|
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
|
SANCHI
|
MP-30-001-048-001/340
(NAND)
|
1730001048NRG24130320240287308
|
13/03/2024
|
KALU RAM MEENA
|
1730001048WL044821
|
KALU RAM MEENA
|
00032
|
UTIB0001273
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
KALURAMMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-034-003/120
(KHOHA)
|
1730001034NRG24130320240287834
|
13/03/2024
|
SOURABH
|
1730001034WL044881
|
SOURABH
|
00045
|
BARB0DIWANG
|
15
|
15
|
Processed
|
24/04/2024
|
|
473882574
|
|
SOURABH
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-034-003/121
(KHOHA)
|
1730001034NRG24130320240287835
|
13/03/2024
|
ROHIT SEN
|
1730001034WL044881
|
ROHIT SEN
|
00045
|
BARB0DIWANG
|
15
|
15
|
Processed
|
24/04/2024
|
|
473882574
|
|
ROHITSEN
|
BANK OF BARODA(606985)
|
|
4
|
SANCHI
|
MP-30-001-034-003/163
(KHOHA)
|
1730001034NRG24130320240287836
|
13/03/2024
|
Pooja Sen
|
1730001034WL044881
|
Pooja Sen
|
00045
|
BARB0DIWANG
|
1
|
1
|
Processed
|
24/04/2024
|
|
473882574
|
|
PoojaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SANCHI
|
MP-30-001-034-003/164
(KHOHA)
|
1730001034NRG24130320240287837
|
13/03/2024
|
JITENDRA
|
1730001034WL044881
|
JITENDRA
|
00045
|
BARB0DIWANG
|
2
|
2
|
Processed
|
24/04/2024
|
|
473882574
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-047-002/540
(NAKTARA)
|
1730001047NRG24130320240287059
|
13/03/2024
|
GANESH RAM
|
1730001047WL044778
|
GANESH RAM
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
GANESHRAM
|
IDFC BANK LIMITED(608117)
|
|
7
|
SANCHI
|
MP-30-001-047-002/540
(NAKTARA)
|
1730001047NRG24130320240287060
|
13/03/2024
|
Rukmani
|
1730001047WL044778
|
Rukmani
|
00045
|
BARB0RAIBHO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
Rukmani
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-014-001/1953
(CHILWAHA)
|
1730001014NRG24130320240286876
|
13/03/2024
|
Devendra
|
1730001014WL044739
|
Devendra
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882574
|
|
Devendra
|
BANK OF BARODA(606985)
|
|
9
|
SANCHI
|
MP-30-001-031-001/209
(KANTH)
|
1730001031NRG24130320240287371
|
13/03/2024
|
RANJEET
|
1730001031WL044837
|
RANJEET
|
00045
|
BARB0RAISEN
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882574
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SANCHI
|
MP-30-001-031-002/339
(KANTH)
|
1730001031NRG24130320240287367
|
13/03/2024
|
Suraj Singh
|
1730001031WL044833
|
Suraj Singh
|
00045
|
BARB0RAISEN
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882574
|
|
SurajSingh
|
HDFC BANK LTD(607152)
|
|
11
|
SANCHI
|
MP-30-001-047-001/733
(NAKTARA)
|
1730001047NRG24130320240287042
|
13/03/2024
|
chatrapal
|
1730001047WL044778
|
chatrapal
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
chatrapal
|
BANK OF BARODA(606985)
|
|
12
|
SANCHI
|
MP-30-001-047-002/78
(NAKTARA)
|
1730001047NRG24130320240287027
|
13/03/2024
|
malkhan singh
|
1730001047WL044777
|
malkhan singh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
malkhansingh
|
BANK OF BARODA(606985)
|
|
13
|
SANCHI
|
MP-30-001-048-001/302
(NAND)
|
1730001048NRG24130320240287307
|
13/03/2024
|
Maniram
|
1730001048WL044821
|
Maniram
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
Maniram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
SANCHI
|
MP-30-001-014-001/1933
(CHILWAHA)
|
1730001014NRG24130320240286878
|
13/03/2024
|
Priya
|
1730001014WL044740
|
Priya
|
00048
|
BKID0009060
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882574
|
|
Priya
|
BANK OF INDIA(508505)
|
|
15
|
SANCHI
|
MP-30-001-031-001/269
(KANTH)
|
1730001031NRG24130320240287364
|
13/03/2024
|
SURAT SINGH
|
1730001031WL044830
|
SURAT SINGH
|
00048
|
BKID0009060
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882574
|
|
SURATSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
SANCHI
|
MP-30-001-048-001/230
(NAND)
|
