|
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
|
DHAR
|
MP-22-004-031-003/24-C
(SIRSODA)
|
1722004000NRG24161120230542242
|
16/11/2023
|
Balram
|
1722004WL057572
|
Balram
|
00045
|
BARB0DHARXX
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Balram
|
BANK OF BARODA(606985)
|
|
2
|
DHAR
|
MP-22-004-031-003/24-C
(SIRSODA)
|
1722004000NRG24161120230542243
|
16/11/2023
|
Balram
|
1722004WL057572
|
Balram
|
00045
|
BARB0DHARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Balram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-031-001/63-B
(SIRSODA)
|
1722004000NRG24161120230542280
|
16/11/2023
|
KRISHNABAI PARMAR
|
1722004WL057573
|
KRISHNABAI PARMAR
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
KRISHNABAIPARMAR
|
BANK OF INDIA(508505)
|
|
4
|
DHAR
|
MP-22-004-031-001/63-B
(SIRSODA)
|
1722004000NRG24161120230542281
|
16/11/2023
|
KRISHNABAI PARMAR
|
1722004WL057573
|
KRISHNABAI PARMAR
|
00048
|
BKID0008846
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
KRISHNABAIPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-001-001/23-B
(KANDARIYA)
|
1722004000NRG24141120230539293
|
16/11/2023
|
Pappu
|
1722004WL057317
|
Pappu
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
6
|
DHAR
|
MP-22-004-001-001/32
(KANDARIYA)
|
1722004000NRG24141120230539294
|
16/11/2023
|
ambaram
|
1722004WL057317
|
ambaram
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
7
|
DHAR
|
MP-22-004-001-001/90-A
(KANDARIYA)
|
1722004000NRG24141120230539297
|
16/11/2023
|
Jivan
|
1722004WL057317
|
Jivan
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-001-002/1019-A
(KANDARIYA)
|
1722004000NRG24141120230539298
|
16/11/2023
|
ranjit singh
|
1722004WL057317
|
ranjit singh
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
ranjitsingh
|
BANK OF INDIA(508505)
|
|
9
|
DHAR
|
MP-22-004-001-002/124-B
(KANDARIYA)
|
1722004000NRG24141120230539299
|
16/11/2023
|
KELASH
|
1722004WL057317
|
KELASH
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-001-002/209-D
(KANDARIYA)
|
1722004000NRG24141120230539303
|
16/11/2023
|
MANOJ ISHVAR LAL
|
1722004WL057317
|
MANOJ ISHVAR LAL
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
MANOJISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHAR
|
MP-22-004-001-002/37
(KANDARIYA)
|
1722004000NRG24141120230539304
|
16/11/2023
|
HIRALAL
|
1722004WL057317
|
HIRALAL
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
12
|
DHAR
|
MP-22-004-001-002/65
(KANDARIYA)
|
1722004000NRG24141120230539305
|
16/11/2023
|
balaram
|
1722004WL057317
|
balaram
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
balaram
|
BANK OF INDIA(508505)
|
|
13
|
DHAR
|
MP-22-004-001-002/97-D
(KANDARIYA)
|
1722004000NRG24141120230539306
|
16/11/2023
|
Ghanshayam
|
1722004WL057317
|
Ghanshayam
|
00048
|
BKID0009806
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
14
|
DHAR
|
MP-22-004-031-001/107-A
(SIRSODA)
|
1722004000NRG24161120230542249
|
16/11/2023
|
Yogesh Shastri
|
1722004WL057573
|
Yogesh Shastri
|
00089
|
CBIN0282550
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
YogeshShastri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHAR
|
MP-22-004-031-001/107-A
(SIRSODA)
|
1722004000NRG24161120230542248
|
16/11/2023
|
Yogesh Shastri
|
1722004WL057573
|
Yogesh Shastri
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
YogeshShastri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHAR
|
MP-22-004-031-001/45-A
(SIRSODA)
|
1722004000NRG24161120230542263
|
16/11/2023
|
ram parmar
|
1722004WL057573
|
ram parmar
|
00089
|
CBIN0282550
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
ramparmar
|
BANK OF INDIA(508505)
|
|
17
|
DHAR
|
MP-22-004-031-001/45-A
(SIRSODA)
|
1722004000NRG24161120230542262
|
16/11/2023
|
ram parmar
|
1722004WL057573
|
ram parmar
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
ramparmar
|
BANK OF INDIA(508505)
|
|
18
|
DHAR
|
MP-22-004-031-001/45-B
(SIRSODA)
|
1722004000NRG24161120230542265
