|
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-22-004-012-002/10
(RAMPUR)
|
1722004012NRG25280420240059304
|
29/04/2024
|
Bapu
|
1722004012WL003448
|
Bapu
|
00045
|
BARB0DBDHAR
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Bapu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHAR
|
MP-22-004-012-002/21
(RAMPUR)
|
1722004012NRG25280420240059315
|
29/04/2024
|
Nyajmohamad
|
1722004012WL003448
|
Nyajmohamad
|
00045
|
BARB0DBDHAR
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Nyajmohamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHAR
|
MP-22-004-040-003/135-A
(BAGDI TURK)
|
1722004000NRG25290420240062128
|
29/04/2024
|
indar
|
1722004WL003616
|
indar
|
00045
|
BARB0DBDHAR
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
indar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-006-002/259-A
(KALSADA BUJURG)
|
1722004000NRG25270420240058429
|
29/04/2024
|
ARJUN RATANLAL
|
1722004WL003384
|
ARJUN RATANLAL
|
00045
|
BARB0DBNAGD
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
ARJUNRATANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-001-001/96-B
(KANDARIYA)
|
1722004000NRG25290420240061426
|
29/04/2024
|
RITESH
|
1722004WL003565
|
RITESH
|
00045
|
BARB0DHARXX
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
RITESH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-001-001/40-C
(KANDARIYA)
|
1722004000NRG25290420240061392
|
29/04/2024
|
PRDEEP
|
1722004WL003563
|
PRDEEP
|
00048
|
BKID0009800
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
PRDEEP
|
BANK OF INDIA(508505)
|
|
7
|
DHAR
|
MP-22-004-021-001/23
(KOT BHIDOTA)
|
1722004021NRG25280420240060165
|
29/04/2024
|
Suresh
|
1722004021WL003493
|
Suresh
|
00048
|
BKID0009800
|
720
|
720
|
Processed
|
04/05/2024
|
|
646325333
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
8
|
DHAR
|
MP-22-004-001-001/23-B
(KANDARIYA)
|
1722004000NRG25290420240061386
|
29/04/2024
|
Pappu
|
1722004WL003563
|
Pappu
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
9
|
DHAR
|
MP-22-004-001-001/27
(KANDARIYA)
|
1722004000NRG25290420240061387
|
29/04/2024
|
vijay
|
1722004WL003563
|
vijay
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
vijay
|
BANK OF INDIA(508505)
|
|
10
|
DHAR
|
MP-22-004-001-001/27-A
(KANDARIYA)
|
1722004000NRG25290420240061388
|
29/04/2024
|
vijay
|
1722004WL003563
|
vijay
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHAR
|
MP-22-004-001-001/32
(KANDARIYA)
|
1722004000NRG25290420240061423
|
29/04/2024
|
ambaram
|
1722004WL003565
|
ambaram
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
12
|
DHAR
|
MP-22-004-001-001/40-A
(KANDARIYA)
|
1722004000NRG25290420240061390
|
29/04/2024
|
rajesh
|
1722004WL003563
|
rajesh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
13
|
DHAR
|
MP-22-004-001-001/40-B
(KANDARIYA)
|
1722004000NRG25290420240061391
|
29/04/2024
|
Chagan
|
1722004WL003563
|
Chagan
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Chagan
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-001-001/88-A
(KANDARIYA)
|
1722004000NRG25290420240061394
|
29/04/2024
|
KAMLA BAI
|
1722004WL003563
|
KAMLA BAI
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
15
|
DHAR
|
MP-22-004-001-001/90-A
(KANDARIYA)
|
1722004000NRG25290420240061424
|
29/04/2024
|
Jivan
|
1722004WL003565
|
Jivan
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
16
|
DHAR
|
MP-22-004-001-001/96
(KANDARIYA)
|
1722004000NRG25290420240061425
|
29/04/2024
|
Sarad
|
1722004WL003565
|
Sarad
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
