|
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
|
ZIRAPUR
|
MP-26-001-023-001/205
(DUPADIYA)
|
1726001023NRG24070620230281783
|
07/06/2023
|
JAGDISH CARPENTER
|
1726001023WL017958
|
JAGDISH CARPENTER
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
JAGDISHCARPENTER
|
BANK OF INDIA(508505)
|
|
2
|
ZIRAPUR
|
MP-26-001-023-001/277
(DUPADIYA)
|
1726001023NRG24070620230281784
|
07/06/2023
|
rameshwar
|
1726001023WL017958
|
rameshwar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZIRAPUR
|
MP-26-001-023-002/1
(DUPADIYA)
|
1726001023NRG24070620230281785
|
07/06/2023
|
kanyalal
|
1726001023WL017958
|
kanyalal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kanyalal
|
BANK OF INDIA(508505)
|
|
4
|
ZIRAPUR
|
MP-26-001-023-002/10
(DUPADIYA)
|
1726001023NRG24070620230281788
|
07/06/2023
|
gitabai
|
1726001023WL017958
|
gitabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
5
|
ZIRAPUR
|
MP-26-001-023-002/10
(DUPADIYA)
|
1726001023NRG24070620230281787
|
07/06/2023
|
premsingh
|
1726001023WL017958
|
premsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
ZIRAPUR
|
MP-26-001-023-002/119
(DUPADIYA)
|
1726001023NRG24070620230281790
|
07/06/2023
|
janibai
|
1726001023WL017958
|
janibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
janibai
|
BANK OF INDIA(508505)
|
|
7
|
ZIRAPUR
|
MP-26-001-023-002/125
(DUPADIYA)
|
1726001023NRG24070620230281796
|
07/06/2023
|
sajanbai
|
1726001023WL017958
|
sajanbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
sajanbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ZIRAPUR
|
MP-26-001-023-002/127
(DUPADIYA)
|
1726001023NRG24070620230281797
|
07/06/2023
|
amarsingh
|
1726001023WL017958
|
amarsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
9
|
ZIRAPUR
|
MP-26-001-023-002/13
(DUPADIYA)
|
1726001023NRG24070620230281800
|
07/06/2023
|
jagdesh
|
1726001023WL017958
|
jagdesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
ZIRAPUR
|
MP-26-001-023-002/13
(DUPADIYA)
|
1726001023NRG24070620230281801
|
07/06/2023
|
manjubai
|
1726001023WL017958
|
manjubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
11
|
ZIRAPUR
|
MP-26-001-023-002/130
(DUPADIYA)
|
1726001023NRG24070620230281802
|
07/06/2023
|
amarsingh
|
1726001023WL017958
|
amarsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
12
|
ZIRAPUR
|
MP-26-001-023-002/130
(DUPADIYA)
|
1726001023NRG24070620230281803
|
07/06/2023
|
gyarsibai
|
1726001023WL017958
|
gyarsibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
13
|
ZIRAPUR
|
MP-26-001-023-002/138
(DUPADIYA)
|
1726001023NRG24070620230281804
|
07/06/2023
|
Ramprasad
|
1726001023WL017958
|
Ramprasad
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
Ramprasad
|
BANK OF INDIA(508505)
|
|
14
|
ZIRAPUR
|
MP-26-001-023-002/14
(DUPADIYA)
|
1726001023NRG24070620230281806
|
07/06/2023
|
gopal
|
1726001023WL017958
|
gopal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
gopal
|
BANK OF INDIA(508505)
|
|
15
|
ZIRAPUR
|
MP-26-001-023-002/14
(DUPADIYA)
|
1726001023NRG24070620230281807
|
07/06/2023
|
mohanbai
|
1726001023WL017958
|
mohanbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
mohanbai
|
BANK OF INDIA(508505)
|
|
16
|
ZIRAPUR
|
MP-26-001-023-002/143
(DUPADIYA)
|
1726001023NRG24070620230281809
|
07/06/2023
|
mangibai
|
1726001023WL017958
|
mangibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
17
|
ZIRAPUR
|
MP-26-001-023-002/147
(DUPADIYA)
|
1726001023NRG24070620230281812
|
07/06/2023
|
mangibai
|
1726001023WL017958
