|
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-22-001-022-002/155
(Manglya)
|
1722001022NRG25010520240069646
|
01/05/2024
|
Devendra Singh
|
1722001022WL004093
|
Devendra Singh
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732914
|
|
DevendraSingh
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-022-002/42-A
(Manglya)
|
1722001022NRG25010520240069660
|
01/05/2024
|
Bharat
|
1722001022WL004093
|
Bharat
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BADNAWAR
|
MP-22-001-022-004/36-A
(Manglya)
|
1722001022NRG25010520240069688
|
01/05/2024
|
Ambika
|
1722001022WL004093
|
Ambika
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732914
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-022-004/36-C
(Manglya)
|
1722001022NRG25010520240069689
|
01/05/2024
|
Ravindra
|
1722001022WL004093
|
Ravindra
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-022-002/10
(Manglya)
|
1722001022NRG25010520240069622
|
01/05/2024
|
Jagdish
|
1722001022WL004093
|
Jagdish
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-022-002/100-A
(Manglya)
|
1722001022NRG25010520240069623
|
01/05/2024
|
Krishna
|
1722001022WL004093
|
Krishna
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Krishna
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-022-002/104
(Manglya)
|
1722001022NRG25010520240069624
|
01/05/2024
|
Nanuram Babu
|
1722001022WL004093
|
Nanuram Babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
NanuramBabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-022-002/105
(Manglya)
|
1722001022NRG25010520240069625
|
01/05/2024
|
Ashok
|
1722001022WL004093
|
Ashok
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-022-002/109
(Manglya)
|
1722001022NRG25010520240069626
|
01/05/2024
|
Pratap Rama
|
1722001022WL004093
|
Pratap Rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
PratapRama
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
10
|
BADNAWAR
|
MP-22-001-022-002/11
(Manglya)
|
1722001022NRG25010520240069628
|
01/05/2024
|
Kamaldas
|
1722001022WL004093
|
Kamaldas
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Kamaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BADNAWAR
|
MP-22-001-022-002/11
(Manglya)
|
1722001022NRG25010520240069627
|
01/05/2024
|
Kamaldas ramdas
|
1722001022WL004093
|
Kamaldas ramdas
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Kamaldasramdas
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-022-002/113-A
(Manglya)
|
1722001022NRG25010520240069629
|
01/05/2024
|
Suryapalsingh Dasrathsingh
|
1722001022WL004093
|
Suryapalsingh Dasrathsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
SuryapalsinghDasrathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
13
|
BADNAWAR
|
MP-22-001-022-002/116-A
(Manglya)
|
1722001022NRG25010520240069631
|
01/05/2024
|
Bherusingh
|
1722001022WL004093
|
Bherusingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Bherusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
14
|
BADNAWAR
|
MP-22-001-022-002/116-A
(Manglya)
|
1722001022NRG25010520240069632
|
01/05/2024
|
Maya
|
1722001022WL004093
|
Maya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
BADNAWAR
|
MP-22-001-022-002/120-A
(Manglya)
|
1722001022NRG25010520240069633
|
01/05/2024
|
Munnalal Ganpat
|
1722001022WL004093
|
Munnalal Ganpat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
MunnalalGanpat
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADNAWAR
|
MP-22-001-022-002/122
(Manglya)
|
1722001022NRG25010520240069635
|
01/05/2024
|
Shayamkuwar Vikramsingh
|
1722001022WL004093
|
Shayamkuwar Vikramsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
ShayamkuwarVikramsingh
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-022-002/122
(Manglya)
|
1722001022NRG25010520240069634
|
01/05/2024
|
Vikramsingh Rathansingh
|
1722001022WL004093
|
Vikramsingh Rathansingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
VikramsinghRathansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
BADNAWAR
|
MP-22-001-022-002/123
(Manglya)
|
1722001022NRG25010520240069636
|
01/05/2024
|
BAGVANSINGH
|
1722001022WL004093
|
BAGVANSINGH
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
BAGVANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
19
|
BADNAWAR
|
MP-22-001-022-002/14
(Manglya)
|
1722001022NRG25010520240069637
|
01/05/2024
|
Deavisingh Sohan
|
1722001022WL004093
|
Deavisingh Sohan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
DeavisinghSohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
BADNAWAR
|
MP-22-001-022-002/142
(Manglya)
|
1722001022NRG25010520240069639
|
01/05/2024
|
Ramkanya
|
1722001022WL004093
|
Ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Ramkanya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BADNAWAR
|
MP-22-001-022-002/142
(Manglya)
|
1722001022NRG25010520240069638
|
01/05/2024
|
Vikram
|
1722001022WL004093
|
Vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-022-002/151-A
