|
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
|
BAGH
|
MP-22-007-016-003/81
(Chamjhar)
|
1722007000NRG24231220230637850
|
23/12/2023
|
Rayakubai Thvriya
|
1722007WL065835
|
Rayakubai Thvriya
|
00045
|
BARB0KUKSHI
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
RayakubaiThvriya
|
BANK OF INDIA(508505)
|
|
2
|
BAGH
|
MP-22-007-035-002/209-A
(Jaamla)
|
1722007000NRG24231220230637631
|
23/12/2023
|
PARTAP SINGH
|
1722007WL065823
|
PARTAP SINGH
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
PARTAPSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BAGH
|
MP-22-007-045-001/113
(Jhaba)
|
1722007000NRG24231220230637568
|
23/12/2023
|
Devsingh
|
1722007WL065821
|
Devsingh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Devsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
4
|
BAGH
|
MP-22-007-045-001/128-A
(Jhaba)
|
1722007000NRG24231220230637570
|
23/12/2023
|
Radhesyam Sisodiya
|
1722007WL065821
|
Radhesyam Sisodiya
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644291423
|
|
RadhesyamSisodiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAGH
|
MP-22-007-045-001/130-D
(Jhaba)
|
1722007000NRG24231220230637575
|
23/12/2023
|
Manisha
|
1722007WL065821
|
Manisha
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
6
|
BAGH
|
MP-22-007-045-001/134-A
(Jhaba)
|
1722007000NRG24231220230637576
|
23/12/2023
|
Nuribai
|
1722007WL065821
|
Nuribai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Nuribai
|
BANK OF BARODA(606985)
|
|
7
|
BAGH
|
MP-22-007-045-001/188-B
(Jhaba)
|
1722007000NRG24231220230637584
|
23/12/2023
|
Rajusingh jamra
|
1722007WL065821
|
Rajusingh jamra
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Rajusinghjamra
|
BANK OF INDIA(508505)
|
|
8
|
BAGH
|
MP-22-007-045-001/200-A
(Jhaba)
|
1722007000NRG24231220230637594
|
23/12/2023
|
Bhalubai
|
1722007WL065821
|
Bhalubai
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Bhalubai
|
BANK OF BARODA(606985)
|
|
9
|
BAGH
|
MP-22-007-045-001/51-A
(Jhaba)
|
1722007000NRG24231220230637607
|
23/12/2023
|
Gyansingh
|
1722007WL065821
|
Gyansingh
|
00045
|
BARB0KUKSHI
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
10
|
BAGH
|
MP-22-007-016-003/69
(Chamjhar)
|
1722007000NRG24231220230637838
|
23/12/2023
|
bilam
|
1722007WL065835
|
bilam
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
bilam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
BAGH
|
MP-22-007-016-003/69-A
(Chamjhar)
|
1722007000NRG24231220230637839
|
23/12/2023
|
mukehs
|
1722007WL065835
|
mukehs
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
mukehs
|
BANK OF INDIA(508505)
|
|
12
|
BAGH
|
MP-22-007-016-003/72
(Chamjhar)
|
1722007000NRG24231220230637840
|
23/12/2023
|
revsingh
|
1722007WL065835
|
revsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
12/03/2024
|
|
644291423
|
|
revsingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAGH
|
MP-22-007-016-003/74
(Chamjhar)
|
1722007000NRG24231220230637842
|
23/12/2023
|
remu
|
1722007WL065835
|
remu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
remu
|
BANK OF INDIA(508505)
|
|
14
|
BAGH
|
MP-22-007-016-003/75
(Chamjhar)
|
1722007000NRG24231220230637843
|
23/12/2023
|
camp
|
1722007WL065835
|
camp
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
camp
|
BANK OF BARODA(606985)
|
|
15
|
BAGH
|
MP-22-007-016-003/76
(Chamjhar)
|
1722007000NRG24231220230637844
|
23/12/2023
|
rakhsingh
|
1722007WL065835
|
rakhsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
