|
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-22-001-030-001/143-A
(Delchi)
|
1722001030NRG25040520240078544
|
04/05/2024
|
Leela Bai Bhuriya
|
1722001030WL004614
|
Leela Bai Bhuriya
|
00045
|
BARB0BADNAW
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
LeelaBaiBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BADNAWAR
|
MP-22-001-030-001/196
(Delchi)
|
1722001030NRG25040520240078565
|
04/05/2024
|
Ratanibai girdhari
|
1722001030WL004614
|
Ratanibai girdhari
|
00048
|
BKID0008848
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789876
|
|
Ratanibaigirdhari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
3
|
BADNAWAR
|
MP-22-001-030-001/10
(Delchi)
|
1722001030NRG25040520240078525
|
04/05/2024
|
Radhesyam Ratan
|
1722001030WL004614
|
Radhesyam Ratan
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RadhesyamRatan
|
BANK OF INDIA(508505)
|
|
4
|
BADNAWAR
|
MP-22-001-030-001/100
(Delchi)
|
1722001030NRG25040520240078526
|
04/05/2024
|
Dhapu Mangu
|
1722001030WL004614
|
Dhapu Mangu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
DhapuMangu
|
BANK OF BARODA(606985)
|
|
5
|
BADNAWAR
|
MP-22-001-030-001/101
(Delchi)
|
1722001030NRG25040520240078527
|
04/05/2024
|
Sambhu Chanda
|
1722001030WL004614
|
Sambhu Chanda
|
00048
|
BKID0009804
|
486
|
486
|
Processed
|
10/05/2024
|
|
740789876
|
|
SambhuChanda
|
BANK OF INDIA(508505)
|
|
6
|
BADNAWAR
|
MP-22-001-030-001/102
(Delchi)
|
1722001030NRG25040520240078528
|
04/05/2024
|
Raychand Chanda
|
1722001030WL004614
|
Raychand Chanda
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789876
|
|
RaychandChanda
|
BANK OF INDIA(508505)
|
|
7
|
BADNAWAR
|
MP-22-001-030-001/103
(Delchi)
|
1722001030NRG25040520240078529
|
04/05/2024
|
Gopal Bagdiram
|
1722001030WL004614
|
Gopal Bagdiram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
GopalBagdiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADNAWAR
|
MP-22-001-030-001/108
(Delchi)
|
1722001030NRG25040520240078530
|
04/05/2024
|
Mukesh Nandram Pargi
|
1722001030WL004614
|
Mukesh Nandram Pargi
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MukeshNandramPargi
|
BANK OF INDIA(508505)
|
|
9
|
BADNAWAR
|
MP-22-001-030-001/11
(Delchi)
|
1722001030NRG25040520240078531
|
04/05/2024
|
Myaram Nathu
|
1722001030WL004614
|
Myaram Nathu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MyaramNathu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADNAWAR
|
MP-22-001-030-001/114
(Delchi)
|
1722001030NRG25040520240078532
|
04/05/2024
|
Bheru kaniram
|
1722001030WL004614
|
Bheru kaniram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Bherukaniram
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADNAWAR
|
MP-22-001-030-001/117
(Delchi)
|
1722001030NRG25040520240078533
|
04/05/2024
|
Bherulal
|
1722001030WL004614
|
Bherulal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
12
|
BADNAWAR
|
MP-22-001-030-001/118
(Delchi)
|
1722001030NRG25040520240078534
|
04/05/2024
|
Babu bhera
|
1722001030WL004614
|
Babu bhera
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Babubhera
|
BANK OF INDIA(508505)
|
|
13
|
BADNAWAR
|
MP-22-001-030-001/119
(Delchi)
|
1722001030NRG25040520240078535
|
04/05/2024
|
Motilal Kodar
|
1722001030WL004614
|
Motilal Kodar
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MotilalKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BADNAWAR
|
MP-22-001-030-001/12
(Delchi)
|
1722001030NRG25040520240078536
|
04/05/2024
|
Luna Kisna
|
1722001030WL004614
|
Luna Kisna
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
LunaKisna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BADNAWAR
|
MP-22-001-030-001/128
(Delchi)
|
1722001030NRG25040520240078537
|
04/05/2024
|
GOBA LALU
|
1722001030WL004614
|
GOBA LALU
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
GOBALALU
|
BANK OF INDIA(508505)
|
|
16
|
BADNAWAR
|
MP-22-001-030-001/128-A
(Delchi)
|
1722001030NRG25040520240078538
|
04/05/2024
|
PRKASH GOBA
|
1722001030WL004614
|
PRKASH GOBA
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
PRKASHGOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADNAWAR
|
MP-22-001-030-001/135
(Delchi)
|
1722001030NRG25040520240078539
|
04/05/2024
|
Mohan Lunha
|
1722001030WL004614
|
Mohan Lunha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MohanLunha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADNAWAR
|
MP-22-001-030-001/137
(Delchi)
|
1722001030NRG25040520240078540
|
04/05/2024
|
Mayaram Babu
|
1722001030WL004614
|
Mayaram Babu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MayaramBabu
|
BANK OF INDIA(508505)
|
|
19
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001030NRG25040520240078541
|
04/05/2024
|
Nandram Dhula
|
1722001030WL004614
|
Nandram Dhula
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
NandramDhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADNAWAR
|
MP-22-001-030-001/143
(Delchi)
|
1722001030NRG25040520240078542
|
04/05/2024
|
sitabai Nandram
|
1722001030WL004614
|
sitabai Nandram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
sitabaiNandram
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADNAWAR
|
MP-22-001-030-001/143-A
(Delchi)
|
1722001030NRG25040520240078543
|
04/05/2024
|
RAmchandra Nandram
|
1722001030WL004614
|
RAmchandra Nandram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RAmchandraNandram
|
BANK OF INDIA(508505)
|
|
22
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001030NRG25040520240078545
|
04/05/2024
|
Dinesh Ramchandra
|
1722001030WL004614
|
Dinesh Ramchandra
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
DineshRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADNAWAR
|
MP-22-001-030-001/146
(Delchi)
|
1722001030NRG25040520240078546
|
04/05/2024
|
Rukhmabai
|
1722001030WL004614
|
Rukhmabai
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Rukhmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BADNAWAR
|
MP-22-001-030-001/15
(Delchi)
|
1722001030NRG25040520240078548
|
04/05/2024
|
LILA
|
1722001030WL004614
|
LILA
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BADNAWAR
|
MP-22-001-030-001/15
(Delchi)
|
1722001030NRG25040520240078547
|
04/05/2024
|
omprakash
|
1722001030WL004614
|
omprakash
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADNAWAR
|
MP-22-001-030-001/151
(Delchi)
|
1722001030NRG25040520240078549
|
04/05/2024
|
Rayacnhand Rugga
|
1722001030WL004614
|
Rayacnhand Rugga
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RayacnhandRugga
|
BANK OF INDIA(508505)
|
|
27
|
BADNAWAR
|
MP-22-001-030-001/151-A
(Delchi)
|
1722001030NRG25040520240078550
|
04/05/2024
|
Shobharam varda
|
1722001030WL004614
|
Shobharam varda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Shobharamvarda
|
BANK OF INDIA(508505)
|
|
28
|
BADNAWAR
|
MP-22-001-030-001/152
(Delchi)
|
1722001030NRG25040520240078552
|
04/05/2024
|
Ambaram Koder
|
1722001030WL004614
|
Ambaram Koder
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
AmbaramKoder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADNAWAR
|
MP-22-001-030-001/153
(Delchi)
|
1722001030NRG25040520240078553
|
04/05/2024
|
Rama Bhima
|
1722001030WL004614
|
Rama Bhima
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RamaBhima
|
BANK OF INDIA(508505)
|
|
30
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001030NRG25040520240078555
|
04/05/2024
|
Mansing girwal
|
1722001030WL004614
|
Mansing girwal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Mansinggirwal
|
ICICI BANK LTD(508534)
|
|
31
|
BADNAWAR
|
MP-22-001-030-001/153-A
(Delchi)
|
1722001030NRG25040520240078554
|
04/05/2024
|
Nirmala Mansing
|
1722001030WL004614
|
Nirmala Mansing
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
NirmalaMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BADNAWAR
|
MP-22-001-030-001/155
(Delchi)
|
1722001030NRG25040520240078556
|
04/05/2024
|
Shyamu Dhula
|
1722001030WL004614
|
Shyamu Dhula
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
ShyamuDhula
|
BANK OF INDIA(508505)
|
|
33
|
BADNAWAR
|
MP-22-001-030-001/156
(Delchi)
|
1722001030NRG25040520240078557
