|
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-22-013-012-004/110
(Sirsodiya)
|
1722013045NRG24210320240895203
|
21/03/2024
|
punja
|
1722013045WL083408
|
punja
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
punja
|
BANK OF BARODA(606985)
|
|
2
|
DHARAMPURI
|
MP-22-013-012-004/115
(Sirsodiya)
|
1722013045NRG24210320240895204
|
21/03/2024
|
devisingh
|
1722013045WL083408
|
devisingh
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
devisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG24210320240895206
|
21/03/2024
|
Sitaram
|
1722013045WL083408
|
Sitaram
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHARAMPURI
|
MP-22-013-012-004/121
(Sirsodiya)
|
1722013045NRG24210320240895205
|
21/03/2024
|
Sitaram
|
1722013045WL083408
|
Sitaram
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARAMPURI
|
MP-22-013-012-004/352
(Sirsodiya)
|
1722013045NRG24210320240895211
|
21/03/2024
|
doulat
|
1722013045WL083408
|
doulat
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
doulat
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
6
|
DHARAMPURI
|
MP-22-013-012-004/37
(Sirsodiya)
|
1722013045NRG24210320240895212
|
21/03/2024
|
RAJARAM
|
1722013045WL083408
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
7
|
DHARAMPURI
|
MP-22-013-012-004/82
(Sirsodiya)
|
1722013045NRG24210320240895214
|
21/03/2024
|
jagadish
|
1722013045WL083408
|
jagadish
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
jagadish
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHARAMPURI
|
MP-22-013-036-002/441
(Sundrel)
|
1722013036NRG24210320240895570
|
21/03/2024
|
BHUVAAN
|
1722013036WL083438
|
BHUVAAN
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
BHUVAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHARAMPURI
|
MP-22-013-036-003/1110
(Sundrel)
|
1722013036NRG24210320240895584
|
21/03/2024
|
OMPRAKASH
|
1722013036WL083438
|
OMPRAKASH
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHARAMPURI
|
MP-22-013-036-003/1110
(Sundrel)
|
1722013036NRG24210320240895583
|
21/03/2024
|
OMPRAKASH
|
1722013036WL083438
|
OMPRAKASH
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
DHARAMPURI
|
MP-22-013-045-001/151-C
(Sirsodiya)
|
1722013045NRG24210320240895216
|
21/03/2024
|
rajesh
|
1722013045WL083408
|
rajesh
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
rajesh
|
CANARA BANK(508532)
|
|
12
|
DHARAMPURI
|
MP-22-013-045-001/246-A
(Sirsodiya)
|
1722013045NRG24210320240895218
|
21/03/2024
|
MAYARAM
|
1722013045WL083408
|
MAYARAM
|
00045
|
BARB0DHAMNO
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
MAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
13
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG24210320240895566
|
21/03/2024
|
anil
|
1722013036WL083438
|
anil
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG24210320240895565
|
21/03/2024
|
anil
|
1722013036WL083438
|
anil
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG24210320240895564
|
21/03/2024
|
anil
|
1722013036WL083438
|
anil
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DHARAMPURI
|
MP-22-013-036-002/209
(Sundrel)
|
1722013036NRG24210320240895563
|
21/03/2024
|
anil
|
1722013036WL083438
|
anil
|
00048
|
BKID0009814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
DHARAMPURI
|
MP-22-013-036-001/1028-A
(Sundrel)
|
1722013036NRG24210320240895528
|
21/03/2024
|
SUNIL
|
1722013036WL083438
|
SUNIL
|
00048
|
BKID0009822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DHARAMPURI
|
MP-22-013-036-001/111
(Sundrel)
|
1722013036NRG24210320240895530
|
21/03/2024
|
DEEPAK
|
1722013036WL083438
|
DEEPAK
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
DHARAMPURI
|
MP-22-013-036-001/111
(Sundrel)
|
1722013036NRG24210320240895529
|
21/03/2024
|
karan
|
1722013036WL083438
|
karan
|
00051
|
MAHB0000568
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
karan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
