|
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-22-004-039-002/15-A
(KALAMKHEDI)
|
1722004000NRG25100420240006437
|
10/04/2024
|
reena
|
1722004WL000449
|
reena
|
00032
|
UTIB0001353
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
reena
|
AXIS BANK(607153)
|
|
2
|
DHAR
|
MP-22-004-039-002/6
(KALAMKHEDI)
|
1722004000NRG25100420240006445
|
10/04/2024
|
ganpat
|
1722004WL000449
|
ganpat
|
00032
|
UTIB0001353
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHAR
|
MP-22-004-039-002/80
(KALAMKHEDI)
|
1722004000NRG25100420240006446
|
10/04/2024
|
gangaram
|
1722004WL000449
|
gangaram
|
00032
|
UTIB0001353
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-012-001/32
(RAMPUR)
|
1722004012NRG25100420240006182
|
10/04/2024
|
sohanlal
|
1722004012WL000431
|
sohanlal
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
sohanlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHAR
|
MP-22-004-012-002/10
(RAMPUR)
|
1722004012NRG25100420240006188
|
10/04/2024
|
Bapu
|
1722004012WL000431
|
Bapu
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Bapu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHAR
|
MP-22-004-012-002/21
(RAMPUR)
|
1722004012NRG25100420240006194
|
10/04/2024
|
Nyajmohamad
|
1722004012WL000431
|
Nyajmohamad
|
00045
|
BARB0DBDHAR
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Nyajmohamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHAR
|
MP-22-004-039-002/19-A
(KALAMKHEDI)
|
1722004000NRG25100420240006439
|
10/04/2024
|
Babu
|
1722004WL000449
|
Babu
|
00045
|
BARB0DBDHAR
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DHAR
|
MP-22-004-039-003/225
(KALAMKHEDI)
|
1722004000NRG25100420240006450
|
10/04/2024
|
MOHAN
|
1722004WL000449
|
MOHAN
|
00045
|
BARB0DBDHAR
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
MOHAN
|
BANK OF BARODA(606985)
|
|
9
|
DHAR
|
MP-22-004-039-003/226
(KALAMKHEDI)
|
1722004000NRG25100420240006451
|
10/04/2024
|
MADAN
|
1722004WL000449
|
MADAN
|
00045
|
BARB0DBDHAR
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-012-001/41
(RAMPUR)
|
1722004012NRG25100420240006184
|
10/04/2024
|
mahesh
|
1722004012WL000431
|
mahesh
|
00045
|
BARB0DHARXX
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
11
|
DHAR
|
MP-22-004-039-002/94
(KALAMKHEDI)
|
1722004000NRG25100420240006448
|
10/04/2024
|
subhash
|
1722004WL000449
|
subhash
|
00045
|
BARB0DHARXX
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
DHAR
|
MP-22-004-039-002/15
(KALAMKHEDI)
|
1722004000NRG25100420240006436
|
10/04/2024
|
Babulal Bhuwan
|
1722004WL000449
|
Babulal Bhuwan
|
00048
|
BKID0008846
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
BabulalBhuwan
|
AXIS BANK(607153)
|
|
13
|
DHAR
|
MP-22-004-039-002/15-B
(KALAMKHEDI)
|
1722004000NRG25100420240006438
|
10/04/2024
|
santosh porwal
|
1722004WL000449
|
santosh porwal
|
00048
|
BKID0008846
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
santoshporwal
|
AXIS BANK(607153)
|
|
14
|
DHAR
|
MP-22-004-039-003/65
(KALAMKHEDI)
|
1722004000NRG25100420240006453
|
10/04/2024
|
Bheru Singh Pawar
|
1722004WL000449
|
Bheru Singh Pawar
|
00048
|
BKID0008846
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
BheruSinghPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
15
|
DHAR
|
MP-22-004-039-002/2
(KALAMKHEDI)
|
1722004000NRG25100420240006440
|
10/04/2024
|
Prakash Shankar
|
1722004WL000449
|
Prakash Shankar
|
00048
|
BKID0009800
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
PrakashShankar
|
BANK OF INDIA(508505)
|
|
16
|
DHAR
|
MP-22-004-039-003/222
(KALAMKHEDI)
|
1722004000NRG25100420240006449
|
10/04/2024
|
CHITAR SINGH
|
1722004WL000449
|
CHITAR SINGH
|
00048
|
BKID0009800
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
CHITARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
17
|
DHAR
|
MP-22-004-001-003/1-B
(KANDARIYA)
|
1722004000NRG25100420240005898
|
10/04/2024
|
Jatin das
|
1722004WL000402
|
Jatin das
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Jatindas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
DHAR
|
MP-22-004-001-003/10-B
(KANDARIYA)
|
