|
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-22-001-075-001/215-B
(Chirakhan)
|
1722001000NRG25100520240098886
|
10/05/2024
|
RETESH DHARAM CHAND
|
1722001WL005780
|
RETESH DHARAM CHAND
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
RETESHDHARAMCHAND
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-075-001/269-A
(Chirakhan)
|
1722001000NRG25100520240098893
|
10/05/2024
|
sonu arun
|
1722001WL005780
|
sonu arun
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
sonuarun
|
BANK OF BARODA(606985)
|
|
3
|
BADNAWAR
|
MP-22-001-082-001/116-B
(Bherupada)
|
1722001082NRG25100520240097595
|
10/05/2024
|
Gobibai
|
1722001082WL005721
|
Gobibai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Gobibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADNAWAR
|
MP-22-001-082-001/125-B
(Bherupada)
|
1722001082NRG25100520240097741
|
10/05/2024
|
kalu
|
1722001082WL005723
|
kalu
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
kalu
|
BANK OF INDIA(508505)
|
|
5
|
BADNAWAR
|
MP-22-001-082-001/253
(Bherupada)
|
1722001082NRG25100520240097758
|
10/05/2024
|
bhagvanata
|
1722001082WL005723
|
bhagvanata
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
bhagvanata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADNAWAR
|
MP-22-001-082-001/253-A
(Bherupada)
|
1722001082NRG25100520240097759
|
10/05/2024
|
bheru nema
|
1722001082WL005723
|
bheru nema
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
bherunema
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-082-001/253-B
(Bherupada)
|
1722001082NRG25100520240097761
|
10/05/2024
|
nirmlabai
|
1722001082WL005723
|
nirmlabai
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
nirmlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-082-001/70
(Bherupada)
|
1722001082NRG25100520240097773
|
10/05/2024
|
reshmbai
|
1722001082WL005723
|
reshmbai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
reshmbai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/84-B
(Bherupada)
|
1722001082NRG25100520240097777
|
10/05/2024
|
Rameshwar
|
1722001082WL005723
|
Rameshwar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADNAWAR
|
MP-22-001-082-001/97-B
(Bherupada)
|
1722001082NRG25100520240097780
|
10/05/2024
|
syamubai
|
1722001082WL005723
|
syamubai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
syamubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
11
|
BADNAWAR
|
MP-22-001-047-001/127-A
(Kanwasa)
|
1722001047NRG25100520240097586
|
10/05/2024
|
JHAMA BAI
|
1722001047WL005720
|
JHAMA BAI
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
JHAMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-075-001/159
(Chirakhan)
|
1722001000NRG25100520240098880
|
10/05/2024
|
resham bai ramesh
|
1722001WL005780
|
resham bai ramesh
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
reshambairamesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
BADNAWAR
|
MP-22-001-082-001/103
(Bherupada)
|
1722001082NRG25100520240097730
|
10/05/2024
|
Dharji Ramsing
|
1722001082WL005723
|
Dharji Ramsing
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
DharjiRamsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADNAWAR
|
MP-22-001-082-001/104-A
(Bherupada)
|
1722001082NRG25100520240097731
|
10/05/2024
|
chunilal galla
|
1722001082WL005723
|
chunilal galla
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
chunilalgalla
|
BANK OF INDIA(508505)
|
|
15
|
BADNAWAR
|
MP-22-001-082-001/104-A
(Bherupada)
|
1722001082NRG25100520240097732
|
10/05/2024
|
sitabai
|
1722001082WL005723
|
sitabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADNAWAR
|
MP-22-001-082-001/105
(Bherupada)
|
1722001082NRG25100520240097733
|
10/05/2024
|
dhashrath
|
1722001082WL005723
|
dhashrath
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
dhashrath
|
BANK OF INDIA(508505)
|
|
17
|
BADNAWAR
|
MP-22-001-082-001/116-A
(Bherupada)
|
1722001082NRG25100520240097592
|
10/05/2024
|
Arjun teja
|
1722001082WL005721
|
Arjun teja
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Arjunteja
|
BANK OF INDIA(508505)
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/116-A
(Bherupada)
|
1722001082NRG25100520240097593
|
10/05/2024
|
Magu bai
|
1722001082WL005721
|
Magu bai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Magubai
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/116-B
(Bherupada)
|
1722001082NRG25100520240097594
|
10/05/2024
|
Ganpat
|
1722001082WL005721
|
Ganpat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Ganpat
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/116-C
(Bherupada)
|
1722001082NRG25100520240097596
|
10/05/2024
|
Asharam
|
1722001082WL005721
|
Asharam
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Asharam