DHARAMPURI
|
MP-22-013-036-001/100
(Sundrel)
|
1722013036NRG24210320240895524
|
21/03/2024
|
parvat singh
|
1722013036WL083438
|
parvat singh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
parvatsingh
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHARAMPURI
|
MP-22-013-036-001/100
(Sundrel)
|
1722013036NRG24210320240895527
|
21/03/2024
|
Rukma
|
1722013036WL083438
|
Rukma
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
Rukma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHARAMPURI
|
MP-22-013-036-001/100
(Sundrel)
|
1722013036NRG24210320240895526
|
21/03/2024
|
Rukma
|
1722013036WL083438
|
Rukma
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
Rukma
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DHARAMPURI
|
MP-22-013-036-001/100
(Sundrel)
|
1722013036NRG24210320240895525
|
21/03/2024
|
Rukma
|
1722013036WL083438
|
Rukma
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
Rukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
DHARAMPURI
|
MP-22-013-036-001/114
(Sundrel)
|
1722013036NRG24210320240895538
|
21/03/2024
|
galsingh
|
1722013036WL083438
|
galsingh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
galsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
DHARAMPURI
|
MP-22-013-036-001/114
(Sundrel)
|
1722013036NRG24210320240895537
|
21/03/2024
|
galsingh
|
1722013036WL083438
|
galsingh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
galsingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHARAMPURI
|
MP-22-013-036-001/114
(Sundrel)
|
1722013036NRG24210320240895536
|
21/03/2024
|
galsingh
|
1722013036WL083438
|
galsingh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
galsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHARAMPURI
|
MP-22-013-036-001/114
(Sundrel)
|
1722013036NRG24210320240895535
|
21/03/2024
|
galsingh
|
1722013036WL083438
|
galsingh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
galsingh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG24210320240895543
|
21/03/2024
|
ramesh
|
1722013036WL083438
|
ramesh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG24210320240895542
|
21/03/2024
|
ramesh
|
1722013036WL083438
|
ramesh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG24210320240895541
|
21/03/2024
|
ramesh
|
1722013036WL083438
|
ramesh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG24210320240895540
|
21/03/2024
|
ramesh
|
1722013036WL083438
|
ramesh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHARAMPURI
|
MP-22-013-036-001/250-B
(Sundrel)
|
1722013036NRG24210320240895539
|
21/03/2024
|
RAMESH HARESINGH
|
1722013036WL083438
|
RAMESH HARESINGH
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
RAMESHHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DHARAMPURI
|
MP-22-013-036-001/26
(Sundrel)
|
1722013036NRG24210320240895545
|
21/03/2024
|
abhay
|
1722013036WL083438
|
abhay
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
abhay
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DHARAMPURI
|
MP-22-013-036-001/26
(Sundrel)
|
1722013036NRG24210320240895544
|
21/03/2024
|
Sudha
|
1722013036WL083438
|
Sudha
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG24210320240895547
|
21/03/2024
|
JANKI
|
1722013036WL083438
|
JANKI
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
DHARAMPURI
|
MP-22-013-036-001/425-A
(Sundrel)
|
1722013036NRG24210320240895546
|
21/03/2024
|
ram
|
1722013036WL083438
|
ram
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
ram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DHARAMPURI
|
MP-22-013-036-002/120
(Sundrel)
|
1722013036NRG24210320240895551
|
21/03/2024
|
KIRAN
|
1722013036WL083438
|
KIRAN
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
38
|
DHARAMPURI
|
MP-22-013-036-002/120
(Sundrel)
|
1722013036NRG24210320240895549
|
21/03/2024
|
SHANTA
|
1722013036WL083438
|
SHANTA
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
DHARAMPURI
