|
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
|
DHARAMPURI
|
MP-22-013-003-003/185-A
(Faraspura)
|
1722013003NRG24111120230532686
|
11/11/2023
|
Ankesh Dindore
|
1722013003WL056839
|
Ankesh Dindore
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
AnkeshDindore
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHARAMPURI
|
MP-22-013-003-003/185-A
(Faraspura)
|
1722013003NRG24111120230532685
|
11/11/2023
|
Ankesh Dindore
|
1722013003WL056839
|
Ankesh Dindore
|
00045
|
BARB0DHAMNO
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
AnkeshDindore
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHARAMPURI
|
MP-22-013-004-002/10
(Kachhwanya)
|
1722013004NRG24111120230532217
|
11/11/2023
|
RAMASHVAR
|
1722013004WL056795
|
RAMASHVAR
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
RAMASHVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHARAMPURI
|
MP-22-013-004-002/127
(Kachhwanya)
|
1722013004NRG24111120230532209
|
11/11/2023
|
MOHAN
|
1722013004WL056794
|
MOHAN
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
5
|
DHARAMPURI
|
MP-22-013-004-002/138
(Kachhwanya)
|
1722013004NRG24111120230532211
|
11/11/2023
|
Babu galia
|
1722013004WL056794
|
Babu galia
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Babugalia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARAMPURI
|
MP-22-013-004-002/207
(Kachhwanya)
|
1722013004NRG24111120230532250
|
11/11/2023
|
BURKIYA
|
1722013004WL056799
|
BURKIYA
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
BURKIYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHARAMPURI
|
MP-22-013-004-002/245
(Kachhwanya)
|
1722013004NRG24111120230532258
|
11/11/2023
|
HARIYA
|
1722013004WL056799
|
HARIYA
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
HARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-004-002/248-B
(Kachhwanya)
|
1722013004NRG24111120230532259
|
11/11/2023
|
kailash
|
1722013004WL056799
|
kailash
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
kailash
|
BANK OF BARODA(606985)
|
|
9
|
DHARAMPURI
|
MP-22-013-006-001/102
(Shahpur Kakarda)
|
1722013000NRG24111120230533366
|
11/11/2023
|
Tarchand
|
1722013WL056880
|
Tarchand
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
Tarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHARAMPURI
|
MP-22-013-006-001/103-D
(Shahpur Kakarda)
|
1722013000NRG24111120230533367
|
11/11/2023
|
rajani
|
1722013WL056880
|
rajani
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
rajani
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-006-001/113-A
(Shahpur Kakarda)
|
1722013000NRG24111120230533369
|
11/11/2023
|
leela bai
|
1722013WL056880
|
leela bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
leelabai
|
BANK OF BARODA(606985)
|
|
12
|
DHARAMPURI
|
MP-22-013-006-001/113-B
(Shahpur Kakarda)
|
1722013000NRG24111120230533370
|
11/11/2023
|
chotu
|
1722013WL056880
|
chotu
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
chotu
|
BANK OF BARODA(606985)
|
|
13
|
DHARAMPURI
|
MP-22-013-006-001/125-A
(Shahpur Kakarda)
|
1722013000NRG24111120230533371
|
11/11/2023
|
sukma bai
|
1722013WL056880
|
sukma bai
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
sukmabai
|
BANK OF BARODA(606985)
|
|
14
|
DHARAMPURI
|
MP-22-013-006-001/133-B
(Shahpur Kakarda)
|
1722013000NRG24111120230533373
|
11/11/2023
|
sunil
|
1722013WL056880
|
sunil
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
sunil
|
BANK OF BARODA(606985)
|
|
15
|
DHARAMPURI
|
MP-22-013-006-001/133-C
(Shahpur Kakarda)
|
1722013000NRG24111120230533374
|
11/11/2023
|
Anil
|
1722013WL056880
|
Anil
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARAMPURI
|
MP-22-013-006-001/134-A
(Shahpur Kakarda)
|
1722013000NRG24111120230533375
|
11/11/2023
|
Jagan
|
1722013WL056880