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001082NRG25100520240097597
|
10/05/2024
|
mohan
|
1722001082WL005721
|
mohan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/122
(Bherupada)
|
1722001082NRG25100520240097735
|
10/05/2024
|
babu
|
1722001082WL005723
|
babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
babu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/122-A
(Bherupada)
|
1722001082NRG25100520240097738
|
10/05/2024
|
jhubabai
|
1722001082WL005723
|
jhubabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
jhubabai
|
BANK OF INDIA(508505)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/122-A
(Bherupada)
|
1722001082NRG25100520240097737
|
10/05/2024
|
pramsingh babu
|
1722001082WL005723
|
pramsingh babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
pramsinghbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/125
(Bherupada)
|
1722001082NRG25100520240097739
|
10/05/2024
|
ganpat
|
1722001082WL005723
|
ganpat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
ganpat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/125-C
(Bherupada)
|
1722001082NRG25100520240097743
|
10/05/2024
|
hiralal
|
1722001082WL005723
|
hiralal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/129
(Bherupada)
|
1722001082NRG25100520240097599
|
10/05/2024
|
nanalal babu
|
1722001082WL005721
|
nanalal babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
nanalalbabu
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/134-B
(Bherupada)
|
1722001082NRG25100520240097601
|
10/05/2024
|
santosh
|
1722001082WL005721
|
santosh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/145
(Bherupada)
|
1722001082NRG25100520240097744
|
10/05/2024
|
gulabbai shambu
|
1722001082WL005723
|
gulabbai shambu
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
gulabbaishambu
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-082-001/146
(Bherupada)
|
1722001082NRG25100520240097745
|
10/05/2024
|
narsing
|
1722001082WL005723
|
narsing
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
narsing
|
BANK OF INDIA(508505)
|
|
31
|
BADNAWAR
|
MP-22-001-082-001/149
(Bherupada)
|
1722001082NRG25100520240097747
|
10/05/2024
|
kodar
|
1722001082WL005723
|
kodar
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
kodar
|
BANK OF INDIA(508505)
|
|
32
|
BADNAWAR
|
MP-22-001-082-001/150
(Bherupada)
|
1722001082NRG25100520240097748
|
10/05/2024
|
bherulal
|
1722001082WL005723
|
bherulal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
bherulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADNAWAR
|
MP-22-001-082-001/154-A
(Bherupada)
|
1722001082NRG25100520240097749
|
10/05/2024
|
rajaram ambaram
|
1722001082WL005723
|
rajaram ambaram
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
rajaramambaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADNAWAR
|
MP-22-001-082-001/178
(Bherupada)
|
1722001082NRG25100520240097751
|
10/05/2024
|
sitabai rama
|
1722001082WL005723
|
sitabai rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
sitabairama
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-082-001/199
(Bherupada)
|
1722001082NRG25100520240097752
|
10/05/2024
|
babu
|
1722001082WL005723
|
babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADNAWAR
|
MP-22-001-082-001/199-A
(Bherupada)
|
1722001082NRG25100520240097754
|
10/05/2024
|
prakash babu
|
1722001082WL005723
|
prakash babu
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
prakashbabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG25100520240097756
|
10/05/2024
|
Dinesh
|
1722001082WL005723
|
Dinesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-082-001/217
(Bherupada)
|
1722001082NRG25100520240097757
|
10/05/2024
|
Reshmbai
|
1722001082WL005723
|
Reshmbai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Reshmbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BADNAWAR
|
MP-22-001-082-001/253-B
(Bherupada)
|
1722001082NRG25100520240097760
|
10/05/2024
|
kilash nagu
|
1722001082WL005723
|
kilash nagu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
kilashnagu
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-082-001/37-A
(Bherupada)
|
1722001082NRG25100520240097767
|
10/05/2024
|
prakash
|
1722001082WL005723
|
prakash
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
prakash
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-082-001/446
(Bherupada)
|
1722001082NRG25100520240097769
|
10/05/2024
|
Gobibai
|
1722001082WL005723
|
Gobibai
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
Gobibai
|
BANK OF INDIA(508505)
|
|
42
|
BADNAWAR
|
MP-22-001-082-001/446
(Bherupada)
|
1722001082NRG25100520240097768
|
10/05/2024
|
Rakesh
|
1722001082WL005723
|