|
MP-22-013-036-002/120
(Sundrel)
|
1722013036NRG24210320240895548
|
21/03/2024
|
SHANTA
|
1722013036WL083438
|
SHANTA
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DHARAMPURI
|
MP-22-013-036-002/139
(Sundrel)
|
1722013036NRG24210320240895553
|
21/03/2024
|
kailash
|
1722013036WL083438
|
kailash
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHARAMPURI
|
MP-22-013-036-002/139
(Sundrel)
|
1722013036NRG24210320240895552
|
21/03/2024
|
suman
|
1722013036WL083438
|
suman
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHARAMPURI
|
MP-22-013-036-002/167
(Sundrel)
|
1722013036NRG24210320240895556
|
21/03/2024
|
kalu motilal
|
1722013036WL083438
|
kalu motilal
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
kalumotilal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHARAMPURI
|
MP-22-013-036-002/167
(Sundrel)
|
1722013036NRG24210320240895558
|
21/03/2024
|
kaluram
|
1722013036WL083438
|
kaluram
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
DHARAMPURI
|
MP-22-013-036-002/167
(Sundrel)
|
1722013036NRG24210320240895557
|
21/03/2024
|
kaluram
|
1722013036WL083438
|
kaluram
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHARAMPURI
|
MP-22-013-036-002/199
(Sundrel)
|
1722013036NRG24210320240895562
|
21/03/2024
|
Dayaram
|
1722013036WL083438
|
Dayaram
|
00051
|
MAHB0000610
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473706341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DHARAMPURI
|
MP-22-013-036-002/352-A
(Sundrel)
|
1722013036NRG24210320240895568
|
21/03/2024
|
ROHAN
|
1722013036WL083438
|
ROHAN
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
ROHAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHARAMPURI
|
MP-22-013-036-002/352-A
(Sundrel)
|
1722013036NRG24210320240895569
|
21/03/2024
|
SOHAN
|
1722013036WL083438
|
SOHAN
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
SOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DHARAMPURI
|
MP-22-013-036-002/82
(Sundrel)
|
1722013036NRG24210320240895572
|
21/03/2024
|
Dinesh
|
1722013036WL083438
|
Dinesh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHARAMPURI
|
MP-22-013-036-002/82
(Sundrel)
|
1722013036NRG24210320240895571
|
21/03/2024
|
Dinesh
|
1722013036WL083438
|
Dinesh
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHARAMPURI
|
MP-22-013-036-002/894
(Sundrel)
|
1722013036NRG24210320240895575
|
21/03/2024
|
mangilal
|
1722013036WL083438
|
mangilal
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
mangilal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHARAMPURI
|
MP-22-013-036-002/894
(Sundrel)
|
1722013036NRG24210320240895574
|
21/03/2024
|
mangilal
|
1722013036WL083438
|
mangilal
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHARAMPURI
|
MP-22-013-036-002/894
(Sundrel)
|
1722013036NRG24210320240895573
|
21/03/2024
|
mangilal
|
1722013036WL083438
|
mangilal
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHARAMPURI
|
MP-22-013-036-002/896
(Sundrel)
|
1722013036NRG24210320240895577
|
21/03/2024
|
subhash
|
1722013036WL083438
|
subhash
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
DHARAMPURI
|
MP-22-013-036-002/896
(Sundrel)
|
1722013036NRG24210320240895576
|
21/03/2024
|
subhash
|
1722013036WL083438
|
subhash
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHARAMPURI
|
MP-22-013-036-003/1108
(Sundrel)
|
1722013036NRG24210320240895582
|
21/03/2024
|
RAJU
|
1722013036WL083438
|
RAJU
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHARAMPURI
|
MP-22-013-036-003/1108
(Sundrel)
|
1722013036NRG24210320240895581
|
21/03/2024
|
RAJU
|
1722013036WL083438
|
RAJU
|
00051
|
MAHB0000610
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
57
|
DHARAMPURI
|
MP-22-013-036-002/120
(Sundrel)
|
1722013036NRG24210320240895550
|
21/03/2024
|
kanhaiyya
|
1722013036WL083438
|
kanhaiyya
|
00078
|
CNRB0001476
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
