|
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)
|
1722001034NRG25020520240071115
|
02/05/2024
|
Badrilal
|
1722001034WL004143
|
Badrilal
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Badrilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BADNAWAR
|
MP-22-001-034-001/230
(Ghatgara)
|
1722001034NRG25020520240071114
|
02/05/2024
|
badrilal
|
1722001034WL004143
|
badrilal
|
00032
|
UTIB0002507
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
badrilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-034-001/311-A
(Ghatgara)
|
1722001034NRG25020520240071125
|
02/05/2024
|
himmat
|
1722001034WL004143
|
himmat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718675577
|
|
himmat
|
BANK OF BARODA(606985)
|
|
4
|
BADNAWAR
|
MP-22-001-034-001/311-A
(Ghatgara)
|
1722001034NRG25020520240071126
|
02/05/2024
|
himmat
|
1722001034WL004143
|
himmat
|
00045
|
BARB0BADNAW
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
himmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
BADNAWAR
|
MP-22-001-063-001/98
(Paykunda)
|
1722001063NRG25020520240072839
|
02/05/2024
|
Ramlal
|
1722001063WL004272
|
Ramlal
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675577
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
6
|
BADNAWAR
|
MP-22-001-063-001/99-A
(Paykunda)
|
1722001063NRG25020520240072840
|
02/05/2024
|
Prabulal
|
1722001063WL004272
|
Prabulal
|
00045
|
BARB0DBNAGD
|
972
|
972
|
Processed
|
09/05/2024
|
|
718675577
|
|
Prabulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
BADNAWAR
|
MP-22-001-034-001/106
(Ghatgara)
|
1722001034NRG25020520240071101
|
02/05/2024
|
goralal
|
1722001034WL004143
|
goralal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
goralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
8
|
BADNAWAR
|
MP-22-001-034-001/106
(Ghatgara)
|
1722001034NRG25020520240071102
|
02/05/2024
|
gorelal
|
1722001034WL004143
|
gorelal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BADNAWAR
|
MP-22-001-034-001/121
(Ghatgara)
|
1722001034NRG25020520240071103
|
02/05/2024
|
sapana
|
1722001034WL004143
|
sapana
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
sapana
|
BANK OF INDIA(508505)
|
|
10
|
BADNAWAR
|
MP-22-001-034-001/143
(Ghatgara)
|
1722001034NRG25020520240071105
|
02/05/2024
|
badrilal naryan
|
1722001034WL004143
|
badrilal naryan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
badrilalnaryan
|
BANK OF INDIA(508505)
|
|
11
|
BADNAWAR
|
MP-22-001-034-001/143
(Ghatgara)
|
1722001034NRG25020520240071106
|
02/05/2024
|
badrilal naryan
|
1722001034WL004143
|
badrilal naryan
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
badrilalnaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADNAWAR
|
MP-22-001-034-001/230-B
(Ghatgara)
|
1722001034NRG25020520240071116
|
02/05/2024
|
dinesh
|
1722001034WL004143
|
dinesh
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADNAWAR
|
MP-22-001-034-001/230-B
(Ghatgara)
|
1722001034NRG25020520240071117
|
02/05/2024
|
Sangita
|
1722001034WL004143
|
Sangita
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-034-001/29
(Ghatgara)
|
1722001034NRG25020520240071120
|
02/05/2024
|
kali
|
1722001034WL004143
|
kali
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25020520240071123
|
02/05/2024
|
seema bharat
|
1722001034WL004143
|
seema bharat
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
seemabharat
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25020520240071122
|
02/05/2024
|
shyamubai ratnnal
|
1722001034WL004143
|
shyamubai ratnnal
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
shyamubairatnnal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
17
|
BADNAWAR
|
MP-22-001-034-001/450
(Ghatgara)
|
1722001034NRG25020520240071134
|
02/05/2024
|
vikram
|
1722001034WL004143
|
vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADNAWAR
|
MP-22-001-034-001/450
(Ghatgara)
|
1722001034NRG25020520240071133
|
02/05/2024
|
vikram
|
1722001034WL004143
|
vikram
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
vikram
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG25020520240071154
|
02/05/2024
|
lachman girdhri
|
1722001034WL004143
|
lachman girdhri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
lachmangirdhri
|