|
16/11/2023
|
Shyam parmar
|
1722004WL057573
|
Shyam parmar
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Shyamparmar
|
BANK OF BARODA(606985)
|
|
19
|
DHAR
|
MP-22-004-031-001/45-B
(SIRSODA)
|
1722004000NRG24161120230542264
|
16/11/2023
|
Shyam parmar
|
1722004WL057573
|
Shyam parmar
|
00089
|
CBIN0282550
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
Shyamparmar
|
BANK OF BARODA(606985)
|
|
20
|
DHAR
|
MP-22-004-031-001/47
(SIRSODA)
|
1722004000NRG24161120230542269
|
16/11/2023
|
Ratan singh
|
1722004WL057573
|
Ratan singh
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHAR
|
MP-22-004-031-001/47
(SIRSODA)
|
1722004000NRG24161120230542268
|
16/11/2023
|
Ratan singh
|
1722004WL057573
|
Ratan singh
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHAR
|
MP-22-004-031-001/52
(SIRSODA)
|
1722004000NRG24161120230542275
|
16/11/2023
|
Rajaram Hiralal
|
1722004WL057573
|
Rajaram Hiralal
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
RajaramHiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHAR
|
MP-22-004-031-001/52
(SIRSODA)
|
1722004000NRG24161120230542274
|
16/11/2023
|
Rajaram Hiralal
|
1722004WL057573
|
Rajaram Hiralal
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
RajaramHiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHAR
|
MP-22-004-031-001/52-B
(SIRSODA)
|
1722004000NRG24161120230542276
|
16/11/2023
|
INDER
|
1722004WL057573
|
INDER
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHAR
|
MP-22-004-031-001/52-B
(SIRSODA)
|
1722004000NRG24161120230542277
|
16/11/2023
|
INDER
|
1722004WL057573
|
INDER
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
INDER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHAR
|
MP-22-004-031-001/52-C
(SIRSODA)
|
1722004000NRG24161120230542278
|
16/11/2023
|
sohan suner
|
1722004WL057573
|
sohan suner
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
sohansuner
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHAR
|
MP-22-004-031-001/52-C
(SIRSODA)
|
1722004000NRG24161120230542279
|
16/11/2023
|
sohan suner
|
1722004WL057573
|
sohan suner
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
sohansuner
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHAR
|
MP-22-004-031-001/86
(SIRSODA)
|
1722004000NRG24161120230542227
|
16/11/2023
|
Bhuresingh
|
1722004WL057572
|
Bhuresingh
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHAR
|
MP-22-004-031-001/86
(SIRSODA)
|
1722004000NRG24161120230542226
|
16/11/2023
|
Bhuresingh
|
1722004WL057572
|
Bhuresingh
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Bhuresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHAR
|
MP-22-004-031-001/9
(SIRSODA)
|
1722004000NRG24161120230542287
|
16/11/2023
|
Gulab Naru
|
1722004WL057573
|
Gulab Naru
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
GulabNaru
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHAR
|
MP-22-004-031-001/9
(SIRSODA)
|
1722004000NRG24161120230542286
|
16/11/2023
|
Gulab Naru
|
1722004WL057573
|
Gulab Naru
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
GulabNaru
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHAR
|
MP-22-004-031-003/11
(SIRSODA)
|
1722004000NRG24161120230542229
|
16/11/2023
|
Nandram
|
1722004WL057572
|
Nandram
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHAR
|
MP-22-004-031-003/11
(SIRSODA)
|
1722004000NRG24161120230542228
|
16/11/2023
|
Nandram
|
1722004WL057572
|
Nandram
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHAR
|
MP-22-004-031-003/12
(SIRSODA)
|
1722004000NRG24161120230542234
|
16/11/2023
|
ratan
|
1722004WL057572
|
ratan
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
ratan
|
BANK OF INDIA(508505)
|
|
35
|
DHAR
|
MP-22-004-031-003/12
(SIRSODA)
|
1722004000NRG24161120230542235
|
16/11/2023
|
ratan
|
1722004WL057572
|
ratan
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
ratan
|
BANK OF INDIA(508505)
|
|
36
|
DHAR
|
MP-22-004-031-003/5
(SIRSODA)
|
1722004000NRG24161120230542245
