|
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-22-001-013-003/660-A
(Sandla)
|
1722001013NRG24160620230133144
|
16/06/2023
|
Rahul Patidar
|
1722001013WL014197
|
Rahul Patidar
|
00045
|
BARB0BADNAW
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
RahulPatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-013-003/666
(Sandla)
|
1722001013NRG24160620230133146
|
16/06/2023
|
SANTOSH PATIDAR
|
1722001013WL014197
|
SANTOSH PATIDAR
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
SANTOSHPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADNAWAR
|
MP-22-001-013-003/796-A
(Sandla)
|
1722001013NRG24160620230133170
|
16/06/2023
|
Bansilal
|
1722001013WL014197
|
Bansilal
|
00152
|
HDFC0003013
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Bansilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BADNAWAR
|
MP-22-001-013-003/639
(Sandla)
|
1722001013NRG24160620230133142
|
16/06/2023
|
Jankilal
|
1722001013WL014197
|
Jankilal
|
00354
|
PUNB0683100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Jankilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-013-003/739-A
(Sandla)
|
1722001013NRG24160620230133160
|
16/06/2023
|
Krishna
|
1722001013WL014197
|
Krishna
|
00666
|
IDFB0041225
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-010-002/100
(Dotriya)
|
1722001010NRG24160620230133174
|
16/06/2023
|
Kailash Misrilal
|
1722001010WL014198
|
Kailash Misrilal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
KailashMisrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
BADNAWAR
|
MP-22-001-010-002/214-A
(Dotriya)
|
1722001010NRG24160620230133053
|
16/06/2023
|
Mayaram
|
1722001010WL014193
|
Mayaram
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764306
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-010-002/214-C
(Dotriya)
|
1722001010NRG24160620230133054
|
16/06/2023
|
Pirulal
|
1722001010WL014193
|
Pirulal
|
00697
|
BKID0MG6030
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764306
|
|
Pirulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BADNAWAR
|
MP-22-001-010-002/41
(Dotriya)
|
1722001010NRG24160620230133177
|
16/06/2023
|
Nandibai Hiralal
|
1722001010WL014198
|
Nandibai Hiralal
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
NandibaiHiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-010-002/41-A
(Dotriya)
|
1722001010NRG24160620230133179
|
16/06/2023
|
Guddi Bai
|
1722001010WL014198
|
Guddi Bai
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-010-002/41-A
(Dotriya)
|
1722001010NRG24160620230133178
|
16/06/2023
|
Suresh
|
1722001010WL014198
|
Suresh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BADNAWAR
|
MP-22-001-010-002/45
(Dotriya)
|
1722001010NRG24160620230133181
|
16/06/2023
|
Puna bindu
|
1722001010WL014198
|
Puna bindu
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Punabindu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-010-002/93-A
(Dotriya)
|
1722001010NRG24160620230133185
|
16/06/2023
|
Mukesh
|
1722001010WL014198
|
Mukesh
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-010-002/93-A
(Dotriya)
|
1722001010NRG24160620230133186
|
16/06/2023
|
Rekha
|
1722001010WL014198
|
Rekha
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADNAWAR
|
MP-22-001-010-002/95-B
(Dotriya)
|
1722001010NRG24160620230133187
|
16/06/2023
|
Sushil
|
1722001010WL014198
|
Sushil
|
00697
|
BKID0MG6030
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Sushil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
16
|
BADNAWAR
|
MP-22-001-013-003/13
(Sandla)
|
1722001013NRG24160620230133069
|
16/06/2023
|
Kailash
|
1722001013WL014197
|
Kailash
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BADNAWAR
|
MP-22-001-013-003/356
(Sandla)
|
1722001013NRG24160620230133100
|
16/06/2023
|
Govind
|
1722001013WL014197
|
Govind
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BADNAWAR
|
MP-22-001-013-003/356
(Sandla)
|
1722001013NRG24160620230133101
|
16/06/2023
|
Kanta Bai
|
1722001013WL014197
|
Kanta Bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
KantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-013-003/546
(Sandla)
|
1722001013NRG24160620230133119
|
16/06/2023
|
Bheru
|
1722001013WL014197
|
Bheru
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BADNAWAR
|
MP-22-001-013-003/590-A
(Sandla)
|
1722001013NRG24160620230133121
|
16/06/2023
|
Ramlal tikamchand
|
1722001013WL014197
|
Ramlal tikamchand
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Ramlaltikamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-013-003/606
(Sandla)
|
1722001013NRG24160620230133122
|
16/06/2023
|
Kanwarlal shankar
|
1722001013WL014197
|
Kanwarlal shankar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Kanwarlalshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-013-003/606
(Sandla)
|
1722001013NRG24160620230133123
|
16/06/2023
|
Pavan
|
1722001013WL014197
|
Pavan
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Pavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BADNAWAR
|
MP-22-001-013-003/607
(Sandla)
|
1722001013NRG24160620230133126
|
16/06/2023
|
Bharatlal
|
1722001013WL014197
|
Bharatlal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-013-003/607
(Sandla)
|
1722001013NRG24160620230133125
|
16/06/2023
|
Ganga
|
1722001013WL014197
|
Ganga
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-013-003/607
(Sandla)
|
1722001013NRG24160620230133124
|
16/06/2023
|
Lalchand Puna
|
1722001013WL014197
|
