|
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-22-001-034-001/230
(Ghatgara)
|
1722001034NRG25250420240051959
|
25/04/2024
|
Badrilal
|
1722001034WL002995
|
Badrilal
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-034-001/230
(Ghatgara)
|
1722001034NRG25250420240051958
|
25/04/2024
|
badrilal
|
1722001034WL002995
|
badrilal
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-034-001/311-A
(Ghatgara)
|
1722001034NRG25250420240051970
|
25/04/2024
|
himmat
|
1722001034WL002995
|
himmat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
himmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BADNAWAR
|
MP-22-001-034-001/311-A
(Ghatgara)
|
1722001034NRG25250420240051969
|
25/04/2024
|
himmat
|
1722001034WL002995
|
himmat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
himmat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-071-001/1091
(Nagda)
|
1722001071NRG25240420240050488
|
25/04/2024
|
Parvej
|
1722001071WL002894
|
Parvej
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Parvej
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-071-001/1091
(Nagda)
|
1722001071NRG25240420240050489
|
25/04/2024
|
Rukhsar Bee
|
1722001071WL002894
|
Rukhsar Bee
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
RukhsarBee
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-071-001/1093
(Nagda)
|
1722001071NRG25240420240050490
|
25/04/2024
|
Kapil Soni
|
1722001071WL002894
|
Kapil Soni
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
KapilSoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BADNAWAR
|
MP-22-001-071-001/1095
(Nagda)
|
1722001071NRG25240420240050492
|
25/04/2024
|
shubham
|
1722001071WL002894
|
shubham
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
shubham
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-071-001/1133
(Nagda)
|
1722001071NRG25240420240050494
|
25/04/2024
|
Monika
|
1722001071WL002894
|
Monika
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Monika
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-071-001/1135-A
(Nagda)
|
1722001071NRG25240420240050498
|
25/04/2024
|
Tripti
|
1722001071WL002894
|
Tripti
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Tripti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-071-001/206-B
(Nagda)
|
1722001071NRG25240420240050504
|
25/04/2024
|
Noshad Shafi Mohd
|
1722001071WL002894
|
Noshad Shafi Mohd
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
NoshadShafiMohd
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-071-001/206-B
(Nagda)
|
1722001071NRG25240420240050505
|
25/04/2024
|
SABANA BEE NOSAD
|
1722001071WL002894
|
SABANA BEE NOSAD
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
SABANABEENOSAD
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-071-001/359-A
(Nagda)
|
1722001071NRG25240420240050506
|
25/04/2024
|
Thofik Nasir
|
1722001071WL002894
|
Thofik Nasir
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
ThofikNasir
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-071-001/569
(Nagda)
|
1722001071NRG25240420240050510
|
25/04/2024
|
Gultaj Bee
|
1722001071WL002894
|
Gultaj Bee
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
GultajBee
|
BANK OF BARODA(606985)
|
|
15
|
BADNAWAR
|
MP-22-001-071-001/574-A
(Nagda)
|
1722001071NRG25240420240050512
|
25/04/2024
|
Ushman
|
1722001071WL002894
|
Ushman
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Ushman
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
16
|
BADNAWAR
|
MP-22-001-071-001/789
(Nagda)
|
1722001071NRG25240420240050513
|
25/04/2024
|
Shehjad
|
1722001071WL002894
|
Shehjad
|
00045
|
BARB0DBNAGD
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Shehjad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-034-001/230-B
(Ghatgara)
|
1722001034NRG25250420240051960
|
25/04/2024
|
dinesh
|
1722001034WL002995
|
dinesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-034-001/230-B
(Ghatgara)
|
1722001034NRG25250420240051961
|
25/04/2024
|
Sangita
|
1722001034WL002995
|
Sangita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BADNAWAR
|
MP-22-001-034-001/29
(Ghatgara)
|
1722001034NRG25250420240051964
|
25/04/2024
|
kali
|
1722001034WL002995
|
kali
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25250420240051967
|
25/04/2024
|
seema bharat
|
1722001034WL002995
|
seema bharat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
seemabharat
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25250420240051966
|
25/04/2024
|
shyamubai ratnnal
|
1722001034WL002995
|
shyamubai ratnnal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
shyamubairatnnal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-034-001/450
(Ghatgara)
|
1722001034NRG25250420240051977
|
25/04/2024
|
vikram
|