|
16/11/2023
|
Dhara Singh
|
1722004WL057572
|
Dhara Singh
|
00089
|
CBIN0282550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
DharaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHAR
|
MP-22-004-031-003/5
(SIRSODA)
|
1722004000NRG24161120230542244
|
16/11/2023
|
Dhara Singh
|
1722004WL057572
|
Dhara Singh
|
00089
|
CBIN0282550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
DharaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28302
|
28302
|
|
|
|
|
|
|
|
|
38
|
DHAR
|
MP-22-004-031-001/107-C
(SIRSODA)
|
1722004000NRG24161120230542250
|
16/11/2023
|
Narendra Shastri
|
1722004WL057573
|
Narendra Shastri
|
00152
|
HDFC0000906
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
NarendraShastri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
39
|
DHAR
|
MP-22-004-031-001/107-C
(SIRSODA)
|
1722004000NRG24161120230542251
|
16/11/2023
|
Narendra Shastri
|
1722004WL057573
|
Narendra Shastri
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
NarendraShastri
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
DHAR
|
MP-22-004-031-001/128-C
(SIRSODA)
|
1722004000NRG24161120230542252
|
16/11/2023
|
Rohit
|
1722004WL057573
|
Rohit
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
DHAR
|
MP-22-004-031-001/128-C
(SIRSODA)
|
1722004000NRG24161120230542253
|
16/11/2023
|
Rohit
|
1722004WL057573
|
Rohit
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHAR
|
MP-22-004-031-001/128-C
(SIRSODA)
|
1722004000NRG24161120230542254
|
16/11/2023
|
Rohit
|
1722004WL057573
|
Rohit
|
00152
|
HDFC0000906
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DHAR
|
MP-22-004-031-001/128-C
(SIRSODA)
|
1722004000NRG24161120230542255
|
16/11/2023
|
Rohit
|
1722004WL057573
|
Rohit
|
00152
|
HDFC0000906
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
Rohit
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAR
|
MP-22-004-031-001/140
(SIRSODA)
|
1722004000NRG24161120230542213
|
16/11/2023
|
Teju man singh
|
1722004WL057572
|
Teju man singh
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Tejumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHAR
|
MP-22-004-031-001/140
(SIRSODA)
|
1722004000NRG24161120230542212
|
16/11/2023
|
Teju man singh
|
1722004WL057572
|
Teju man singh
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Tejumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAR
|
MP-22-004-031-001/140-A
(SIRSODA)
|
1722004000NRG24161120230542215
|
16/11/2023
|
Suraj
|
1722004WL057572
|
Suraj
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Suraj
|
RATNAKAR BANK(607393)
|
|
47
|
DHAR
|
MP-22-004-031-001/140-A
(SIRSODA)
|
1722004000NRG24161120230542214
|
16/11/2023
|
Suraj
|
1722004WL057572
|
Suraj
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Suraj
|
RATNAKAR BANK(607393)
|
|
48
|
DHAR
|
MP-22-004-031-001/47-A
(SIRSODA)
|
1722004000NRG24161120230542271
|
16/11/2023
|
Sima Bai
|
1722004WL057573
|
Sima Bai
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
SimaBai
|
HDFC BANK LTD(607152)
|
|
49
|
DHAR
|
MP-22-004-031-001/47-A
(SIRSODA)
|
1722004000NRG24161120230542270
|
16/11/2023
|
Sima Bai
|
1722004WL057573
|
Sima Bai
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
SimaBai
|
HDFC BANK LTD(607152)
|
|
50
|
DHAR
|
MP-22-004-031-001/70-A
(SIRSODA)
|
1722004000NRG24161120230542225
|
16/11/2023
|
dharmendra
|
1722004WL057572
|
dharmendra
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
DHAR
|
MP-22-004-031-001/70-A
(SIRSODA)
|
1722004000NRG24161120230542224
|
16/11/2023
|
dharmendra
|
1722004WL057572
|
dharmendra
|
00152
|
HDFC0000906
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
DHAR
|
MP-22-004-031-001/75-A
(SIRSODA)
|
1722004000NRG24161120230542283
|
16/11/2023
|
Sunil Gattulal Bharti
|
1722004WL057573
|
Sunil Gattulal Bharti
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
SunilGattulalBharti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
DHAR
|
MP-22-004-031-001/75-A
(SIRSODA)
