|
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-22-001-021-001/136-A
(Kankraj)
|
1722001021NRG25300420240064528
|
30/04/2024
|
dhapu
|
1722001021WL003748
|
dhapu
|
00032
|
UTIB0002507
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-021-001/136-A
(Kankraj)
|
1722001021NRG25300420240064527
|
30/04/2024
|
mukesh
|
1722001021WL003748
|
mukesh
|
00032
|
UTIB0002507
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
mukesh
|
AXIS BANK(607153)
|
|
3
|
BADNAWAR
|
MP-22-001-021-001/145-B
(Kankraj)
|
1722001021NRG25300420240064535
|
30/04/2024
|
PAPPU
|
1722001021WL003748
|
PAPPU
|
00032
|
UTIB0002507
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
PAPPU
|
AXIS BANK(607153)
|
|
4
|
BADNAWAR
|
MP-22-001-021-001/145-B
(Kankraj)
|
1722001021NRG25300420240064536
|
30/04/2024
|
REENA
|
1722001021WL003748
|
REENA
|
00032
|
UTIB0002507
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-017-001/464
(Dhoulana)
|
1722001017NRG25290420240063986
|
30/04/2024
|
Balakisan
|
1722001017WL003715
|
Balakisan
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745032
|
|
Balakisan
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-017-001/464
(Dhoulana)
|
1722001017NRG25290420240063987
|
30/04/2024
|
Krishna
|
1722001017WL003715
|
Krishna
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
7
|
BADNAWAR
|
MP-22-001-018-001/25
(Pali Baroda)
|
1722001016NRG25300420240065317
|
30/04/2024
|
Suhag bai
|
1722001016WL003796
|
Suhag bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718745032
|
|
Suhagbai
|
BANK OF BARODA(606985)
|
|
8
|
BADNAWAR
|
MP-22-001-021-001/101
(Kankraj)
|
1722001021NRG25300420240064520
|
30/04/2024
|
bharat
|
1722001021WL003748
|
bharat
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
bharat
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-021-001/101
(Kankraj)
|
1722001021NRG25300420240064521
|
30/04/2024
|
bharat
|
1722001021WL003748
|
bharat
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADNAWAR
|
MP-22-001-021-001/123
(Kankraj)
|
1722001021NRG25300420240064523
|
30/04/2024
|
Narayan kanaji
|
1722001021WL003748
|
Narayan kanaji
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Narayankanaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-021-001/123
(Kankraj)
|
1722001021NRG25300420240064524
|
30/04/2024
|
Narayan kanaji
|
1722001021WL003748
|
Narayan kanaji
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Narayankanaji
|
HDFC BANK LTD(607152)
|
|
12
|
BADNAWAR
|
MP-22-001-021-001/206
(Kankraj)
|
1722001021NRG25300420240064541
|
30/04/2024
|
mahipal singh
|
1722001021WL003748
|
mahipal singh
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
mahipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADNAWAR
|
MP-22-001-021-001/263
(Kankraj)
|
1722001021NRG25300420240064559
|
30/04/2024
|
ladkuvar
|
1722001021WL003748
|
ladkuvar
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
ladkuvar
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-021-001/263
(Kankraj)
|
1722001021NRG25300420240064558
|
30/04/2024
|
Virendra
|
1722001021WL003748
|
Virendra
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-021-001/316
(Kankraj)
|
1722001021NRG25300420240064563
|
30/04/2024
|
manju kunwar
|
1722001021WL003748
|
manju kunwar
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
manjukunwar
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-021-001/316
(Kankraj)
|
1722001021NRG25300420240064562
|
30/04/2024
|
shailendra singh
|
1722001021WL003748
|
shailendra singh
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
shailendrasingh
|
BANK OF BARODA(606985)
|
|
17
|
BADNAWAR
|
MP-22-001-021-001/318
(Kankraj)
|
1722001021NRG25300420240064565
|
30/04/2024
|
jitendra
|
1722001021WL003748
|
jitendra
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-021-001/318
(Kankraj)
|
1722001021NRG25300420240064566
|
30/04/2024
|
madhu
|
1722001021WL003748
|
madhu
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
madhu
|
CANARA BANK(508532)
|
|
19
|
BADNAWAR
|
MP-22-001-021-001/319
(Kankraj)
|
1722001021NRG25300420240064567
|
30/04/2024
|
dhanpalsing
|
1722001021WL003748
|
dhanpalsing
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
dhanpalsing
|
BANK OF BARODA(606985)
|
|
20
|
BADNAWAR
|
MP-22-001-021-001/319
(Kankraj)
|
1722001021NRG25300420240064568
|
30/04/2024
|
kailash
|
1722001021WL003748
|
kailash
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
