|
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-22-001-051-001/133
(Mousar)
|
1722001051NRG25180420240029494
|
18/04/2024
|
madhubala
|
1722001051WL001774
|
madhubala
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
madhubala
|
BANK OF BARODA(606985)
|
|
2
|
BADNAWAR
|
MP-22-001-051-001/3-B
(Mousar)
|
1722001051NRG25180420240029504
|
18/04/2024
|
Vinod
|
1722001051WL001774
|
Vinod
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
3
|
BADNAWAR
|
MP-22-001-051-001/44-A
(Mousar)
|
1722001051NRG25180420240029508
|
18/04/2024
|
Raju Bai
|
1722001051WL001774
|
Raju Bai
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
RajuBai
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-051-002/5-C
(Mousar)
|
1722001051NRG25180420240029519
|
18/04/2024
|
Sandip
|
1722001051WL001774
|
Sandip
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-051-003/13-B
(Mousar)
|
1722001051NRG25180420240029528
|
18/04/2024
|
Pooja sunil
|
1722001051WL001774
|
Pooja sunil
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Poojasunil
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-051-003/33-C
(Mousar)
|
1722001051NRG25180420240029538
|
18/04/2024
|
Suresh Bhula
|
1722001051WL001774
|
Suresh Bhula
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
SureshBhula
|
BANK OF BARODA(606985)
|
|
7
|
BADNAWAR
|
MP-22-001-073-001/124
(Karod Kala)
|
1722001073NRG25180420240029724
|
18/04/2024
|
Ashok Patel
|
1722001073WL001779
|
Ashok Patel
|
00045
|
BARB0BADNAW
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
AshokPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADNAWAR
|
MP-22-001-082-001/223-B
(Bherupada)
|
1722001082NRG25170420240027374
|
18/04/2024
|
Anguribai
|
1722001082WL001649
|
Anguribai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
Anguribai
|
BANK OF BARODA(606985)
|
|
9
|
BADNAWAR
|
MP-22-001-082-001/223-B
(Bherupada)
|
1722001082NRG25170420240027373
|
18/04/2024
|
Mukesh
|
1722001082WL001649
|
Mukesh
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
10
|
BADNAWAR
|
MP-22-001-082-001/84-B
(Bherupada)
|
1722001082NRG25180420240030357
|
18/04/2024
|
Rameshwar
|
1722001082WL001804
|
Rameshwar
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADNAWAR
|
MP-22-001-082-001/91
(Bherupada)
|
1722001082NRG25170420240027379
|
18/04/2024
|
Lilabai
|
1722001082WL001649
|
Lilabai
|
00045
|
BARB0BADNAW
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
Lilabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
12
|
BADNAWAR
|
MP-22-001-051-003/17-D
(Mousar)
|
1722001051NRG25180420240029534
|
18/04/2024
|
DINESH
|
1722001051WL001774
|
DINESH
|
00045
|
BARB0DBBAKT
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
13
|
BADNAWAR
|
MP-22-001-073-001/1010
(Karod Kala)
|
1722001073NRG25180420240029720
|
18/04/2024
|
Deepk
|
1722001073WL001779
|
Deepk
|
00045
|
BARB0DBBAKT
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
Deepk
|
BANK OF BARODA(606985)
|
|
14
|
BADNAWAR
|
MP-22-001-073-001/1023
(Karod Kala)
|
1722001073NRG25180420240029722
|
18/04/2024
|
Madhu
|
1722001073WL001779
|
Madhu
|
00045
|
BARB0DBBAKT
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
Madhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
BADNAWAR
|
MP-22-001-073-001/1025
(Karod Kala)
|
1722001073NRG25180420240029723
|
18/04/2024
|
Vikram Singh
|
1722001073WL001779
|
Vikram Singh
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
16
|
BADNAWAR
|
MP-22-001-073-001/137
(Karod Kala)
|
1722001073NRG25180420240029725
|
18/04/2024
|
Ashok Dhakad
|
1722001073WL001779
|
Ashok Dhakad
|
00045
|
BARB0DBNAGD
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
AshokDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
BADNAWAR
|
MP-22-001-073-001/1009
(Karod Kala)
|
1722001073NRG25180420240029719
|
18/04/2024
|
Narayan Rathod
|
1722001073WL001779
|
Narayan Rathod
|
00048
|
BKID0009106
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
NarayanRathod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
18
|
BADNAWAR
|
MP-22-001-082-001/134-D
(Bherupada)
|
1722001082NRG25170420240027368
|
18/04/2024
|
Dinesh nanda
|
1722001082WL001649
|
Dinesh nanda