rakhsingh
|
BANK OF INDIA(508505)
|
|
16
|
BAGH
|
MP-22-007-016-003/77-A
(Chamjhar)
|
1722007000NRG24231220230637846
|
23/12/2023
|
nirbat
|
1722007WL065835
|
nirbat
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
nirbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BAGH
|
MP-22-007-016-003/78
(Chamjhar)
|
1722007000NRG24231220230637847
|
23/12/2023
|
juvan
|
1722007WL065835
|
juvan
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
juvan
|
BANK OF INDIA(508505)
|
|
18
|
BAGH
|
MP-22-007-016-003/78-A
(Chamjhar)
|
1722007000NRG24231220230637848
|
23/12/2023
|
remu
|
1722007WL065835
|
remu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
remu
|
CANARA BANK(508532)
|
|
19
|
BAGH
|
MP-22-007-016-003/81-A
(Chamjhar)
|
1722007000NRG24231220230637851
|
23/12/2023
|
khuman
|
1722007WL065835
|
khuman
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
khuman
|
BANK OF INDIA(508505)
|
|
20
|
BAGH
|
MP-22-007-016-003/83
(Chamjhar)
|
1722007000NRG24231220230637852
|
23/12/2023
|
basu
|
1722007WL065835
|
basu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
12/03/2024
|
|
644291423
|
|
basu
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAGH
|
MP-22-007-016-003/84-A
(Chamjhar)
|
1722007000NRG24231220230637853
|
23/12/2023
|
mohbt
|
1722007WL065835
|
mohbt
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
mohbt
|
BANK OF INDIA(508505)
|
|
22
|
BAGH
|
MP-22-007-016-003/84-C
(Chamjhar)
|
1722007000NRG24231220230637855
|
23/12/2023
|
sohabat
|
1722007WL065835
|
sohabat
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
sohabat
|
BANK OF INDIA(508505)
|
|
23
|
BAGH
|
MP-22-007-016-003/86
(Chamjhar)
|
1722007000NRG24231220230637857
|
23/12/2023
|
balu
|
1722007WL065836
|
balu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
balu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
BAGH
|
MP-22-007-016-003/87
(Chamjhar)
|
1722007000NRG24231220230637860
|
23/12/2023
|
surpsingh
|
1722007WL065836
|
surpsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
surpsingh
|
BANK OF BARODA(606985)
|
|
25
|
BAGH
|
MP-22-007-016-003/88-A
(Chamjhar)
|
1722007000NRG24231220230637861
|
23/12/2023
|
karansingh
|
1722007WL065836
|
karansingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
karansingh
|
BANK OF INDIA(508505)
|
|
26
|
BAGH
|
MP-22-007-016-003/90
(Chamjhar)
|
1722007000NRG24231220230637864
|
23/12/2023
|
kasru
|
1722007WL065836
|
kasru
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
kasru
|
BANK OF INDIA(508505)
|
|
27
|
BAGH
|
MP-22-007-016-003/91-A
(Chamjhar)
|
1722007000NRG24231220230637865
|
23/12/2023
|
kelsingh
|
1722007WL065836
|
kelsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
kelsingh
|
BANK OF INDIA(508505)
|
|
28
|
BAGH
|
MP-22-007-016-003/92-A
(Chamjhar)
|
1722007000NRG24231220230637866
|
23/12/2023
|
damsingh
|
1722007WL065836
|
damsingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
damsingh
|
BANK OF INDIA(508505)
|
|
29
|
BAGH
|
MP-22-007-016-003/93
(Chamjhar)
|
1722007000NRG24231220230637867
|
23/12/2023
|
sumla
|
1722007WL065836
|
sumla
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
sumla
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BAGH
|
MP-22-007-016-003/93-D
(Chamjhar)
|
1722007000NRG24231220230637868
|
23/12/2023
|
bhrabai
|
1722007WL065836
|
bhrabai
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
12/03/2024
|
|
644291423
|
|
bhrabai