1722001034WL002995
|
vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
vikram
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-034-001/450
(Ghatgara)
|
1722001034NRG25250420240051978
|
25/04/2024
|
vikram
|
1722001034WL002995
|
vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG25250420240051998
|
25/04/2024
|
lachman girdhri
|
1722001034WL002995
|
lachman girdhri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
lachmangirdhri
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG25250420240051999
|
25/04/2024
|
lachman girdhri
|
1722001034WL002995
|
lachman girdhri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
lachmangirdhri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-058-001/74
(Warnasa)
|
1722001058NRG25240420240050430
|
25/04/2024
|
GOPAL
|
1722001058WL002888
|
GOPAL
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-058-001/74
(Warnasa)
|
1722001058NRG25240420240050429
|
25/04/2024
|
santosh bai ramsingh
|
1722001058WL002888
|
santosh bai ramsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
santoshbairamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-071-001/1133
(Nagda)
|
1722001071NRG25240420240050493
|
25/04/2024
|
Praveen
|
1722001071WL002894
|
Praveen
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Praveen
|
BANK OF BARODA(606985)
|
|
29
|
BADNAWAR
|
MP-22-001-071-001/1135
(Nagda)
|
1722001071NRG25240420240050495
|
25/04/2024
|
sharad Bhatiya
|
1722001071WL002894
|
sharad Bhatiya
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
sharadBhatiya
|
IDFC BANK LIMITED(608117)
|
|
30
|
BADNAWAR
|
MP-22-001-071-001/1135
(Nagda)
|
1722001071NRG25240420240050496
|
25/04/2024
|
Teena Bhatiya
|
1722001071WL002894
|
Teena Bhatiya
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
TeenaBhatiya
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-071-001/1135-A
(Nagda)
|
1722001071NRG25240420240050497
|
25/04/2024
|
Sourabh
|
1722001071WL002894
|
Sourabh
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Sourabh
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-071-001/1221
(Nagda)
|
1722001071NRG25240420240050499
|
25/04/2024
|
Jagdish Kanhiyalal
|
1722001071WL002894
|
Jagdish Kanhiyalal
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
JagdishKanhiyalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
33
|
BADNAWAR
|
MP-22-001-071-001/1221
(Nagda)
|
1722001071NRG25240420240050500
|
25/04/2024
|
Rajat
|
1722001071WL002894
|
Rajat
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Rajat
|
BANK OF BARODA(606985)
|
|
34
|
BADNAWAR
|
MP-22-001-071-001/1244
(Nagda)
|
1722001071NRG25240420240050501
|
25/04/2024
|
Mahendra
|
1722001071WL002894
|
Mahendra
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-071-001/359-A
(Nagda)
|
1722001071NRG25240420240050507
|
25/04/2024
|
Shabana bee
|
1722001071WL002894
|
Shabana bee
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Shabanabee
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-071-001/373
(Nagda)
|
1722001071NRG25240420240050508
|
25/04/2024
|
Gayatri Bai
|
1722001071WL002894
|
Gayatri Bai
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
GayatriBai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-071-001/373
(Nagda)
|
1722001071NRG25240420240050509
|
25/04/2024
|
Vikas Kharol
|
1722001071WL002894
|
Vikas Kharol
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
VikasKharol
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-071-001/569-A
(Nagda)
|
1722001071NRG25240420240050511
|
25/04/2024
|
Rais Babu kha
|
1722001071WL002894
|
Rais Babu kha
|
00048
|
BKID0009820
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
RaisBabukha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-034-001/68-B
(Ghatgara)
|
1722001034NRG25250420240051985
|
25/04/2024
|
hiralal
|
1722001034WL002995
|
hiralal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25250420240051965
|
25/04/2024
|
bharat rantlal
|
1722001034WL002995
|
bharat rantlal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
bharatrantlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADNAWAR
|
MP-22-001-034-001/313-B
(Ghatgara)
|
1722001034NRG25250420240051972
|
25/04/2024
|
mahendra
|
1722001034WL002995
|
mahendra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADNAWAR
|
MP-22-001-034-001/313-B
(Ghatgara)
|
1722001034NRG25250420240051973
|
25/04/2024
|
mahendra
|
1722001034WL002995
|
mahendra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-071-001/1095
(Nagda)
|
1722001071NRG25240420240050491
|
25/04/2024
|
Mainabaee
|
1722001071WL002894
|
Mainabaee
|
00666
|
IDFB0041223
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Mainabaee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
44
|
BADNAWAR
|