|
04/05/2024
|
Nandu Vagaji
|
1722001030WL004614
|
Nandu Vagaji
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
NanduVagaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
34
|
BADNAWAR
|
MP-22-001-030-001/157
(Delchi)
|
1722001030NRG25040520240078558
|
04/05/2024
|
Bheru mayaram
|
1722001030WL004614
|
Bheru mayaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789876
|
|
Bherumayaram
|
BANK OF INDIA(508505)
|
|
35
|
BADNAWAR
|
MP-22-001-030-001/160-A
(Delchi)
|
1722001030NRG25040520240078559
|
04/05/2024
|
Mohan Mangala
|
1722001030WL004614
|
Mohan Mangala
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MohanMangala
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
BADNAWAR
|
MP-22-001-030-001/172
(Delchi)
|
1722001030NRG25040520240078560
|
04/05/2024
|
Girdhari Ambaram
|
1722001030WL004614
|
Girdhari Ambaram
|
00048
|
BKID0009804
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789876
|
|
GirdhariAmbaram
|
BANK OF INDIA(508505)
|
|
37
|
BADNAWAR
|
MP-22-001-030-001/193
(Delchi)
|
1722001030NRG25040520240078562
|
04/05/2024
|
Ramesh Nathu
|
1722001030WL004614
|
Ramesh Nathu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RameshNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADNAWAR
|
MP-22-001-030-001/194
(Delchi)
|
1722001030NRG25040520240078563
|
04/05/2024
|
Madan Nathulal
|
1722001030WL004614
|
Madan Nathulal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MadanNathulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
BADNAWAR
|
MP-22-001-030-001/195
(Delchi)
|
1722001030NRG25040520240078564
|
04/05/2024
|
Kishan Shankar
|
1722001030WL004614
|
Kishan Shankar
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
KishanShankar
|
BANK OF INDIA(508505)
|
|
40
|
BADNAWAR
|
MP-22-001-030-001/197
(Delchi)
|
1722001030NRG25040520240078566
|
04/05/2024
|
Somi Rama
|
1722001030WL004614
|
Somi Rama
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
SomiRama
|
BANK OF INDIA(508505)
|
|
41
|
BADNAWAR
|
MP-22-001-030-001/198
(Delchi)
|
1722001030NRG25040520240078567
|
04/05/2024
|
Galla Mathura
|
1722001030WL004614
|
Galla Mathura
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
GallaMathura
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
BADNAWAR
|
MP-22-001-030-001/198-A
(Delchi)
|
1722001030NRG25040520240078568
|
04/05/2024
|
Rajaram galla Bhuriya
|
1722001030WL004614
|
Rajaram galla Bhuriya
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RajaramgallaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADNAWAR
|
MP-22-001-030-001/198-B
(Delchi)
|
1722001030NRG25040520240078569
|
04/05/2024
|
Munna Galla
|
1722001030WL004614
|
Munna Galla
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MunnaGalla
|
BANK OF INDIA(508505)
|
|
44
|
BADNAWAR
|
MP-22-001-030-001/199-A
(Delchi)
|
1722001030NRG25040520240078570
|
04/05/2024
|
Shaymu Shakhram
|
1722001030WL004614
|
Shaymu Shakhram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
ShaymuShakhram
|
BANK OF INDIA(508505)
|
|
45
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25040520240078572
|
04/05/2024
|
Anarji Badda
|
1722001030WL004614
|
Anarji Badda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
AnarjiBadda
|
BANK OF INDIA(508505)
|
|
46
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25040520240078573
|
04/05/2024
|
Hanjabai
|
1722001030WL004614
|
Hanjabai
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Hanjabai
|
BANK OF BARODA(606985)
|
|
47
|
BADNAWAR
|
MP-22-001-030-001/202
(Delchi)
|
1722001030NRG25040520240078574
|
04/05/2024
|
soma anarji
|
1722001030WL004614
|
soma anarji
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
somaanarji
|
BANK OF INDIA(508505)
|
|
48
|
BADNAWAR
|
MP-22-001-030-001/207
(Delchi)
|
1722001030NRG25040520240078575
|
04/05/2024
|
Goba Chanda
|
1722001030WL004614
|
Goba Chanda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
GobaChanda
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
49
|
BADNAWAR
|
MP-22-001-030-001/212
(Delchi)
|
1722001030NRG25040520240078576