Lalchand Puna
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
LalchandPuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADNAWAR
|
MP-22-001-013-003/607
(Sandla)
|
1722001013NRG24160620230133127
|
16/06/2023
|
Rekhabai
|
1722001013WL014197
|
Rekhabai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-013-003/607-A
(Sandla)
|
1722001013NRG24160620230133129
|
16/06/2023
|
Laxmi Bai
|
1722001013WL014197
|
Laxmi Bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
LaxmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADNAWAR
|
MP-22-001-013-003/607-A
(Sandla)
|
1722001013NRG24160620230133128
|
16/06/2023
|
Suresh Lalchand
|
1722001013WL014197
|
Suresh Lalchand
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
SureshLalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BADNAWAR
|
MP-22-001-013-003/612
(Sandla)
|
1722001013NRG24160620230133130
|
16/06/2023
|
Jhamaklal
|
1722001013WL014197
|
Jhamaklal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Jhamaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BADNAWAR
|
MP-22-001-013-003/618-A
(Sandla)
|
1722001013NRG24160620230133131
|
16/06/2023
|
Govardhan girdhari
|
1722001013WL014197
|
Govardhan girdhari
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Govardhangirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADNAWAR
|
MP-22-001-013-003/625-A
(Sandla)
|
1722001013NRG24160620230133133
|
16/06/2023
|
Nandkisher
|
1722001013WL014197
|
Nandkisher
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Nandkisher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-013-003/628
(Sandla)
|
1722001013NRG24160620230133134
|
16/06/2023
|
Kaluram
|
1722001013WL014197
|
Kaluram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BADNAWAR
|
MP-22-001-013-003/628-A
(Sandla)
|
1722001013NRG24160620230133136
|
16/06/2023
|
Bharatlal Kaluram
|
1722001013WL014197
|
Bharatlal Kaluram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
BharatlalKaluram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-013-003/628-A
(Sandla)
|
1722001013NRG24160620230133137
|
16/06/2023
|
Ramkanya bai
|
1722001013WL014197
|
Ramkanya bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Ramkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADNAWAR
|
MP-22-001-013-003/634
(Sandla)
|
1722001013NRG24160620230133140
|
16/06/2023
|
Aasha
|
1722001013WL014197
|
Aasha
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Aasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-013-003/638
(Sandla)
|
1722001013NRG24160620230133141
|
16/06/2023
|
Babulal Kaluram
|
1722001013WL014197
|
Babulal Kaluram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
BabulalKaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-013-003/662
(Sandla)
|
1722001013NRG24160620230133145
|
16/06/2023
|
Nikita
|
1722001013WL014197
|
Nikita
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Nikita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BADNAWAR
|
MP-22-001-013-003/666-A
(Sandla)
|
1722001013NRG24160620230133147
|
16/06/2023
|
Prahlad
|
1722001013WL014197
|
Prahlad
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Prahlad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BADNAWAR
|
MP-22-001-013-003/678-C
(Sandla)
|
1722001013NRG24160620230133148
|
16/06/2023
|
Sunil
|
1722001013WL014197
|
Sunil
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADNAWAR
|
MP-22-001-013-003/700
(Sandla)
|
1722001013NRG24160620230133150
|
16/06/2023
|
Jhamaklal
|
1722001013WL014197
|
Jhamaklal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Jhamaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-013-003/700
(Sandla)
|
1722001013NRG24160620230133149
|
16/06/2023
|
Laxman shankar
|
1722001013WL014197
|
Laxman shankar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Laxmanshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-013-003/712
(Sandla)
|
1722001013NRG24160620230133152
|
16/06/2023
|
Premlata
|
1722001013WL014197
|
Premlata
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BADNAWAR
|
MP-22-001-013-003/712
(Sandla)
|
1722001013NRG24160620230133151
|
16/06/2023
|
Sanjay Vishnuprashad
|
1722001013WL014197
|
Sanjay Vishnuprashad
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
SanjayVishnuprashad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADNAWAR
|
MP-22-001-013-003/730
(Sandla)
|
1722001013NRG24160620230133154
|
16/06/2023
|
Balaram
|
1722001013WL014197
|
Balaram
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Balaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-013-003/733
(Sandla)
|
1722001013NRG24160620230133156
|
16/06/2023
|
Mankuwar
|
1722001013WL014197
|
Mankuwar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Mankuwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
46
|
BADNAWAR
|
MP-22-001-013-003/735
(Sandla)
|
1722001013NRG24160620230133157
|
16/06/2023
|
Radheshyam Shanbhu
|
1722001013WL014197
|
Radheshyam Shanbhu
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
RadheshyamShanbhu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
47
|
BADNAWAR
|
MP-22-001-013-003/739
(Sandla)
|
1722001013NRG24160620230133159
|
16/06/2023
|
Ravi
|
1722001013WL014197
|
Ravi
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-013-003/739
(Sandla)
|
1722001013NRG24160620230133158
|
16/06/2023
|
Rekha
|
1722001013WL014197
|
Rekha
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-013-003/739-A
(Sandla)
|
1722001013NRG24160620230133161