Rakesh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-082-001/59-A
(Bherupada)
|
1722001082NRG25100520240097770
|
10/05/2024
|
dinesh
|
1722001082WL005723
|
dinesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-082-001/70
(Bherupada)
|
1722001082NRG25100520240097772
|
10/05/2024
|
bhagirath nanda
|
1722001082WL005723
|
bhagirath nanda
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
bhagirathnanda
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-082-001/70-A
(Bherupada)
|
1722001082NRG25100520240097774
|
10/05/2024
|
amrath bhagirath
|
1722001082WL005723
|
amrath bhagirath
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
amrathbhagirath
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADNAWAR
|
MP-22-001-082-001/70-A
(Bherupada)
|
1722001082NRG25100520240097775
|
10/05/2024
|
Tejabai
|
1722001082WL005723
|
Tejabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Tejabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BADNAWAR
|
MP-22-001-082-001/70-B
(Bherupada)
|
1722001082NRG25100520240097776
|
10/05/2024
|
Kanheyalal
|
1722001082WL005723
|
Kanheyalal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-082-001/97
(Bherupada)
|
1722001082NRG25100520240097778
|
10/05/2024
|
radhabai
|
1722001082WL005723
|
radhabai
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
49
|
BADNAWAR
|
MP-22-001-047-001/127
(Kanwasa)
|
1722001047NRG25100520240097584
|
10/05/2024
|
sundarbai ramchandra
|
1722001047WL005720
|
sundarbai ramchandra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
sundarbairamchandra
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADNAWAR
|
MP-22-001-047-001/127-A
(Kanwasa)
|
1722001047NRG25100520240097585
|
10/05/2024
|
nandram ramchandra
|
1722001047WL005720
|
nandram ramchandra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
nandramramchandra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADNAWAR
|
MP-22-001-047-001/127-B
(Kanwasa)
|
1722001047NRG25100520240097587
|
10/05/2024
|
bheru
|
1722001047WL005720
|
bheru
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
bheru
|
HDFC BANK LTD(607152)
|
|
52
|
BADNAWAR
|
MP-22-001-047-001/127-B
(Kanwasa)
|
1722001047NRG25100520240097588
|
10/05/2024
|
durgabai
|
1722001047WL005720
|
durgabai
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADNAWAR
|
MP-22-001-047-001/77
(Kanwasa)
|
1722001047NRG25100520240097589
|
10/05/2024
|
Atmaram hiraji
|
1722001047WL005720
|
Atmaram hiraji
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Atmaramhiraji
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-047-001/77
(Kanwasa)
|
1722001047NRG25100520240097590
|
10/05/2024
|
Kalibai Atmaram
|
1722001047WL005720
|
Kalibai Atmaram
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
KalibaiAtmaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADNAWAR
|
MP-22-001-082-001/294-C
(Bherupada)
|
1722001082NRG25100520240097765
|
10/05/2024
|
ISHWAR
|
1722001082WL005723
|
ISHWAR
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
56
|
BADNAWAR
|
MP-22-001-075-001/126
(Chirakhan)
|
1722001000NRG25100520240098876
|
10/05/2024
|
BHERU SHOBHARAM
|
1722001WL005780
|
BHERU SHOBHARAM
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
BHERUSHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-075-001/126
(Chirakhan)
|
1722001000NRG25100520240098875
|
10/05/2024
|
BHERU SHOBHARAM
|
1722001WL005780
|
BHERU SHOBHARAM
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
BHERUSHOBHARAM
|
BANK OF BARODA(606985)
|
|
58
|
BADNAWAR
|
MP-22-001-075-001/126
(Chirakhan)
|
1722001000NRG25100520240098874
|
10/05/2024
|
BHERU SHOBHARAM
|
1722001WL005780
|
BHERU SHOBHARAM
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
BHERUSHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-075-001/127-A
(Chirakhan)
|
1722001000NRG25100520240098878
|
10/05/2024
|
rama nathu
|
1722001WL005780
|
rama nathu
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
ramanathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-075-001/159
(Chirakhan)
|
1722001000NRG25100520240098879
|
10/05/2024
|
Ramesh
|
1722001WL005780
|
Ramesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
61
|
BADNAWAR
|
MP-22-001-075-001/214
(Chirakhan)
|
1722001000NRG25100520240098883
|
10/05/2024
|
GOPAL SUKHRAM
|
1722001WL005780
|
GOPAL SUKHRAM
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
GOPALSUKHRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
62
|
BADNAWAR
|
MP-22-001-075-001/214
(Chirakhan)
|
1722001000NRG25100520240098882
|
10/05/2024
|
Madan
|
1722001WL005780
|
Madan
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Madan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
63
|
BADNAWAR
|
MP-22-001-075-001/215-A
(Chirakhan)