kailash
|
BANK OF BARODA(606985)
|
|
21
|
BADNAWAR
|
MP-22-001-021-001/39
(Kankraj)
|
1722001021NRG25300420240064573
|
30/04/2024
|
Pawan Kumar Solanki
|
1722001021WL003748
|
Pawan Kumar Solanki
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
PawanKumarSolanki
|
UCO BANK(607066)
|
|
22
|
BADNAWAR
|
MP-22-001-021-001/39
(Kankraj)
|
1722001021NRG25300420240064574
|
30/04/2024
|
Pawan Kumar Solanki
|
1722001021WL003748
|
Pawan Kumar Solanki
|
00045
|
BARB0BADNAW
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
PawanKumarSolanki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
23
|
BADNAWAR
|
MP-22-001-016-004/68-A
(Pali Baroda)
|
1722001016NRG25300420240065313
|
30/04/2024
|
kevalsing
|
1722001016WL003796
|
kevalsing
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
kevalsing
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-018-001/70
(Pali Baroda)
|
1722001016NRG25300420240065319
|
30/04/2024
|
Esvar
|
1722001016WL003796
|
Esvar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
Esvar
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-021-001/120
(Kankraj)
|
1722001021NRG25300420240064522
|
30/04/2024
|
Pappu
|
1722001021WL003748
|
Pappu
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-021-001/147
(Kankraj)
|
1722001021NRG25300420240064538
|
30/04/2024
|
Shayamlal
|
1722001021WL003748
|
Shayamlal
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Shayamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BADNAWAR
|
MP-22-001-021-001/147
(Kankraj)
|
1722001021NRG25300420240064537
|
30/04/2024
|
Shyamlal
|
1722001021WL003748
|
Shyamlal
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Shyamlal
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-021-001/217
(Kankraj)
|
1722001021NRG25300420240064545
|
30/04/2024
|
DeepKunwar
|
1722001021WL003748
|
DeepKunwar
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
DeepKunwar
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-021-001/217
(Kankraj)
|
1722001021NRG25300420240064544
|
30/04/2024
|
Dharpalsing
|
1722001021WL003748
|
Dharpalsing
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Dharpalsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-021-001/247
(Kankraj)
|
1722001021NRG25300420240064556
|
30/04/2024
|
jivan singh
|
1722001021WL003748
|
jivan singh
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-021-001/317
(Kankraj)
|
1722001021NRG25300420240064564
|
30/04/2024
|
lali kuwar
|
1722001021WL003748
|
lali kuwar
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
lalikuwar
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-021-001/322
(Kankraj)
|
1722001021NRG25300420240064571
|
30/04/2024
|
hirendra
|
1722001021WL003748
|
hirendra
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
hirendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
33
|
BADNAWAR
|
MP-22-001-016-002/173
(Pali Baroda)
|
1722001016NRG25300420240065312
|
30/04/2024
|
anupsing
|
1722001016WL003796
|
anupsing
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
anupsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-021-001/139-A
(Kankraj)
|
1722001021NRG25300420240064531
|
30/04/2024
|
bharti
|
1722001021WL003748
|
bharti
|
00354
|
PUNB0683100
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
bharti
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-021-001/139-A
(Kankraj)
|
1722001021NRG25300420240064530
|
30/04/2024
|
vikram
|
1722001021WL003748
|
vikram
|
00354
|
PUNB0683100
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
vikram
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-021-001/139-B
(Kankraj)
|
1722001021NRG25300420240064533
|
30/04/2024
|
madan
|
1722001021WL003748
|
madan
|
00354
|
PUNB0683100
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
madan
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-021-001/139-B
(Kankraj)
|
1722001021NRG25300420240064532
|
30/04/2024
|
madan
|
1722001021WL003748
|
madan
|
00354
|
PUNB0683100
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
madan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADNAWAR
|
MP-22-001-021-001/321
(Kankraj)
|
1722001021NRG25300420240064570
|
30/04/2024
|
deependra
|
1722001021WL003748
|
deependra
|
00354
|
PUNB0683100
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADNAWAR
|
MP-22-001-021-001/322
(Kankraj)
|
1722001021NRG25300420240064572
|
30/04/2024
|