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
Dineshnanda
|
BANK OF BARODA(606985)
|
|
19
|
BADNAWAR
|
MP-22-001-082-001/205
(Bherupada)
|
1722001082NRG25170420240027369
|
18/04/2024
|
mangilal
|
1722001082WL001649
|
mangilal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
mangilal
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-082-001/206
(Bherupada)
|
1722001082NRG25170420240027370
|
18/04/2024
|
sardar teja
|
1722001082WL001649
|
sardar teja
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
sardarteja
|
BANK OF INDIA(508505)
|
|
21
|
BADNAWAR
|
MP-22-001-082-001/222
(Bherupada)
|
1722001082NRG25170420240027371
|
18/04/2024
|
mohan
|
1722001082WL001649
|
mohan
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
22
|
BADNAWAR
|
MP-22-001-082-001/223
(Bherupada)
|
1722001082NRG25170420240027372
|
18/04/2024
|
nirbhaysing
|
1722001082WL001649
|
nirbhaysing
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
nirbhaysing
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
BADNAWAR
|
MP-22-001-082-001/277-A
(Bherupada)
|
1722001082NRG25180420240030349
|
18/04/2024
|
ramkanya
|
1722001082WL001804
|
ramkanya
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADNAWAR
|
MP-22-001-082-001/38-A
(Bherupada)
|
1722001082NRG25170420240027375
|
18/04/2024
|
Premabai
|
1722001082WL001649
|
Premabai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
Premabai
|
BANK OF INDIA(508505)
|
|
25
|
BADNAWAR
|
MP-22-001-082-001/38-B
(Bherupada)
|
1722001082NRG25170420240027376
|
18/04/2024
|
sunitabai
|
1722001082WL001649
|
sunitabai
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
26
|
BADNAWAR
|
MP-22-001-082-001/44-A
(Bherupada)
|
1722001082NRG25170420240027377
|
18/04/2024
|
magubai galla
|
1722001082WL001649
|
magubai galla
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
magubaigalla
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-082-001/56-A
(Bherupada)
|
1722001082NRG25180420240030353
|
18/04/2024
|
nandram
|
1722001082WL001804
|
nandram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
nandram
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-082-001/56-B
(Bherupada)
|
1722001082NRG25180420240030355
|
18/04/2024
|
samrath rama
|
1722001082WL001804
|
samrath rama
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
samrathrama
|
BANK OF INDIA(508505)
|
|
29
|
BADNAWAR
|
MP-22-001-082-001/70-B
(Bherupada)
|
1722001082NRG25170420240027378
|
18/04/2024
|
Kanheyalal
|
1722001082WL001649
|
Kanheyalal
|
00048
|
BKID0009804
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519384514
|
|
Kanheyalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-051-001/136-A
(Mousar)
|
1722001051NRG25180420240029495
|
18/04/2024
|
Mahendr Singh
|
1722001051WL001774
|
Mahendr Singh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
MahendrSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
BADNAWAR
|
MP-22-001-051-001/125
(Mousar)
|
1722001051NRG25180420240029493
|
18/04/2024
|
Chogalal
|
1722001051WL001774
|
Chogalal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Chogalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-051-001/23-A
(Mousar)
|
1722001051NRG25180420240029499
|
18/04/2024
|
Munnalal Mangilal
|
1722001051WL001774
|
Munnalal Mangilal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
MunnalalMangilal
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-051-001/31
(Mousar)
|
1722001051NRG25180420240029505
|
18/04/2024
|
Pappu
|
1722001051WL001774
|
Pappu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-051-001/44
(Mousar)
|
1722001051NRG25180420240029507
|
18/04/2024
|
Ghanshyam
|
1722001051WL001774
|
Ghanshyam
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-051-001/67-D
(Mousar)
|
1722001051NRG25180420240029510
|
18/04/2024
|
govind
|
1722001051WL001774
|
govind
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
govind
|
BANK OF INDIA(508505)
|
|
36
|
BADNAWAR
|
MP-22-001-051-002/2-D
(Mousar)
|
1722001051NRG25180420240029513
|
18/04/2024
|
Girdhari
|
1722001051WL001774
|
Girdhari
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Girdhari
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-051-002/21-C
(Mousar)
|