|
mangibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
18
|
ZIRAPUR
|
MP-26-001-023-002/15
(DUPADIYA)
|
1726001023NRG24070620230281813
|
07/06/2023
|
mohan lal
|
1726001023WL017958
|
mohan lal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
19
|
ZIRAPUR
|
MP-26-001-023-002/15
(DUPADIYA)
|
1726001023NRG24070620230281814
|
07/06/2023
|
rodibai
|
1726001023WL017958
|
rodibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
ZIRAPUR
|
MP-26-001-023-002/153-A
(DUPADIYA)
|
1726001023NRG24070620230281817
|
07/06/2023
|
anita
|
1726001023WL017958
|
anita
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ZIRAPUR
|
MP-26-001-023-002/153-C
(DUPADIYA)
|
1726001023NRG24070620230281818
|
07/06/2023
|
shubham
|
1726001023WL017958
|
shubham
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
shubham
|
BANK OF INDIA(508505)
|
|
22
|
ZIRAPUR
|
MP-26-001-023-002/159
(DUPADIYA)
|
1726001023NRG24070620230281821
|
07/06/2023
|
ghanshyam
|
1726001023WL017958
|
ghanshyam
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
23
|
ZIRAPUR
|
MP-26-001-023-002/16
(DUPADIYA)
|
1726001023NRG24070620230281823
|
07/06/2023
|
badrelal
|
1726001023WL017958
|
badrelal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
badrelal
|
BANK OF INDIA(508505)
|
|
24
|
ZIRAPUR
|
MP-26-001-023-002/162
(DUPADIYA)
|
1726001023NRG24070620230281824
|
07/06/2023
|
Ramkelash
|
1726001023WL017958
|
Ramkelash
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
Ramkelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
ZIRAPUR
|
MP-26-001-023-002/164
(DUPADIYA)
|
1726001023NRG24070620230281826
|
07/06/2023
|
guddibai
|
1726001023WL017958
|
guddibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
26
|
ZIRAPUR
|
MP-26-001-023-002/164
(DUPADIYA)
|
1726001023NRG24070620230281825
|
07/06/2023
|
ramkaran
|
1726001023WL017958
|
ramkaran
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
27
|
ZIRAPUR
|
MP-26-001-023-002/165
(DUPADIYA)
|
1726001023NRG24070620230281828
|
07/06/2023
|
kelashbai
|
1726001023WL017958
|
kelashbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
28
|
ZIRAPUR
|
MP-26-001-023-002/173
(DUPADIYA)
|
1726001023NRG24070620230281831
|
07/06/2023
|
prahlad
|
1726001023WL017958
|
prahlad
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
29
|
ZIRAPUR
|
MP-26-001-023-002/174
(DUPADIYA)
|
1726001023NRG24070620230281832
|
07/06/2023
|
kasturibai
|
1726001023WL017958
|
kasturibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
30
|
ZIRAPUR
|
MP-26-001-023-002/19
(DUPADIYA)
|
1726001023NRG24070620230281834
|
07/06/2023
|
balibai
|
1726001023WL017958
|
balibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
balibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
ZIRAPUR
|
MP-26-001-023-002/231
(DUPADIYA)
|
1726001023NRG24070620230281838
|
07/06/2023
|
devilal
|
1726001023WL017958
|
devilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
devilal
|
BANK OF INDIA(508505)
|
|
32
|
ZIRAPUR
|
MP-26-001-023-002/231
(DUPADIYA)
|
1726001023NRG24070620230281837
|
07/06/2023
|
shantibai
|
1726001023WL017958
|
shantibai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
33
|
ZIRAPUR
|
MP-26-001-023-002/24
(DUPADIYA)
|
1726001023NRG24070620230281839
|
07/06/2023
|
hajarelal
|
1726001023WL017958
|
hajarelal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
hajarelal
|
BANK OF INDIA(508505)
|
|
34
|
ZIRAPUR
|
MP-26-001-023-002/25
(DUPADIYA)
|
1726001023NRG24070620230281841
|
07/06/2023
|
paribai
|
1726001023WL017958