BANK OF INDIA(508505)
|
|
20
|
BADNAWAR
|
MP-22-001-034-001/96
(Ghatgara)
|
1722001034NRG25020520240071155
|
02/05/2024
|
lachman girdhri
|
1722001034WL004143
|
lachman girdhri
|
00048
|
BKID0009804
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
lachmangirdhri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
21
|
BADNAWAR
|
MP-22-001-063-001/49-A
(Paykunda)
|
1722001063NRG25020520240072832
|
02/05/2024
|
Sanjay
|
1722001063WL004272
|
Sanjay
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-063-001/55
(Paykunda)
|
1722001063NRG25020520240072833
|
02/05/2024
|
Prabhusingh
|
1722001063WL004272
|
Prabhusingh
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
Prabhusingh
|
BANK OF INDIA(508505)
|
|
23
|
BADNAWAR
|
MP-22-001-063-001/67
(Paykunda)
|
1722001063NRG25020520240072835
|
02/05/2024
|
Kamal
|
1722001063WL004272
|
Kamal
|
00048
|
BKID0009806
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
BADNAWAR
|
MP-22-001-001-001/103-A
(Karoda)
|
1722001001NRG25020520240071928
|
02/05/2024
|
Eeshvarlal dhakad
|
1722001001WL004212
|
Eeshvarlal dhakad
|
00048
|
BKID0009815
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Eeshvarlaldhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
25
|
BADNAWAR
|
MP-22-001-001-001/323
(Karoda)
|
1722001001NRG25020520240071933
|
02/05/2024
|
Chandulal dhakad
|
1722001001WL004212
|
Chandulal dhakad
|
00152
|
HDFC0003013
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Chandulaldhakad
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-001-001/238
(Karoda)
|
1722001001NRG25020520240071929
|
02/05/2024
|
Gordhanlal
|
1722001001WL004212
|
Gordhanlal
|
00168
|
ICIC0003647
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Gordhanlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADNAWAR
|
MP-22-001-001-001/331-B
(Karoda)
|
1722001001NRG25020520240071935
|
02/05/2024
|
Nepal
|
1722001001WL004212
|
Nepal
|
00168
|
ICIC0003647
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Nepal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
28
|
BADNAWAR
|
MP-22-001-034-001/68-B
(Ghatgara)
|
1722001034NRG25020520240071141
|
02/05/2024
|
hiralal
|
1722001034WL004143
|
hiralal
|
00354
|
PUNB0683100
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
BADNAWAR
|
MP-22-001-063-001/63
(Paykunda)
|
1722001063NRG25020520240072834
|
02/05/2024
|
dhrmendra
|
1722001063WL004272
|
dhrmendra
|
00415
|
SBIN0030024
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
dhrmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
30
|
BADNAWAR
|
MP-22-001-001-001/265-A
(Karoda)
|
1722001001NRG25020520240071931
|
02/05/2024
|
jagdish
|
1722001001WL004212
|
jagdish
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
31
|
BADNAWAR
|
MP-22-001-001-001/331
(Karoda)
|
1722001001NRG25020520240071934
|
02/05/2024
|
kishore
|
1722001001WL004212
|
kishore
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
kishore
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
32
|
BADNAWAR
|
MP-22-001-034-001/30
(Ghatgara)
|
1722001034NRG25020520240071121
|
02/05/2024
|
bharat rantlal
|
1722001034WL004143
|
bharat rantlal
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
bharatrantlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADNAWAR
|
MP-22-001-034-001/313-B
(Ghatgara)
|
1722001034NRG25020520240071128
|
02/05/2024
|
mahendra
|
1722001034WL004143
|
mahendra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADNAWAR
|
MP-22-001-034-001/313-B
(Ghatgara)
|
1722001034NRG25020520240071129
|
02/05/2024
|
mahendra
|
1722001034WL004143
|
mahendra
|
00415
|
SBIN0030043
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
35
|
BADNAWAR
|
MP-22-001-001-001/265
(Karoda)
|
1722001001NRG25020520240071930
|
02/05/2024
|
Ramlal
|
1722001001WL004212
|
Ramlal
|
00415
|
SBIN0030235
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Ramlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
BADNAWAR
|
MP-22-001-001-001/268
(Karoda)
|
1722001001NRG25020520240071932
|
02/05/2024
|
Vikarm nath
|
1722001001WL004212
|
Vikarm nath
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Vikarmnath
|
IDFC BANK LIMITED(608117)
|
|
37
|
BADNAWAR
|
MP-22-001-034-001/168-A
(Ghatgara)
|
1722001034NRG25020520240071112
|
02/05/2024
|
gopal
|