kanhaiyya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
DHARAMPURI
|
MP-22-013-012-004/145
(Sirsodiya)
|
1722013045NRG24210320240895207
|
21/03/2024
|
hiralal
|
1722013045WL083408
|
hiralal
|
00078
|
CNRB0004754
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
DHARAMPURI
|
MP-22-013-045-001/373-C
(Sirsodiya)
|
1722013045NRG24210320240895220
|
21/03/2024
|
antar
|
1722013045WL083408
|
antar
|
00078
|
CNRB0017761
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
antar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
DHARAMPURI
|
MP-22-013-012-004/244
(Sirsodiya)
|
1722013045NRG24210320240895208
|
21/03/2024
|
Nanuram
|
1722013045WL083408
|
Nanuram
|
00089
|
CBIN0281611
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473706341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DHARAMPURI
|
MP-22-013-012-004/247
(Sirsodiya)
|
1722013045NRG24210320240895209
|
21/03/2024
|
dyaram
|
1722013045WL083408
|
dyaram
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
dyaram
|
BANK OF INDIA(508505)
|
|
62
|
DHARAMPURI
|
MP-22-013-012-004/31
(Sirsodiya)
|
1722013045NRG24210320240895210
|
21/03/2024
|
sarsvati
|
1722013045WL083408
|
sarsvati
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
sarsvati
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHARAMPURI
|
MP-22-013-012-004/391
(Sirsodiya)
|
1722013045NRG24210320240895213
|
21/03/2024
|
gangaram
|
1722013045WL083408
|
gangaram
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DHARAMPURI
|
MP-22-013-041-004/197-D
(Utawali)
|
1722013041NRG24210320240895116
|
21/03/2024
|
basanti
|
1722013041WL083406
|
basanti
|
00089
|
CBIN0281611
|
884
|
884
|
Processed
|
24/04/2024
|
|
473706341
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHARAMPURI
|
MP-22-013-045-001/149-A
(Sirsodiya)
|
1722013045NRG24210320240895215
|
21/03/2024
|
Ajay
|
1722013045WL083408
|
Ajay
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHARAMPURI
|
MP-22-013-045-001/175-C
(Sirsodiya)
|
1722013045NRG24210320240895217
|
21/03/2024
|
mahesh
|
1722013045WL083408
|
mahesh
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHARAMPURI
|
MP-22-013-045-001/501-A
(Sirsodiya)
|
1722013045NRG24210320240895222
|
21/03/2024
|
dayaram
|
1722013045WL083408
|
dayaram
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DHARAMPURI
|
MP-22-013-045-001/501-A
(Sirsodiya)
|
1722013045NRG24210320240895221
|
21/03/2024
|
dayaram
|
1722013045WL083408
|
dayaram
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHARAMPURI
|
MP-22-013-045-001/617-A
(Sirsodiya)
|
1722013045NRG24210320240895223
|
21/03/2024
|
magilal
|
1722013045WL083408
|
magilal
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
magilal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DHARAMPURI
|
MP-22-013-045-001/76-B
(Sirsodiya)
|
1722013045NRG24210320240895224
|
21/03/2024
|
bhauri
|
1722013045WL083408
|
bhauri
|
00089
|
CBIN0281611
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
bhauri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
71
|
DHARAMPURI
|
MP-22-013-036-002/155
(Sundrel)
|
1722013036NRG24210320240895555
|
21/03/2024
|
DEEPAK
|
1722013036WL083438
|
DEEPAK
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
DEEPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DHARAMPURI
|
MP-22-013-036-002/155
(Sundrel)
|
1722013036NRG24210320240895554
|
21/03/2024
|
HEMRAJ
|
1722013036WL083438
|
HEMRAJ
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHARAMPURI
|
MP-22-013-036-002/178
(Sundrel)
|
1722013036NRG24210320240895561
|
21/03/2024
|
sonu
|
1722013036WL083438
|
sonu
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHARAMPURI
|
MP-22-013-036-002/178
(Sundrel)
|
1722013036NRG24210320240895560
|
21/03/2024
|
sonu
|
1722013036WL083438
|
sonu
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHARAMPURI
|
MP-22-013-036-002/178
(Sundrel)
|
1722013036NRG24210320240895559
|
21/03/2024
|
sonu
|
1722013036WL083438
