|
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-22-004-028-001/1-A
(LASUDIYA)
|
1722004028NRG25220520240134631
|
22/05/2024
|
Vishal
|
1722004028WL007756
|
Vishal
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Vishal
|
BANK OF BARODA(606985)
|
|
2
|
DHAR
|
MP-22-004-028-001/100-D
(LASUDIYA)
|
1722004028NRG25220520240134633
|
22/05/2024
|
Narendra patel
|
1722004028WL007756
|
Narendra patel
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Narendrapatel
|
BANK OF BARODA(606985)
|
|
3
|
DHAR
|
MP-22-004-028-001/76
(LASUDIYA)
|
1722004028NRG25220520240134660
|
22/05/2024
|
Rameshwar prajapat
|
1722004028WL007756
|
Rameshwar prajapat
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Rameshwarprajapat
|
BANK OF BARODA(606985)
|
|
4
|
DHAR
|
MP-22-004-028-001/84
(LASUDIYA)
|
1722004028NRG25220520240134661
|
22/05/2024
|
Nansingh
|
1722004028WL007756
|
Nansingh
|
00045
|
BARB0PITHAM
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-032-002/220
(PIPALDA)
|
1722004000NRG25210520240133523
|
22/05/2024
|
LAKHAN
|
1722004WL007715
|
LAKHAN
|
00048
|
BKID0009800
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-001-002/100
(KANDARIYA)
|
1722004000NRG25220520240136037
|
22/05/2024
|
unkar
|
1722004WL007853
|
unkar
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
unkar
|
BANK OF INDIA(508505)
|
|
7
|
DHAR
|
MP-22-004-001-002/1019-A
(KANDARIYA)
|
1722004000NRG25220520240136039
|
22/05/2024
|
ranjit singh
|
1722004WL007853
|
ranjit singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
ranjitsingh
|
BANK OF INDIA(508505)
|
|
8
|
DHAR
|
MP-22-004-001-002/128-A
(KANDARIYA)
|
1722004000NRG25220520240136040
|
22/05/2024
|
PAPITA BAI
|
1722004WL007853
|
PAPITA BAI
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
PAPITABAI
|
BANK OF INDIA(508505)
|
|
9
|
DHAR
|
MP-22-004-001-002/174-A
(KANDARIYA)
|
1722004000NRG25220520240136041
|
22/05/2024
|
PRAKASH
|
1722004WL007853
|
PRAKASH
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
DHAR
|
MP-22-004-001-002/210
(KANDARIYA)
|
1722004000NRG25220520240136049
|
22/05/2024
|
Rakesh Rameshchandra
|
1722004WL007854
|
Rakesh Rameshchandra
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
RakeshRameshchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
DHAR
|
MP-22-004-001-002/210-B
(KANDARIYA)
|
1722004000NRG25220520240136043
|
22/05/2024
|
mahesh
|
1722004WL007853
|
mahesh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
DHAR
|
MP-22-004-001-002/210-C
(KANDARIYA)
|
1722004000NRG25220520240136044
|
22/05/2024
|
rohit
|
1722004WL007853
|
rohit
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
rohit
|
BANK OF INDIA(508505)
|
|
13
|
DHAR
|
MP-22-004-001-002/211-A
(KANDARIYA)
|
1722004000NRG25220520240136046
|
22/05/2024
|
Sashikant
|
1722004WL007853
|
Sashikant
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
Sashikant
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
DHAR
|
MP-22-004-001-002/243
(KANDARIYA)
|
1722004000NRG25220520240136050
|
22/05/2024
|
VIJAY SINGH
|
1722004WL007854
|
VIJAY SINGH
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
VIJAYSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
DHAR
|
MP-22-004-001-002/97-D
(KANDARIYA)
|
1722004000NRG25220520240136047
|
22/05/2024
|
Ghanshayam
|
1722004WL007853
|
Ghanshayam
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
Ghanshayam
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHAR
|
MP-22-004-002-001/156-A
(KESUR)
|
1722004000NRG25220520240136053
|
22/05/2024
|
Dhiraj Sisodiya Dharesingh
|
1722004WL007855