Sarad
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAR
|
MP-22-004-001-002/1014-C
(KANDARIYA)
|
1722004000NRG25290420240061396
|
29/04/2024
|
manish someshwar
|
1722004WL003563
|
manish someshwar
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
manishsomeshwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
18
|
DHAR
|
MP-22-004-001-002/1019-A
(KANDARIYA)
|
1722004000NRG25290420240061398
|
29/04/2024
|
ranjit singh
|
1722004WL003563
|
ranjit singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
ranjitsingh
|
BANK OF INDIA(508505)
|
|
19
|
DHAR
|
MP-22-004-001-002/124-B
(KANDARIYA)
|
1722004000NRG25290420240061427
|
29/04/2024
|
KELASH
|
1722004WL003565
|
KELASH
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
KELASH
|
BANK OF INDIA(508505)
|
|
20
|
DHAR
|
MP-22-004-001-002/209-D
(KANDARIYA)
|
1722004000NRG25290420240061401
|
29/04/2024
|
MANOJ ISHVAR LAL
|
1722004WL003563
|
MANOJ ISHVAR LAL
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
MANOJISHVARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DHAR
|
MP-22-004-001-002/334
(KANDARIYA)
|
1722004000NRG25290420240061403
|
29/04/2024
|
RAMESAH MAGILAL
|
1722004WL003563
|
RAMESAH MAGILAL
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
RAMESAHMAGILAL
|
BANK OF INDIA(508505)
|
|
22
|
DHAR
|
MP-22-004-001-002/37
(KANDARIYA)
|
1722004000NRG25290420240061430
|
29/04/2024
|
HIRALAL
|
1722004WL003565
|
HIRALAL
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
23
|
DHAR
|
MP-22-004-001-002/56
(KANDARIYA)
|
1722004000NRG25290420240061404
|
29/04/2024
|
REKHABAI
|
1722004WL003563
|
REKHABAI
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
24
|
DHAR
|
MP-22-004-001-002/65
(KANDARIYA)
|
1722004000NRG25290420240061432
|
29/04/2024
|
balaram
|
1722004WL003565
|
balaram
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
balaram
|
BANK OF INDIA(508505)
|
|
25
|
DHAR
|
MP-22-004-001-002/97-D
(KANDARIYA)
|
1722004000NRG25290420240061405
|
29/04/2024
|
Ghanshayam
|
1722004WL003563
|
Ghanshayam
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHAR
|
MP-22-004-001-003/10
(KANDARIYA)
|
1722004000NRG25290420240061406
|
29/04/2024
|
Rajkumar
|
1722004WL003563
|
Rajkumar
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHAR
|
MP-22-004-001-003/28
(KANDARIYA)
|
1722004000NRG25290420240061407
|
29/04/2024
|
Sunil
|
1722004WL003563
|
Sunil
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DHAR
|
MP-22-004-001-003/30-A
(KANDARIYA)
|
1722004000NRG25290420240061408
|
29/04/2024
|
Nihal
|
1722004WL003563
|
Nihal
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Nihal
|
BANK OF INDIA(508505)
|
|
29
|
DHAR
|
MP-22-004-001-003/43
(KANDARIYA)
|
1722004000NRG25290420240061410
|
29/04/2024
|
Darmendra
|
1722004WL003563
|
Darmendra
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Darmendra
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-001-003/46
(KANDARIYA)
|
1722004000NRG25290420240061411
|
29/04/2024
|
Hariom
|
1722004WL003563
|
Hariom
|
00048
|
BKID0009806
|
1701
|
1701
|
Rejected
|
04/05/2024
|
|
646325333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DHAR
|
MP-22-004-001-003/53
(KANDARIYA)
|
1722004000NRG25290420240061412
|
29/04/2024
|
Kelashi bai
|
1722004WL003563
|
Kelashi bai
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Kelashibai
|
BANK OF INDIA(508505)
|
|
32
|
DHAR
|
MP-22-004-001-003/61
(KANDARIYA)
|
1722004000NRG25290420240061413
|
29/04/2024
|
Parmeshvar
|
1722004WL003563
|
Parmeshvar