(Manglya)
|
1722001022NRG25010520240069641
|
01/05/2024
|
Raju Bhawarlal
|
1722001022WL004093
|
Raju Bhawarlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
RajuBhawarlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-022-002/151-A
(Manglya)
|
1722001022NRG25010520240069640
|
01/05/2024
|
Raju Bhawarlal
|
1722001022WL004093
|
Raju Bhawarlal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
RajuBhawarlal
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-022-002/152
(Manglya)
|
1722001022NRG25010520240069642
|
01/05/2024
|
munnalal
|
1722001022WL004093
|
munnalal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
munnalal
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-022-002/152
(Manglya)
|
1722001022NRG25010520240069643
|
01/05/2024
|
Sohanbai Mohan
|
1722001022WL004093
|
Sohanbai Mohan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
SohanbaiMohan
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-022-002/155-A
(Manglya)
|
1722001022NRG25010520240069648
|
01/05/2024
|
SUNITA
|
1722001022WL004093
|
SUNITA
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-022-002/155-A
(Manglya)
|
1722001022NRG25010520240069647
|
01/05/2024
|
yogandra singh
|
1722001022WL004093
|
yogandra singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
yogandrasingh
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-022-002/163
(Manglya)
|
1722001022NRG25010520240069651
|
01/05/2024
|
Mukesh
|
1722001022WL004093
|
Mukesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADNAWAR
|
MP-22-001-022-002/22
(Manglya)
|
1722001022NRG25010520240069652
|
01/05/2024
|
jagdish singh
|
1722001022WL004093
|
jagdish singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
jagdishsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
30
|
BADNAWAR
|
MP-22-001-022-002/24
(Manglya)
|
1722001022NRG25010520240069653
|
01/05/2024
|
Kalu singh
|
1722001022WL004093
|
Kalu singh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Kalusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
31
|
BADNAWAR
|
MP-22-001-022-002/30
(Manglya)
|
1722001022NRG25010520240069654
|
01/05/2024
|
Radheshyam Unkar
|
1722001022WL004093
|
Radheshyam Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
RadheshyamUnkar
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-022-002/30
(Manglya)
|
1722001022NRG25010520240069655
|
01/05/2024
|
Ramkanys Radheshyam
|
1722001022WL004093
|
Ramkanys Radheshyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
RamkanysRadheshyam
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-022-002/30-B
(Manglya)
|
1722001022NRG25010520240069656
|
01/05/2024
|
lakhan radhesyam
|
1722001022WL004093
|
lakhan radhesyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
lakhanradhesyam
|
BANK OF INDIA(508505)
|
|
34
|
BADNAWAR
|
MP-22-001-022-002/30-B
(Manglya)
|
1722001022NRG25010520240069657
|
01/05/2024
|
vilam
|
1722001022WL004093
|
vilam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
vilam
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-022-002/30-C
(Manglya)
|
1722001022NRG25010520240069658
|
01/05/2024
|
ajay radhesyam
|
1722001022WL004093
|
ajay radhesyam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
ajayradhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BADNAWAR
|
MP-22-001-022-002/30-C
(Manglya)
|
1722001022NRG25010520240069659
|
01/05/2024
|
sorambai
|
1722001022WL004093
|
sorambai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
sorambai
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-022-002/49
(Manglya)
|
1722001022NRG25010520240069661
|
01/05/2024
|
Govind Mangu
|
1722001022WL004093
|
Govind Mangu
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
GovindMangu
|
CANARA BANK(508532)
|
|
38
|
BADNAWAR
|
MP-22-001-022-002/67
(Manglya)
|
1722001022NRG25010520240069662
|
01/05/2024
|
Deava Narsingh
|
1722001022WL004093
|
Deava Narsingh
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
DeavaNarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-022-002/67
(Manglya)
|
1722001022NRG25010520240069663
|
01/05/2024
|
gobibai
|
1722001022WL004093
|
gobibai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
gobibai
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-022-002/75
(Manglya)
|
1722001022NRG25010520240069665
|
01/05/2024
|
Bhuribai Sanker
|
1722001022WL004093
|
Bhuribai Sanker
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
BhuribaiSanker
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-022-002/75
(Manglya)
|
1722001022NRG25010520240069664
|
01/05/2024
|
Sankerlal Nandram
|
1722001022WL004093
|
Sankerlal Nandram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
SankerlalNandram
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-022-002/8
(Manglya)
|
1722001022NRG25010520240069666
|
01/05/2024
|
Kanku Bai
|
1722001022WL004093
|
Kanku Bai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
KankuBai