|
1722001000NRG25100520240098885
|
10/05/2024
|
agurbala ritesh
|
1722001WL005780
|
agurbala ritesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
agurbalaritesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-075-001/225
(Chirakhan)
|
1722001000NRG25100520240098887
|
10/05/2024
|
indra
|
1722001WL005780
|
indra
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADNAWAR
|
MP-22-001-075-001/237-B
(Chirakhan)
|
1722001000NRG25100520240098888
|
10/05/2024
|
gopal ganesh
|
1722001WL005780
|
gopal ganesh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
gopalganesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADNAWAR
|
MP-22-001-075-001/270-A
(Chirakhan)
|
1722001000NRG25100520240098895
|
10/05/2024
|
dilip devishig
|
1722001WL005780
|
dilip devishig
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
dilipdevishig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-075-001/274
(Chirakhan)
|
1722001000NRG25100520240098896
|
10/05/2024
|
Babu
|
1722001WL005780
|
Babu
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADNAWAR
|
MP-22-001-075-001/274-A
(Chirakhan)
|
1722001000NRG25100520240098897
|
10/05/2024
|
bhuri bai babu
|
1722001WL005780
|
bhuri bai babu
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
bhuribaibabu
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADNAWAR
|
MP-22-001-075-001/276
(Chirakhan)
|
1722001000NRG25100520240098898
|
10/05/2024
|
Satynarayan
|
1722001WL005780
|
Satynarayan
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Satynarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAWAR
|
MP-22-001-075-001/471
(Chirakhan)
|
1722001000NRG25100520240098901
|
10/05/2024
|
alka gopal
|
1722001WL005780
|
alka gopal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
alkagopal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADNAWAR
|
MP-22-001-075-001/471
(Chirakhan)
|
1722001000NRG25100520240098900
|
10/05/2024
|
gopal jayasval
|
1722001WL005780
|
gopal jayasval
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
gopaljayasval
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
72
|
BADNAWAR
|
MP-22-001-075-001/476-C
(Chirakhan)
|
1722001000NRG25100520240098902
|
10/05/2024
|
mukesh bhagirat
|
1722001WL005780
|
mukesh bhagirat
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
mukeshbhagirat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BADNAWAR
|
MP-22-001-075-001/60
(Chirakhan)
|
1722001000NRG25100520240098904
|
10/05/2024
|
rekha bai sukhram
|
1722001WL005780
|
rekha bai sukhram
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
rekhabaisukhram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-075-001/268-A
(Chirakhan)
|
1722001000NRG25100520240098890
|
10/05/2024
|
dhapu manshig
|
1722001WL005780
|
dhapu manshig
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
dhapumanshig
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADNAWAR
|
MP-22-001-075-001/268-B
(Chirakhan)
|
1722001000NRG25100520240098891
|
10/05/2024
|
bharat
|
1722001WL005780
|
bharat
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
bharat
|
IDFC BANK LIMITED(608117)
|
|
76
|
BADNAWAR
|
MP-22-001-075-001/268-B
(Chirakhan)
|
1722001000NRG25100520240098892
|
10/05/2024
|
sangita bai
|
1722001WL005780
|
sangita bai
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-075-001/269-A
(Chirakhan)
|
1722001000NRG25100520240098894
|
10/05/2024
|
mani bai gbha
|
1722001WL005780
|
mani bai gbha
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
manibaigbha
|
IDFC BANK LIMITED(608117)
|
|
78
|
BADNAWAR
|
MP-22-001-075-001/60
(Chirakhan)
|
1722001000NRG25100520240098903
|
10/05/2024
|
sukhram damar
|
1722001WL005780
|
sukhram damar
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
sukhramdamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
79
|
BADNAWAR
|
MP-22-001-075-001/268-A
(Chirakhan)
|
1722001000NRG25100520240098889
|
10/05/2024
|
dharmendra manshig
|
1722001WL005780
|
dharmendra manshig
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
dharmendramanshig
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
80
|
BADNAWAR
|
MP-22-001-075-001/399
(Chirakhan)
|
1722001000NRG25100520240098899
|
10/05/2024
|
rambha bai
|
1722001WL005780
|
rambha bai
|
00666
|
IDFB0041381
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
BADNAWAR
|
MP-22-001-082-001/133-A
(Bherupada)
|
1722001082NRG25100520240097600
|
10/05/2024
|
Kelash
|
1722001082WL005721
|
Kelash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Kelash
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
82
|
BADNAWAR
|
MP-22-001-082-001/291-B
(Bherupada)
|
1722001082NRG25100520240097763
|
10/05/2024
|
BADRILAL
|
1722001082WL005723
|
BADRILAL
|
00688
|
FINO0001001