1730001048NRG24130320240287305
|
13/03/2024
|
BHARAT SINGH
|
1730001048WL044821
|
BHARAT SINGH
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
BHARATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANCHI
|
MP-30-001-048-001/426
(NAND)
|
1730001048NRG24130320240287310
|
13/03/2024
|
Malkhan singh
|
1730001048WL044821
|
Malkhan singh
|
00051
|
MAHB0001852
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
Malkhansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
18
|
SANCHI
|
MP-30-001-009-001/35
(BANSKHEDA)
|
1730001009NRG24130320240286930
|
13/03/2024
|
SEETA RAM
|
1730001009WL044757
|
SEETA RAM
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882574
|
|
SEETARAM
|
CANARA BANK(508532)
|
|
19
|
SANCHI
|
MP-30-001-009-001/74715
(BANSKHEDA)
|
1730001009NRG24130320240286931
|
13/03/2024
|
Sourabh
|
1730001009WL044757
|
Sourabh
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882574
|
|
Sourabh
|
CANARA BANK(508532)
|
|
20
|
SANCHI
|
MP-30-001-009-001/916
(BANSKHEDA)
|
1730001009NRG24130320240286929
|
13/03/2024
|
BHUJBAL SINGH KORI
|
1730001009WL044756
|
BHUJBAL SINGH KORI
|
00078
|
CNRB0001183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882574
|
|
BHUJBALSINGHKORI
|
CANARA BANK(508532)
|
|
21
|
SANCHI
|
MP-30-001-076-001/253
(UCHER)
|
1730001076NRG24130320240287944
|
13/03/2024
|
NITU RAWAT
|
1730001076WL044895
|
NITU RAWAT
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
NITURAWAT
|
CANARA BANK(508532)
|
|
22
|
SANCHI
|
MP-30-001-076-001/254
(UCHER)
|
1730001076NRG24130320240287945
|
13/03/2024
|
DASHRATH
|
1730001076WL044895
|
DASHRATH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
DASHRATH
|
CANARA BANK(508532)
|
|
23
|
SANCHI
|
MP-30-001-076-001/268
(UCHER)
|
1730001076NRG24130320240287948
|
13/03/2024
|
NARANI BAI
|
1730001076WL044895
|
NARANI BAI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
NARANIBAI
|
CANARA BANK(508532)
|
|
24
|
SANCHI
|
MP-30-001-076-001/273
(UCHER)
|
1730001076NRG24130320240287929
|
13/03/2024
|
UMESH
|
1730001076WL044894
|
UMESH
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANCHI
|
MP-30-001-076-001/277
(UCHER)
|
1730001076NRG24130320240287930
|
13/03/2024
|
SONA BAI
|
1730001076WL044894
|
SONA BAI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANCHI
|
MP-30-001-076-001/304
(UCHER)
|
1730001076NRG24130320240287925
|
13/03/2024
|
ROHIT
|
1730001076WL044893
|
ROHIT
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SANCHI
|
MP-30-001-076-002/114
(UCHER)
|
1730001076NRG24130320240287933
|
13/03/2024
|
AMIT
|
1730001076WL044894
|
AMIT
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
AMIT
|
CANARA BANK(508532)
|
|
28
|
SANCHI
|
MP-30-001-076-002/114
(UCHER)
|
1730001076NRG24130320240287951
|
13/03/2024
|
MOHAN BAI
|
1730001076WL044896
|
MOHAN BAI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
MOHANBAI
|
CANARA BANK(508532)
|
|
29
|
SANCHI
|
MP-30-001-076-002/167
(UCHER)
|
1730001076NRG24130320240287952
|
13/03/2024
|
RAJ BAI
|
1730001076WL044896
|
RAJ BAI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
RAJBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SANCHI
|
MP-30-001-076-002/286
(UCHER)
|
1730001076NRG24130320240287936
|
13/03/2024
|
MOOLCHAND
|
1730001076WL044894
|
MOOLCHAND
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
MOOLCHAND
|
CANARA BANK(508532)
|
|
31
|
SANCHI
|
MP-30-001-076-002/290
(UCHER)
|
1730001076NRG24130320240287949
|
13/03/2024
|
RAJU SINGH THAKUR
|
1730001076WL044895
|
RAJU SINGH THAKUR
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
RAJUSINGHTHAKUR
|
CANARA BANK(508532)
|
|
32
|
SANCHI
|
MP-30-001-076-002/336
(UCHER)
|
1730001076NRG24130320240287954
|
13/03/2024
|
KIRTI
|
1730001076WL044896
|
KIRTI
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
KIRTI
|
CANARA BANK(508532)
|
|
33
|
SANCHI
|
MP-30-001-076-002/87