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-022-002/81
(Manglya)
|
1722001022NRG25010520240069667
|
01/05/2024
|
mahend
|
1722001022WL004093
|
mahend
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
mahend
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-022-002/84
(Manglya)
|
1722001022NRG25010520240069668
|
01/05/2024
|
Girdhari Pira
|
1722001022WL004093
|
Girdhari Pira
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718732914
|
|
GirdhariPira
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
45
|
BADNAWAR
|
MP-22-001-022-002/84
(Manglya)
|
1722001022NRG25010520240069669
|
01/05/2024
|
Rathanbai Girdhari
|
1722001022WL004093
|
Rathanbai Girdhari
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
RathanbaiGirdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADNAWAR
|
MP-22-001-022-002/92
(Manglya)
|
1722001022NRG25010520240069670
|
01/05/2024
|
Nandibai Rugnath
|
1722001022WL004093
|
Nandibai Rugnath
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
NandibaiRugnath
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADNAWAR
|
MP-22-001-022-004/1
(Manglya)
|
1722001022NRG25010520240069671
|
01/05/2024
|
Leela Bai Ambaram
|
1722001022WL004093
|
Leela Bai Ambaram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732914
|
|
LeelaBaiAmbaram
|
BANK OF BARODA(606985)
|
|
48
|
BADNAWAR
|
MP-22-001-022-004/10
(Manglya)
|
1722001022NRG25010520240069672
|
01/05/2024
|
Champa Shankar
|
1722001022WL004093
|
Champa Shankar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
ChampaShankar
|
BANK OF INDIA(508505)
|
|
49
|
BADNAWAR
|
MP-22-001-022-004/14
(Manglya)
|
1722001022NRG25010520240069673
|
01/05/2024
|
Maturibai Girdhari
|
1722001022WL004093
|
Maturibai Girdhari
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
MaturibaiGirdhari
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-022-004/17-A
(Manglya)
|
1722001022NRG25010520240069675
|
01/05/2024
|
Mithun
|
1722001022WL004093
|
Mithun
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Mithun
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-022-004/18
(Manglya)
|
1722001022NRG25010520240069676
|
01/05/2024
|
Amarsingh Unkar
|
1722001022WL004093
|
Amarsingh Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
AmarsinghUnkar
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-022-004/18
(Manglya)
|
1722001022NRG25010520240069677
|
01/05/2024
|
Leela Bai Amarsingh
|
1722001022WL004093
|
Leela Bai Amarsingh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
LeelaBaiAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADNAWAR
|
MP-22-001-022-004/24-A
(Manglya)
|
1722001022NRG25010520240069678
|
01/05/2024
|
Pawan
|
1722001022WL004093
|
Pawan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732914
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
54
|
BADNAWAR
|
MP-22-001-022-004/24-A
(Manglya)
|
1722001022NRG25010520240069679
|
01/05/2024
|
Varsha
|
1722001022WL004093
|
Varsha
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Varsha
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-022-004/27
(Manglya)
|
1722001022NRG25010520240069680
|
01/05/2024
|
Narsingh Ganpat
|
1722001022WL004093
|
Narsingh Ganpat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
NarsinghGanpat
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-022-004/29
(Manglya)
|
1722001022NRG25010520240069681
|
01/05/2024
|
Gopal Shiva
|
1722001022WL004093
|
Gopal Shiva
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718732914
|
|
GopalShiva
|
BANK OF BARODA(606985)
|
|
57
|
BADNAWAR
|
MP-22-001-022-004/29
(Manglya)
|
1722001022NRG25010520240069682
|
01/05/2024
|
Kalabai Gopal
|
1722001022WL004093
|
Kalabai Gopal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
KalabaiGopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-022-004/32
(Manglya)
|
1722001022NRG25010520240069683
|
01/05/2024
|
Nathu
|
1722001022WL004093
|
Nathu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
59
|
BADNAWAR
|
MP-22-001-022-004/35-A
(Manglya)
|
1722001022NRG25010520240069684
|
01/05/2024
|
Narsingh gnapat
|
1722001022WL004093
|
Narsingh gnapat
|
00048
|
BKID0009804
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718732914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BADNAWAR
|
MP-22-001-022-004/35-A
(Manglya)
|
1722001022NRG25010520240069685
|
01/05/2024
|
Narsingh gnapat
|
1722001022WL004093
|
Narsingh gnapat
|
00048
|
BKID0009804
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718732914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BADNAWAR
|
MP-22-001-022-004/36
(Manglya)
|
1722001022NRG25010520240069687
|
01/05/2024
|
Simabai Unkar
|
1722001022WL004093
|
Simabai Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718732914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BADNAWAR
|
MP-22-001-022-004/36
(Manglya)
|
1722001022NRG25010520240069686
|
01/05/2024
|
Simabai Unkar
|
1722001022WL004093
|
Simabai Unkar