|
paribai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
paribai
|
BANK OF INDIA(508505)
|
|
35
|
ZIRAPUR
|
MP-26-001-023-002/259
(DUPADIYA)
|
1726001023NRG24070620230281844
|
07/06/2023
|
radheshyam
|
1726001023WL017958
|
radheshyam
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
radheshyam
|
BANK OF INDIA(508505)
|
|
36
|
ZIRAPUR
|
MP-26-001-023-002/259
(DUPADIYA)
|
1726001023NRG24070620230281845
|
07/06/2023
|
rekha bai
|
1726001023WL017958
|
rekha bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
37
|
ZIRAPUR
|
MP-26-001-023-002/27
(DUPADIYA)
|
1726001023NRG24070620230281848
|
07/06/2023
|
dapubai
|
1726001023WL017958
|
dapubai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
dapubai
|
BANK OF INDIA(508505)
|
|
38
|
ZIRAPUR
|
MP-26-001-023-002/27
(DUPADIYA)
|
1726001023NRG24070620230281847
|
07/06/2023
|
fatesingh
|
1726001023WL017958
|
fatesingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
fatesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
ZIRAPUR
|
MP-26-001-023-002/275
(DUPADIYA)
|
1726001023NRG24070620230281849
|
07/06/2023
|
banesingh
|
1726001023WL017958
|
banesingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
banesingh
|
BANK OF INDIA(508505)
|
|
40
|
ZIRAPUR
|
MP-26-001-023-002/277
(DUPADIYA)
|
1726001023NRG24070620230281851
|
07/06/2023
|
hemraj
|
1726001023WL017958
|
hemraj
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
hemraj
|
BANK OF BARODA(606985)
|
|
41
|
ZIRAPUR
|
MP-26-001-023-002/278
(DUPADIYA)
|
1726001023NRG24070620230281853
|
07/06/2023
|
hindusingh
|
1726001023WL017958
|
hindusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
hindusingh
|
BANK OF INDIA(508505)
|
|
42
|
ZIRAPUR
|
MP-26-001-023-002/279
(DUPADIYA)
|
1726001023NRG24070620230281854
|
07/06/2023
|
hemraj
|
1726001023WL017958
|
hemraj
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
ZIRAPUR
|
MP-26-001-023-002/281
(DUPADIYA)
|
1726001023NRG24070620230281856
|
07/06/2023
|
anitabai
|
1726001023WL017958
|
anitabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
ZIRAPUR
|
MP-26-001-023-002/281
(DUPADIYA)
|
1726001023NRG24070620230281855
|
07/06/2023
|
sodan singh
|
1726001023WL017958
|
sodan singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
ZIRAPUR
|
MP-26-001-023-002/282
(DUPADIYA)
|
1726001023NRG24070620230281857
|
07/06/2023
|
ladsingh
|
1726001023WL017958
|
ladsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ladsingh
|
BANK OF INDIA(508505)
|
|
46
|
ZIRAPUR
|
MP-26-001-023-002/285
(DUPADIYA)
|
1726001023NRG24070620230281859
|
07/06/2023
|
barkha
|
1726001023WL017958
|
barkha
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
barkha
|
BANK OF INDIA(508505)
|
|
47
|
ZIRAPUR
|
MP-26-001-023-002/285
(DUPADIYA)
|
1726001023NRG24070620230281858
|
07/06/2023
|
nilesh
|
1726001023WL017958
|
nilesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
ZIRAPUR
|
MP-26-001-023-002/286
(DUPADIYA)
|
1726001023NRG24070620230281861
|
07/06/2023
|
geeta bai
|
1726001023WL017958
|
geeta bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
49
|
ZIRAPUR
|
MP-26-001-023-002/289
(DUPADIYA)
|
1726001023NRG24070620230281862
|
07/06/2023
|
mukesh
|
1726001023WL017958
|
mukesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
mukesh
|
UCO BANK(607066)
|
|
50
|
ZIRAPUR
|
MP-26-001-023-002/3
(DUPADIYA)
|
1726001023NRG24070620230281864
|
07/06/2023
|
gokulsingh
|
1726001023WL017958
|
gokulsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
gokulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
ZIRAPUR
|
MP-26-001-023-002/300
(DUPADIYA)
|
1726001023NRG24070620230281865
|
07/06/2023
|
mukesh
|
1726001023WL017958
|
mukesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
52
|
ZIRAPUR
|
MP-26-001-023-002/330
(DUPADIYA)
|
1726001023NRG24070620230281869
|
07/06/2023
|
haresingh
|
1726001023WL017958
|
haresingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
53
|
ZIRAPUR
|
MP-26-001-023-002/330
(DUPADIYA)
|
1726001023NRG24070620230281870
|
07/06/2023
|
ramkanyabai
|
1726001023WL017958
|
ramkanyabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ramkanyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
ZIRAPUR
|
MP-26-001-023-002/336
(DUPADIYA)
|
1726001023NRG24070620230281871
|
07/06/2023
|
candersingh
|
1726001023WL017958
|
candersingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
candersingh
|
BANK OF INDIA(508505)
|
|
55
|
ZIRAPUR
|
MP-26-001-023-002/336
(DUPADIYA)
|
1726001023NRG24070620230281872
|
07/06/2023
|
kelashbai
|
1726001023WL017958
|
kelashbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kelashbai
|
BANK OF INDIA(508505)
|
|
56
|
ZIRAPUR
|
MP-26-001-023-002/342
(DUPADIYA)
|
1726001023NRG24070620230281873
|
07/06/2023
|
sunitabai
|
1726001023WL017958
|
sunitabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298133132
|
A/c Blocked or Frozen
|
|
|
|
57
|
ZIRAPUR
|
MP-26-001-023-002/344
(DUPADIYA)
|
1726001023NRG24070620230281876
|
07/06/2023
|
rakesh
|
1726001023WL017958
|
rakesh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
ZIRAPUR
|
MP-26-001-023-002/348
(DUPADIYA)
|
1726001023NRG24070620230281878
|
07/06/2023
|
jagdish
|
1726001023WL017958
|
jagdish
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ZIRAPUR
|
MP-26-001-023-002/352
(DUPADIYA)
|
1726001023NRG24070620230281880
|
07/06/2023
|
ramchran
|
1726001023WL017958
|
ramchran
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ramchran
|
INDUSIND BANK(607189)
|
|
60
|
ZIRAPUR
|
MP-26-001-023-002/37
(DUPADIYA)
|
1726001023NRG24070620230281881
|
07/06/2023
|
gulab bai
|
1726001023WL017958
|
gulab bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
gulabbai
|
BANK OF INDIA(508505)
|
|
61
|
ZIRAPUR
|
MP-26-001-023-002/378
(DUPADIYA)
|
1726001023NRG24070620230281882
|
07/06/2023
|
kushal singh
|
1726001023WL017958
|
kushal singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kushalsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
ZIRAPUR
|
MP-26-001-023-002/378
(DUPADIYA)
|
1726001023NRG24070620230281883
|
07/06/2023
|
santosh bai
|
1726001023WL017958
|
santosh bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
santoshbai
|
BANK OF INDIA(508505)
|
|
63
|
ZIRAPUR
|
MP-26-001-023-002/392
(DUPADIYA)
|
1726001023NRG24070620230281886
|
07/06/2023
|
rekhabai
|
1726001023WL017958
|
rekhabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
ZIRAPUR
|
MP-26-001-023-002/47
(DUPADIYA)
|
1726001023NRG24070620230281889
|
07/06/2023
|
madhulal
|
1726001023WL017958
|
madhulal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
madhulal
|
BANK OF INDIA(508505)
|
|
65
|
ZIRAPUR
|
MP-26-001-023-002/47
(DUPADIYA)
|
1726001023NRG24070620230281890
|
07/06/2023
|
sardar bai
|
1726001023WL017958
|
sardar bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
sardarbai
|
BANK OF INDIA(508505)
|
|
66
|
ZIRAPUR
|
MP-26-001-023-002/471
(DUPADIYA)
|
1726001023NRG24070620230281891
|
07/06/2023
|
vikas
|
1726001023WL017958
|
vikas
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