|
04/05/2024
|
Nandram Lunha
|
1722001030WL004614
|
Nandram Lunha
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
NandramLunha
|
BANK OF INDIA(508505)
|
|
50
|
BADNAWAR
|
MP-22-001-030-001/213
(Delchi)
|
1722001030NRG25040520240078578
|
04/05/2024
|
Amri bai balu
|
1722001030WL004614
|
Amri bai balu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Amribaibalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADNAWAR
|
MP-22-001-030-001/213-A
(Delchi)
|
1722001030NRG25040520240078579
|
04/05/2024
|
Nandram balu
|
1722001030WL004614
|
Nandram balu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Nandrambalu
|
BANK OF INDIA(508505)
|
|
52
|
BADNAWAR
|
MP-22-001-030-001/215
(Delchi)
|
1722001030NRG25040520240078580
|
04/05/2024
|
Reasambai Santosh
|
1722001030WL004614
|
Reasambai Santosh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
ReasambaiSantosh
|
HDFC BANK LTD(607152)
|
|
53
|
BADNAWAR
|
MP-22-001-030-001/221-A
(Delchi)
|
1722001030NRG25040520240078581
|
04/05/2024
|
Ratan Nanuram
|
1722001030WL004614
|
Ratan Nanuram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RatanNanuram
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADNAWAR
|
MP-22-001-030-001/227
(Delchi)
|
1722001030NRG25040520240078582
|
04/05/2024
|
Nandram Bheru
|
1722001030WL004614
|
Nandram Bheru
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
NandramBheru
|
BANK OF INDIA(508505)
|
|
55
|
BADNAWAR
|
MP-22-001-030-001/228
(Delchi)
|
1722001030NRG25040520240078584
|
04/05/2024
|
Jawersing Dhullaji
|
1722001030WL004614
|
Jawersing Dhullaji
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
JawersingDhullaji
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
56
|
BADNAWAR
|
MP-22-001-030-001/233
(Delchi)
|
1722001030NRG25040520240078585
|
04/05/2024
|
Kailash Mangu
|
1722001030WL004614
|
Kailash Mangu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
KailashMangu
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADNAWAR
|
MP-22-001-030-001/24
(Delchi)
|
1722001030NRG25040520240078587
|
04/05/2024
|
Dinesh mangu khadeda
|
1722001030WL004614
|
Dinesh mangu khadeda
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Dineshmangukhadeda
|
BANK OF INDIA(508505)
|
|
58
|
BADNAWAR
|
MP-22-001-030-001/240
(Delchi)
|
1722001030NRG25040520240078588
|
04/05/2024
|
Dayaram Shambhu
|
1722001030WL004614
|
Dayaram Shambhu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
DayaramShambhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADNAWAR
|
MP-22-001-030-001/241
(Delchi)
|
1722001030NRG25040520240078589
|
04/05/2024
|
Mansingh Joga
|
1722001030WL004614
|
Mansingh Joga
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MansinghJoga
|
BANK OF INDIA(508505)
|
|
60
|
BADNAWAR
|
MP-22-001-030-001/242
(Delchi)
|
1722001030NRG25040520240078590
|
04/05/2024
|
SAMDIBAI Gangaram
|
1722001030WL004614
|
SAMDIBAI Gangaram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
SAMDIBAIGangaram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BADNAWAR
|
MP-22-001-030-001/244-A
(Delchi)
|
1722001030NRG25040520240078591
|
04/05/2024
|
Mohan Nandram
|
1722001030WL004614
|
Mohan Nandram
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
MohanNandram
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADNAWAR
|
MP-22-001-030-001/245
(Delchi)
|
1722001030NRG25040520240078592
|
04/05/2024
|
Shyamu Sobharam
|
1722001030WL004614
|
Shyamu Sobharam
|
00048
|
BKID0009804
|
972
|
972
|
Rejected
|
10/05/2024
|
|
740789876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
BADNAWAR
|
MP-22-001-030-001/247
(Delchi)
|
1722001030NRG25040520240078593
|
04/05/2024
|
Dhula Rama
|
1722001030WL004614
|
Dhula Rama
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
DhulaRama
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADNAWAR
|
MP-22-001-030-001/248
(Delchi)
|
1722001030NRG25040520240078594
|
04/05/2024
|
Jagannath Amra
|
1722001030WL004614
|
Jagannath Amra
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