(UCHER)
|
1730001076NRG24130320240287938
|
13/03/2024
|
AMOLI LAL
|
1730001076WL044894
|
AMOLI LAL
|
00078
|
CNRB0001183
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
AMOLILAL
|
CANARA BANK(508532)
|
|
34
|
SANCHI
|
MP-30-001-076-003/17-A
(UCHER)
|
1730001076NRG24130320240287922
|
13/03/2024
|
CHATAR SINGH
|
1730001076WL044890
|
CHATAR SINGH
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
CHATARSINGH
|
CANARA BANK(508532)
|
|
35
|
SANCHI
|
MP-30-001-076-003/472
(UCHER)
|
1730001076NRG24130320240287923
|
13/03/2024
|
PAWAN
|
1730001076WL044891
|
PAWAN
|
00078
|
CNRB0001183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
36
|
SANCHI
|
MP-30-001-031-001/201
(KANTH)
|
1730001031NRG24130320240287363
|
13/03/2024
|
kelash singh
|
1730001031WL044829
|
kelash singh
|
00078
|
CNRB0003386
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882574
|
|
kelashsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANCHI
|
MP-30-001-031-002/263
(KANTH)
|
1730001031NRG24130320240287366
|
13/03/2024
|
SODAN SINGH
|
1730001031WL044832
|
SODAN SINGH
|
00078
|
CNRB0003386
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882574
|
|
SODANSINGH
|
CANARA BANK(508532)
|
|
38
|
SANCHI
|
MP-30-001-048-001/225
(NAND)
|
1730001048NRG24130320240287304
|
13/03/2024
|
Nitin
|
1730001048WL044821
|
Nitin
|
00078
|
CNRB0003386
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
Nitin
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
39
|
SANCHI
|
MP-30-001-031-002/52
(KANTH)
|
1730001031NRG24130320240287368
|
13/03/2024
|
Kaghai ram
|
1730001031WL044834
|
Kaghai ram
|
00089
|
CBIN0280734
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882574
|
|
Kaghairam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANCHI
|
MP-30-001-048-003/439
(NAND)
|
1730001048NRG24130320240287312
|
13/03/2024
|
Bhagban singh
|
1730001048WL044821
|
Bhagban singh
|
00089
|
CBIN0280734
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
Bhagbansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SANCHI
|
MP-30-001-076-001/254
(UCHER)
|
1730001076NRG24130320240287946
|
13/03/2024
|
VIPTA BAI
|
1730001076WL044895
|
VIPTA BAI
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
VIPTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANCHI
|
MP-30-001-076-001/268
(UCHER)
|
1730001076NRG24130320240287947
|
13/03/2024
|
RAMPRASAD
|
1730001076WL044895
|
RAMPRASAD
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SANCHI
|
MP-30-001-076-001/303
(UCHER)
|
1730001076NRG24130320240287931
|
13/03/2024
|
DEEPAK SHARMA
|
1730001076WL044894
|
DEEPAK SHARMA
|
00089
|
CBIN0280735
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
DEEPAKSHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
44
|
SANCHI
|
MP-30-001-031-002/412-A
(KANTH)
|
1730001031NRG24130320240287370
|
13/03/2024
|
Kanchedeelal Singh
|
1730001031WL044836
|
Kanchedeelal Singh
|
00152
|
HDFC0001774
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
KanchedeelalSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
SANCHI
|
MP-30-001-031-001/204-A
(KANTH)
|
1730001031NRG24130320240287372
|
13/03/2024
|
BRAJMOHAN
|
1730001031WL044838
|
BRAJMOHAN
|
00176
|
IDIB000R523
|
442
|
442
|
Processed
|
24/04/2024
|
|
473882574
|
|
BRAJMOHAN
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
46
|
SANCHI
|
MP-30-001-047-001/732
(NAKTARA)
|
1730001047NRG24130320240287039
|
13/03/2024
|
ajay kushwaha
|
1730001047WL044778
|
ajay kushwaha
|
00176
|
IDIB000R523
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
ajaykushwaha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SANCHI
|
MP-30-001-048-003/982
(NAND)
|
1730001048NRG24130320240287315
|
13/03/2024
|
MADANLAL
|
1730001048WL044821
|
MADANLAL
|
00176
|
IDIB000R523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
48
|
SANCHI
|
MP-30-001-076-002/150
(UCHER)
|
1730001076NRG24130320240287934