|
sonu
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHARAMPURI
|
MP-22-013-036-003/18
(Sundrel)
|
1722013036NRG24210320240895585
|
21/03/2024
|
JITENDRA
|
1722013036WL083438
|
JITENDRA
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHARAMPURI
|
MP-22-013-036-003/239
(Sundrel)
|
1722013036NRG24210320240895591
|
21/03/2024
|
PRAKASH
|
1722013036WL083438
|
PRAKASH
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHARAMPURI
|
MP-22-013-036-003/239
(Sundrel)
|
1722013036NRG24210320240895590
|
21/03/2024
|
PRAKASH
|
1722013036WL083438
|
PRAKASH
|
00354
|
PUNB0683300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
79
|
DHARAMPURI
|
MP-22-013-036-003/184
(Sundrel)
|
1722013036NRG24210320240895587
|
21/03/2024
|
savitri
|
1722013036WL083438
|
savitri
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHARAMPURI
|
MP-22-013-036-003/184
(Sundrel)
|
1722013036NRG24210320240895586
|
21/03/2024
|
savitri
|
1722013036WL083438
|
savitri
|
00415
|
SBIN0030044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
DHARAMPURI
|
MP-22-013-045-001/37-C
(Sirsodiya)
|
1722013045NRG24210320240895219
|
21/03/2024
|
Sonu
|
1722013045WL083408
|
Sonu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473706341
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
DHARAMPURI
|
MP-22-013-036-001/1134
(Sundrel)
|
1722013036NRG24210320240895534
|
21/03/2024
|
DINESH
|
1722013036WL083438
|
DINESH
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DHARAMPURI
|
MP-22-013-036-001/1134
(Sundrel)
|
1722013036NRG24210320240895533
|
21/03/2024
|
DINESH
|
1722013036WL083438
|
DINESH
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHARAMPURI
|
MP-22-013-036-001/1134
(Sundrel)
|
1722013036NRG24210320240895532
|
21/03/2024
|
DINESH
|
1722013036WL083438
|
DINESH
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHARAMPURI
|
MP-22-013-036-001/1134
(Sundrel)
|
1722013036NRG24210320240895531
|
21/03/2024
|
DINESH
|
1722013036WL083438
|
DINESH
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHARAMPURI
|
MP-22-013-036-002/352-A
(Sundrel)
|
1722013036NRG24210320240895567
|
21/03/2024
|
MAMTA
|
1722013036WL083438
|
MAMTA
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG24210320240895580
|
21/03/2024
|
NANDU
|
1722013036WL083438
|
NANDU
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
88
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG24210320240895579
|
21/03/2024
|
NANDU
|
1722013036WL083438
|
NANDU
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
89
|
DHARAMPURI
|
MP-22-013-036-002/962
(Sundrel)
|
1722013036NRG24210320240895578
|
21/03/2024
|
NANDU
|
1722013036WL083438
|
NANDU
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
90
|
DHARAMPURI
|
MP-22-013-036-003/201
(Sundrel)
|
1722013036NRG24210320240895589
|
21/03/2024
|
MAMTA
|
1722013036WL083438
|
MAMTA
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
DHARAMPURI
|
MP-22-013-036-003/201
(Sundrel)
|
1722013036NRG24210320240895588
|
21/03/2024
|
VIJAY
|
1722013036WL083438
|
VIJAY
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
92
|
DHARAMPURI
|
MP-22-013-036-003/387
(Sundrel)
|
1722013036NRG24210320240895592
|
21/03/2024
|
sukhlal
|
1722013036WL083438
|
sukhlal
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHARAMPURI
|
MP-22-013-036-003/387
(Sundrel)
|
1722013036NRG24210320240895593
|
21/03/2024
|
sukhlal
|
1722013036WL083438
|
sukhlal
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHARAMPURI
|
MP-22-013-036-003/387
(Sundrel)
|
1722013036NRG24210320240895594
|
21/03/2024
|
sukhlal
|
1722013036WL083438
|
sukhlal
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
DHARAMPURI
|
MP-22-013-036-003/387
(Sundrel)
|
1722013036NRG24210320240895595
|
21/03/2024
|
sukhlal
|
1722013036WL083438
|
sukhlal
|
00697
|
BKID0MG6005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706341
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|