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Parmeshvar
|
BANK OF INDIA(508505)
|
|
33
|
DHAR
|
MP-22-004-001-003/67
(KANDARIYA)
|
1722004000NRG25290420240061414
|
29/04/2024
|
Resham
|
1722004WL003563
|
Resham
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Resham
|
BANK OF INDIA(508505)
|
|
34
|
DHAR
|
MP-22-004-002-001/1656
(KESUR)
|
1722004000NRG25290420240061419
|
29/04/2024
|
Raje Singh
|
1722004WL003563
|
Raje Singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
RajeSingh
|
BANK OF INDIA(508505)
|
|
35
|
DHAR
|
MP-22-004-002-001/1704
(KESUR)
|
1722004000NRG25290420240061420
|
29/04/2024
|
Prem bai
|
1722004WL003563
|
Prem bai
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Prembai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
DHAR
|
MP-22-004-002-001/1817
(KESUR)
|
1722004000NRG25290420240061421
|
29/04/2024
|
Krishna bai
|
1722004WL003563
|
Krishna bai
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Krishnabai
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-012-002/61
(RAMPUR)
|
1722004012NRG25280420240059322
|
29/04/2024
|
Vishnu
|
1722004012WL003448
|
Vishnu
|
00048
|
BKID0009806
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
38
|
DHAR
|
MP-22-004-021-001/100-B
(KOT BHIDOTA)
|
1722004021NRG25280420240060163
|
29/04/2024
|
Arjun
|
1722004021WL003493
|
Arjun
|
00048
|
BKID0009810
|
720
|
720
|
Processed
|
04/05/2024
|
|
646325333
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
39
|
DHAR
|
MP-22-004-021-001/74
(KOT BHIDOTA)
|
1722004021NRG25280420240060171
|
29/04/2024
|
Narayan chouhan
|
1722004021WL003493
|
Narayan chouhan
|
00051
|
MAHB0000657
|
960
|
960
|
Processed
|
04/05/2024
|
|
646325333
|
|
Narayanchouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHAR
|
MP-22-004-021-001/97-B
(KOT BHIDOTA)
|
1722004021NRG25280420240060174
|
29/04/2024
|
AFSAR
|
1722004021WL003493
|
AFSAR
|
00051
|
MAHB0000657
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325333
|
|
AFSAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
DHAR
|
MP-22-004-021-001/100-A
(KOT BHIDOTA)
|
1722004021NRG25280420240060162
|
29/04/2024
|
rani chouhan
|
1722004021WL003493
|
rani chouhan
|
00089
|
CBIN0282550
|
960
|
960
|
Processed
|
04/05/2024
|
|
646325333
|
|
ranichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHAR
|
MP-22-004-021-001/100-A
(KOT BHIDOTA)
|
1722004021NRG25280420240060161
|
29/04/2024
|
SANTOSH CHOUHAN
|
1722004021WL003493
|
SANTOSH CHOUHAN
|
00089
|
CBIN0282550
|
960
|
960
|
Processed
|
04/05/2024
|
|
646325333
|
|
SANTOSHCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHAR
|
MP-22-004-021-001/45
(KOT BHIDOTA)
|
1722004021NRG25280420240060168
|
29/04/2024
|
rajubai
|
1722004021WL003493
|
rajubai
|
00089
|
CBIN0282550
|
720
|
720
|
Processed
|
04/05/2024
|
|
646325333
|
|
rajubai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHAR
|
MP-22-004-021-001/72
(KOT BHIDOTA)
|
1722004021NRG25280420240060170
|
29/04/2024
|
Mehabub
|
1722004021WL003493
|
Mehabub
|
00089
|
CBIN0282550
|
972
|
972
|
Rejected
|
04/05/2024
|
|
646325333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DHAR
|
MP-22-004-021-001/74
(KOT BHIDOTA)
|
1722004021NRG25280420240060172
|
29/04/2024
|
rajesh chouhan
|
1722004021WL003493
|
rajesh chouhan
|
00089
|
CBIN0282550
|
960
|
960
|
Processed
|
04/05/2024
|
|
646325333
|
|
rajeshchouhan
|
IDFC BANK LIMITED(608117)
|
|
46
|
DHAR
|
MP-22-004-021-003/13-C
(KOT BHIDOTA)
|
1722004021NRG25280420240060175
|
29/04/2024
|
Jitendra
|
1722004021WL003493
|
Jitendra
|
00089
|
CBIN0282550