|
13/03/2024
|
BHOLARAM
|
1730001076WL044894
|
BHOLARAM
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
BHOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SANCHI
|
MP-30-001-076-002/150
(UCHER)
|
1730001076NRG24130320240287935
|
13/03/2024
|
SAROJ BAI
|
1730001076WL044894
|
SAROJ BAI
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SANCHI
|
MP-30-001-076-002/301
(UCHER)
|
1730001076NRG24130320240287950
|
13/03/2024
|
KALLU PRAJAPATI
|
1730001076WL044895
|
KALLU PRAJAPATI
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
KALLUPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SANCHI
|
MP-30-001-076-002/336
(UCHER)
|
1730001076NRG24130320240287953
|
13/03/2024
|
SHEILENDRA
|
1730001076WL044896
|
SHEILENDRA
|
00354
|
PUNB0155810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
SHEILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SANCHI
|
MP-30-001-076-002/487
(UCHER)
|
1730001076NRG24130320240287924
|
13/03/2024
|
NARAYANI
|
1730001076WL044892
|
NARAYANI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
NARAYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SANCHI
|
MP-30-001-076-002/488
(UCHER)
|
1730001076NRG24130320240287919
|
13/03/2024
|
INDRARAJ ADIVASI
|
1730001076WL044888
|
INDRARAJ ADIVASI
|
00354
|
PUNB0155810
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
INDRARAJADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
54
|
SANCHI
|
MP-30-001-014-001/1931
(CHILWAHA)
|
1730001014NRG24130320240286871
|
13/03/2024
|
Shyam bai
|
1730001014WL044735
|
Shyam bai
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473882574
|
|
Shyambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
SANCHI
|
MP-30-001-031-001/121
(KANTH)
|
1730001031NRG24130320240287365
|
13/03/2024
|
HARGOVIND
|
1730001031WL044831
|
HARGOVIND
|
00354
|
PUNB0741800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473882574
|
|
HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
56
|
SANCHI
|
MP-30-001-048-003/589
(NAND)
|
1730001048NRG24130320240287314
|
13/03/2024
|
BHAGWAANSINGH
|
1730001048WL044821
|
BHAGWAANSINGH
|
00354
|
PUNB0742000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
BHAGWAANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
57
|
SANCHI
|
MP-30-001-047-002/486
(NAKTARA)
|
1730001047NRG24130320240287050
|
13/03/2024
|
chain singh
|
1730001047WL044778
|
chain singh
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
chainsingh
|
CANARA BANK(508532)
|
|
58
|
SANCHI
|
MP-30-001-047-002/514
(NAKTARA)
|
1730001047NRG24130320240287058
|
13/03/2024
|
lakhpat
|
1730001047WL044778
|
lakhpat
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
lakhpat
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANCHI
|
MP-30-001-048-001/355
(NAND)
|
1730001048NRG24130320240287309
|
13/03/2024
|
Balaprasad
|
1730001048WL044821
|
Balaprasad
|
00415
|
SBIN0000462
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
Balaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
60
|
SANCHI
|
MP-30-001-076-001/253
(UCHER)
|
1730001076NRG24130320240287943
|
13/03/2024
|
DIWAN SINGH
|
1730001076WL044895
|
DIWAN SINGH
|
00415
|
SBIN0014271
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
DIWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANCHI
|
MP-30-001-076-002/486
(UCHER)
|
1730001076NRG24130320240287921
|
13/03/2024
|
BHANVREE BAI
|
1730001076WL044889
|
BHANVREE BAI
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
BHANVREEBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANCHI
|
MP-30-001-076-002/488
(UCHER)
|
1730001076NRG24130320240287920
|
13/03/2024
|
LAXMI SEHARIYA
|
1730001076WL044888
|
LAXMI SEHARIYA
|
00415
|
SBIN0014271
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
LAXMISEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
63
|
SANCHI
|
MP-30-001-047-002/642
(NAKTARA)
|
1730001047NRG24130320240287023
