730005WL033445
|
rina
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
rina
|
UNION BANK OF INDIA(508500)
|
|
54
|
BADI
|
MP-30-005-028-003/205
(DIGWAD)
|
1730005000NRG24161220230198936
|
16/12/2023
|
DAYARAM SAHU
|
1730005WL033445
|
DAYARAM SAHU
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
DAYARAMSAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADI
|
MP-30-005-028-003/21
(DIGWAD)
|
1730005000NRG24161220230198937
|
16/12/2023
|
RAMESH KUMAR
|
1730005WL033445
|
RAMESH KUMAR
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
RAMESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
BADI
|
MP-30-005-028-003/226
(DIGWAD)
|
1730005000NRG24161220230198939
|
16/12/2023
|
shobha sahu
|
1730005WL033445
|
shobha sahu
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
shobhasahu
|
UNION BANK OF INDIA(508500)
|
|
57
|
BADI
|
MP-30-005-028-003/228
(DIGWAD)
|
1730005000NRG24161220230198940
|
16/12/2023
|
kamal vishwakarma
|
1730005WL033445
|
kamal vishwakarma
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
kamalvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
58
|
BADI
|
MP-30-005-028-003/230
(DIGWAD)
|
1730005000NRG24161220230198941
|
16/12/2023
|
suresh kumar sahu
|
1730005WL033445
|
suresh kumar sahu
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
643920275
|
|
sureshkumarsahu
|
UNION BANK OF INDIA(508500)
|
|
59
|
BADI
|
MP-30-005-028-003/278
(DIGWAD)
|
1730005000NRG24161220230198943
|
16/12/2023
|
vandna
|
1730005WL033445
|
vandna
|
00468
|
UBIN0572209
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
60
|
BADI
|
MP-30-005-016-002/116
(BHARTIPUR)
|
1730005000NRG24161220230198912
|
16/12/2023
|
mohit
|
1730005WL033444
|
mohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADI
|
MP-30-005-016-002/133
(BHARTIPUR)
|
1730005000NRG24161220230198913
|
16/12/2023
|
rajesh
|
1730005WL033444
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
62
|
BADI
|
MP-30-005-016-002/139
(BHARTIPUR)
|
1730005000NRG24161220230198914
|
16/12/2023
|
durvesh
|
1730005WL033444
|
durvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643920275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BADI
|
MP-30-005-016-002/239
(BHARTIPUR)
|
1730005000NRG24161220230198917
|
16/12/2023
|
nathuram
|
1730005WL033444
|
nathuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643920275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BADI
|
MP-30-005-016-002/248
(BHARTIPUR)
|
1730005000NRG24161220230198918
|
16/12/2023
|
ramesh
|
1730005WL033444
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643920275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BADI
|
MP-30-005-016-002/252
(BHARTIPUR)
|
1730005000NRG24161220230198919
|
16/12/2023
|
Anup singh
|
1730005WL033444
|
Anup singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643920275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
66
|
BADI
|
MP-30-005-028-001/22
(DIGWAD)
|
1730005000NRG24161220230198923
|
16/12/2023
|
Heeralal
|
1730005WL033445
|
Heeralal
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
Heeralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADI
|
MP-30-005-028-003/10
(DIGWAD)
|
1730005000NRG24161220230198931
|
16/12/2023
|
SUGAN SINGH
|
1730005WL033445
|
SUGAN SINGH
|
00697
|
BKID0MG7042
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643920275
|
|
SUGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
BADI
|
MP-30-005-016-002/91
(BHARTIPUR)
|
1730005000NRG24161220230198921
|
16/12/2023
|
Raghvendra
|
1730005WL033444
|
Raghvendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643920275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72192
|
72192
|
|
|
|
|
|
|
|