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325333
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHAR
|
MP-22-004-021-004/43-B
(KOT BHIDOTA)
|
1722004021NRG25280420240060176
|
29/04/2024
|
pawan
|
1722004021WL003493
|
pawan
|
00089
|
CBIN0282550
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325333
|
|
pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
|
48
|
DHAR
|
MP-22-004-001-002/64-C
(KANDARIYA)
|
1722004000NRG25290420240061431
|
29/04/2024
|
RAVI
|
1722004WL003565
|
RAVI
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
49
|
DHAR
|
MP-22-004-021-001/116
(KOT BHIDOTA)
|
1722004021NRG25280420240060164
|
29/04/2024
|
ghanshyam panwar
|
1722004021WL003493
|
ghanshyam panwar
|
00152
|
HDFC0000906
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325333
|
|
ghanshyampanwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
50
|
DHAR
|
MP-22-004-001-002/1018-A
(KANDARIYA)
|
1722004000NRG25290420240061397
|
29/04/2024
|
basanti bai
|
1722004WL003563
|
basanti bai
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
51
|
DHAR
|
MP-22-004-001-002/320
(KANDARIYA)
|
1722004000NRG25290420240061402
|
29/04/2024
|
Lila bai
|
1722004WL003563
|
Lila bai
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Lilabai
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHAR
|
MP-22-004-002-001/145-A
(KESUR)
|
1722004000NRG25290420240061417
|
29/04/2024
|
Pooja Kunwar
|
1722004WL003563
|
Pooja Kunwar
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
PoojaKunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAR
|
MP-22-004-002-001/15-A
(KESUR)
|
1722004000NRG25290420240061418
|
29/04/2024
|
Gokul Singh
|
1722004WL003563
|
Gokul Singh
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
GokulSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
54
|
DHAR
|
MP-22-004-001-002/1252-A
(KANDARIYA)
|
1722004000NRG25290420240061399
|
29/04/2024
|
GANESH
|
1722004WL003563
|
GANESH
|
00354
|
PUNB0659300
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
55
|
DHAR
|
MP-22-004-001-002/131
(KANDARIYA)
|
1722004000NRG25290420240061428
|
29/04/2024
|
Ravi
|
1722004WL003565
|
Ravi
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
56
|
DHAR
|
MP-22-004-012-001/110-A
(RAMPUR)
|
1722004012NRG25280420240059291
|
29/04/2024
|
Jitendra
|
1722004012WL003448
|
Jitendra
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHAR
|
MP-22-004-012-001/152-B
(RAMPUR)
|
1722004012NRG25280420240059297
|
29/04/2024
|
Dinesh
|
1722004012WL003448
|
Dinesh
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHAR
|
MP-22-004-012-001/193
(RAMPUR)
|
1722004012NRG25280420240059298
|
29/04/2024
|
dhanus
|
1722004012WL003448
|
dhanus
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
dhanus
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
59
|
DHAR
|
MP-22-004-012-001/607
(RAMPUR)
|
1722004012NRG25280420240059302
|
29/04/2024
|
Ramkanya
|
1722004012WL003448
|
Ramkanya
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Ramkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAR
|
MP-22-004-012-001/607
(RAMPUR)
|
1722004012NRG25280420240059301
|
29/04/2024
|
Sivnarayan
|
1722004012WL003448
|
Sivnarayan
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Sivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
DHAR
|
MP-22-004-012-002/11
(RAMPUR)
|
1722004012NRG25280420240059308
|
29/04/2024
|
BASANTIBAI
|
1722004012WL003448
|
BASANTIBAI
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
BASANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHAR
|
MP-22-004-012-002/11
(RAMPUR)
|
1722004012NRG25280420240059307
|
29/04/2024
|
Jangu
|
1722004012WL003448
|
Jangu
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Jangu
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHAR
|
MP-22-004-012-002/17
(RAMPUR)
|
1722004012NRG25280420240059309
|
29/04/2024
|
Narbhesingh
|
1722004012WL003448
|
Narbhesingh
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Narbhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAR
|
MP-22-004-012-002/17
(RAMPUR)
|
1722004012NRG25280420240059310
|
29/04/2024
|
TEJUBAI
|
1722004012WL003448
|
TEJUBAI
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
TEJUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHAR
|
MP-22-004-012-002/17-A
(RAMPUR)
|
1722004012NRG25280420240059311
|
29/04/2024
|
BRAHMDAW
|
1722004012WL003448
|
BRAHMDAW
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
BRAHMDAW
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHAR
|
MP-22-004-012-002/17-A
(RAMPUR)
|
1722004012NRG25280420240059312
|
29/04/2024
|
sangita
|
1722004012WL003448
|
sangita
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAR
|
MP-22-004-012-002/17-B
(RAMPUR)
|
1722004012NRG25280420240059313
|
29/04/2024
|
ramdev
|
1722004012WL003448
|
ramdev
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
ramdev
|
BANK OF INDIA(508505)
|
|
68
|
DHAR
|
MP-22-004-012-002/19
(RAMPUR)
|
1722004012NRG25280420240059314
|
29/04/2024
|
khema
|
1722004012WL003448
|
khema
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
khema
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHAR
|
MP-22-004-012-002/23
(RAMPUR)
|
1722004012NRG25280420240059316
|
29/04/2024
|
AKBAR
|
1722004012WL003448
|
AKBAR
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
AKBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHAR
|
MP-22-004-012-002/43
(RAMPUR)
|
1722004012NRG25280420240059317
|
29/04/2024
|
YUSUF
|
1722004012WL003448
|
YUSUF
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHAR
|
MP-22-004-012-002/44
(RAMPUR)
|
1722004012NRG25280420240059318
|
29/04/2024
|
karamat
|
1722004012WL003448
|
karamat
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
karamat
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHAR
|
MP-22-004-012-002/53
(RAMPUR)
|
1722004012NRG25280420240059319
|
29/04/2024
|
eahsan
|
1722004012WL003448
|
eahsan
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
eahsan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHAR
|
MP-22-004-012-002/58
(RAMPUR)
|
1722004012NRG25280420240059320
|
29/04/2024
|
AASIK
|
1722004012WL003448
|
AASIK
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
AASIK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHAR
|
MP-22-004-012-002/84
(RAMPUR)
|
1722004012NRG25280420240059326
|
29/04/2024
|
begam
|
1722004012WL003448
|
begam
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
begam
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHAR
|
MP-22-004-012-002/84
(RAMPUR)
|
1722004012NRG25280420240059325
|
29/04/2024
|
gammu
|
1722004012WL003448
|
gammu
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
gammu
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHAR
|
MP-22-004-012-002/87-A
(RAMPUR)
|
1722004012NRG25280420240059327
|
29/04/2024
|
SERU
|
1722004012WL003448
|
SERU
|
00354
|
PUNB0659300
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
SERU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAR
|
MP-22-004-021-001/23
(KOT BHIDOTA)
|
1722004021NRG25280420240060166
|
29/04/2024
|
Deepak