|
16/06/2023
|
Pravin
|
1722001013WL014197
|
Pravin
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Pravin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADNAWAR
|
MP-22-001-013-003/759-A
(Sandla)
|
1722001013NRG24160620230133163
|
16/06/2023
|
Chagani Bai
|
1722001013WL014197
|
Chagani Bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
ChaganiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-013-003/759-A
(Sandla)
|
1722001013NRG24160620230133162
|
16/06/2023
|
Hariram Pannalal
|
1722001013WL014197
|
Hariram Pannalal
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
HariramPannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-013-003/759-B
(Sandla)
|
1722001013NRG24160620230133164
|
16/06/2023
|
Gorav
|
1722001013WL014197
|
Gorav
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Gorav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG24160620230133166
|
16/06/2023
|
Premlata
|
1722001013WL014197
|
Premlata
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Premlata
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
BADNAWAR
|
MP-22-001-013-003/776-A
(Sandla)
|
1722001013NRG24160620230133165
|
16/06/2023
|
unkar
|
1722001013WL014197
|
unkar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
unkar
|
HDFC BANK LTD(607152)
|
|
55
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG24160620230133167
|
16/06/2023
|
Rajendra
|
1722001013WL014197
|
Rajendra
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Rajendra
|
HDFC BANK LTD(607152)
|
|
56
|
BADNAWAR
|
MP-22-001-013-003/778-A
(Sandla)
|
1722001013NRG24160620230133168
|
16/06/2023
|
Ranjita bai
|
1722001013WL014197
|
Ranjita bai
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Ranjitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-013-003/794
(Sandla)
|
1722001013NRG24160620230133169
|
16/06/2023
|
Raju
|
1722001013WL014197
|
Raju
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-013-003/809
(Sandla)
|
1722001013NRG24160620230133171
|
16/06/2023
|
Rameshwar
|
1722001013WL014197
|
Rameshwar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Rameshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-013-003/89-A
(Sandla)
|
1722001013NRG24160620230133172
|
16/06/2023
|
Shravankumar
|
1722001013WL014197
|
Shravankumar
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Shravankumar
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADNAWAR
|
MP-22-001-013-003/89-B
(Sandla)
|
1722001013NRG24160620230133173
|
16/06/2023
|
Shivnarayan
|
1722001013WL014197
|
Shivnarayan
|
00697
|
BKID0MG6060
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Shivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-010-002/165
(Dotriya)
|
1722001010NRG24160620230133175
|
16/06/2023
|
Bhagu Bai
|
1722001010WL014198
|
Bhagu Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
BhaguBai
|
IDFC BANK LIMITED(608117)
|
|
62
|
BADNAWAR
|
MP-22-001-010-002/229-D
(Dotriya)
|
1722001010NRG24160620230133056
|
16/06/2023
|
Rakesh
|
1722001010WL014193
|
Rakesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764306
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-010-002/41
(Dotriya)
|
1722001010NRG24160620230133176
|
16/06/2023
|
Nandibai Hiralal
|
1722001010WL014198
|
Nandibai Hiralal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
NandibaiHiralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-010-002/41-B
(Dotriya)
|
1722001010NRG24160620230133180
|
16/06/2023
|
RUPESH
|
1722001010WL014198
|
RUPESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
RUPESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-010-002/45
(Dotriya)
|
1722001010NRG24160620230133182
|
16/06/2023
|
Ratanbai
|
1722001010WL014198
|
Ratanbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Ratanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-010-002/45-B
(Dotriya)
|
1722001010NRG24160620230133183
|
16/06/2023
|
KAMLESH
|
1722001010WL014198
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-010-002/45-C
(Dotriya)
|
1722001010NRG24160620230133184
|
16/06/2023
|
DASRATH
|
1722001010WL014198
|
DASRATH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
DASRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-013-003/581
(Sandla)
|
1722001013NRG24160620230133120
|
16/06/2023
|
Kuldeep
|
1722001013WL014197
|
Kuldeep
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Kuldeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BADNAWAR
|
MP-22-001-013-003/622
(Sandla)
|
1722001013NRG24160620230133132
|
16/06/2023
|
Atalbihari
|
1722001013WL014197
|
Atalbihari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514764306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-013-003/628-C
(Sandla)
|
1722001013NRG24160620230133138
|
16/06/2023
|
Vandana
|
1722001013WL014197
|
Vandana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-013-003/634
(Sandla)
|
1722001013NRG24160620230133139
|
16/06/2023
|
Rakesh
|
1722001013WL014197
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-013-003/655
(Sandla)
|
1722001013NRG24160620230133143
|
16/06/2023
|
Sachin
|
1722001013WL014197
|
Sachin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Sachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-013-003/730-C
(Sandla)
|
1722001013NRG24160620230133155
|
16/06/2023
|
Kanheyalal
|
1722001013WL014197
|
Kanheyalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764306
|
|
Kanheyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|