|
Dhiraj Sisodiya Dharesingh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
DhirajSisodiyaDharesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DHAR
|
MP-22-004-002-001/156-A
(KESUR)
|
1722004000NRG25220520240136054
|
22/05/2024
|
Dhiraj Sisodiya Dharesingh
|
1722004WL007855
|
Dhiraj Sisodiya Dharesingh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
DhirajSisodiyaDharesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHAR
|
MP-22-004-002-001/1749
(KESUR)
|
1722004000NRG25220520240136055
|
22/05/2024
|
Anita Bai
|
1722004WL007855
|
Anita Bai
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
19
|
DHAR
|
MP-22-004-002-001/1749
(KESUR)
|
1722004000NRG25220520240136056
|
22/05/2024
|
Anita Bai
|
1722004WL007855
|
Anita Bai
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
20
|
DHAR
|
MP-22-004-002-001/1805
(KESUR)
|
1722004000NRG25220520240136057
|
22/05/2024
|
Tofan Singh
|
1722004WL007855
|
Tofan Singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
TofanSingh
|
BANK OF INDIA(508505)
|
|
21
|
DHAR
|
MP-22-004-002-001/1805
(KESUR)
|
1722004000NRG25220520240136058
|
22/05/2024
|
Tofan Singh
|
1722004WL007855
|
Tofan Singh
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
TofanSingh
|
BANK OF INDIA(508505)
|
|
22
|
DHAR
|
MP-22-004-002-001/520-B
(KESUR)
|
1722004000NRG25220520240136059
|
22/05/2024
|
Alisha
|
1722004WL007855
|
Alisha
|
00048
|
BKID0009806
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Alisha
|
BANK OF BARODA(606985)
|
|
23
|
DHAR
|
MP-22-004-002-001/520-B
(KESUR)
|
1722004000NRG25220520240136060
|
22/05/2024
|
Alisha
|
1722004WL007855
|
Alisha
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
Alisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
24
|
DHAR
|
MP-22-004-018-003/1390
(DANGOTHA)
|
1722004000NRG25220520240135732
|
22/05/2024
|
harun khan
|
1722004WL007826
|
harun khan
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
harunkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DHAR
|
MP-22-004-018-003/1392
(DANGOTHA)
|
1722004000NRG25220520240135733
|
22/05/2024
|
diawar kha
|
1722004WL007826
|
diawar kha
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
diawarkha
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-018-003/1394
(DANGOTHA)
|
1722004000NRG25220520240135734
|
22/05/2024
|
phemida be
|
1722004WL007826
|
phemida be
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
phemidabe
|
BANK OF INDIA(508505)
|
|
27
|
DHAR
|
MP-22-004-018-003/1397
(DANGOTHA)
|
1722004000NRG25220520240135735
|
22/05/2024
|
jitendra
|
1722004WL007826
|
jitendra
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
jitendra
|
IDFC BANK LIMITED(608117)
|
|
28
|
DHAR
|
MP-22-004-018-003/16-A
(DANGOTHA)
|
1722004000NRG25220520240135736
|
22/05/2024
|
rukmani
|
1722004WL007826
|
rukmani
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
29
|
DHAR
|
MP-22-004-018-003/176-A
(DANGOTHA)
|
1722004000NRG25220520240135737
|
22/05/2024
|
sangeeta bai
|
1722004WL007826
|
sangeeta bai
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-018-003/19-A
(DANGOTHA)
|
1722004000NRG25220520240135738
|
22/05/2024
|
nanura hariram
|
1722004WL007826
|
nanura hariram
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
nanurahariram
|
BANK OF INDIA(508505)
|
|
31
|
DHAR
|
MP-22-004-018-003/19-A
(DANGOTHA)
|
1722004000NRG25220520240135739
|
22/05/2024
|
sangeeta
|
1722004WL007826
|
sangeeta
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
32
|
DHAR
|
MP-22-004-018-003/705
(DANGOTHA)
|
1722004000NRG25220520240135740
|