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAGH
|
MP-22-007-016-003/94-A
(Chamjhar)
|
1722007000NRG24231220230637869
|
23/12/2023
|
khdkasingh
|
1722007WL065836
|
khdkasingh
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
khdkasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGH
|
MP-22-007-016-003/97
(Chamjhar)
|
1722007000NRG24231220230637871
|
23/12/2023
|
indu
|
1722007WL065836
|
indu
|
00048
|
BKID0009801
|
880
|
880
|
Processed
|
12/03/2024
|
|
644291423
|
|
indu
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAGH
|
MP-22-007-035-002/1
(Jaamla)
|
1722007000NRG24231220230637615
|
23/12/2023
|
TEJUBAI CHAGAN
|
1722007WL065823
|
TEJUBAI CHAGAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
TEJUBAICHAGAN
|
BANK OF INDIA(508505)
|
|
34
|
BAGH
|
MP-22-007-035-002/104
(Jaamla)
|
1722007000NRG24231220230637616
|
23/12/2023
|
Zumabai Antarsingh
|
1722007WL065823
|
Zumabai Antarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
ZumabaiAntarsingh
|
BANK OF INDIA(508505)
|
|
35
|
BAGH
|
MP-22-007-035-002/110-A
(Jaamla)
|
1722007000NRG24231220230637617
|
23/12/2023
|
DEVSINGH TERSINGH
|
1722007WL065823
|
DEVSINGH TERSINGH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
DEVSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BAGH
|
MP-22-007-035-002/115-A
(Jaamla)
|
1722007000NRG24231220230637618
|
23/12/2023
|
magan endarsingh
|
1722007WL065823
|
magan endarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
644291423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BAGH
|
MP-22-007-035-002/122
(Jaamla)
|
1722007000NRG24231220230637619
|
23/12/2023
|
Sekdiya Bhabar
|
1722007WL065823
|
Sekdiya Bhabar
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
SekdiyaBhabar
|
BANK OF INDIA(508505)
|
|
38
|
BAGH
|
MP-22-007-035-002/13
(Jaamla)
|
1722007000NRG24231220230637620
|
23/12/2023
|
Mouhan Makan
|
1722007WL065823
|
Mouhan Makan
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
MouhanMakan
|
INDUSIND BANK(607189)
|
|
39
|
BAGH
|
MP-22-007-035-002/160
(Jaamla)
|
1722007000NRG24231220230637621
|
23/12/2023
|
Chhagan
|
1722007WL065823
|
Chhagan
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Chhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAGH
|
MP-22-007-035-002/165-A
(Jaamla)
|
1722007000NRG24231220230637623
|
23/12/2023
|
Rekha Bharat
|
1722007WL065823
|
Rekha Bharat
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
RekhaBharat
|
BANK OF INDIA(508505)
|
|
41
|
BAGH
|
MP-22-007-035-002/168
(Jaamla)
|
1722007000NRG24231220230637625
|
23/12/2023
|
Basant Suban
|
1722007WL065823
|
Basant Suban
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
BasantSuban
|
BANK OF BARODA(606985)
|
|
42
|
BAGH
|
MP-22-007-035-002/168
(Jaamla)
|
1722007000NRG24231220230637624
|
23/12/2023
|
Malsingh
|
1722007WL065823
|
Malsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Malsingh
|
BANK OF BARODA(606985)
|
|
43
|
BAGH
|
MP-22-007-035-002/169
(Jaamla)
|
1722007000NRG24231220230637626
|
23/12/2023
|
Bhangdi bai
|
1722007WL065823
|
Bhangdi bai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Bhangdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAGH
|
MP-22-007-035-002/169-A
(Jaamla)
|
1722007000NRG24231220230637628
|
23/12/2023
|
Ramesh
|
1722007WL065823
|
Ramesh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGH
|
MP-22-007-035-002/169-A
(Jaamla)
|
1722007000NRG24231220230637627
|
23/12/2023
|
Ramesh
|
1722007WL065823
|