|
Jagan
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
Jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DHARAMPURI
|
MP-22-013-018-001/577
(Tarapur)
|
1722013018NRG24111120230532894
|
11/11/2023
|
Shanta bai
|
1722013018WL056853
|
Shanta bai
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Shantabai
|
BANK OF BARODA(606985)
|
|
18
|
DHARAMPURI
|
MP-22-013-018-001/869-A
(Tarapur)
|
1722013018NRG24111120230532907
|
11/11/2023
|
Kamal
|
1722013018WL056853
|
Kamal
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
19
|
DHARAMPURI
|
MP-22-013-004-002/100
(Kachhwanya)
|
1722013004NRG24111120230532218
|
11/11/2023
|
karan khandu
|
1722013004WL056795
|
karan khandu
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
karankhandu
|
BANK OF INDIA(508505)
|
|
20
|
DHARAMPURI
|
MP-22-013-004-002/104
(Kachhwanya)
|
1722013004NRG24111120230532220
|
11/11/2023
|
punam
|
1722013004WL056795
|
punam
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
punam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
21
|
DHARAMPURI
|
MP-22-013-004-002/195-A
(Kachhwanya)
|
1722013004NRG24111120230532246
|
11/11/2023
|
Vikram
|
1722013004WL056799
|
Vikram
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHARAMPURI
|
MP-22-013-004-002/230
(Kachhwanya)
|
1722013004NRG24111120230532254
|
11/11/2023
|
NANDRAM
|
1722013004WL056799
|
NANDRAM
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
NANDRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
23
|
DHARAMPURI
|
MP-22-013-018-001/560
(Tarapur)
|
1722013018NRG24111120230532893
|
11/11/2023
|
Jamna bai
|
1722013018WL056853
|
Jamna bai
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
24
|
DHARAMPURI
|
MP-22-013-018-001/610
(Tarapur)
|
1722013018NRG24111120230532896
|
11/11/2023
|
MOHAN SINGH
|
1722013018WL056853
|
MOHAN SINGH
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
MOHANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
DHARAMPURI
|
MP-22-013-018-001/634
(Tarapur)
|
1722013018NRG24111120230532900
|
11/11/2023
|
Chhotu
|
1722013018WL056853
|
Chhotu
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Chhotu
|
BANK OF INDIA(508505)
|
|
26
|
DHARAMPURI
|
MP-22-013-018-001/673
(Tarapur)
|
1722013018NRG24111120230532902
|
11/11/2023
|
Ravi
|
1722013018WL056853
|
Ravi
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Ravi
|
CANARA BANK(508532)
|
|
27
|
DHARAMPURI
|
MP-22-013-018-001/870
(Tarapur)
|
1722013018NRG24111120230532908
|
11/11/2023
|
Khadaksingh
|
1722013018WL056853
|
Khadaksingh
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Khadaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
28
|
DHARAMPURI
|
MP-22-013-018-001/868
(Tarapur)
|
1722013018NRG24111120230532906
|
11/11/2023
|
Ayush
|
1722013018WL056853
|
Ayush
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Ayush
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHARAMPURI
|
MP-22-013-038-002/100-A
(Morgadi)
|
1722013038NRG24111120230531687
|
11/11/2023
|
bhima
|
1722013038WL056748
|
bhima
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
01/01/2024
|
|
317866461
|
|
bhima
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARAMPURI
|
MP-22-013-038-002/117
(Morgadi)
|
1722013038NRG24111120230531688
|
11/11/2023
|
Hiralal
|
1722013038WL056748
|
Hiralal
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
01/01/2024
|
|
317866461
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHARAMPURI
|
MP-22-013-038-002/14
(Morgadi)
|
1722013038NRG24111120230531689
|
11/11/2023
|
misri bai
|
1722013038WL056748
|
misri bai
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
01/01/2024
|
|
317866461
|
|
misribai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DHARAMPURI
|
MP-22-013-038-002/151-A
(Morgadi)
|
1722013038NRG24111120230531690