22/05/2024
|
Hakim
|
1722004WL007826
|
Hakim
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Hakim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
33
|
DHAR
|
MP-22-004-026-001/105-A
(PACHALANA)
|
1722004000NRG25220520240136462
|
22/05/2024
|
raju bai
|
1722004WL007885
|
raju bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
34
|
DHAR
|
MP-22-004-026-001/111
(PACHALANA)
|
1722004000NRG25220520240136463
|
22/05/2024
|
keilash
|
1722004WL007885
|
keilash
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
keilash
|
BANK OF INDIA(508505)
|
|
35
|
DHAR
|
MP-22-004-026-001/125
(PACHALANA)
|
1722004000NRG25220520240136464
|
22/05/2024
|
Krishna
|
1722004WL007885
|
Krishna
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHAR
|
MP-22-004-026-001/145-B
(PACHALANA)
|
1722004000NRG25220520240136465
|
22/05/2024
|
maniram
|
1722004WL007885
|
maniram
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
maniram
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-026-001/215-B
(PACHALANA)
|
1722004000NRG25220520240136466
|
22/05/2024
|
ashok
|
1722004WL007885
|
ashok
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHAR
|
MP-22-004-026-001/215-D
(PACHALANA)
|
1722004000NRG25220520240136467
|
22/05/2024
|
durga bai
|
1722004WL007885
|
durga bai
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
39
|
DHAR
|
MP-22-004-026-001/239-B
(PACHALANA)
|
1722004000NRG25220520240136468
|
22/05/2024
|
bhawana
|
1722004WL007885
|
bhawana
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
bhawana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
DHAR
|
MP-22-004-026-001/82
(PACHALANA)
|
1722004000NRG25220520240136469
|
22/05/2024
|
Inder
|
1722004WL007885
|
Inder
|
00048
|
BKID0009824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Inder
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
41
|
DHAR
|
MP-22-004-032-002/138
(PIPALDA)
|
1722004000NRG25210520240133509
|
22/05/2024
|
Jamna bai
|
1722004WL007715
|
Jamna bai
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
DHAR
|
MP-22-004-032-002/138
(PIPALDA)
|
1722004000NRG25210520240133510
|
22/05/2024
|
Jamna bai
|
1722004WL007715
|
Jamna bai
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHAR
|
MP-22-004-032-002/145-A
(PIPALDA)
|
1722004000NRG25210520240133511
|
22/05/2024
|
MADAN
|
1722004WL007715
|
MADAN
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHAR
|
MP-22-004-032-002/145-A
(PIPALDA)
|
1722004000NRG25210520240133512
|
22/05/2024
|
MADAN
|
1722004WL007715
|
MADAN
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
MADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHAR
|
MP-22-004-032-002/156
(PIPALDA)
|
1722004000NRG25210520240133513
|
22/05/2024
|
Kamal
|
1722004WL007715
|
Kamal
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHAR
|
MP-22-004-032-002/156
(PIPALDA)
|
1722004000NRG25210520240133514
|
22/05/2024
|
Kamal
|
1722004WL007715
|
Kamal
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Kamal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DHAR
|
MP-22-004-032-002/173-A
(PIPALDA)
|
1722004000NRG25210520240133519
|
22/05/2024
|
SUBHASH
|
1722004WL007715
|
SUBHASH
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
48
|
DHAR
|
MP-22-004-032-002/173-A
(PIPALDA)
|
1722004000NRG25210520240133520
|
22/05/2024
|
SUBHASH
|
1722004WL007715
|
SUBHASH
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DHAR
|
MP-22-004-032-002/211-B
(PIPALDA)
|
1722004000NRG25210520240133521
|
22/05/2024
|
BABUSINGH
|
1722004WL007715
|
BABUSINGH
|
00051
|
MAHB0000657