|
1722004000NRG24161120230542282
|
16/11/2023
|
Sunil Gattulal Bharti
|
1722004WL057573
|
Sunil Gattulal Bharti
|
00152
|
HDFC0000906
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
SunilGattulalBharti
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17694
|
17694
|
|
|
|
|
|
|
|
|
54
|
DHAR
|
MP-22-004-031-001/61-B
(SIRSODA)
|
1722004000NRG24161120230542223
|
16/11/2023
|
Ashok Bodana
|
1722004WL057572
|
Ashok Bodana
|
00165
|
IBKL0000032
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
AshokBodana
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHAR
|
MP-22-004-031-001/61-B
(SIRSODA)
|
1722004000NRG24161120230542222
|
16/11/2023
|
Ashok Bodana
|
1722004WL057572
|
Ashok Bodana
|
00165
|
IBKL0000032
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
AshokBodana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
DHAR
|
MP-22-004-001-002/1252-A
(KANDARIYA)
|
1722004000NRG24141120230539300
|
16/11/2023
|
GANESH
|
1722004WL057317
|
GANESH
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
57
|
DHAR
|
MP-22-004-001-002/131
(KANDARIYA)
|
1722004000NRG24141120230539301
|
16/11/2023
|
Ravi
|
1722004WL057317
|
Ravi
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
58
|
DHAR
|
MP-22-004-031-001/149
(SIRSODA)
|
1722004000NRG24161120230542257
|
16/11/2023
|
Vishnu bai bodana
|
1722004WL057573
|
Vishnu bai bodana
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Vishnubaibodana
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAR
|
MP-22-004-031-001/149
(SIRSODA)
|
1722004000NRG24161120230542256
|
16/11/2023
|
Vishnu bai bodana
|
1722004WL057573
|
Vishnu bai bodana
|
00354
|
PUNB0659300
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
Vishnubaibodana
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAR
|
MP-22-004-031-001/44-A
(SIRSODA)
|
1722004000NRG24161120230542259
|
16/11/2023
|
RAHUL
|
1722004WL057573
|
RAHUL
|
00354
|
PUNB0659300
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAR
|
MP-22-004-031-001/44-A
(SIRSODA)
|
1722004000NRG24161120230542258
|
16/11/2023
|
RAHUL
|
1722004WL057573
|
RAHUL
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAR
|
MP-22-004-031-001/45
(SIRSODA)
|
1722004000NRG24161120230542261
|
16/11/2023
|
Ramesh
|
1722004WL057573
|
Ramesh
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAR
|
MP-22-004-031-001/45
(SIRSODA)
|
1722004000NRG24161120230542260
|
16/11/2023
|
Ramesh
|
1722004WL057573
|
Ramesh
|
00354
|
PUNB0659300
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHAR
|
MP-22-004-031-001/45-C
(SIRSODA)
|
1722004000NRG24161120230542267
|
16/11/2023
|
balram
|
1722004WL057573
|
balram
|
00354
|
PUNB0659300
|
594
|
594
|
Processed
|
01/01/2024
|
|
319652621
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAR
|
MP-22-004-031-001/45-C
(SIRSODA)
|
1722004000NRG24161120230542266
|
16/11/2023
|
balram
|
1722004WL057573
|
balram
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAR
|
MP-22-004-031-001/52-A
(SIRSODA)
|
1722004000NRG24161120230542219
|
16/11/2023
|
Sunni bai
|
1722004WL057572
|
Sunni bai
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Sunnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAR
|
MP-22-004-031-001/52-A
(SIRSODA)
|
1722004000NRG24161120230542218
|
16/11/2023
|
Sunni bai
|
1722004WL057572
|
Sunni bai
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Sunnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHAR
|
MP-22-004-031-001/61-A
(SIRSODA)
|
1722004000NRG24161120230542221
|
16/11/2023
|
Mamta bai
|
1722004WL057572
|
Mamta bai
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAR
|
MP-22-004-031-001/61-A
(SIRSODA)
|
1722004000NRG24161120230542220
|
16/11/2023
|
Mamta bai
|
1722004WL057572
|
Mamta bai
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAR
|
MP-22-004-031-001/79-A
(SIRSODA)
|
1722004000NRG24161120230542285
|
16/11/2023
|
Dharmendra Panwar
|
1722004WL057573
|
Dharmendra Panwar
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