1722004000NRG25100420240005899
|
10/04/2024
|
Ravi
|
1722004WL000402
|
Ravi
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
19
|
DHAR
|
MP-22-004-001-003/70
(KANDARIYA)
|
1722004000NRG25100420240005900
|
10/04/2024
|
Anil singh
|
1722004WL000402
|
Anil singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Anilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
DHAR
|
MP-22-004-001-003/72
(KANDARIYA)
|
1722004000NRG25100420240005901
|
10/04/2024
|
Sunil singh
|
1722004WL000402
|
Sunil singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Sunilsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
DHAR
|
MP-22-004-001-003/73
(KANDARIYA)
|
1722004000NRG25100420240005902
|
10/04/2024
|
Raghuraj singh
|
1722004WL000402
|
Raghuraj singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Raghurajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
DHAR
|
MP-22-004-001-003/78
(KANDARIYA)
|
1722004000NRG25100420240005904
|
10/04/2024
|
MAHENDRA
|
1722004WL000402
|
MAHENDRA
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
DHAR
|
MP-22-004-002-001/1531
(KESUR)
|
1722004000NRG25100420240007071
|
10/04/2024
|
Lila bai
|
1722004WL000493
|
Lila bai
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Lilabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
24
|
DHAR
|
MP-22-004-002-001/156-A
(KESUR)
|
1722004000NRG25100420240007073
|
10/04/2024
|
Dhiraj Sisodiya Dharesingh
|
1722004WL000493
|
Dhiraj Sisodiya Dharesingh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
DhirajSisodiyaDharesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHAR
|
MP-22-004-002-001/1749
(KESUR)
|
1722004000NRG25100420240007074
|
10/04/2024
|
Anita Bai
|
1722004WL000493
|
Anita Bai
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-002-001/1805
(KESUR)
|
1722004000NRG25100420240007075
|
10/04/2024
|
Tofan Singh
|
1722004WL000493
|
Tofan Singh
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
TofanSingh
|
BANK OF INDIA(508505)
|
|
27
|
DHAR
|
MP-22-004-002-001/520-B
(KESUR)
|
1722004000NRG25100420240007076
|
10/04/2024
|
Alisha
|
1722004WL000493
|
Alisha
|
00048
|
BKID0009806
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Alisha
|
BANK OF BARODA(606985)
|
|
28
|
DHAR
|
MP-22-004-013-002/10-A
(GOVINDPURA)
|
1722004000NRG25100420240006926
|
10/04/2024
|
Girvar
|
1722004WL000486
|
Girvar
|
00048
|
BKID0009806
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Girvar
|
BANK OF BARODA(606985)
|
|
29
|
DHAR
|
MP-22-004-013-002/12-B
(GOVINDPURA)
|
1722004000NRG25100420240006928
|
10/04/2024
|
Bawarlala
|
1722004WL000486
|
Bawarlala
|
00048
|
BKID0009806
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Bawarlala
|
BANK OF INDIA(508505)
|
|
30
|
DHAR
|
MP-22-004-013-002/32-D
(GOVINDPURA)
|
1722004000NRG25100420240006933
|
10/04/2024
|
Shyam Das
|
1722004WL000486
|
Shyam Das
|
00048
|
BKID0009806
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
ShyamDas
|
BANK OF INDIA(508505)
|
|
31
|
DHAR
|
MP-22-004-013-002/32-D
(GOVINDPURA)
|
1722004000NRG25100420240006932
|
10/04/2024
|
Sumit
|
1722004WL000486
|
Sumit
|
00048
|
BKID0009806
|
243
|
243
|
Processed
|
26/04/2024
|
|
519619029
|
|
Sumit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHAR
|
MP-22-004-013-002/4-B
(GOVINDPURA)
|
1722004000NRG25100420240006936
|
10/04/2024
|
Jitendra
|
1722004WL000486
|
Jitendra
|
00048
|
BKID0009806
|
243
|
243
|
Processed
|
26/04/2024
|
|
519619029
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHAR
|
MP-22-004-013-002/72
(GOVINDPURA)
|
1722004000NRG25100420240006938
|
10/04/2024
|
sivaram
|
1722004WL000486
|
sivaram
|
00048
|
BKID0009806
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
sivaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
34
|
DHAR
|
MP-22-004-001-003/73-A
(KANDARIYA)
|
1722004000NRG25100420240005903
|
10/04/2024
|
sima
|
1722004WL000402
|
sima
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DHAR
|
MP-22-004-002-001/150-D
(KESUR)
|
1722004000NRG25100420240007070
|
10/04/2024
|
Manju Parihar
|
1722004WL000493
|
Manju Parihar
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
ManjuParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHAR
|
MP-22-004-002-001/709-A
(KESUR)
|
1722004000NRG25100420240007077
|
10/04/2024
|
Sangita bai
|
1722004WL000493
|
Sangita bai
|
00354
|
PUNB0323900
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
37
|
DHAR
|
MP-22-004-012-001/110-A
(RAMPUR)
|
1722004012NRG25100420240006170
|
10/04/2024
|
Jitendra
|
1722004012WL000431
|
Jitendra
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHAR
|
MP-22-004-012-001/152-B
(RAMPUR)
|
1722004012NRG25100420240006176
|
10/04/2024
|
Dinesh
|
1722004012WL000431
|
Dinesh
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHAR
|
MP-22-004-012-001/193
(RAMPUR)
|
1722004012NRG25100420240006177
|
10/04/2024
|
dhanus
|
1722004012WL000431
|
dhanus
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
dhanus
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
DHAR
|
MP-22-004-012-001/194
(RAMPUR)
|
1722004012NRG25100420240006179
|
10/04/2024
|
lokesh
|
1722004012WL000431
|
lokesh
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
lokesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHAR
|
MP-22-004-012-001/32
(RAMPUR)
|
1722004012NRG25100420240006181
|
10/04/2024
|
sohanlal
|
1722004012WL000431
|
sohanlal
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
sohanlal
|
CANARA BANK(508532)
|
|
42
|
DHAR
|
MP-22-004-012-001/41
(RAMPUR)
|
1722004012NRG25100420240006185
|
10/04/2024
|
shakuntala
|
1722004012WL000431
|
shakuntala
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
shakuntala
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHAR
|
MP-22-004-012-001/607
(RAMPUR)
|
1722004012NRG25100420240006187
|
10/04/2024
|
Ramkanya
|
1722004012WL000431
|
Ramkanya
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Ramkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHAR
|
MP-22-004-012-001/607
(RAMPUR)
|
1722004012NRG25100420240006186
|
10/04/2024
|
Sivnarayan
|
1722004012WL000431
|
Sivnarayan
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Sivnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
DHAR
|
MP-22-004-012-002/11
(RAMPUR)
|
1722004012NRG25100420240006189
|
10/04/2024
|
Jangu
|
1722004012WL000431
|
Jangu
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Jangu
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHAR
|
MP-22-004-012-002/17
(RAMPUR)
|
1722004012NRG25100420240006190
|
10/04/2024
|
Narbhesingh
|
1722004012WL000431
|
Narbhesingh
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Narbhesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DHAR
|
MP-22-004-012-002/17-A
(RAMPUR)
|
1722004012NRG25100420240006191
|
10/04/2024
|
BRAHMDAW
|
1722004012WL000431
|
BRAHMDAW
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
BRAHMDAW
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHAR
|
MP-22-004-012-002/17-B
(RAMPUR)
|
1722004012NRG25100420240006192
|
10/04/2024
|
ramdev
|
1722004012WL000431
|
ramdev
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
ramdev
|
BANK OF INDIA(508505)
|
|
49
|
DHAR
|
MP-22-004-012-002/19
(RAMPUR)
|
1722004012NRG25100420240006193
|
10/04/2024
|
khema
|
1722004012WL000431
|
khema
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
khema
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHAR
|
MP-22-004-012-002/43
(RAMPUR)
|
1722004012NRG25100420240006195
|
10/04/2024
|
YUSUF
|
1722004012WL000431
|
YUSUF
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
YUSUF
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHAR
|
MP-22-004-012-002/58
(RAMPUR)
|
1722004012NRG25100420240006196
|
10/04/2024
|
AASIK
|
1722004012WL000431
|
AASIK
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
AASIK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHAR
|
MP-22-004-012-002/84
(RAMPUR)
|
1722004012NRG25100420240006199
|
10/04/2024
|
gammu
|
1722004012WL000431
|
gammu
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
gammu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHAR
|
MP-22-004-012-002/87-A
(RAMPUR)
|
1722004012NRG25100420240006200
|
10/04/2024
|
SERU
|
1722004012WL000431
|
SERU
|
00354
|
PUNB0659300