|
13/03/2024
|
RAJPAL SINGH CHOUHAN
|
1730001047WL044777
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
RAJPALSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANCHI
|
MP-30-001-047-002/97
(NAKTARA)
|
1730001047NRG24130320240287034
|
13/03/2024
|
kiran bai
|
1730001047WL044777
|
kiran bai
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANCHI
|
MP-30-001-047-002/97
(NAKTARA)
|
1730001047NRG24130320240287033
|
13/03/2024
|
raghuveer singh
|
1730001047WL044777
|
raghuveer singh
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
66
|
SANCHI
|
MP-30-001-048-001/548
(NAND)
|
1730001048NRG24130320240287311
|
13/03/2024
|
manoj
|
1730001048WL044821
|
manoj
|
00468
|
UBIN0569046
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
67
|
SANCHI
|
MP-30-001-058-004/169
(PIPALKHEDI)
|
1730001058NRG24130320240286985
|
13/03/2024
|
RAJ KUMAR MEENA
|
1730001058WL044773
|
RAJ KUMAR MEENA
|
00468
|
UBIN0830615
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
RAJKUMARMEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
SANCHI
|
MP-30-001-020-001/1022
(DIWANGANJ)
|
1730001020NRG24130320240287318
|
13/03/2024
|
Hira Gir
|
1730001020WL044823
|
Hira Gir
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
HiraGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
SANCHI
|
MP-30-001-020-001/1023
(DIWANGANJ)
|
1730001020NRG24130320240287319
|
13/03/2024
|
Raju Gir
|
1730001020WL044823
|
Raju Gir
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
RajuGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
SANCHI
|
MP-30-001-020-001/1024
(DIWANGANJ)
|
1730001020NRG24130320240287320
|
13/03/2024
|
Sanju Gir
|
1730001020WL044823
|
Sanju Gir
|
00697
|
BKID0MG7027
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
SanjuGir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
SANCHI
|
MP-30-001-047-001/730
(NAKTARA)
|
1730001047NRG24130320240287038
|
13/03/2024
|
Balram Singh
|
1730001047WL044778
|
Balram Singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
BalramSingh
|
BANK OF BARODA(606985)
|
|
72
|
SANCHI
|
MP-30-001-047-002/103
(NAKTARA)
|
1730001047NRG24130320240287043
|
13/03/2024
|
ARJUN SINGH
|
1730001047WL044778
|
ARJUN SINGH
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
73
|
SANCHI
|
MP-30-001-047-002/33
(NAKTARA)
|
1730001047NRG24130320240287046
|
13/03/2024
|
LALARAM
|
1730001047WL044778
|
LALARAM
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
LALARAM
|
INDUSIND BANK(607189)
|
|
74
|
SANCHI
|
MP-30-001-047-002/398
(NAKTARA)
|
1730001047NRG24130320240287047
|
13/03/2024
|
bablu so kaluram
|
1730001047WL044778
|
bablu so kaluram
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
bablusokaluram
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANCHI
|
MP-30-001-047-002/454
(NAKTARA)
|
1730001047NRG24130320240287010
|
13/03/2024
|
uday singh
|
1730001047WL044777
|
uday singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SANCHI
|
MP-30-001-047-002/457
(NAKTARA)
|
1730001047NRG24130320240287011
|
13/03/2024
|
bhikal singh bheel
|
1730001047WL044777
|
bhikal singh bheel
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
bhikalsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANCHI
|
MP-30-001-047-002/469
(NAKTARA)
|
1730001047NRG24130320240287014
|
13/03/2024
|
lokendra singh chouhan
|
1730001047WL044777
|
lokendra singh chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473882574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SANCHI
|
MP-30-001-047-002/478
(NAKTARA)
|
1730001047NRG24130320240287015
|
13/03/2024
|
jogendra singh
|
1730001047WL044777
|
jogendra singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANCHI
|
MP-30-001-047-002/484
(NAKTARA)
|
1730001047NRG24130320240287018
|
13/03/2024
|
chhote lal
|
1730001047WL044777
|
chhote lal
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SANCHI