|
972
|
972
|
Rejected
|
20/05/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
BADNAWAR
|
MP-22-001-082-001/291-B
(Bherupada)
|
1722001082NRG25100520240097764
|
10/05/2024
|
RESHAMBAI
|
1722001082WL005723
|
RESHAMBAI
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
RESHAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
84
|
BADNAWAR
|
MP-22-001-075-001/127
(Chirakhan)
|
1722001000NRG25100520240098877
|
10/05/2024
|
Syamlal nathu
|
1722001WL005780
|
Syamlal nathu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Syamlalnathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADNAWAR
|
MP-22-001-075-001/203
(Chirakhan)
|
1722001000NRG25100520240098881
|
10/05/2024
|
ESHVAR RUGGA
|
1722001WL005780
|
ESHVAR RUGGA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
ESHVARRUGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADNAWAR
|
MP-22-001-075-001/215
(Chirakhan)
|
1722001000NRG25100520240098884
|
10/05/2024
|
Dharmchand bhaga
|
1722001WL005780
|
Dharmchand bhaga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Dharmchandbhaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
87
|
BADNAWAR
|
MP-22-001-047-001/77-C
(Kanwasa)
|
1722001047NRG25100520240097591
|
10/05/2024
|
Savita rakesh
|
1722001047WL005720
|
Savita rakesh
|
00697
|
BKID0MG6044
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Savitarakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
BADNAWAR
|
MP-22-001-082-001/110-A
(Bherupada)
|
1722001082NRG25100520240097734
|
10/05/2024
|
Muna
|
1722001082WL005723
|
Muna
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Muna
|
BANK OF BARODA(606985)
|
|
89
|
BADNAWAR
|
MP-22-001-082-001/118
(Bherupada)
|
1722001082NRG25100520240097598
|
10/05/2024
|
jivanbai
|
1722001082WL005721
|
jivanbai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
jivanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BADNAWAR
|
MP-22-001-082-001/122
(Bherupada)
|
1722001082NRG25100520240097736
|
10/05/2024
|
lilabai
|
1722001082WL005723
|
lilabai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
91
|
BADNAWAR
|
MP-22-001-082-001/125
(Bherupada)
|
1722001082NRG25100520240097740
|
10/05/2024
|
ratanibai
|
1722001082WL005723
|
ratanibai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
ratanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-082-001/125-B
(Bherupada)
|
1722001082NRG25100520240097742
|
10/05/2024
|
paribai kalu
|
1722001082WL005723
|
paribai kalu
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
paribaikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADNAWAR
|
MP-22-001-082-001/147
(Bherupada)
|
1722001082NRG25100520240097746
|
10/05/2024
|
Kamlabai
|
1722001082WL005723
|
Kamlabai
|
00697
|
BKID0MG6084
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818683785
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADNAWAR
|
MP-22-001-082-001/178
(Bherupada)
|
1722001082NRG25100520240097750
|
10/05/2024
|
rama
|
1722001082WL005723
|
rama
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADNAWAR
|
MP-22-001-082-001/199
(Bherupada)
|
1722001082NRG25100520240097753
|
10/05/2024
|
Kodibai
|
1722001082WL005723
|
Kodibai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Kodibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADNAWAR
|
MP-22-001-082-001/199-A
(Bherupada)
|
1722001082NRG25100520240097755
|
10/05/2024
|
Kamalabai
|
1722001082WL005723
|
Kamalabai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BADNAWAR
|
MP-22-001-082-001/291
(Bherupada)
|
1722001082NRG25100520240097762
|
10/05/2024
|
pramsing
|
1722001082WL005723
|
pramsing
|
00697
|
BKID0MG6084
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
pramsing
|
BANK OF INDIA(508505)
|
|
98
|
BADNAWAR
|
MP-22-001-082-001/294-C
(Bherupada)
|
1722001082NRG25100520240097766
|
10/05/2024
|
rekhabai ishwar
|
1722001082WL005723
|
rekhabai ishwar
|
00697
|
BKID0MG6084
|
972
|
972
|
Processed
|
15/05/2024
|
|
818683785
|
|
rekhabaiishwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADNAWAR
|
MP-22-001-082-001/59-A
(Bherupada)
|
1722001082NRG25100520240097771
|
10/05/2024
|
manjubai
|
1722001082WL005723
|
manjubai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADNAWAR
|
MP-22-001-082-001/97-B
(Bherupada)
|
1722001082NRG25100520240097779
|
10/05/2024
|
pramesh
|
1722001082WL005723
|
pramesh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
pramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADNAWAR
|
MP-22-001-082-001/99-B
(Bherupada)
|
1722001082NRG25100520240097781
|
10/05/2024
|
Kalu
|
1722001082WL005723
|
Kalu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818683785
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139968
|
139968
|
|
|
|
|
|
|
|