Ramesh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
46
|
BAGH
|
MP-22-007-035-002/171
(Jaamla)
|
1722007000NRG24231220230637629
|
23/12/2023
|
BHURI UAGREYA
|
1722007WL065823
|
BHURI UAGREYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
BHURIUAGREYA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BAGH
|
MP-22-007-035-002/171-A
(Jaamla)
|
1722007000NRG24231220230637630
|
23/12/2023
|
REMESH
|
1722007WL065823
|
REMESH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
REMESH
|
BANK OF INDIA(508505)
|
|
48
|
BAGH
|
MP-22-007-035-002/21
(Jaamla)
|
1722007000NRG24231220230637632
|
23/12/2023
|
Kalu
|
1722007WL065823
|
Kalu
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
49
|
BAGH
|
MP-22-007-035-002/216-A
(Jaamla)
|
1722007000NRG24231220230637633
|
23/12/2023
|
Thakur
|
1722007WL065823
|
Thakur
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Thakur
|
BANK OF INDIA(508505)
|
|
50
|
BAGH
|
MP-22-007-035-002/24
(Jaamla)
|
1722007000NRG24231220230637634
|
23/12/2023
|
KUVRSINGH DAVL
|
1722007WL065823
|
KUVRSINGH DAVL
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
KUVRSINGHDAVL
|
BANK OF INDIA(508505)
|
|
51
|
BAGH
|
MP-22-007-045-001/107
(Jhaba)
|
1722007000NRG24231220230637565
|
23/12/2023
|
Laxmi
|
1722007WL065821
|
Laxmi
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
52
|
BAGH
|
MP-22-007-045-001/112
(Jhaba)
|
1722007000NRG24231220230637566
|
23/12/2023
|
Cursingh
|
1722007WL065821
|
Cursingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Cursingh
|
BANK OF INDIA(508505)
|
|
53
|
BAGH
|
MP-22-007-045-001/113
(Jhaba)
|
1722007000NRG24231220230637567
|
23/12/2023
|
CHAGAN CUNIYA
|
1722007WL065821
|
CHAGAN CUNIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
CHAGANCUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAGH
|
MP-22-007-045-001/121-B
(Jhaba)
|
1722007000NRG24231220230637569
|
23/12/2023
|
DULSING KUNWAR
|
1722007WL065821
|
DULSING KUNWAR
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
DULSINGKUNWAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
55
|
BAGH
|
MP-22-007-045-001/129-B
(Jhaba)
|
1722007000NRG24231220230637571
|
23/12/2023
|
Bhuribai
|
1722007WL065821
|
Bhuribai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
56
|
BAGH
|
MP-22-007-045-001/130-B
(Jhaba)
|
1722007000NRG24231220230637573
|
23/12/2023
|
BHARAT CHITUSINHA
|
1722007WL065821
|
BHARAT CHITUSINHA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
BHARATCHITUSINHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
57
|
BAGH
|
MP-22-007-045-001/130-D
(Jhaba)
|
1722007000NRG24231220230637574
|
23/12/2023
|
Dipak
|
1722007WL065821
|
Dipak
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAGH
|
MP-22-007-045-001/143
(Jhaba)
|
1722007000NRG24231220230637577
|
23/12/2023
|
Pramila sisodiya
|
1722007WL065821
|
Pramila sisodiya
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Pramilasisodiya
|
BANK OF INDIA(508505)
|
|
59
|
BAGH
|
MP-22-007-045-001/144
(Jhaba)
|
1722007000NRG24231220230637578
|
23/12/2023
|
KAMLESH SEVWA
|
1722007WL065821
|
KAMLESH SEVWA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
KAMLESHSEVWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAGH
|
MP-22-007-045-001/144
(Jhaba)
|
1722007000NRG24231220230637579
|
23/12/2023
|
SAMBAI KAMLESH
|
1722007WL065821
|
SAMBAI KAMLESH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
SAMBAIKAMLESH
|
BANK OF INDIA(508505)
|
|
61
|
BAGH
|
MP-22-007-045-001/154
(Jhaba)
|
1722007000NRG24231220230637580