vikas
|
BANK OF INDIA(508505)
|
|
67
|
ZIRAPUR
|
MP-26-001-023-002/57
(DUPADIYA)
|
1726001023NRG24070620230281895
|
07/06/2023
|
ramprasad
|
1726001023WL017958
|
ramprasad
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ZIRAPUR
|
MP-26-001-023-002/59
(DUPADIYA)
|
1726001023NRG24070620230281898
|
07/06/2023
|
purilal
|
1726001023WL017958
|
purilal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
purilal
|
BANK OF INDIA(508505)
|
|
69
|
ZIRAPUR
|
MP-26-001-023-002/6
(DUPADIYA)
|
1726001023NRG24070620230281900
|
07/06/2023
|
narayansingh
|
1726001023WL017958
|
narayansingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
narayansingh
|
BANK OF INDIA(508505)
|
|
70
|
ZIRAPUR
|
MP-26-001-023-002/88
(DUPADIYA)
|
1726001023NRG24070620230281903
|
07/06/2023
|
ayodyabai
|
1726001023WL017958
|
ayodyabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ayodyabai
|
BANK OF INDIA(508505)
|
|
71
|
ZIRAPUR
|
MP-26-001-023-002/88
(DUPADIYA)
|
1726001023NRG24070620230281902
|
07/06/2023
|
badrelal
|
1726001023WL017958
|
badrelal
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
badrelal
|
BANK OF INDIA(508505)
|
|
72
|
ZIRAPUR
|
MP-26-001-023-003/102
(DUPADIYA)
|
1726001023NRG24070620230281904
|
07/06/2023
|
kalu singh
|
1726001023WL017958
|
kalu singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
73
|
ZIRAPUR
|
MP-26-001-023-003/103
(DUPADIYA)
|
1726001023NRG24070620230281907
|
07/06/2023
|
dhapu bai
|
1726001023WL017958
|
dhapu bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
dhapubai
|
BANK OF INDIA(508505)
|
|
74
|
ZIRAPUR
|
MP-26-001-023-003/103
(DUPADIYA)
|
1726001023NRG24070620230281906
|
07/06/2023
|
vishnu prasad
|
1726001023WL017958
|
vishnu prasad
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
vishnuprasad
|
BANK OF INDIA(508505)
|
|
75
|
ZIRAPUR
|
MP-26-001-023-003/107
(DUPADIYA)
|
1726001023NRG24070620230281908
|
07/06/2023
|
jaswantsingh
|
1726001023WL017958
|
jaswantsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
jaswantsingh
|
BANK OF INDIA(508505)
|
|
76
|
ZIRAPUR
|
MP-26-001-023-003/112
(DUPADIYA)
|
1726001023NRG24070620230281910
|
07/06/2023
|
bhagwan singh
|
1726001023WL017958
|
bhagwan singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
bhagwansingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
ZIRAPUR
|
MP-26-001-023-003/113
(DUPADIYA)
|
1726001023NRG24070620230281912
|
07/06/2023
|
badesingh
|
1726001023WL017958
|
badesingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
badesingh
|
BANK OF INDIA(508505)
|
|
78
|
ZIRAPUR
|
MP-26-001-023-003/114
(DUPADIYA)
|
1726001023NRG24070620230281914
|
07/06/2023
|
kreshnabai
|
1726001023WL017958
|
kreshnabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kreshnabai
|
BANK OF INDIA(508505)
|
|
79
|
ZIRAPUR
|
MP-26-001-023-003/138
(DUPADIYA)
|
1726001023NRG24070620230281915
|
07/06/2023
|
kalu singh
|
1726001023WL017958
|
kalu singh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kalusingh
|
BANK OF INDIA(508505)
|
|
80
|
ZIRAPUR
|
MP-26-001-023-003/154
(DUPADIYA)
|
1726001023NRG24070620230281919
|
07/06/2023
|
ishwarsingh
|
1726001023WL017958
|
ishwarsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ishwarsingh
|
BANK OF INDIA(508505)
|
|
81
|
ZIRAPUR
|
MP-26-001-023-003/162
(DUPADIYA)
|
1726001023NRG24070620230281920
|
07/06/2023
|
gokulsingh
|
1726001023WL017958
|
gokulsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
82
|
ZIRAPUR
|
MP-26-001-023-003/162
(DUPADIYA)
|