|
11/11/2023
|
Lakhan Bisan
|
1722013038WL056748
|
Lakhan Bisan
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
01/01/2024
|
|
317866461
|
|
LakhanBisan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARAMPURI
|
MP-22-013-038-002/156
(Morgadi)
|
1722013038NRG24111120230531691
|
11/11/2023
|
radha bai
|
1722013038WL056748
|
radha bai
|
00051
|
MAHB0000568
|
884
|
884
|
Processed
|
01/01/2024
|
|
317866461
|
|
radhabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
34
|
DHARAMPURI
|
MP-22-013-004-002/153-A
(Kachhwanya)
|
1722013004NRG24111120230532212
|
11/11/2023
|
Akhlesh
|
1722013004WL056794
|
Akhlesh
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Akhlesh
|
BANK OF BARODA(606985)
|
|
35
|
DHARAMPURI
|
MP-22-013-004-002/242
(Kachhwanya)
|
1722013004NRG24111120230532257
|
11/11/2023
|
Gandalal
|
1722013004WL056799
|
Gandalal
|
00078
|
CNRB0004754
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Gandalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
DHARAMPURI
|
MP-22-013-003-003/131
(Faraspura)
|
1722013003NRG24111120230532675
|
11/11/2023
|
nadram
|
1722013003WL056839
|
nadram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
nadram
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHARAMPURI
|
MP-22-013-003-003/131
(Faraspura)
|
1722013003NRG24111120230532674
|
11/11/2023
|
nadram
|
1722013003WL056839
|
nadram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
nadram
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHARAMPURI
|
MP-22-013-003-003/131
(Faraspura)
|
1722013003NRG24111120230532673
|
11/11/2023
|
nadram
|
1722013003WL056839
|
nadram
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
nadram
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
DHARAMPURI
|
MP-22-013-003-003/132
(Faraspura)
|
1722013003NRG24111120230532677
|
11/11/2023
|
JABAR
|
1722013003WL056839
|
JABAR
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
JABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHARAMPURI
|
MP-22-013-003-003/132
(Faraspura)
|
1722013003NRG24111120230532676
|
11/11/2023
|
JABAR
|
1722013003WL056839
|
JABAR
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
JABAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
41
|
DHARAMPURI
|
MP-22-013-003-003/134
(Faraspura)
|
1722013003NRG24111120230532679
|
11/11/2023
|
ganesh
|
1722013003WL056839
|
ganesh
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHARAMPURI
|
MP-22-013-003-003/134
(Faraspura)
|
1722013003NRG24111120230532678
|
11/11/2023
|
padam
|
1722013003WL056839
|
padam
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
padam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHARAMPURI
|
MP-22-013-003-003/172
(Faraspura)
|
1722013003NRG24111120230532681
|
11/11/2023
|
MOTA
|
1722013003WL056839
|
MOTA
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
MOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DHARAMPURI
|
MP-22-013-003-003/172
(Faraspura)
|
1722013003NRG24111120230532682
|
11/11/2023
|
radhesyam
|
1722013003WL056839
|
radhesyam
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DHARAMPURI
|
MP-22-013-003-003/176
(Faraspura)
|
1722013003NRG24111120230532683
|
11/11/2023
|
Shona
|
1722013003WL056839
|
Shona
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
Shona
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHARAMPURI
|
MP-22-013-003-003/186
(Faraspura)
|
1722013003NRG24111120230532687
|
11/11/2023
|
KAILASH
|
1722013003WL056839
|
KAILASH
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHARAMPURI
|
MP-22-013-003-003/186
(Faraspura)
|
1722013003NRG24111120230532688
|
11/11/2023
|
SHAJANA
|
1722013003WL056839
|
SHAJANA
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
SHAJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DHARAMPURI