1722001034WL004143
|
gopal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADNAWAR
|
MP-22-001-034-001/168-A
(Ghatgara)
|
1722001034NRG25020520240071111
|
02/05/2024
|
gopal
|
1722001034WL004143
|
gopal
|
00666
|
IDFB0041225
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
39
|
BADNAWAR
|
MP-22-001-063-001/77
(Paykunda)
|
1722001063NRG25020520240072836
|
02/05/2024
|
Dharmendra
|
1722001063WL004272
|
Dharmendra
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-063-001/81
(Paykunda)
|
1722001063NRG25020520240072837
|
02/05/2024
|
Sagarbai
|
1722001063WL004272
|
Sagarbai
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
Sagarbai
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-063-001/91
(Paykunda)
|
1722001063NRG25020520240072838
|
02/05/2024
|
Ashok
|
1722001063WL004272
|
Ashok
|
00697
|
BKID0MG6006
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-063-001/26
(Paykunda)
|
1722001063NRG25020520240072830
|
02/05/2024
|
Lilabai
|
1722001063WL004272
|
Lilabai
|
00697
|
BKID0MG6044
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
BADNAWAR
|
MP-22-001-034-001/125
(Ghatgara)
|
1722001034NRG25020520240071104
|
02/05/2024
|
antarbai gopalsingh
|
1722001034WL004143
|
antarbai gopalsingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
antarbaigopalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BADNAWAR
|
MP-22-001-034-001/157
(Ghatgara)
|
1722001034NRG25020520240071107
|
02/05/2024
|
dulesingh mangilal
|
1722001034WL004143
|
dulesingh mangilal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
dulesinghmangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BADNAWAR
|
MP-22-001-034-001/157
(Ghatgara)
|
1722001034NRG25020520240071108
|
02/05/2024
|
dulesingh mangilal
|
1722001034WL004143
|
dulesingh mangilal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
dulesinghmangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADNAWAR
|
MP-22-001-034-001/163-C
(Ghatgara)
|
1722001034NRG25020520240071109
|
02/05/2024
|
jyoti
|
1722001034WL004143
|
jyoti
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
jyoti
|
HDFC BANK LTD(607152)
|
|
47
|
BADNAWAR
|
MP-22-001-034-001/166
(Ghatgara)
|
1722001034NRG25020520240071110
|
02/05/2024
|
chogalal tulshiram
|
1722001034WL004143
|
chogalal tulshiram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
chogalaltulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BADNAWAR
|
MP-22-001-034-001/181
(Ghatgara)
|
1722001034NRG25020520240071113
|
02/05/2024
|
aatram shankar
|
1722001034WL004143
|
aatram shankar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
aatramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADNAWAR
|
MP-22-001-034-001/283-A
(Ghatgara)
|
1722001034NRG25020520240071118
|
02/05/2024
|
manju
|
1722001034WL004143
|
manju
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BADNAWAR
|
MP-22-001-034-001/29
(Ghatgara)
|
1722001034NRG25020520240071119
|
02/05/2024
|
vishal
|
1722001034WL004143
|
vishal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADNAWAR
|
MP-22-001-034-001/301
(Ghatgara)
|
1722001034NRG25020520240071124
|
02/05/2024
|
rupa
|
1722001034WL004143
|
rupa
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADNAWAR
|
MP-22-001-034-001/313
(Ghatgara)
|
1722001034NRG25020520240071127
|
02/05/2024
|
vikramsingh
|
1722001034WL004143
|
vikramsingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
vikramsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
BADNAWAR
|
MP-22-001-034-001/330
(Ghatgara)
|
1722001034NRG25020520240071130
|
02/05/2024
|
shankarlal ambaram
|
1722001034WL004143
|
shankarlal ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
shankarlalambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADNAWAR
|
MP-22-001-034-001/34
(Ghatgara)
|
1722001034NRG25020520240071131
|
02/05/2024
|
ramesha chhagan
|
1722001034WL004143
|
ramesha chhagan
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
rameshachhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADNAWAR
|
MP-22-001-034-001/40
(Ghatgara)
|
1722001034NRG25020520240071132
|
02/05/2024
|
angurbala
|
1722001034WL004143
|
angurbala
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADNAWAR
|
MP-22-001-034-001/463
(Ghatgara)
|
1722001034NRG25020520240071135
|
02/05/2024