1722001051NRG25180420240029514
|
18/04/2024
|
kesharsing
|
1722001051WL001774
|
kesharsing
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
kesharsing
|
BANK OF INDIA(508505)
|
|
38
|
BADNAWAR
|
MP-22-001-051-002/25-D
(Mousar)
|
1722001051NRG25180420240029516
|
18/04/2024
|
Kelash
|
1722001051WL001774
|
Kelash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
39
|
BADNAWAR
|
MP-22-001-051-002/36
(Mousar)
|
1722001051NRG25180420240029517
|
18/04/2024
|
vikram
|
1722001051WL001774
|
vikram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
vikram
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-051-002/4-D
(Mousar)
|
1722001051NRG25180420240029518
|
18/04/2024
|
jitendr
|
1722001051WL001774
|
jitendr
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-051-002/6-A
(Mousar)
|
1722001051NRG25180420240029520
|
18/04/2024
|
Sunita
|
1722001051WL001774
|
Sunita
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
BADNAWAR
|
MP-22-001-051-002/7-A
(Mousar)
|
1722001051NRG25180420240029521
|
18/04/2024
|
Maya
|
1722001051WL001774
|
Maya
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Maya
|
BANK OF INDIA(508505)
|
|
43
|
BADNAWAR
|
MP-22-001-051-003/11-A
(Mousar)
|
1722001051NRG25180420240029523
|
18/04/2024
|
kamla
|
1722001051WL001774
|
kamla
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
kamla
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-051-003/11-C
(Mousar)
|
1722001051NRG25180420240029524
|
18/04/2024
|
Dinesh
|
1722001051WL001774
|
Dinesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
45
|
BADNAWAR
|
MP-22-001-051-003/11-D
(Mousar)
|
1722001051NRG25180420240029525
|
18/04/2024
|
Mangilal
|
1722001051WL001774
|
Mangilal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Mangilal
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-051-003/12-A
(Mousar)
|
1722001051NRG25180420240029526
|
18/04/2024
|
Bhgwati lal
|
1722001051WL001774
|
Bhgwati lal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Bhgwatilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
BADNAWAR
|
MP-22-001-051-003/13-A
(Mousar)
|
1722001051NRG25180420240029527
|
18/04/2024
|
Vinod
|
1722001051WL001774
|
Vinod
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-051-003/130-A
(Mousar)
|
1722001051NRG25180420240029529
|
18/04/2024
|
Prakash
|
1722001051WL001774
|
Prakash
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Prakash
|
YES BANK(607223)
|
|
49
|
BADNAWAR
|
MP-22-001-051-003/130-B
(Mousar)
|
1722001051NRG25180420240029530
|
18/04/2024
|
Ashok
|
1722001051WL001774
|
Ashok
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-051-003/131
(Mousar)
|
1722001051NRG25180420240029531
|
18/04/2024
|
Dinesh
|
1722001051WL001774
|
Dinesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
51
|
BADNAWAR
|
MP-22-001-051-003/14-A
(Mousar)
|
1722001051NRG25180420240029532
|
18/04/2024
|
Arjun
|
1722001051WL001774
|
Arjun
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Arjun
|
BANK OF BARODA(606985)
|
|
52
|
BADNAWAR
|
MP-22-001-051-003/17-B
(Mousar)
|
1722001051NRG25180420240029533
|
18/04/2024
|
Dillip
|
1722001051WL001774
|
Dillip
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Dillip
|
BANK OF INDIA(508505)
|
|
53
|
BADNAWAR
|
MP-22-001-051-003/23-D
(Mousar)
|
1722001051NRG25180420240029535
|
18/04/2024
|
Yogesh
|
1722001051WL001774
|
Yogesh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
54
|
BADNAWAR
|
MP-22-001-051-003/27
(Mousar)
|
1722001051NRG25180420240029537
|
18/04/2024
|
Shankardas
|
1722001051WL001774
|
Shankardas
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Shankardas
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-051-003/5-B
(Mousar)
|
1722001051NRG25180420240029540
|
18/04/2024
|
Madhav
|
1722001051WL001774
|
Madhav
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Madhav
|
BANK OF INDIA(508505)
|
|
56
|
BADNAWAR
|
MP-22-001-051-003/72-A
(Mousar)
|
1722001051NRG25180420240029541
|
18/04/2024
|
Narendr Singh
|
1722001051WL001774
|
Narendr Singh
|
00048
|
BKID0009811
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519384514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BADNAWAR
|
MP-22-001-051-003/84-B
(Mousar)