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
BABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
50
|
DHAR
|
MP-22-004-001-002/189
(KANDARIYA)
|
1722004000NRG25220520240136048
|
22/05/2024
|
PRAHLAD
|
1722004WL007854
|
PRAHLAD
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
PRAHLAD
|
BANK OF INDIA(508505)
|
|
51
|
DHAR
|
MP-22-004-001-002/210-A
(KANDARIYA)
|
1722004000NRG25220520240136042
|
22/05/2024
|
KAILASH
|
1722004WL007853
|
KAILASH
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
52
|
DHAR
|
MP-22-004-001-002/210-D
(KANDARIYA)
|
1722004000NRG25220520240136045
|
22/05/2024
|
JAGDISH
|
1722004WL007853
|
JAGDISH
|
00152
|
HDFC0000906
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
53
|
DHAR
|
MP-22-004-028-001/156-C
(LASUDIYA)
|
1722004028NRG25220520240134646
|
22/05/2024
|
madan singh
|
1722004028WL007756
|
madan singh
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
madansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
54
|
DHAR
|
MP-22-004-028-001/156-D
(LASUDIYA)
|
1722004028NRG25220520240134647
|
22/05/2024
|
malkhan
|
1722004028WL007756
|
malkhan
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
malkhan
|
BANK OF BARODA(606985)
|
|
55
|
DHAR
|
MP-22-004-032-002/170-B
(PIPALDA)
|
1722004000NRG25210520240133517
|
22/05/2024
|
RAVI
|
1722004WL007715
|
RAVI
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
56
|
DHAR
|
MP-22-004-028-001/147-D
(LASUDIYA)
|
1722004028NRG25220520240134643
|
22/05/2024
|
rajat
|
1722004028WL007756
|
rajat
|
00165
|
IBKL0001289
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
rajat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
57
|
DHAR
|
MP-22-004-001-002/1010-C
(KANDARIYA)
|
1722004000NRG25220520240136038
|
22/05/2024
|
lalit
|
1722004WL007853
|
lalit
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
lalit
|
IDBI BANK(607095)
|
|
58
|
DHAR
|
MP-22-004-002-001/150-D
(KESUR)
|
1722004000NRG25220520240136051
|
22/05/2024
|
Manju Parihar
|
1722004WL007855
|
Manju Parihar
|
00354
|
PUNB0323900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
ManjuParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHAR
|
MP-22-004-002-001/150-D
(KESUR)
|
1722004000NRG25220520240136052
|
22/05/2024
|
Manju Parihar
|
1722004WL007855
|
Manju Parihar
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
ManjuParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHAR
|
MP-22-004-002-001/709-A
(KESUR)
|
1722004000NRG25220520240136061
|
22/05/2024
|
Sangita bai
|
1722004WL007855
|
Sangita bai
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111868432
|
|
Sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHAR
|
MP-22-004-002-001/709-A
(KESUR)
|
1722004000NRG25220520240136062
|
22/05/2024
|
Sangita bai
|
1722004WL007855
|
Sangita bai
|
00354
|
PUNB0323900
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
62
|
DHAR
|
MP-22-004-028-001/100
(LASUDIYA)
|
1722004028NRG25220520240134632
|
22/05/2024
|
nihal singh
|
1722004028WL007756
|
nihal singh
|
00354
|
PUNB0659300
|
1458
|
1458
|
Rejected
|
28/05/2024
|
|
111868432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DHAR
|
MP-22-004-028-001/102-A
(LASUDIYA)
|
1722004028NRG25220520240134634
|
22/05/2024
|
rahul
|
1722004028WL007756
|
rahul
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
rahul
|
BANK OF BARODA(606985)
|
|
64
|
DHAR
|
MP-22-004-028-001/102-B
(LASUDIYA)
|
1722004028NRG25220520240134635
|
22/05/2024
|
sanjay
|
1722004028WL007756
|
sanjay
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
65
|
DHAR
|
MP-22-004-028-001/119-A