JagannathAmra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADNAWAR
|
MP-22-001-030-001/249-B
(Delchi)
|
1722001030NRG25040520240078596
|
04/05/2024
|
Kalu Ratan
|
1722001030WL004614
|
Kalu Ratan
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
KaluRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADNAWAR
|
MP-22-001-030-001/249-B
(Delchi)
|
1722001030NRG25040520240078595
|
04/05/2024
|
Kalu Ratan
|
1722001030WL004614
|
Kalu Ratan
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
KaluRatan
|
BANK OF INDIA(508505)
|
|
67
|
BADNAWAR
|
MP-22-001-030-001/263
(Delchi)
|
1722001030NRG25040520240078598
|
04/05/2024
|
Narsingh Dhokal
|
1722001030WL004614
|
Narsingh Dhokal
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
NarsinghDhokal
|
BANK OF INDIA(508505)
|
|
68
|
BADNAWAR
|
MP-22-001-030-001/265
(Delchi)
|
1722001030NRG25040520240078599
|
04/05/2024
|
Lalu Punna
|
1722001030WL004614
|
Lalu Punna
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
LaluPunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BADNAWAR
|
MP-22-001-030-001/267
(Delchi)
|
1722001030NRG25040520240078600
|
04/05/2024
|
Ganpat Mangu
|
1722001030WL004614
|
Ganpat Mangu
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
GanpatMangu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADNAWAR
|
MP-22-001-030-001/269-A
(Delchi)
|
1722001030NRG25040520240078601
|
04/05/2024
|
Radhabai Dinesh
|
1722001030WL004614
|
Radhabai Dinesh
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RadhabaiDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001030NRG25040520240078602
|
04/05/2024
|
Amar Kisna
|
1722001030WL004614
|
Amar Kisna
|
00048
|
BKID0009804
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
AmarKisna
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65853
|
65853
|
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-030-001/151-A
(Delchi)
|
1722001030NRG25040520240078551
|
04/05/2024
|
Shomibai
|
1722001030WL004614
|
Shomibai
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Shomibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADNAWAR
|
MP-22-001-030-001/183
(Delchi)
|
1722001030NRG25040520240078561
|
04/05/2024
|
Jagdish nathulal
|
1722001030WL004614
|
Jagdish nathulal
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789876
|
|
Jagdishnathulal
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADNAWAR
|
MP-22-001-030-001/201
(Delchi)
|
1722001030NRG25040520240078571
|
04/05/2024
|
Radhesyam Nandram
|
1722001030WL004614
|
Radhesyam Nandram
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
RadhesyamNandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADNAWAR
|
MP-22-001-030-001/212
(Delchi)
|
1722001030NRG25040520240078577
|
04/05/2024
|
Reshambai nandram
|
1722001030WL004614
|
Reshambai nandram
|
00415
|
SBIN0030043
|
729
|
729
|
Processed
|
10/05/2024
|
|
740789876
|
|
Reshambainandram
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADNAWAR
|
MP-22-001-030-001/227
(Delchi)
|
1722001030NRG25040520240078583
|
04/05/2024
|
Gobibai Nandram
|
1722001030WL004614
|
Gobibai Nandram
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
GobibaiNandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADNAWAR
|
MP-22-001-030-001/233
(Delchi)
|
1722001030NRG25040520240078586
|
04/05/2024
|
Ramibai kelash
|
1722001030WL004614
|
Ramibai kelash
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Ramibaikelash
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADNAWAR
|
MP-22-001-030-001/257-A
(Delchi)
|
1722001030NRG25040520240078597
|
04/05/2024
|
Nandram ramchandre
|
1722001030WL004614
|
Nandram ramchandre
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Nandramramchandre
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADNAWAR
|
MP-22-001-030-001/271
(Delchi)
|
1722001030NRG25040520240078603
|
04/05/2024
|
Pemabai amara
|
1722001030WL004614
|
Pemabai amara
|
00415
|
SBIN0030043
|
972
|
972
|
Processed
|
10/05/2024
|
|
740789876
|
|
Pemabaiamara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74844
|
74844
|
|
|
|
|
|
|
|