|
1722001051NRG25180420240029543
|
18/04/2024
|
Bhimsingh
|
1722001051WL001774
|
Bhimsingh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Bhimsingh
|
IDFC BANK LIMITED(608117)
|
|
58
|
BADNAWAR
|
MP-22-001-051-004/11
(Mousar)
|
1722001051NRG25180420240029545
|
18/04/2024
|
Amar
|
1722001051WL001774
|
Amar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Amar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
BADNAWAR
|
MP-22-001-051-004/11-A
(Mousar)
|
1722001051NRG25180420240029546
|
18/04/2024
|
Bagdiram
|
1722001051WL001774
|
Bagdiram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Bagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADNAWAR
|
MP-22-001-051-004/3-A
(Mousar)
|
1722001051NRG25180420240029547
|
18/04/2024
|
Pintu
|
1722001051WL001774
|
Pintu
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Pintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADNAWAR
|
MP-22-001-051-004/3-B
(Mousar)
|
1722001051NRG25180420240029548
|
18/04/2024
|
Dhapu Bai
|
1722001051WL001774
|
Dhapu Bai
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
DhapuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADNAWAR
|
MP-22-001-051-004/3-C
(Mousar)
|
1722001051NRG25180420240029549
|
18/04/2024
|
Dilip
|
1722001051WL001774
|
Dilip
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADNAWAR
|
MP-22-001-051-004/5
(Mousar)
|
1722001051NRG25180420240029550
|
18/04/2024
|
Rama
|
1722001051WL001774
|
Rama
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-051-004/7
(Mousar)
|
1722001051NRG25180420240029551
|
18/04/2024
|
mohan
|
1722001051WL001774
|
mohan
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-051-004/9-C
(Mousar)
|
1722001051NRG25180420240029553
|
18/04/2024
|
Sapna
|
1722001051WL001774
|
Sapna
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
66
|
BADNAWAR
|
MP-22-001-051-004/9-C
(Mousar)
|
1722001051NRG25180420240029552
|
18/04/2024
|
Suresh
|
1722001051WL001774
|
Suresh
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADNAWAR
|
MP-22-001-051-005/12-C
(Mousar)
|
1722001051NRG25180420240029554
|
18/04/2024
|
gopal
|
1722001051WL001774
|
gopal
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
gopal
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-051-005/14-A
(Mousar)
|
1722001051NRG25180420240029555
|
18/04/2024
|
Ishvar Rameshvar
|
1722001051WL001774
|
Ishvar Rameshvar
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
IshvarRameshvar
|
BANK OF INDIA(508505)
|
|
69
|
BADNAWAR
|
MP-22-001-051-005/4
(Mousar)
|
1722001051NRG25180420240029556
|
18/04/2024
|
Ratan Bagdiram
|
1722001051WL001774
|
Ratan Bagdiram
|
00048
|
BKID0009811
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
RatanBagdiram
|
BANK OF INDIA(508505)
|
|
70
|
BADNAWAR
|
MP-22-001-051-005/4-A
(Mousar)
|
1722001051NRG25180420240029557
|
18/04/2024
|
Kailash Bagdiram
|
1722001051WL001774
|
Kailash Bagdiram
|
00048
|
BKID0009811
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519384514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
71
|
BADNAWAR
|
MP-22-001-051-003/45
(Mousar)
|
1722001051NRG25180420240029539
|
18/04/2024
|
mahesh
|
1722001051WL001774
|
mahesh
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-051-001/28-D
(Mousar)
|
1722001051NRG25180420240029501
|
18/04/2024
|
Gopal
|
1722001051WL001774
|
Gopal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-051-001/58-D
(Mousar)
|
1722001051NRG25180420240029509
|
18/04/2024
|
Suraj Katariya
|
1722001051WL001774
|
Suraj Katariya
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
SurajKatariya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-051-001/98-D
(Mousar)
|
1722001051NRG25180420240029512
|
18/04/2024
|
Devilal
|
1722001051WL001774
|
Devilal
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Devilal
|
UNION BANK OF INDIA(508500)
|
|
75
|
BADNAWAR
|
MP-22-001-051-002/25-B
(Mousar)
|
1722001051NRG25180420240029515
|
18/04/2024
|
Radhakishn
|
1722001051WL001774
|
Radhakishn
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Radhakishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADNAWAR
|
MP-22-001-051-002/9-B
(Mousar)
|
1722001051NRG25180420240029522
|
18/04/2024