1726001023NRG24070620230281921
|
07/06/2023
|
Koshaliyabai
|
1726001023WL017958
|
Koshaliyabai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
Koshaliyabai
|
BANK OF INDIA(508505)
|
|
83
|
ZIRAPUR
|
MP-26-001-023-003/167
(DUPADIYA)
|
1726001023NRG24070620230281922
|
07/06/2023
|
kelash
|
1726001023WL017958
|
kelash
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kelash
|
BANK OF INDIA(508505)
|
|
84
|
ZIRAPUR
|
MP-26-001-023-003/167
(DUPADIYA)
|
1726001023NRG24070620230281923
|
07/06/2023
|
santoshbai
|
1726001023WL017958
|
santoshbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
santoshbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
|
|
85
|
ZIRAPUR
|
MP-26-001-023-003/175
(DUPADIYA)
|
1726001023NRG24070620230281927
|
07/06/2023
|
ratan bai
|
1726001023WL017958
|
ratan bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ratanbai
|
BANK OF INDIA(508505)
|
|
86
|
ZIRAPUR
|
MP-26-001-023-003/177
(DUPADIYA)
|
1726001023NRG24070620230281929
|
07/06/2023
|
santoshbai
|
1726001023WL017958
|
santoshbai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
ZIRAPUR
|
MP-26-001-023-003/177
(DUPADIYA)
|
1726001023NRG24070620230281928
|
07/06/2023
|
vikramsingh
|
1726001023WL017958
|
vikramsingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
vikramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ZIRAPUR
|
MP-26-001-023-003/204
(DUPADIYA)
|
1726001023NRG24070620230281933
|
07/06/2023
|
Rukma
|
1726001023WL017958
|
Rukma
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
Rukma
|
BANK OF INDIA(508505)
|
|
89
|
ZIRAPUR
|
MP-26-001-023-003/23
(DUPADIYA)
|
1726001023NRG24070620230281935
|
07/06/2023
|
jana bai
|
1726001023WL017958
|
jana bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
janabai
|
BANK OF INDIA(508505)
|
|
90
|
ZIRAPUR
|
MP-26-001-023-003/23
(DUPADIYA)
|
1726001023NRG24070620230281934
|
07/06/2023
|
mnohar
|
1726001023WL017958
|
mnohar
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
mnohar
|
BANK OF INDIA(508505)
|
|
91
|
ZIRAPUR
|
MP-26-001-023-003/35
(DUPADIYA)
|
1726001023NRG24070620230281937
|
07/06/2023
|
sampat bai
|
1726001023WL017958
|
sampat bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
sampatbai
|
BANK OF INDIA(508505)
|
|
92
|
ZIRAPUR
|
MP-26-001-023-003/38
(DUPADIYA)
|
1726001023NRG24070620230281938
|
07/06/2023
|
dulesingh
|
1726001023WL017958
|
dulesingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
dulesingh
|
BANK OF INDIA(508505)
|
|
93
|
ZIRAPUR
|
MP-26-001-023-003/39
(DUPADIYA)
|
1726001023NRG24070620230281940
|
07/06/2023
|
balusingh
|
1726001023WL017958
|
balusingh
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
balusingh
|
BANK OF INDIA(508505)
|
|
94
|
ZIRAPUR
|
MP-26-001-023-003/39
(DUPADIYA)
|
1726001023NRG24070620230281941
|
07/06/2023
|
narmda bai
|
1726001023WL017958
|
narmda bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
narmdabai
|
BANK OF INDIA(508505)
|
|
95
|
ZIRAPUR
|
MP-26-001-023-003/70
(DUPADIYA)
|
1726001023NRG24070620230281948
|
07/06/2023
|
badam bai
|
1726001023WL017958
|
badam bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
badambai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
ZIRAPUR
|
MP-26-001-023-003/9
(DUPADIYA)
|
1726001023NRG24070620230281950
|
07/06/2023
|
norang bai
|
1726001023WL017958
|
norang bai
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
norangbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127296
|
127296
|
|
|
|
|
|
|
|
|
97
|
ZIRAPUR
|