|
23/12/2023
|
Ansingh amarsingh
|
1722007WL065821
|
Ansingh amarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Ansinghamarsingh
|
BANK OF INDIA(508505)
|
|
62
|
BAGH
|
MP-22-007-045-001/16
(Jhaba)
|
1722007000NRG24231220230637581
|
23/12/2023
|
Antarbai
|
1722007WL065821
|
Antarbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Antarbai
|
BANK OF INDIA(508505)
|
|
63
|
BAGH
|
MP-22-007-045-001/175
(Jhaba)
|
1722007000NRG24231220230637583
|
23/12/2023
|
KEERUSINHA NASH
|
1722007WL065821
|
KEERUSINHA NASH
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
KEERUSINHANASH
|
BANK OF BARODA(606985)
|
|
64
|
BAGH
|
MP-22-007-045-001/19
(Jhaba)
|
1722007000NRG24231220230637586
|
23/12/2023
|
Jamnee kesharsingh
|
1722007WL065821
|
Jamnee kesharsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Jamneekesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAGH
|
MP-22-007-045-001/19
(Jhaba)
|
1722007000NRG24231220230637585
|
23/12/2023
|
KESHARSINHA chagan
|
1722007WL065821
|
KESHARSINHA chagan
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
KESHARSINHAchagan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
66
|
BAGH
|
MP-22-007-045-001/190
(Jhaba)
|
1722007000NRG24231220230637587
|
23/12/2023
|
Bondarsingh
|
1722007WL065821
|
Bondarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Bondarsingh
|
BANK OF INDIA(508505)
|
|
67
|
BAGH
|
MP-22-007-045-001/195-A
(Jhaba)
|
1722007000NRG24231220230637590
|
23/12/2023
|
Parubai lalsingh
|
1722007WL065821
|
Parubai lalsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Parubailalsingh
|
BANK OF INDIA(508505)
|
|
68
|
BAGH
|
MP-22-007-045-001/195-A
(Jhaba)
|
1722007000NRG24231220230637589
|
23/12/2023
|
Parubai lalsingh
|
1722007WL065821
|
Parubai lalsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Parubailalsingh
|
BANK OF BARODA(606985)
|
|
69
|
BAGH
|
MP-22-007-045-001/198
(Jhaba)
|
1722007000NRG24231220230637591
|
23/12/2023
|
Nilesh
|
1722007WL065821
|
Nilesh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
70
|
BAGH
|
MP-22-007-045-001/198
(Jhaba)
|
1722007000NRG24231220230637592
|
23/12/2023
|
Nilesh patalsingh
|
1722007WL065821
|
Nilesh patalsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Nileshpatalsingh
|
BANK OF INDIA(508505)
|
|
71
|
BAGH
|
MP-22-007-045-001/200-A
(Jhaba)
|
1722007000NRG24231220230637593
|
23/12/2023
|
Dubsingh
|
1722007WL065821
|
Dubsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
644291423
|
|
Dubsingh
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAGH
|
MP-22-007-045-001/25
(Jhaba)
|
1722007000NRG24231220230637595
|
23/12/2023
|
PRATAP CHAGAN
|
1722007WL065821
|
PRATAP CHAGAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
PRATAPCHAGAN
|
BANK OF INDIA(508505)
|
|
73
|
BAGH
|
MP-22-007-045-001/25
(Jhaba)
|
1722007000NRG24231220230637596
|
23/12/2023
|
PRATAP CHAGAN
|
1722007WL065821
|
PRATAP CHAGAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
PRATAPCHAGAN
|
BANK OF INDIA(508505)
|
|
74
|
BAGH
|
MP-22-007-045-001/34
(Jhaba)
|
1722007000NRG24231220230637599
|
23/12/2023
|
Mangeelal
|
1722007WL065821
|
Mangeelal
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Mangeelal
|
BANK OF INDIA(508505)
|
|
75
|
BAGH
|
MP-22-007-045-001/34
(Jhaba)
|
1722007000NRG24231220230637598
|
23/12/2023
|
RESHAMBAI VESta
|
1722007WL065821
|
RESHAMBAI VESta
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
RESHAMBAIVESta
|
BANK OF INDIA(508505)