|
MP-30-001-047-002/488
(NAKTARA)
|
1730001047NRG24130320240287051
|
13/03/2024
|
balram
|
1730001047WL044778
|
balram
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SANCHI
|
MP-30-001-047-002/490
(NAKTARA)
|
1730001047NRG24130320240287054
|
13/03/2024
|
rajni bai
|
1730001047WL044778
|
rajni bai
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANCHI
|
MP-30-001-047-002/491
(NAKTARA)
|
1730001047NRG24130320240287055
|
13/03/2024
|
VIKESH
|
1730001047WL044778
|
VIKESH
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
VIKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
SANCHI
|
MP-30-001-047-002/640
(NAKTARA)
|
1730001047NRG24130320240287019
|
13/03/2024
|
khilan singh
|
1730001047WL044777
|
khilan singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
khilansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SANCHI
|
MP-30-001-047-002/641
(NAKTARA)
|
1730001047NRG24130320240287022
|
13/03/2024
|
mohan singh
|
1730001047WL044777
|
mohan singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANCHI
|
MP-30-001-047-002/643
(NAKTARA)
|
1730001047NRG24130320240287026
|
13/03/2024
|
Ravi Chouhan
|
1730001047WL044777
|
Ravi Chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
RaviChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SANCHI
|
MP-30-001-047-002/72
(NAKTARA)
|
1730001047NRG24130320240287065
|
13/03/2024
|
JALAM SINGH
|
1730001047WL044778
|
JALAM SINGH
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
JALAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANCHI
|
MP-30-001-047-002/72
(NAKTARA)
|
1730001047NRG24130320240287066
|
13/03/2024
|
KIRSNA BAI WO JALAM SINGH
|
1730001047WL044778
|
KIRSNA BAI WO JALAM SINGH
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
KIRSNABAIWOJALAMSINGH
|
IDBI BANK(607095)
|
|
88
|
SANCHI
|
MP-30-001-047-002/78
(NAKTARA)
|
1730001047NRG24130320240287028
|
13/03/2024
|
keera bai
|
1730001047WL044777
|
keera bai
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
keerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SANCHI
|
MP-30-001-047-002/80
(NAKTARA)
|
1730001047NRG24130320240287067
|
13/03/2024
|
shetan singh
|
1730001047WL044778
|
shetan singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
shetansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SANCHI
|
MP-30-001-047-002/95
(NAKTARA)
|
1730001047NRG24130320240287032
|
13/03/2024
|
VIKRAM SINGH CHOUHAN
|
1730001047WL044777
|
VIKRAM SINGH CHOUHAN
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
VIKRAMSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
91
|
SANCHI
|
MP-30-001-048-001/293
(NAND)
|
1730001048NRG24130320240287306
|
13/03/2024
|
Rambhajan
|
1730001048WL044821
|
Rambhajan
|
00697
|
BKID0MG7039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SANCHI
|
MP-30-001-048-003/576
(NAND)
|
1730001048NRG24130320240287313
|
13/03/2024
|
Munsshilal
|
1730001048WL044821
|
Munsshilal
|
00697
|
BKID0MG7039
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473882574
|
|
Munsshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
93
|
SANCHI
|
MP-30-001-036-001/474
(MAKHANI)
|
1730001036NRG24130320240287979
|
13/03/2024
|
PREETI BAI LODHI
|
1730001036WL044898
|
PREETI BAI LODHI
|
00697
|
BKID0MG7044
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
PREETIBAILODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
SANCHI
|
MP-30-001-031-002/43
(KANTH)
|
1730001031NRG24130320240287369
|
13/03/2024
|
Neeraj
|
1730001031WL044835
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
Neeraj
|
CANARA BANK(508532)
|
|
95
|
SANCHI
|
MP-30-001-036-001/474
(MAKHANI)
|
1730001036NRG24130320240287978
|
13/03/2024
|
ATAR SINGH
|
1730001036WL044898
|
ATAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473882574
|
|
ATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106776
|
106776
|
|
|
|
|
|
|
|