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
SERU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHAR
|
MP-22-004-039-002/308
(KALAMKHEDI)
|
1722004000NRG25100420240006444
|
10/04/2024
|
prakash
|
1722004WL000449
|
prakash
|
00354
|
PUNB0659300
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
prakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
55
|
DHAR
|
MP-22-004-012-001/193-B
(RAMPUR)
|
1722004012NRG25100420240006178
|
10/04/2024
|
Sandip
|
1722004012WL000431
|
Sandip
|
00415
|
SBIN0003417
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Sandip
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHAR
|
MP-22-004-012-001/32
(RAMPUR)
|
1722004012NRG25100420240006183
|
10/04/2024
|
shubham
|
1722004012WL000431
|
shubham
|
00415
|
SBIN0003417
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHAR
|
MP-22-004-039-002/10-A
(KALAMKHEDI)
|
1722004000NRG25100420240006434
|
10/04/2024
|
Jitendra
|
1722004WL000449
|
Jitendra
|
00415
|
SBIN0003417
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
Jitendra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1868
|
1868
|
|
|
|
|
|
|
|
|
58
|
DHAR
|
MP-22-004-012-001/194-A
(RAMPUR)
|
1722004012NRG25100420240006180
|
10/04/2024
|
Pravin
|
1722004012WL000431
|
Pravin
|
00415
|
SBIN0030381
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Pravin
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHAR
|
MP-22-004-039-002/24
(KALAMKHEDI)
|
1722004000NRG25100420240006442
|
10/04/2024
|
Unkarlal Bhuwan
|
1722004WL000449
|
Unkarlal Bhuwan
|
00415
|
SBIN0030381
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
UnkarlalBhuwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1382
|
1382
|
|
|
|
|
|
|
|
|
60
|
DHAR
|
MP-22-004-012-002/61
(RAMPUR)
|
1722004012NRG25100420240006197
|
10/04/2024
|
Vijay Parmar
|
1722004012WL000431
|
Vijay Parmar
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
VijayParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHAR
|
MP-22-004-012-002/61-A
(RAMPUR)
|
1722004012NRG25100420240006198
|
10/04/2024
|
Ashok
|
1722004012WL000431
|
Ashok
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHAR
|
MP-22-004-013-002/12-A
(GOVINDPURA)
|
1722004000NRG25100420240006927
|
10/04/2024
|
Hemu bai
|
1722004WL000486
|
Hemu bai
|
00468
|
UBIN0553824
|
243
|
243
|
Processed
|
26/04/2024
|
|
519619029
|
|
Hemubai
|
UNION BANK OF INDIA(508500)
|
|
63
|
DHAR
|
MP-22-004-013-002/32
(GOVINDPURA)
|
1722004000NRG25100420240006931
|
10/04/2024
|
Santhosh
|
1722004WL000486
|
Santhosh
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Santhosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHAR
|
MP-22-004-013-002/37-A
(GOVINDPURA)
|
1722004000NRG25100420240006934
|
10/04/2024
|
Rajesh
|
1722004WL000486
|
Rajesh
|
00468
|
UBIN0553824
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHAR
|
MP-22-004-039-002/100
(KALAMKHEDI)
|
1722004000NRG25100420240006435
|
10/04/2024
|
mukesh
|
1722004WL000449
|
mukesh
|
00468
|
UBIN0553824
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
mukesh
|
AXIS BANK(607153)
|
|
66
|
DHAR
|
MP-22-004-039-002/21-B
(KALAMKHEDI)
|
1722004000NRG25100420240006441
|
10/04/2024
|
mahesh
|
1722004WL000449
|
mahesh
|
00468
|
UBIN0553824
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
mahesh
|
AXIS BANK(607153)
|
|
67
|
DHAR
|
MP-22-004-039-002/24-A
(KALAMKHEDI)
|
1722004000NRG25100420240006443
|
10/04/2024
|
Dinesh
|
1722004WL000449
|
Dinesh
|
00468
|
UBIN0553824
|
896
|
896
|
Processed
|
26/04/2024
|
|
519619029
|
|
Dinesh
|
AXIS BANK(607153)
|
|
68
|
DHAR
|
MP-22-004-039-003/24
(KALAMKHEDI)
|
1722004000NRG25100420240006452
|
10/04/2024
|
ramesh
|
1722004WL000449
|
ramesh
|
00468
|
UBIN0553824
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
69
|
DHAR
|
MP-22-004-013-002/22-B
(GOVINDPURA)
|
1722004000NRG25100420240006929
|
10/04/2024
|
Ramcharan
|
1722004WL000486
|
Ramcharan
|
00468
|
UBIN0569551
|
486
|
486
|
Rejected
|
26/04/2024
|
|
519619029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
DHAR
|
MP-22-004-025-001/43-B
(SAKTALI)
|
1722004012NRG25100420240006205
|