|
MP-22-013-003-003/194
(Faraspura)
|
1722013003NRG24111120230532690
|
11/11/2023
|
gajanand
|
1722013003WL056839
|
gajanand
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DHARAMPURI
|
MP-22-013-003-003/194
(Faraspura)
|
1722013003NRG24111120230532689
|
11/11/2023
|
gajanand
|
1722013003WL056839
|
gajanand
|
00089
|
CBIN0281611
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DHARAMPURI
|
MP-22-013-004-002/11
(Kachhwanya)
|
1722013004NRG24111120230532225
|
11/11/2023
|
Sakaram
|
1722013004WL056795
|
Sakaram
|
00089
|
CBIN0281611
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Sakaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
51
|
DHARAMPURI
|
MP-22-013-004-002/173
(Kachhwanya)
|
1722013004NRG24111120230532214
|
11/11/2023
|
kota
|
1722013004WL056794
|
kota
|
00165
|
IBKL0001817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
kota
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-004-002/204
(Kachhwanya)
|
1722013004NRG24111120230532249
|
11/11/2023
|
Dhansingh
|
1722013004WL056799
|
Dhansingh
|
00165
|
IBKL0001817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
DHARAMPURI
|
MP-22-013-004-002/196
(Kachhwanya)
|
1722013004NRG24111120230532247
|
11/11/2023
|
SADIYA
|
1722013004WL056799
|
SADIYA
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
SADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
DHARAMPURI
|
MP-22-013-018-001/367-D
(Tarapur)
|
1722013018NRG24111120230532886
|
11/11/2023
|
Sardar
|
1722013018WL056853
|
Sardar
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
DHARAMPURI
|
MP-22-013-018-001/610
(Tarapur)
|
1722013018NRG24111120230532897
|
11/11/2023
|
Bhuri bai
|
1722013018WL056853
|
Bhuri bai
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARAMPURI
|
MP-22-013-032-001/266
(Pipalya Khut)
|
1722013032NRG24101120230530229
|
11/11/2023
|
Bhagirath
|
1722013032WL056587
|
Bhagirath
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
DHARAMPURI
|
MP-22-013-032-001/27
(Pipalya Khut)
|
1722013032NRG24101120230530230
|
11/11/2023
|
rakesh nawal
|
1722013032WL056587
|
rakesh nawal
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
rakeshnawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
58
|
DHARAMPURI
|
MP-22-013-004-002/105
(Kachhwanya)
|
1722013004NRG24111120230532222
|
11/11/2023
|
ASHARAM
|
1722013004WL056795
|
ASHARAM
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
DHARAMPURI
|
MP-22-013-004-002/105
(Kachhwanya)
|
1722013004NRG24111120230532221
|
11/11/2023
|
ASHARAM
|
1722013004WL056795
|
ASHARAM
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
DHARAMPURI
|
MP-22-013-004-002/107
(Kachhwanya)
|
1722013004NRG24111120230532223
|
11/11/2023
|
Dama nandiya
|
1722013004WL056795
|
Dama nandiya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Damanandiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARAMPURI
|
MP-22-013-004-002/110
(Kachhwanya)
|
1722013004NRG24111120230532226
|
11/11/2023
|
babita
|
1722013004WL056795
|
babita
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARAMPURI
|
MP-22-013-004-002/119
(Kachhwanya)
|
1722013004NRG24111120230532207
|
11/11/2023
|
DEVISNGH
|
1722013004WL056794
|
DEVISNGH
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
DEVISNGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHARAMPURI
|
MP-22-013-004-002/121
(Kachhwanya)
|
1722013004NRG24111120230532208
|
11/11/2023
|
DEVISINGH
|
1722013004WL056794
|
DEVISINGH
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARAMPURI
|
MP-22-013-004-002/158
(Kachhwanya)
|
1722013004NRG24111120230532213
|
11/11/2023
|
SOMALIYA
|
1722013004WL056794
|
SOMALIYA
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
SOMALIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHARAMPURI
|
MP-22-013-004-002/174-B
(Kachhwanya)
|
1722013004NRG24111120230532206
|
11/11/2023
|
Sabal
|
1722013004WL056793
|
Sabal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
Sabal
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARAMPURI
|
MP-22-013-004-002/174-B
(Kachhwanya)
|
1722013004NRG24111120230532205
|
11/11/2023
|
Sabal
|
1722013004WL056793
|
Sabal
|
00415
|
SBIN0030357
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317866461
|
|
Sabal
|
STATE BANK OF INDIA(508548)
|
|
67
|
DHARAMPURI
|
MP-22-013-004-002/184-A
(Kachhwanya)
|
1722013004NRG24111120230532215
|
11/11/2023
|
Ganesh
|
1722013004WL056794
|
Ganesh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Ganesh
|
BANK OF BARODA(606985)
|
|
68
|
DHARAMPURI
|
MP-22-013-004-002/189
(Kachhwanya)
|
1722013004NRG24111120230532216
|
11/11/2023
|
fattusingh
|
1722013004WL056794
|
fattusingh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
fattusingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
DHARAMPURI
|
MP-22-013-004-002/191
(Kachhwanya)
|
1722013004NRG24111120230532244
|
11/11/2023
|
Burkia
|
1722013004WL056799
|
Burkia
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Burkia
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHARAMPURI
|
MP-22-013-004-002/192
(Kachhwanya)
|
1722013004NRG24111120230532245
|
11/11/2023
|
NANURAM
|
1722013004WL056799
|
NANURAM
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
NANURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
71
|
DHARAMPURI
|
MP-22-013-004-002/208
(Kachhwanya)
|
1722013004NRG24111120230532251
|
11/11/2023
|
KISAVAR
|
1722013004WL056799
|
KISAVAR
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
KISAVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DHARAMPURI
|
MP-22-013-004-002/23
(Kachhwanya)
|
1722013004NRG24111120230532253
|
11/11/2023
|
Guliya
|
1722013004WL056799
|
Guliya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Guliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
DHARAMPURI
|
MP-22-013-004-002/23
(Kachhwanya)
|
1722013004NRG24111120230532252
|
11/11/2023
|
Guliya
|
1722013004WL056799
|
Guliya
|
00415
|
SBIN0030357
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DHARAMPURI
|
MP-22-013-004-002/24
(Kachhwanya)
|
1722013004NRG24111120230532255
|
11/11/2023
|
chhagu
|
1722013004WL056799
|
chhagu
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
chhagu
|
BANK OF BARODA(606985)
|
|
75
|
DHARAMPURI
|
MP-22-013-004-002/240
(Kachhwanya)
|
1722013004NRG24111120230532256
|
11/11/2023
|
HIMLA
|
1722013004WL056799
|
HIMLA
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
HIMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHARAMPURI
|
MP-22-013-004-002/250
(Kachhwanya)
|
1722013004NRG24111120230532260
|
11/11/2023
|
Mulachand
|
1722013004WL056799
|
Mulachand
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Mulachand
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARAMPURI
|
MP-22-013-004-002/258
(Kachhwanya)
|
1722013004NRG24111120230532262
|
11/11/2023
|
Mirja
|
1722013004WL056799
|
Mirja
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Mirja
|
BANK OF INDIA(508505)
|
|
78
|
DHARAMPURI
|
MP-22-013-004-002/258
(Kachhwanya)
|
1722013004NRG24111120230532261
|
11/11/2023
|
Mirja
|
1722013004WL056799
|
Mirja
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Mirja
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
79
|
DHARAMPURI
|
MP-22-013-018-001/116-C
(Tarapur)
|
1722013018NRG24111120230532883
|
11/11/2023
|
Govind
|
1722013018WL056853
|
Govind
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHARAMPURI
|
MP-22-013-018-001/124-A
(Tarapur)
|
1722013018NRG24111120230532884
|
11/11/2023
|
Santarabai
|
1722013018WL056853
|
Santarabai