|
mukesh
|
1722001034WL004143
|
mukesh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25020520240071136
|
02/05/2024
|
ganpat harchand
|
1722001034WL004143
|
ganpat harchand
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
ganpatharchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25020520240071137
|
02/05/2024
|
jagdish
|
1722001034WL004143
|
jagdish
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718675577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BADNAWAR
|
MP-22-001-034-001/48
(Ghatgara)
|
1722001034NRG25020520240071138
|
02/05/2024
|
yasoda
|
1722001034WL004143
|
yasoda
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
yasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BADNAWAR
|
MP-22-001-034-001/59
(Ghatgara)
|
1722001034NRG25020520240071139
|
02/05/2024
|
pappu
|
1722001034WL004143
|
pappu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADNAWAR
|
MP-22-001-034-001/65
(Ghatgara)
|
1722001034NRG25020520240071140
|
02/05/2024
|
anil shivnaryan
|
1722001034WL004143
|
anil shivnaryan
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
anilshivnaryan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADNAWAR
|
MP-22-001-034-001/75
(Ghatgara)
|
1722001034NRG25020520240071142
|
02/05/2024
|
gulabsingh nathusingh
|
1722001034WL004143
|
gulabsingh nathusingh
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
gulabsinghnathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BADNAWAR
|
MP-22-001-034-001/77-A
(Ghatgara)
|
1722001034NRG25020520240071143
|
02/05/2024
|
Bhupendra
|
1722001034WL004143
|
Bhupendra
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Bhupendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADNAWAR
|
MP-22-001-034-001/80-B
(Ghatgara)
|
1722001034NRG25020520240071144
|
02/05/2024
|
Lalita
|
1722001034WL004143
|
Lalita
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-034-001/80-C
(Ghatgara)
|
1722001034NRG25020520240071145
|
02/05/2024
|
mamta
|
1722001034WL004143
|
mamta
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADNAWAR
|
MP-22-001-034-001/84
(Ghatgara)
|
1722001034NRG25020520240071147
|
02/05/2024
|
pappu shankarlal
|
1722001034WL004143
|
pappu shankarlal
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
pappushankarlal
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-034-001/84
(Ghatgara)
|
1722001034NRG25020520240071146
|
02/05/2024
|
sankarlal bhagiratha
|
1722001034WL004143
|
sankarlal bhagiratha
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
sankarlalbhagiratha
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
68
|
BADNAWAR
|
MP-22-001-034-001/84-A
(Ghatgara)
|
1722001034NRG25020520240071148
|
02/05/2024
|
pappu
|
1722001034WL004143
|
pappu
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADNAWAR
|
MP-22-001-034-001/84-A
(Ghatgara)
|
1722001034NRG25020520240071149
|
02/05/2024
|
prem bai
|
1722001034WL004143
|
prem bai
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADNAWAR
|
MP-22-001-034-001/86
(Ghatgara)
|
1722001034NRG25020520240071150
|
02/05/2024
|
dhapubai ambaram
|
1722001034WL004143
|
dhapubai ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
dhapubaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-034-001/86
(Ghatgara)
|
1722001034NRG25020520240071151
|
02/05/2024
|
dhapubai ambaram
|
1722001034WL004143
|
dhapubai ambaram
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
dhapubaiambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADNAWAR
|
MP-22-001-034-001/94-B
(Ghatgara)
|
1722001034NRG25020520240071152
|
02/05/2024
|
samndar
|
1722001034WL004143
|
samndar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADNAWAR
|
MP-22-001-034-001/94-B
(Ghatgara)
|
1722001034NRG25020520240071153
|
02/05/2024
|
samndar
|
1722001034WL004143
|
samndar
|
00697
|
BKID0MG6084
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718675577
|
|
samndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
74
|
BADNAWAR
|
MP-22-001-063-001/43
(Paykunda)
|
1722001063NRG25020520240072831
|
02/05/2024
|
Rameshwar Madu
|
1722001063WL004272
|
Rameshwar Madu
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
718675577
|
|
RameshwarMadu
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102546
|
102546
|
|
|
|
|
|
|
|