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
SimabaiUnkar
|
CANARA BANK(508532)
|
|
63
|
BADNAWAR
|
MP-22-001-022-004/36-C
(Manglya)
|
1722001022NRG25010520240069690
|
01/05/2024
|
Sapna
|
1722001022WL004093
|
Sapna
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Sapna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-022-004/4
(Manglya)
|
1722001022NRG25010520240069691
|
01/05/2024
|
Visnu Chandu
|
1722001022WL004093
|
Visnu Chandu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
VisnuChandu
|
BANK OF INDIA(508505)
|
|
65
|
BADNAWAR
|
MP-22-001-022-004/4
(Manglya)
|
1722001022NRG25010520240069692
|
01/05/2024
|
Visnu Chandu
|
1722001022WL004093
|
Visnu Chandu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
VisnuChandu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86751
|
86751
|
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-022-002/152-A
(Manglya)
|
1722001022NRG25010520240069645
|
01/05/2024
|
Savita
|
1722001022WL004093
|
Savita
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
BADNAWAR
|
MP-22-001-022-002/115
(Manglya)
|
1722001022NRG25010520240069630
|
01/05/2024
|
LOKENDRA SINGH
|
1722001022WL004093
|
LOKENDRA SINGH
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
LOKENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-022-002/152-A
(Manglya)
|
1722001022NRG25010520240069644
|
01/05/2024
|
SURAJ NINAMA
|
1722001022WL004093
|
SURAJ NINAMA
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
SURAJNINAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAWAR
|
MP-22-001-022-002/156
(Manglya)
|
1722001022NRG25010520240069649
|
01/05/2024
|
Shyamsing
|
1722001022WL004093
|
Shyamsing
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Shyamsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
70
|
BADNAWAR
|
MP-22-001-052-001/33-B
(Kumedi)
|
1722001052NRG25010520240067553
|
01/05/2024
|
shivkanya bai
|
1722001052WL003933
|
shivkanya bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
shivkanyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-052-001/93
(Kumedi)
|
1722001052NRG25010520240067556
|
01/05/2024
|
Kailash
|
1722001052WL003933
|
Kailash
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Kailash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-052-001/93
(Kumedi)
|
1722001052NRG25010520240067557
|
01/05/2024
|
nadhu bai
|
1722001052WL003933
|
nadhu bai
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
nadhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-052-001/33-B
(Kumedi)
|
1722001052NRG25010520240067552
|
01/05/2024
|
Ramesh
|
1722001052WL003933
|
Ramesh
|
00415
|
SBIN0030187
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-002-001/559
(Kachhibaroda)
|
1722001002NRG25300420240067094
|
01/05/2024
|
kailash
|
1722001002WL003895
|
kailash
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
kailash
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADNAWAR
|
MP-22-001-002-001/686
(Kachhibaroda)
|
1722001002NRG25300420240067095
|
01/05/2024
|
Narayan
|
1722001002WL003895
|
Narayan
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
76
|
BADNAWAR
|
MP-22-001-002-001/686
(Kachhibaroda)
|
1722001002NRG25300420240067096
|
01/05/2024
|
Narayan
|
1722001002WL003895
|
Narayan
|
00468
|
UBIN0542245
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
77
|
BADNAWAR
|
MP-22-001-002-001/726
(Kachhibaroda)
|
1722001002NRG25300420240067097
|
01/05/2024
|
Kavita
|
1722001002WL003895
|
Kavita
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Kavita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
BADNAWAR
|
MP-22-001-022-002/158
(Manglya)
|
1722001022NRG25010520240069650
|
01/05/2024
|
Krishnadas
|
1722001022WL004093
|
Krishnadas
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Krishnadas
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-022-004/152
(Manglya)
|
1722001022NRG25010520240069674
|
01/05/2024
|
Jitendra
|
1722001022WL004093
|
Jitendra
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADNAWAR
|
MP-22-001-022-004/40
(Manglya)
|
1722001022NRG25010520240069693
|
01/05/2024
|
Munni Bai
|
1722001022WL004093
|
Munni Bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
81
|
BADNAWAR
|
MP-22-001-052-001/194-C
(Kumedi)
|
1722001052NRG25010520240067551
|
01/05/2024
|
Kailash
|
1722001052WL003933
|
Kailash
|
00697
|
BKID0MG6099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-052-001/80
(Kumedi)
|
1722001052NRG25010520240067555
|
01/05/2024
|
pari bai
|
1722001052WL003933
|
pari bai
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
paribai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
83
|
BADNAWAR
|
MP-22-001-052-001/80
(Kumedi)
|
1722001052NRG25010520240067554
|
01/05/2024
|
Sukram
|
1722001052WL003933
|
Sukram
|
00697
|
BKID0MG6101
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718732914
|
|
Sukram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118584
|
118584
|
|
|
|
|
|
|
|