|
1722004021WL003493
|
Deepak
|
00354
|
PUNB0659300
|
960
|
960
|
Processed
|
04/05/2024
|
|
646325333
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
78
|
DHAR
|
MP-22-004-012-001/193-B
(RAMPUR)
|
1722004012NRG25280420240059299
|
29/04/2024
|
Sandip
|
1722004012WL003448
|
Sandip
|
00415
|
SBIN0003417
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHAR
|
MP-22-004-012-002/103-A
(RAMPUR)
|
1722004012NRG25280420240059305
|
29/04/2024
|
FARUK PATEL
|
1722004012WL003448
|
FARUK PATEL
|
00415
|
SBIN0003417
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
FARUKPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
80
|
DHAR
|
MP-22-004-012-002/106-A
(RAMPUR)
|
1722004012NRG25280420240059306
|
29/04/2024
|
Alataf
|
1722004012WL003448
|
Alataf
|
00415
|
SBIN0003417
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Alataf
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
81
|
DHAR
|
MP-22-004-037-002/73-A
(TORNOD)
|
1722004000NRG25290420240061544
|
29/04/2024
|
MAMTA
|
1722004WL003583
|
MAMTA
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325333
|
|
MAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
82
|
DHAR
|
MP-22-004-012-001/194-A
(RAMPUR)
|
1722004012NRG25280420240059300
|
29/04/2024
|
Pravin
|
1722004012WL003448
|
Pravin
|
00415
|
SBIN0030381
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
83
|
DHAR
|
MP-22-004-012-001/80
(RAMPUR)
|
1722004012NRG25280420240059303
|
29/04/2024
|
mohan
|
1722004012WL003448
|
mohan
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
mohan
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHAR
|
MP-22-004-012-002/61
(RAMPUR)
|
1722004012NRG25280420240059321
|
29/04/2024
|
Vijay Parmar
|
1722004012WL003448
|
Vijay Parmar
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
VijayParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DHAR
|
MP-22-004-012-002/61-A
(RAMPUR)
|
1722004012NRG25280420240059323
|
29/04/2024
|
Ashok
|
1722004012WL003448
|
Ashok
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHAR
|
MP-22-004-021-001/38
(KOT BHIDOTA)
|
1722004021NRG25280420240060167
|
29/04/2024
|
KAMLESH ANWAR
|
1722004021WL003493
|
KAMLESH ANWAR
|
00468
|
UBIN0553824
|
960
|
960
|
Processed
|
04/05/2024
|
|
646325333
|
|
KAMLESHANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHAR
|
MP-22-004-021-001/53
(KOT BHIDOTA)
|
1722004021NRG25280420240060169
|
29/04/2024
|
GHANSHYAM
|
1722004021WL003493
|
GHANSHYAM
|
00468
|
UBIN0553824
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325333
|
|
GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2661
|
2661
|
|
|
|
|
|
|
|
|
88
|
DHAR
|
MP-22-004-021-001/92-D
(KOT BHIDOTA)
|
1722004021NRG25280420240060173
|
29/04/2024
|
Narayan
|
1722004021WL003493
|
Narayan
|
00468
|
UBIN0569551
|
720
|
720
|
Processed
|
04/05/2024
|
|
646325333
|
|
Narayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
89
|
DHAR
|
MP-22-004-012-002/61-A
(RAMPUR)
|
1722004012NRG25280420240059324
|
29/04/2024
|
Ashok
|
1722004012WL003448
|
Ashok
|
00468
|
UBIN0820377
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-012-001/145
(RAMPUR)
|
1722004012NRG25280420240059293
|
29/04/2024
|
Bhagavansingh
|
1722004012WL003448
|
Bhagavansingh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Bhagavansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHAR
|
MP-22-004-012-001/145
(RAMPUR)
|
1722004012NRG25280420240059292
|
29/04/2024
|
Bhagavansingh
|
1722004012WL003448
|
Bhagavansingh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Bhagavansingh