kanchanbai
|
1722001021WL003748
|
kanchanbai
|
00354
|
PUNB0683100
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
kanchanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-021-001/207-A
(Kankraj)
|
1722001021NRG25300420240064542
|
30/04/2024
|
Bahadursing
|
1722001021WL003748
|
Bahadursing
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Bahadursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BADNAWAR
|
MP-22-001-021-001/207-A
(Kankraj)
|
1722001021NRG25300420240064543
|
30/04/2024
|
BhoudharSingh
|
1722001021WL003748
|
BhoudharSingh
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
BhoudharSingh
|
BANK OF BARODA(606985)
|
|
42
|
BADNAWAR
|
MP-22-001-021-001/236
(Kankraj)
|
1722001021NRG25300420240064552
|
30/04/2024
|
lal singh
|
1722001021WL003748
|
lal singh
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADNAWAR
|
MP-22-001-021-001/236
(Kankraj)
|
1722001021NRG25300420240064553
|
30/04/2024
|
lal singh
|
1722001021WL003748
|
lal singh
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
lalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
44
|
BADNAWAR
|
MP-22-001-021-001/247
(Kankraj)
|
1722001021NRG25300420240064557
|
30/04/2024
|
basant kunwar
|
1722001021WL003748
|
basant kunwar
|
00415
|
SBIN0030043
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
basantkunwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
45
|
BADNAWAR
|
MP-22-001-018-001/14
(Pali Baroda)
|
1722001016NRG25300420240065315
|
30/04/2024
|
hiralal
|
1722001016WL003796
|
hiralal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-021-001/225
(Kankraj)
|
1722001021NRG25300420240064550
|
30/04/2024
|
Ranjander
|
1722001021WL003748
|
Ranjander
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Ranjander
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
BADNAWAR
|
MP-22-001-006-002/57-A
(Karanpura)
|
1722001006NRG25300420240065718
|
30/04/2024
|
AMBARAM
|
1722001006WL003826
|
AMBARAM
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
AMBARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-006-002/57-A
(Karanpura)
|
1722001006NRG25300420240065719
|
30/04/2024
|
KIRAN
|
1722001006WL003826
|
KIRAN
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
KIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-006-002/90
(Karanpura)
|
1722001006NRG25300420240065720
|
30/04/2024
|
Chansing BIJAL
|
1722001006WL003826
|
Chansing BIJAL
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
ChansingBIJAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-006-002/90
(Karanpura)
|
1722001006NRG25300420240065721
|
30/04/2024
|
Dariyavbai Chensing
|
1722001006WL003826
|
Dariyavbai Chensing
|
00697
|
BKID0MG6031
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
DariyavbaiChensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
51
|
BADNAWAR
|
MP-22-001-016-002/156
(Pali Baroda)
|
1722001016NRG25300420240065311
|
30/04/2024
|
vijay
|
1722001016WL003796
|
vijay
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
vijay
|
ICICI BANK LTD(508534)
|
|
52
|
BADNAWAR
|
MP-22-001-016-004/69
(Pali Baroda)
|
1722001016NRG25300420240065314
|
30/04/2024
|
Mankuwar
|
1722001016WL003796
|
Mankuwar
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
Mankuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-017-001/15
(Dhoulana)
|
1722001017NRG25290420240063983
|
30/04/2024
|
Pavitrabai
|
1722001017WL003715
|
Pavitrabai
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
Pavitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-017-001/430-A
(Dhoulana)
|
1722001017NRG25290420240063984
|
30/04/2024
|
Saddam
|
1722001017WL003715
|
Saddam
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
Saddam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-017-001/479
(Dhoulana)
|
1722001017NRG25290420240063988
|
30/04/2024
|
Kalu khan
|
1722001017WL003715
|
Kalu khan
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
Kalukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-017-001/479
(Dhoulana)
|
1722001017NRG25290420240063989
|
30/04/2024
|
Kalu khan
|
1722001017WL003715
|
Kalu khan
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
Kalukhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-018-001/25
(Pali Baroda)
|
1722001016NRG25300420240065316
|
30/04/2024
|
sitaram
|
1722001016WL003796
|
sitaram
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-018-001/39
(Pali Baroda)
|