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Santarabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
DHARAMPURI
|
MP-22-013-018-001/165-A
(Tarapur)
|
1722013018NRG24111120230532885
|
11/11/2023
|
Liba bai
|
1722013018WL056853
|
Liba bai
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Libabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHARAMPURI
|
MP-22-013-018-001/477
(Tarapur)
|
1722013018NRG24111120230532887
|
11/11/2023
|
Nainsingh
|
1722013018WL056853
|
Nainsingh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DHARAMPURI
|
MP-22-013-018-001/493-A
(Tarapur)
|
1722013018NRG24111120230532889
|
11/11/2023
|
Tara bai
|
1722013018WL056853
|
Tara bai
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Tarabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
DHARAMPURI
|
MP-22-013-018-001/534-B
(Tarapur)
|
1722013018NRG24111120230532892
|
11/11/2023
|
Chander singh solanki
|
1722013018WL056853
|
Chander singh solanki
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Chandersinghsolanki
|
UNION BANK OF INDIA(508500)
|
|
85
|
DHARAMPURI
|
MP-22-013-018-001/633
(Tarapur)
|
1722013018NRG24111120230532898
|
11/11/2023
|
Amarsingh
|
1722013018WL056853
|
Amarsingh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
DHARAMPURI
|
MP-22-013-018-001/633
(Tarapur)
|
1722013018NRG24111120230532899
|
11/11/2023
|
Dinesh
|
1722013018WL056853
|
Dinesh
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARAMPURI
|
MP-22-013-018-001/646-A
(Tarapur)
|
1722013018NRG24111120230532901
|
11/11/2023
|
Devendra
|
1722013018WL056853
|
Devendra
|
00415
|
SBIN0030357
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHARAMPURI
|
MP-22-013-018-001/80-A
(Tarapur)
|
1722013018NRG24111120230532903
|
11/11/2023
|
Mangtiya
|
1722013018WL056853
|
Mangtiya
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317866461
|
|
Mangtiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHARAMPURI
|
MP-22-013-018-001/829-A
(Tarapur)
|
1722013018NRG24111120230532904
|
11/11/2023
|
Kamal
|
1722013018WL056853
|
Kamal
|
00415
|
SBIN0030357
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
317866461
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-018-001/577-A
(Tarapur)
|
1722013018NRG24111120230532895
|
11/11/2023
|
Prakash
|
1722013018WL056853
|
Prakash
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
DHARAMPURI
|
MP-22-013-004-002/100-D
(Kachhwanya)
|
1722013004NRG24111120230532219
|
11/11/2023
|
Rajendar
|
1722013004WL056795
|
Rajendar
|
00468
|
UBIN0570893
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Rajendar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
DHARAMPURI
|
MP-22-013-004-002/127-C
(Kachhwanya)
|
1722013004NRG24111120230532210
|
11/11/2023
|
Krishna
|
1722013004WL056794
|
Krishna
|
00666
|
IDFB0041181
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
DHARAMPURI
|
MP-22-013-018-001/861
(Tarapur)
|
1722013018NRG24111120230532905
|
11/11/2023
|
Ganesh
|
1722013018WL056853
|
Ganesh
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
DHARAMPURI
|
MP-22-013-006-001/104
(Shahpur Kakarda)
|
1722013000NRG24111120230533368
|
11/11/2023
|
mohan
|
1722013WL056880
|
mohan
|
00697
|
BKID0MG6058
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHARAMPURI
|
MP-22-013-006-001/130
(Shahpur Kakarda)
|
1722013000NRG24111120230533372
|
11/11/2023
|
kegu
|
1722013WL056880
|
kegu
|
00697
|
BKID0MG6058
|
663
|
663
|
Processed
|
01/01/2024
|
|
317866461
|
|
kegu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
DHARAMPURI
|
MP-22-013-018-001/534
(Tarapur)
|
1722013018NRG24111120230532891
|
11/11/2023
|
Setul bai
|
1722013018WL056853
|
Setul bai
|
00697
|
BKID0MG6072
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317866461
|
|
Setulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|