10/04/2024
|
Rahul lovevanshi
|
1722004012WL000431
|
Rahul lovevanshi
|
00666
|
IDFB0041221
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Rahullovevanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DHAR
|
MP-22-004-025-001/43-B
(SAKTALI)
|
1722004012NRG25100420240006204
|
10/04/2024
|
Rahul lovevanshi
|
1722004012WL000431
|
Rahul lovevanshi
|
00666
|
IDFB0041221
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Rahullovevanshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
DHAR
|
MP-22-004-039-002/81
(KALAMKHEDI)
|
1722004000NRG25100420240006447
|
10/04/2024
|
mahesh
|
1722004WL000449
|
mahesh
|
00666
|
IDFB0041221
|
972
|
972
|
Processed
|
26/04/2024
|
|
519619029
|
|
mahesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
73
|
DHAR
|
MP-22-004-015-004/1303
(SADALPUR)
|
1722004000NRG25100420240006957
|
10/04/2024
|
Rajesh
|
1722004WL000490
|
Rajesh
|
00666
|
IDFB0041223
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519619029
|
|
Rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
74
|
DHAR
|
MP-22-004-012-001/145
(RAMPUR)
|
1722004012NRG25100420240006172
|
10/04/2024
|
Bhagavansingh
|
1722004012WL000431
|
Bhagavansingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Bhagavansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHAR
|
MP-22-004-012-001/145
(RAMPUR)
|
1722004012NRG25100420240006171
|
10/04/2024
|
Bhagavansingh
|
1722004012WL000431
|
Bhagavansingh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Bhagavansingh
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHAR
|
MP-22-004-012-001/152
(RAMPUR)
|
1722004012NRG25100420240006173
|
10/04/2024
|
Jagadish
|
1722004012WL000431
|
Jagadish
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Jagadish
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHAR
|
MP-22-004-012-001/152
(RAMPUR)
|
1722004012NRG25100420240006174
|
10/04/2024
|
Jagdish
|
1722004012WL000431
|
Jagdish
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHAR
|
MP-22-004-012-001/152-A
(RAMPUR)
|
1722004012NRG25100420240006175
|
10/04/2024
|
Mahesh
|
1722004012WL000431
|
Mahesh
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
79
|
DHAR
|
MP-22-004-025-001/24
(SAKTALI)
|
1722004012NRG25100420240006201
|
10/04/2024
|
Bhagubai
|
1722004012WL000431
|
Bhagubai
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Bhagubai
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DHAR
|
MP-22-004-025-001/24-A
(SAKTALI)
|
1722004012NRG25100420240006202
|
10/04/2024
|
shantilal
|
1722004012WL000431
|
shantilal
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
shantilal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
81
|
DHAR
|
MP-22-004-025-001/249
(SAKTALI)
|
1722004012NRG25100420240006203
|
10/04/2024
|
Pooja
|
1722004012WL000431
|
Pooja
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
DHAR
|
MP-22-004-025-001/98
(SAKTALI)
|
1722004012NRG25100420240006206
|
10/04/2024
|
Tejram
|
1722004012WL000431
|
Tejram
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
83
|
DHAR
|
MP-22-004-002-001/1532
(KESUR)
|
1722004000NRG25100420240007072
|
10/04/2024
|
Shobha bai
|
1722004WL000493
|
Shobha bai
|
00697
|
BKID0MG6094
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519619029
|
|
Shobhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
DHAR
|
MP-22-004-013-002/32
(GOVINDPURA)
|
1722004000NRG25100420240006930
|
10/04/2024
|
Basanta Bai
|
1722004WL000486
|
Basanta Bai
|
00697
|
BKID0MG6094
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
BasantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
DHAR
|
MP-22-004-013-002/61-A
(GOVINDPURA)
|
1722004000NRG25100420240006937
|
10/04/2024
|
Mansingh
|
1722004WL000486
|
Mansingh
|
00697
|
BKID0MG6094
|
243
|
243
|
Processed
|
26/04/2024
|
|
519619029
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
86
|
DHAR
|
MP-22-004-013-002/37-A
(GOVINDPURA)
|
1722004000NRG25100420240006935
|
10/04/2024
|
Anita
|
1722004WL000486
|
Anita
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519619029
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68981
|
68981
|
|
|
|
|
|
|
|