1722001016NRG25300420240065318
|
30/04/2024
|
nathu
|
1722001016WL003796
|
nathu
|
00697
|
BKID0MG6070
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
nathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADNAWAR
|
MP-22-001-021-001/139
(Kankraj)
|
1722001021NRG25300420240064529
|
30/04/2024
|
Lalubai
|
1722001021WL003748
|
Lalubai
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Lalubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-021-001/142
(Kankraj)
|
1722001021NRG25300420240064534
|
30/04/2024
|
mahendra
|
1722001021WL003748
|
mahendra
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-021-001/156
(Kankraj)
|
1722001021NRG25300420240064540
|
30/04/2024
|
Gopal singh
|
1722001021WL003748
|
Gopal singh
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Gopalsingh
|
AXIS BANK(607153)
|
|
62
|
BADNAWAR
|
MP-22-001-021-001/156
(Kankraj)
|
1722001021NRG25300420240064539
|
30/04/2024
|
Gopalsing
|
1722001021WL003748
|
Gopalsing
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Gopalsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-021-001/224
(Kankraj)
|
1722001021NRG25300420240064547
|
30/04/2024
|
Arjunsing Naharsing
|
1722001021WL003748
|
Arjunsing Naharsing
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
ArjunsingNaharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-021-001/224
(Kankraj)
|
1722001021NRG25300420240064546
|
30/04/2024
|
Arjunsingh naharsingh
|
1722001021WL003748
|
Arjunsingh naharsingh
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Arjunsinghnaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-021-001/224-A
(Kankraj)
|
1722001021NRG25300420240064549
|
30/04/2024
|
jyoti
|
1722001021WL003748
|
jyoti
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
jyoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-021-001/224-A
(Kankraj)
|
1722001021NRG25300420240064548
|
30/04/2024
|
jyoti
|
1722001021WL003748
|
jyoti
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
67
|
BADNAWAR
|
MP-22-001-021-001/270
(Kankraj)
|
1722001021NRG25300420240064561
|
30/04/2024
|
indrakumar
|
1722001021WL003748
|
indrakumar
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
indrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADNAWAR
|
MP-22-001-021-001/270
(Kankraj)
|
1722001021NRG25300420240064560
|
30/04/2024
|
Jaynarayan
|
1722001021WL003748
|
Jaynarayan
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-021-001/321
(Kankraj)
|
1722001021NRG25300420240064569
|
30/04/2024
|
deependra
|
1722001021WL003748
|
deependra
|
00697
|
BKID0MG6070
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-021-001/225
(Kankraj)
|
1722001021NRG25300420240064551
|
30/04/2024
|
shambhukunwar
|
1722001021WL003748
|
shambhukunwar
|
00697
|
BKID0MG6084
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
shambhukunwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-006-002/90-C
(Karanpura)
|
1722001006NRG25300420240065722
|
30/04/2024
|
NANDI BAI
|
1722001006WL003826
|
NANDI BAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718745032
|
|
NANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-017-001/430-A
(Dhoulana)
|
1722001017NRG25290420240063985
|
30/04/2024
|
Shabnam
|
1722001017WL003715
|
Shabnam
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718745032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-021-001/125
(Kankraj)
|
1722001021NRG25300420240064525
|
30/04/2024
|
Jitendra mangilal
|
1722001021WL003748
|
Jitendra mangilal
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Jitendramangilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-021-001/125
(Kankraj)
|
1722001021NRG25300420240064526
|
30/04/2024
|
Jitendra mangilal
|
1722001021WL003748
|
Jitendra mangilal
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Jitendramangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BADNAWAR
|
MP-22-001-021-001/245
(Kankraj)
|
1722001021NRG25300420240064555
|
30/04/2024
|
Bhanwarlal
|
1722001021WL003748
|
Bhanwarlal
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
09/05/2024
|
|
718745032
|
|
Bhanwarlal
|
BANK OF BARODA(606985)
|
|
76
|
BADNAWAR
|
MP-22-001-021-001/245
(Kankraj)
|
1722001021NRG25300420240064554
|
30/04/2024
|
Bhanwarlal
|
1722001021WL003748
|
Bhanwarlal
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
08/05/2024
|
|
718745032
|
|
Bhanwarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|