MP-22-001-034-001/168-A
(Ghatgara)
|
1722001034NRG25250420240051956
|
25/04/2024
|
gopal
|
1722001034WL002995
|
gopal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADNAWAR
|
MP-22-001-034-001/168-A
(Ghatgara)
|
1722001034NRG25250420240051955
|
25/04/2024
|
gopal
|
1722001034WL002995
|
gopal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
46
|
BADNAWAR
|
MP-22-001-010-002/150
(Dotriya)
|
1722001010NRG25250420240052481
|
25/04/2024
|
JHUMA
|
1722001010WL003015
|
JHUMA
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
JHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BADNAWAR
|
MP-22-001-010-002/150
(Dotriya)
|
1722001010NRG25250420240052480
|
25/04/2024
|
Kelash kodar
|
1722001010WL003015
|
Kelash kodar
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Kelashkodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
48
|
BADNAWAR
|
MP-22-001-010-002/150-A
(Dotriya)
|
1722001010NRG25250420240052482
|
25/04/2024
|
Seema
|
1722001010WL003015
|
Seema
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-010-002/214
(Dotriya)
|
1722001010NRG25250420240052457
|
25/04/2024
|
Bagdiram varda
|
1722001010WL003011
|
Bagdiram varda
|
00697
|
BKID0MG6030
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Bagdiramvarda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-010-002/214
(Dotriya)
|
1722001010NRG25250420240052456
|
25/04/2024
|
Nanudi Bai
|
1722001010WL003011
|
Nanudi Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
NanudiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-010-002/214-A
(Dotriya)
|
1722001010NRG25250420240052465
|
25/04/2024
|
Mayaram
|
1722001010WL003012
|
Mayaram
|
00697
|
BKID0MG6030
|
486
|
486
|
Processed
|
01/05/2024
|
|
592321035
|
|
Mayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-010-002/214-B
(Dotriya)
|
1722001010NRG25250420240052458
|
25/04/2024
|
RajuBai Dawar
|
1722001010WL003011
|
RajuBai Dawar
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
RajuBaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-010-002/229-A
(Dotriya)
|
1722001010NRG25250420240052459
|
25/04/2024
|
Nanalal
|
1722001010WL003011
|
Nanalal
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Nanalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-010-002/263
(Dotriya)
|
1722001010NRG25250420240052462
|
25/04/2024
|
Kaniram
|
1722001010WL003011
|
Kaniram
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Kaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-010-002/263
(Dotriya)
|
1722001010NRG25250420240052461
|
25/04/2024
|
Punjabai
|
1722001010WL003011
|
Punjabai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Punjabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-010-002/28
(Dotriya)
|
1722001010NRG25250420240052464
|
25/04/2024
|
Karma Bai
|
1722001010WL003011
|
Karma Bai
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
KarmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADNAWAR
|
MP-22-001-010-002/28
(Dotriya)
|
1722001010NRG25250420240052463
|
25/04/2024
|
Nandu wala
|
1722001010WL003011
|
Nandu wala
|
00697
|
BKID0MG6030
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Nanduwala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
58
|
BADNAWAR
|
MP-22-001-071-001/1259
(Nagda)
|
1722001071NRG25240420240050503
|
25/04/2024
|
Anuradha Vinod
|
1722001071WL002894
|
Anuradha Vinod
|
00697
|
BKID0MG6044
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
AnuradhaVinod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-034-001/181
(Ghatgara)
|
1722001034NRG25250420240051957
|
25/04/2024
|
aatram shankar
|
1722001034WL002995
|
aatram shankar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
aatramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-034-001/283-A
(Ghatgara)
|
1722001034NRG25250420240051962
|
25/04/2024
|
manju
|
1722001034WL002995
|
manju
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-034-001/29
(Ghatgara)
|
1722001034NRG25250420240051963
|
25/04/2024
|
vishal
|
1722001034WL002995
|
vishal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-034-001/301
(Ghatgara)
|
1722001034NRG25250420240051968
|
25/04/2024
|
rupa
|
1722001034WL002995
|
rupa
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-034-001/313
(Ghatgara)
|
1722001034NRG25250420240051971
|
25/04/2024
|
vikramsingh
|
1722001034WL002995
|
vikramsingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
64
|
BADNAWAR
|
MP-22-001-034-001/330
(Ghatgara)
|
1722001034NRG25250420240051974
|
25/04/2024
|
shankarlal ambaram
|
1722001034WL002995
|
shankarlal ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
shankarlalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADNAWAR
|
MP-22-001-034-001/34
(Ghatgara)
|
1722001034NRG25250420240051975
|
25/04/2024
|