(LASUDIYA)
|
1722004028NRG25220520240134636
|
22/05/2024
|
Mohan
|
1722004028WL007756
|
Mohan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
66
|
DHAR
|
MP-22-004-028-001/133
(LASUDIYA)
|
1722004028NRG25220520240134639
|
22/05/2024
|
devsingh
|
1722004028WL007756
|
devsingh
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
devsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHAR
|
MP-22-004-028-001/135-C
(LASUDIYA)
|
1722004028NRG25220520240134640
|
22/05/2024
|
rajendra
|
1722004028WL007756
|
rajendra
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
68
|
DHAR
|
MP-22-004-028-001/147-C
(LASUDIYA)
|
1722004028NRG25220520240134642
|
22/05/2024
|
Ghanshyam
|
1722004028WL007756
|
Ghanshyam
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
69
|
DHAR
|
MP-22-004-028-001/155
(LASUDIYA)
|
1722004028NRG25220520240134644
|
22/05/2024
|
teja
|
1722004028WL007756
|
teja
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
teja
|
BANK OF BARODA(606985)
|
|
70
|
DHAR
|
MP-22-004-028-001/156-A
(LASUDIYA)
|
1722004028NRG25220520240134645
|
22/05/2024
|
malkhan
|
1722004028WL007756
|
malkhan
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
malkhan
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHAR
|
MP-22-004-028-001/16
(LASUDIYA)
|
1722004028NRG25220520240134648
|
22/05/2024
|
munaa
|
1722004028WL007756
|
munaa
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
munaa
|
BANK OF BARODA(606985)
|
|
72
|
DHAR
|
MP-22-004-028-001/201
(LASUDIYA)
|
1722004028NRG25220520240134649
|
22/05/2024
|
Bhaversingh
|
1722004028WL007756
|
Bhaversingh
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Bhaversingh
|
BANK OF BARODA(606985)
|
|
73
|
DHAR
|
MP-22-004-028-001/202-B
(LASUDIYA)
|
1722004028NRG25220520240134652
|
22/05/2024
|
mukesh
|
1722004028WL007756
|
mukesh
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
74
|
DHAR
|
MP-22-004-028-001/204-C
(LASUDIYA)
|
1722004028NRG25220520240134653
|
22/05/2024
|
dharmendra
|
1722004028WL007756
|
dharmendra
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
75
|
DHAR
|
MP-22-004-028-001/31-A
(LASUDIYA)
|
1722004028NRG25220520240134655
|
22/05/2024
|
vikram
|
1722004028WL007756
|
vikram
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
vikram
|
BANK OF BARODA(606985)
|
|
76
|
DHAR
|
MP-22-004-028-001/50-A
(LASUDIYA)
|
1722004028NRG25220520240134656
|
22/05/2024
|
madan lal
|
1722004028WL007756
|
madan lal
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
madanlal
|
BANK OF BARODA(606985)
|
|
77
|
DHAR
|
MP-22-004-028-001/51
(LASUDIYA)
|
1722004028NRG25220520240134657
|
22/05/2024
|
kamal
|
1722004028WL007756
|
kamal
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
kamal
|
BANK OF BARODA(606985)
|
|
78
|
DHAR
|
MP-22-004-028-001/51-A
(LASUDIYA)
|
1722004028NRG25220520240134658
|
22/05/2024
|
shyam
|
1722004028WL007756
|
shyam
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHAR
|
MP-22-004-028-001/70
(LASUDIYA)
|
1722004028NRG25220520240134659
|
22/05/2024
|
Jagdish
|
1722004028WL007756
|
Jagdish
|
00354
|
PUNB0659300
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
80
|
DHAR
|
MP-22-004-028-001/202
(LASUDIYA)
|
1722004028NRG25220520240134651
|
22/05/2024
|
dinesh
|
1722004028WL007756
|
dinesh
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
DHAR
|
MP-22-004-028-001/146-B
(LASUDIYA)
|
1722004028NRG25220520240134641
|
22/05/2024
|
ram chandra yadav
|
1722004028WL007756
|
ram chandra yadav
|
00437
|
TMBL0000431
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
ramchandrayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
82
|
DHAR
|
MP-22-004-028-002/62
(LASUDIYA)
|
1722004028NRG25220520240134664
|
22/05/2024
|
gani latif
|
1722004028WL007756
|
gani latif
|
00462
|
UCBA0002246
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
ganilatif
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
83
|
DHAR
|
MP-22-004-028-001/201-A
(LASUDIYA)
|
1722004028NRG25220520240134650
|
22/05/2024
|
mohit singh
|
1722004028WL007756
|
mohit singh
|
00468
|
UBIN0553824
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
mohitsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
84
|
DHAR
|
MP-22-004-028-002/12-A
(LASUDIYA)
|
1722004028NRG25220520240134663
|
22/05/2024
|
usman
|
1722004028WL007756
|
usman
|
00468
|
UBIN0820377
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
usman
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
DHAR
|
MP-22-004-028-001/122
(LASUDIYA)
|
1722004028NRG25220520240134637
|
22/05/2024
|
kuldeep singh chouhan
|
1722004028WL007756
|
kuldeep singh chouhan
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
kuldeepsinghchouhan
|
BANK OF BARODA(606985)
|
|
86
|
DHAR
|
MP-22-004-028-001/205
(LASUDIYA)
|
1722004028NRG25220520240134654
|
22/05/2024
|
ajab singh
|
1722004028WL007756
|
ajab singh
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
ajabsingh
|
BANK OF BARODA(606985)
|
|
87
|
DHAR
|
MP-22-004-028-001/89-A
(LASUDIYA)
|
1722004028NRG25220520240134662
|
22/05/2024
|
dilip
|
1722004028WL007756
|
dilip
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
dilip
|
BANK OF BARODA(606985)
|
|
88
|
DHAR
|
MP-22-004-032-002/216
(PIPALDA)
|
1722004000NRG25210520240133522
|
22/05/2024
|
RAVINDRA
|
1722004WL007715
|
RAVINDRA
|
00666
|
IDFB0041221
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
89
|
DHAR
|
MP-22-004-049-003/108-B
(DANGOTHA)
|
1722004000NRG25220520240135741
|
22/05/2024
|
Ashok giri
|
1722004WL007826
|
Ashok giri
|
00666
|
IDFB0041224
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Ashokgiri
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
DHAR
|
MP-22-004-028-001/123
(LASUDIYA)
|
1722004028NRG25220520240134638
|
22/05/2024
|
Durga bai
|
1722004028WL007756
|
Durga bai
|
00697
|
BKID0MG6013
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Durgabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
91
|
DHAR
|
MP-22-004-032-002/159
(PIPALDA)
|
1722004000NRG25210520240133515
|
22/05/2024
|
MOHAN lal
|
1722004WL007715
|
MOHAN lal
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
MOHANlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
DHAR
|
MP-22-004-032-002/159
(PIPALDA)
|
1722004000NRG25210520240133516
|
22/05/2024
|
nirmala bai
|
1722004WL007715
|
nirmala bai
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
nirmalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
DHAR
|
MP-22-004-032-002/170-B
(PIPALDA)
|
1722004000NRG25210520240133518
|
22/05/2024
|
Prtam
|
1722004WL007715
|
Prtam
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
Prtam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
DHAR
|
MP-22-004-032-002/56
(PIPALDA)
|
1722004000NRG25210520240133525
|
22/05/2024
|
rani
|
1722004WL007715
|
rani
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
DHAR
|
MP-22-004-032-002/56
(PIPALDA)
|
1722004000NRG25210520240133524
|
22/05/2024
|
sukhdev
|
1722004WL007715
|
sukhdev
|
00697
|
BKID0MG6096
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111868432
|
|
sukhdev
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143370
|
143370
|
|
|
|
|
|
|
|