|
badry
|
1722001051WL001774
|
badry
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
badry
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADNAWAR
|
MP-22-001-051-003/26-A
(Mousar)
|
1722001051NRG25180420240029536
|
18/04/2024
|
maya
|
1722001051WL001774
|
maya
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAWAR
|
MP-22-001-051-003/85-B
(Mousar)
|
1722001051NRG25180420240029544
|
18/04/2024
|
Gajendra Singh
|
1722001051WL001774
|
Gajendra Singh
|
00415
|
SBIN0030161
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
GajendraSingh
|
BANK OF INDIA(508505)
|
|
79
|
BADNAWAR
|
MP-22-001-073-001/1019
(Karod Kala)
|
1722001073NRG25180420240029721
|
18/04/2024
|
Niraj
|
1722001073WL001779
|
Niraj
|
00415
|
SBIN0030161
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
80
|
BADNAWAR
|
MP-22-001-051-001/11-C
(Mousar)
|
1722001051NRG25180420240029492
|
18/04/2024
|
Bhagwan Singh
|
1722001051WL001774
|
Bhagwan Singh
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
BhagwanSingh
|
IDFC BANK LIMITED(608117)
|
|
81
|
BADNAWAR
|
MP-22-001-051-003/80-B
(Mousar)
|
1722001051NRG25180420240029542
|
18/04/2024
|
Darbar Singh
|
1722001051WL001774
|
Darbar Singh
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
DarbarSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
82
|
BADNAWAR
|
MP-22-001-051-001/137-D
(Mousar)
|
1722001051NRG25180420240029496
|
18/04/2024
|
Pannalal
|
1722001051WL001774
|
Pannalal
|
00697
|
BKID0MG6004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BADNAWAR
|
MP-22-001-051-001/29-B
(Mousar)
|
1722001051NRG25180420240029503
|
18/04/2024
|
Jashoda
|
1722001051WL001774
|
Jashoda
|
00697
|
BKID0MG6004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Jashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
84
|
BADNAWAR
|
MP-22-001-073-001/1000
(Karod Kala)
|
1722001073NRG25180420240029717
|
18/04/2024
|
Rohit
|
1722001073WL001779
|
Rohit
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADNAWAR
|
MP-22-001-073-001/1002
(Karod Kala)
|
1722001073NRG25180420240029718
|
18/04/2024
|
Kuldeep
|
1722001073WL001779
|
Kuldeep
|
00697
|
BKID0MG6049
|
729
|
729
|
Processed
|
26/04/2024
|
|
519384514
|
|
Kuldeep
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
86
|
BADNAWAR
|
MP-22-001-082-001/56
(Bherupada)
|
1722001082NRG25180420240030351
|
18/04/2024
|
amatlal
|
1722001082WL001804
|
amatlal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
amatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BADNAWAR
|
MP-22-001-082-001/56
(Bherupada)
|
1722001082NRG25180420240030350
|
18/04/2024
|
reshambai
|
1722001082WL001804
|
reshambai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADNAWAR
|
MP-22-001-082-001/56
(Bherupada)
|
1722001082NRG25180420240030352
|
18/04/2024
|
sankuntala
|
1722001082WL001804
|
sankuntala
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
sankuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADNAWAR
|
MP-22-001-082-001/56-A
(Bherupada)
|
1722001082NRG25180420240030354
|
18/04/2024
|
dhapubai
|
1722001082WL001804
|
dhapubai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
dhapubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADNAWAR
|
MP-22-001-082-001/56-B
(Bherupada)
|
1722001082NRG25180420240030356
|
18/04/2024
|
dhapu
|
1722001082WL001804
|
dhapu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
91
|
BADNAWAR
|
MP-22-001-051-001/140-B
(Mousar)
|
1722001051NRG25180420240029497
|
18/04/2024
|
Ramchndr
|
1722001051WL001774
|
Ramchndr
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Ramchndr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADNAWAR
|
MP-22-001-051-001/28-B
(Mousar)
|
1722001051NRG25180420240029500
|
18/04/2024
|
Girdhari
|
1722001051WL001774
|
Girdhari
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
Girdhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADNAWAR
|
MP-22-001-051-001/29-A
(Mousar)
|
1722001051NRG25180420240029502
|
18/04/2024
|
Ramkanya Bai
|
1722001051WL001774
|
Ramkanya Bai
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519384514
|
|
RamkanyaBai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126117
|
126117
|
|
|
|
|
|
|
|