ramesha chhagan
|
1722001034WL002995
|
ramesha chhagan
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
rameshachhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-034-001/40
(Ghatgara)
|
1722001034NRG25250420240051976
|
25/04/2024
|
angurbala
|
1722001034WL002995
|
angurbala
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADNAWAR
|
MP-22-001-034-001/463
(Ghatgara)
|
1722001034NRG25250420240051979
|
25/04/2024
|
mukesh
|
1722001034WL002995
|
mukesh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25250420240051980
|
25/04/2024
|
ganpat harchand
|
1722001034WL002995
|
ganpat harchand
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
ganpatharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25250420240051981
|
25/04/2024
|
jagdish
|
1722001034WL002995
|
jagdish
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592321035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25250420240051982
|
25/04/2024
|
yasoda
|
1722001034WL002995
|
yasoda
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-034-001/59
(Ghatgara)
|
1722001034NRG25250420240051983
|
25/04/2024
|
pappu
|
1722001034WL002995
|
pappu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-034-001/65
(Ghatgara)
|
1722001034NRG25250420240051984
|
25/04/2024
|
anil shivnaryan
|
1722001034WL002995
|
anil shivnaryan
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
anilshivnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-034-001/75
(Ghatgara)
|
1722001034NRG25250420240051986
|
25/04/2024
|
gulabsingh nathusingh
|
1722001034WL002995
|
gulabsingh nathusingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
gulabsinghnathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADNAWAR
|
MP-22-001-034-001/77-A
(Ghatgara)
|
1722001034NRG25250420240051987
|
25/04/2024
|
Bhupendra
|
1722001034WL002995
|
Bhupendra
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADNAWAR
|
MP-22-001-034-001/80-B
(Ghatgara)
|
1722001034NRG25250420240051988
|
25/04/2024
|
Lalita
|
1722001034WL002995
|
Lalita
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-034-001/80-C
(Ghatgara)
|
1722001034NRG25250420240051989
|
25/04/2024
|
mamta
|
1722001034WL002995
|
mamta
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-034-001/84
(Ghatgara)
|
1722001034NRG25250420240051991
|
25/04/2024
|
pappu shankarlal
|
1722001034WL002995
|
pappu shankarlal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
pappushankarlal
|
BANK OF INDIA(508505)
|
|
78
|
BADNAWAR
|
MP-22-001-034-001/84
(Ghatgara)
|
1722001034NRG25250420240051990
|
25/04/2024
|
sankarlal bhagiratha
|
1722001034WL002995
|
sankarlal bhagiratha
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
sankarlalbhagiratha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
BADNAWAR
|
MP-22-001-034-001/84-A
(Ghatgara)
|
1722001034NRG25250420240051992
|
25/04/2024
|
pappu
|
1722001034WL002995
|
pappu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-034-001/84-A
(Ghatgara)
|
1722001034NRG25250420240051993
|
25/04/2024
|
prem bai
|
1722001034WL002995
|
prem bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADNAWAR
|
MP-22-001-034-001/86
(Ghatgara)
|
1722001034NRG25250420240051994
|
25/04/2024
|
dhapubai ambaram
|
1722001034WL002995
|
dhapubai ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
dhapubaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BADNAWAR
|
MP-22-001-034-001/86
(Ghatgara)
|
1722001034NRG25250420240051995
|
25/04/2024
|
dhapubai ambaram
|
1722001034WL002995
|
dhapubai ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
dhapubaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-034-001/94-B
(Ghatgara)
|
1722001034NRG25250420240051996
|
25/04/2024
|
samndar
|
1722001034WL002995
|
samndar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADNAWAR
|
MP-22-001-034-001/94-B
(Ghatgara)
|
1722001034NRG25250420240051997
|
25/04/2024
|
samndar
|
1722001034WL002995
|
samndar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
85
|
BADNAWAR
|
MP-22-001-010-002/214-B
(Dotriya)
|
1722001010NRG25250420240052466
|
25/04/2024
|
Devram
|
1722001010WL003012
|
Devram
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Rejected
|
01/05/2024
|
|
592321035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BADNAWAR
|
MP-22-001-010-002/229-D
(Dotriya)
|
1722001010NRG25250420240052460
|
25/04/2024
|
Rakesh
|
1722001010WL003011
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592321035
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-071-001/1259
(Nagda)
|
1722001071NRG25240420240050502
|
25/04/2024
|
Vinod
|
1722001071WL002894
|
Vinod
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592321035
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117855
|
117855
|
|
|
|
|
|
|
|