DharmendraPanwar
|
BANK OF BARODA(606985)
|
|
71
|
DHAR
|
MP-22-004-031-001/79-A
(SIRSODA)
|
1722004000NRG24161120230542284
|
16/11/2023
|
Dharmendra Panwar
|
1722004WL057573
|
Dharmendra Panwar
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
DharmendraPanwar
|
BANK OF BARODA(606985)
|
|
72
|
DHAR
|
MP-22-004-031-003/12-A
(SIRSODA)
|
1722004000NRG24161120230542236
|
16/11/2023
|
gopal
|
1722004WL057572
|
gopal
|
00354
|
PUNB0659300
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHAR
|
MP-22-004-031-003/12-A
(SIRSODA)
|
1722004000NRG24161120230542237
|
16/11/2023
|
gopal
|
1722004WL057572
|
gopal
|
00354
|
PUNB0659300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19835
|
19835
|
|
|
|
|
|
|
|
|
74
|
DHAR
|
MP-22-004-031-001/47-B
(SIRSODA)
|
1722004000NRG24161120230542273
|
16/11/2023
|
Shobha bai
|
1722004WL057573
|
Shobha bai
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
DHAR
|
MP-22-004-031-001/47-B
(SIRSODA)
|
1722004000NRG24161120230542272
|
16/11/2023
|
Shobha bai
|
1722004WL057573
|
Shobha bai
|
00415
|
SBIN0003417
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
DHAR
|
MP-22-004-031-001/144
(SIRSODA)
|
1722004000NRG24161120230542217
|
16/11/2023
|
rajesh
|
1722004WL057572
|
rajesh
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAR
|
MP-22-004-031-001/144
(SIRSODA)
|
1722004000NRG24161120230542216
|
16/11/2023
|
rajesh
|
1722004WL057572
|
rajesh
|
00468
|
UBIN0553824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
78
|
DHAR
|
MP-22-004-031-003/9
(SIRSODA)
|
1722004000NRG24161120230542247
|
16/11/2023
|
Ramsingh So Radhu
|
1722004WL057572
|
Ramsingh So Radhu
|
00468
|
UBIN0908801
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DHAR
|
MP-22-004-031-003/9
(SIRSODA)
|
1722004000NRG24161120230542246
|
16/11/2023
|
Ramsingh So Radhu
|
1722004WL057572
|
Ramsingh So Radhu
|
00468
|
UBIN0908801
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
80
|
DHAR
|
MP-22-004-001-002/209-A
(KANDARIYA)
|
1722004000NRG24141120230539302
|
16/11/2023
|
DURGA BAI
|
1722004WL057317
|
DURGA BAI
|
00697
|
BKID0MG6094
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
DURGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
81
|
DHAR
|
MP-22-004-001-001/88-B
(KANDARIYA)
|
1722004000NRG24141120230539296
|
16/11/2023
|
JITENDRA SINGH
|
1722004WL057317
|
JITENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHAR
|
MP-22-004-031-003/11-A
(SIRSODA)
|
1722004000NRG24161120230542231
|
16/11/2023
|
Ramesh gabbu bhil
|
1722004WL057572
|
Ramesh gabbu bhil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Rameshgabbubhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
DHAR
|
MP-22-004-031-003/11-A
(SIRSODA)
|
1722004000NRG24161120230542230
|
16/11/2023
|
Ramesh gabbu bhil
|
1722004WL057572
|
Ramesh gabbu bhil
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Rameshgabbubhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DHAR
|
MP-22-004-031-003/11-B
(SIRSODA)
|
1722004000NRG24161120230542232
|
16/11/2023
|
Nanuram meda
|
1722004WL057572
|
Nanuram meda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Nanurammeda
|
BANK OF BARODA(606985)
|
|
85
|
DHAR
|
MP-22-004-031-003/11-B
(SIRSODA)
|
1722004000NRG24161120230542233
|
16/11/2023
|
Nanuram meda
|
1722004WL057572
|
Nanuram meda
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Nanurammeda
|
BANK OF BARODA(606985)
|
|
86
|
DHAR
|
MP-22-004-031-003/2
(SIRSODA)
|
1722004000NRG24161120230542238
|
16/11/2023
|
Kishan ausari
|
1722004WL057572
|
Kishan ausari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319652621
|
|
Kishanausari
|
BANK OF INDIA(508505)
|
|
87
|
DHAR
|
MP-22-004-031-003/2
(SIRSODA)
|
1722004000NRG24161120230542239
|
16/11/2023
|
Kishan ausari
|
1722004WL057572
|
Kishan ausari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319652621
|
|
Kishanausari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102075
|
102075
|
|
|
|
|
|
|
|