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHAR
|
MP-22-004-012-001/152
(RAMPUR)
|
1722004012NRG25280420240059294
|
29/04/2024
|
Jagadish
|
1722004012WL003448
|
Jagadish
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Jagadish
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHAR
|
MP-22-004-012-001/152
(RAMPUR)
|
1722004012NRG25280420240059295
|
29/04/2024
|
Jagdish
|
1722004012WL003448
|
Jagdish
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHAR
|
MP-22-004-012-001/152-A
(RAMPUR)
|
1722004012NRG25280420240059296
|
29/04/2024
|
Mahesh
|
1722004012WL003448
|
Mahesh
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
95
|
DHAR
|
MP-22-004-001-002/338
(KANDARIYA)
|
1722004000NRG25290420240061429
|
29/04/2024
|
tara bai
|
1722004WL003565
|
tara bai
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646325333
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
DHAR
|
MP-22-004-006-002/81
(KALSADA BUJURG)
|
1722004000NRG25270420240058430
|
29/04/2024
|
BABU MUKHATYAR
|
1722004WL003384
|
BABU MUKHATYAR
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
BABUMUKHATYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
97
|
DHAR
|
MP-22-004-001-001/88
(KANDARIYA)
|
1722004000NRG25290420240061393
|
29/04/2024
|
shyamkunwar
|
1722004WL003563
|
shyamkunwar
|
00697
|
BKID0MG6045
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
shyamkunwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
98
|
DHAR
|
MP-22-004-001-002/209-A
(KANDARIYA)
|
1722004000NRG25290420240061400
|
29/04/2024
|
DURGA BAI
|
1722004WL003563
|
DURGA BAI
|
00697
|
BKID0MG6094
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
DURGABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
99
|
DHAR
|
MP-22-004-001-001/4
(KANDARIYA)
|
1722004000NRG25290420240061389
|
29/04/2024
|
MOHAN
|
1722004WL003563
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
100
|
DHAR
|
MP-22-004-001-001/88-B
(KANDARIYA)
|
1722004000NRG25290420240061395
|
29/04/2024
|
JITENDRA SINGH
|
1722004WL003563
|
JITENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
JITENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
DHAR
|
MP-22-004-001-003/36-A
(KANDARIYA)
|
1722004000NRG25290420240061409
|
29/04/2024
|
Mahendra
|
1722004WL003563
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
102
|
DHAR
|
MP-22-004-001-003/68-B
(KANDARIYA)
|
1722004000NRG25290420240061415
|
29/04/2024
|
Anil
|
1722004WL003563
|
Anil
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Anil
|
BANK OF INDIA(508505)
|
|
103
|
DHAR
|
MP-22-004-001-003/75
(KANDARIYA)
|
1722004000NRG25290420240061416
|
29/04/2024
|
Arun
|
1722004WL003563
|
Arun
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646325333
|
|
Arun
|
BANK OF INDIA(508505)
|
|
104
|
DHAR
|
MP-22-004-006-002/18-B
(KALSADA BUJURG)
|
1722004000NRG25270420240058428
|
29/04/2024
|
ANIKET RATANLAL BALAI
|
1722004WL003384
|
ANIKET RATANLAL BALAI
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
ANIKETRATANLALBALAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
DHAR
|
MP-22-004-006-002/81-A
(KALSADA BUJURG)
|
1722004000NRG25270420240058431
|
29/04/2024
|
BHURU
|
1722004WL003384
|
BHURU
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
DHAR
|
MP-22-004-006-002/81-B
(KALSADA BUJURG)
|
1722004000NRG25270420240058432
|
29/04/2024
|
RUKHMA
|
1722004WL003384
|
RUKHMA
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
04/05/2024
|
|
646325333
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102195
|
102195
|
|
|
|
|
|
|
|