MP-26-001-023-002/481
(DUPADIYA)
|
1726001023NRG24070620230281892
|
07/06/2023
|
shivchran
|
1726001023WL017958
|
shivchran
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
shivchran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
ZIRAPUR
|
MP-26-001-023-002/25-A
(DUPADIYA)
|
1726001023NRG24070620230281843
|
07/06/2023
|
bapulal
|
1726001023WL017958
|
bapulal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
298133132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
ZIRAPUR
|
MP-26-001-023-002/286
(DUPADIYA)
|
1726001023NRG24070620230281860
|
07/06/2023
|
sanjai
|
1726001023WL017958
|
sanjai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
sanjai
|
STATE BANK OF INDIA(508548)
|
|
100
|
ZIRAPUR
|
MP-26-001-023-002/300
(DUPADIYA)
|
1726001023NRG24070620230281866
|
07/06/2023
|
santoshbai
|
1726001023WL017958
|
santoshbai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
ZIRAPUR
|
MP-26-001-023-002/33
(DUPADIYA)
|
1726001023NRG24070620230281868
|
07/06/2023
|
hajarilal
|
1726001023WL017958
|
hajarilal
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
hajarilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ZIRAPUR
|
MP-26-001-023-002/388
(DUPADIYA)
|
1726001023NRG24070620230281885
|
07/06/2023
|
rakesh
|
1726001023WL017958
|
rakesh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
ZIRAPUR
|
MP-26-001-023-002/410
(DUPADIYA)
|
1726001023NRG24070620230281888
|
07/06/2023
|
kiran
|
1726001023WL017958
|
kiran
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
104
|
ZIRAPUR
|
MP-26-001-023-002/494
(DUPADIYA)
|
1726001023NRG24070620230281893
|
07/06/2023
|
siyaram
|
1726001023WL017958
|
siyaram
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
105
|
ZIRAPUR
|
MP-26-001-023-002/494
(DUPADIYA)
|
1726001023NRG24070620230281894
|
07/06/2023
|
sunitabai
|
1726001023WL017958
|
sunitabai
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
106
|
ZIRAPUR
|
MP-26-001-023-003/171-A
(DUPADIYA)
|
1726001023NRG24070620230281925
|
07/06/2023
|
reena
|
1726001023WL017958
|
reena
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ZIRAPUR
|
MP-26-001-023-003/171-A
(DUPADIYA)
|
1726001023NRG24070620230281924
|
07/06/2023
|
reena
|
1726001023WL017958
|
reena
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
108
|
ZIRAPUR
|
MP-26-001-023-003/203-A
(DUPADIYA)
|
1726001023NRG24070620230281930
|
07/06/2023
|
ishwar singh
|
1726001023WL017958
|
ishwar singh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
ishwarsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
ZIRAPUR
|
MP-26-001-023-003/203-A
(DUPADIYA)
|
1726001023NRG24070620230281931
|
07/06/2023
|
sarita
|
1726001023WL017958
|
sarita
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
110
|
ZIRAPUR
|
MP-26-001-023-002/348
(DUPADIYA)
|
1726001023NRG24070620230281879
|
07/06/2023
|
Santosh Bai
|
1726001023WL017958
|
Santosh Bai
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
SantoshBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
ZIRAPUR
|
MP-26-001-023-002/58
(DUPADIYA)
|
1726001023NRG24070620230281897
|
07/06/2023
|
laxminarayan
|
1726001023WL017958
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
laxminarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
ZIRAPUR
|
MP-26-001-023-003/9
(DUPADIYA)
|
1726001023NRG24070620230281949
|
07/06/2023
|
nathusingh
|
1726001023WL017958
|
nathusingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298133132
|
|
nathusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|