|
|
76
|
BAGH
|
MP-22-007-045-001/40
(Jhaba)
|
1722007000NRG24231220230637600
|
23/12/2023
|
DEVISING RUGHAN
|
1722007WL065821
|
DEVISING RUGHAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
DEVISINGRUGHAN
|
BANK OF BARODA(606985)
|
|
77
|
BAGH
|
MP-22-007-045-001/40
(Jhaba)
|
1722007000NRG24231220230637601
|
23/12/2023
|
Idibai
|
1722007WL065821
|
Idibai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Idibai
|
BANK OF INDIA(508505)
|
|
78
|
BAGH
|
MP-22-007-045-001/42
(Jhaba)
|
1722007000NRG24231220230637602
|
23/12/2023
|
GUMANSING MAGAN
|
1722007WL065821
|
GUMANSING MAGAN
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
GUMANSINGMAGAN
|
BANK OF INDIA(508505)
|
|
79
|
BAGH
|
MP-22-007-045-001/45
(Jhaba)
|
1722007000NRG24231220230637603
|
23/12/2023
|
KAILASH NARSING
|
1722007WL065821
|
KAILASH NARSING
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
KAILASHNARSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
BAGH
|
MP-22-007-045-001/46
(Jhaba)
|
1722007000NRG24231220230637605
|
23/12/2023
|
dhanbai
|
1722007WL065821
|
dhanbai
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
dhanbai
|
BANK OF INDIA(508505)
|
|
81
|
BAGH
|
MP-22-007-045-001/46
(Jhaba)
|
1722007000NRG24231220230637604
|
23/12/2023
|
TENSING KALU
|
1722007WL065821
|
TENSING KALU
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
TENSINGKALU
|
BANK OF INDIA(508505)
|
|
82
|
BAGH
|
MP-22-007-045-001/51-A
(Jhaba)
|
1722007000NRG24231220230637606
|
23/12/2023
|
Gyansingh Sardar
|
1722007WL065821
|
Gyansingh Sardar
|
00048
|
BKID0009801
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
644291423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BAGH
|
MP-22-007-045-001/65
(Jhaba)
|
1722007000NRG24231220230637608
|
23/12/2023
|
MOHANSING VESTA
|
1722007WL065821
|
MOHANSING VESTA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
MOHANSINGVESTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
84
|
BAGH
|
MP-22-007-045-001/65
(Jhaba)
|
1722007000NRG24231220230637609
|
23/12/2023
|
RAHUL MOHAN SISODIYA
|
1722007WL065821
|
RAHUL MOHAN SISODIYA
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
RAHULMOHANSISODIYA
|
BANK OF INDIA(508505)
|
|
85
|
BAGH
|
MP-22-007-045-001/71
(Jhaba)
|
1722007000NRG24231220230637610
|
23/12/2023
|
GAMARSING BUTSI
|
1722007WL065821
|
GAMARSING BUTSI
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
GAMARSINGBUTSI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
86
|
BAGH
|
MP-22-007-045-001/71
(Jhaba)
|
1722007000NRG24231220230637611
|
23/12/2023
|
Shankar singh
|
1722007WL065821
|
Shankar singh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Shankarsingh
|
BANK OF INDIA(508505)
|
|
87
|
BAGH
|
MP-22-007-045-001/71-A
(Jhaba)
|
1722007000NRG24231220230637612
|
23/12/2023
|
Ramesh gamarsingh
|
1722007WL065821
|
Ramesh gamarsingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Rameshgamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAGH
|
MP-22-007-045-001/72
(Jhaba)
|
1722007000NRG24231220230637613
|
23/12/2023
|
Barambai nansingh
|
1722007WL065821
|
Barambai nansingh
|
00048
|
BKID0009801
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Barambainansingh
|
BANK OF INDIA(508505)
|
|
89
|
BAGH
|
MP-22-007-045-002/18
(Jhaba)
|
1722007000NRG24231220230637614
|
23/12/2023
|
Sajnibai
|
1722007WL065822
|
Sajnibai
|
00048
|
BKID0009801
|
350
|
350
|
Rejected
|
11/03/2024
|
|
644291423
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94510
|
94510
|
|
|
|
|
|
|
|
|
90
|
BAGH
|
MP-22-007-016-003/73
(Chamjhar)
|
1722007000NRG24231220230637841
|
23/12/2023
|
raju
|
1722007WL065835
|
raju
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGH
|
MP-22-007-016-003/84-C
(Chamjhar)
|
1722007000NRG24231220230637854
|
23/12/2023
|
ramtu
|
1722007WL065835
|
ramtu
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
ramtu
|
BANK OF INDIA(508505)
|
|
92
|
BAGH
|
MP-22-007-016-003/84-D
(Chamjhar)
|
1722007000NRG24231220230637856
|
23/12/2023
|
ragu
|
1722007WL065835
|
ragu
|
00415
|
SBIN0012156
|
880
|
880
|
Processed
|
12/03/2024
|
|
644291423
|
|
ragu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
93
|
BAGH
|
MP-22-007-016-003/80-B
(Chamjhar)
|
1722007000NRG24231220230637849
|
23/12/2023
|
bilam
|
1722007WL065835
|
bilam
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
bilam
|
BANK OF BARODA(606985)
|
|
94
|
BAGH
|
MP-22-007-016-003/9
(Chamjhar)
|
1722007000NRG24231220230637862
|
23/12/2023
|
bharat
|
1722007WL065836
|
bharat
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAGH
|
MP-22-007-016-003/9
(Chamjhar)
|
1722007000NRG24231220230637863
|
23/12/2023
|
hatri
|
1722007WL065836
|
hatri
|
00415
|
SBIN0030042
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
hatri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
96
|
BAGH
|
MP-22-007-045-001/130-A
(Jhaba)
|
1722007000NRG24231220230637572
|
23/12/2023
|
ajay
|
1722007WL065821
|
ajay
|
00415
|
SBIN0030182
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
97
|
BAGH
|
MP-22-007-016-003/68
(Chamjhar)
|
1722007000NRG24231220230637837
|
23/12/2023
|
dansingh
|
1722007WL065835
|
dansingh
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
dansingh
|
BANK OF INDIA(508505)
|
|
98
|
BAGH
|
MP-22-007-016-003/86-B
(Chamjhar)
|
1722007000NRG24231220230637859
|
23/12/2023
|
gaytri
|
1722007WL065836
|
gaytri
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGH
|
MP-22-007-016-003/86-B
(Chamjhar)
|
1722007000NRG24231220230637858
|
23/12/2023
|
nagriya
|
1722007WL065836
|
nagriya
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
12/03/2024
|
|
644291423
|
|
nagriya
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAGH
|
MP-22-007-016-003/95
(Chamjhar)
|
1722007000NRG24231220230637870
|
23/12/2023
|
sayada
|
1722007WL065836
|
sayada
|
00468
|
UBIN0542911
|
880
|
880
|
Processed
|
11/03/2024
|
|
644291423
|
|
sayada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
101
|
BAGH
|
MP-22-007-045-001/162-B
(Jhaba)
|
1722007000NRG24231220230637582
|
23/12/2023
|
kamleebai
|
1722007WL065821
|
kamleebai
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
kamleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAGH
|
MP-22-007-045-001/28
(Jhaba)
|
1722007000NRG24231220230637597
|
23/12/2023
|
Sandeep alawa
|
1722007WL065821
|
Sandeep alawa
|
00697
|
BKID0MG6015
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Sandeepalawa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
103
|
BAGH
|
MP-22-007-045-001/107
(Jhaba)
|
1722007000NRG24231220230637564
|
23/12/2023
|
Mohan
|
1722007WL065821
|
Mohan
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
104
|
BAGH
|
MP-22-007-045-001/190-A
(Jhaba)
|
1722007000NRG24231220230637588
|
23/12/2023
|
partap
|
1722007WL065821
|
partap
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
644291423
|
|
partap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121350
|
121350
|
|
|
|
|
|
|
|