|
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
|
SARDARPUR
|
MP-22-002-090-002/26-A
(Amba)
|
1722002090NRG25040520240078873
|
06/05/2024
|
singa
|
1722002090WL004626
|
singa
|
00045
|
BARB0DUMASX
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
singa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SARDARPUR
|
MP-22-002-041-001/91-A
(Narsingh devla)
|
1722002041NRG25060520240082894
|
06/05/2024
|
KULDEEP
|
1722002041WL004881
|
KULDEEP
|
00045
|
BARB0RAJDHA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740881648
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
3
|
SARDARPUR
|
MP-22-002-056-001/389-A
(Kanjrota)
|
1722002056NRG25060520240081631
|
06/05/2024
|
Manju
|
1722002056WL004822
|
Manju
|
00045
|
BARB0RAJDHA
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
Manju
|
BANK OF BARODA(606985)
|
|
4
|
SARDARPUR
|
MP-22-002-090-002/11-A
(Amba)
|
1722002090NRG25040520240078867
|
06/05/2024
|
Kanti
|
1722002090WL004626
|
Kanti
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Kanti
|
BANK OF INDIA(508505)
|
|
5
|
SARDARPUR
|
MP-22-002-090-002/11-B
(Amba)
|
1722002090NRG25040520240078868
|
06/05/2024
|
Mahendra
|
1722002090WL004626
|
Mahendra
|
00045
|
BARB0RAJDHA
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
6
|
SARDARPUR
|
MP-22-002-003-001/113-A
(Nandlai)
|
1722002003NRG25060520240081782
|
06/05/2024
|
dashrath
|
1722002003WL004832
|
dashrath
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
dashrath
|
BANK OF INDIA(508505)
|
|
7
|
SARDARPUR
|
MP-22-002-004-001/305-A
(Rajod)
|
1722002004NRG25060520240081755
|
06/05/2024
|
Rahul Ramesh
|
1722002004WL004830
|
Rahul Ramesh
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
RahulRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SARDARPUR
|
MP-22-002-004-001/340-A
(Rajod)
|
1722002004NRG25060520240081758
|
06/05/2024
|
Harisha shyamlal
|
1722002004WL004830
|
Harisha shyamlal
|
00048
|
BKID0008848
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Harishashyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
SARDARPUR
|
MP-22-002-072-001/151
(Chalni)
|
1722002072NRG25060520240082905
|
06/05/2024
|
Gama bai
|
1722002072WL004884
|
Gama bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
Gamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SARDARPUR
|
MP-22-002-072-001/196
(Chalni)
|
1722002072NRG25060520240082907
|
06/05/2024
|
Bhuri bai
|
1722002072WL004884
|
Bhuri bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
11
|
SARDARPUR
|
MP-22-002-072-001/208
(Chalni)
|
1722002072NRG25060520240082908
|
06/05/2024
|
sursingh
|
1722002072WL004884
|
sursingh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
sursingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
12
|
SARDARPUR
|
MP-22-002-072-001/208
(Chalni)
|
1722002072NRG25060520240082909
|
06/05/2024
|
sursinh
|
1722002072WL004884
|
sursinh
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
sursinh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SARDARPUR
|
MP-22-002-072-001/70-A
(Chalni)
|
1722002072NRG25060520240082910
|
06/05/2024
|
Durga bai
|
1722002072WL004884
|
Durga bai
|
00048
|
BKID0009809
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
Durgabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
14
|
SARDARPUR
|
MP-22-002-056-001/106
(Kanjrota)
|
1722002056NRG25060520240081621
|
06/05/2024
|
kanheyalal
|
1722002056WL004822
|
kanheyalal
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
kanheyalal
|
BANK OF BARODA(606985)
|
|
15
|
SARDARPUR
|
MP-22-002-056-001/113
(Kanjrota)
|
1722002056NRG25060520240081622
|
06/05/2024
|
dhapubai
|
1722002056WL004822
|
dhapubai
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARDARPUR
|
MP-22-002-056-001/123
(Kanjrota)
|
1722002056NRG25060520240081623
|
06/05/2024
|
madan
|
1722002056WL004822
|
madan
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
madan
|
BANK OF INDIA(508505)
|
|
17
|
SARDARPUR
|
MP-22-002-056-001/238
(Kanjrota)
|
1722002056NRG25060520240081626
|
06/05/2024
|
ambaram
|
1722002056WL004822
|
ambaram
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
ambaram
|
BANK OF INDIA(508505)
|
|
18
|
SARDARPUR
|
MP-22-002-056-001/238-A
(Kanjrota)
|
1722002056NRG25060520240081627
|
06/05/2024
|
dinesh
|
1722002056WL004822
|
dinesh
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
19
|
SARDARPUR
|
MP-22-002-056-001/347
(Kanjrota)
|
1722002056NRG25060520240081629
|
06/05/2024
|
Jasvant
|
1722002056WL004822
|
Jasvant
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
Jasvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDARPUR
|
MP-22-002-056-001/43
(Kanjrota)
|
1722002056NRG25060520240081633
|
06/05/2024
|
mohan ambaram
|
1722002056WL004822
|
mohan ambaram
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
mohanambaram
|
BANK OF INDIA(508505)
|
|
21
|
SARDARPUR
|
MP-22-002-056-001/465-A
(Kanjrota)
|
1722002056NRG25060520240081634
|
06/05/2024
|
Sandip
|
1722002056WL004822
|
Sandip
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
Sandip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARDARPUR
|
MP-22-002-056-001/465-D
(Kanjrota)
|
1722002056NRG25060520240081635
|
06/05/2024
|
parash
|
1722002056WL004822
|
parash
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
parash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
SARDARPUR
|
MP-22-002-056-001/498-A
(Kanjrota)
|
1722002056NRG25060520240081636
|
06/05/2024
|
bharat kanheyalal
|
1722002056WL004822
|
bharat kanheyalal
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
bharatkanheyalal
|
BANK OF INDIA(508505)
|
|
24
|
SARDARPUR
|
MP-22-002-056-001/738
(Kanjrota)
|
1722002056NRG25060520240081639
|
06/05/2024
|
Dinesh
|
1722002056WL004822
|
Dinesh
|
00048
|
BKID0009813
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARDARPUR
|
MP-22-002-075-001/179-B
(Bhopawar)
|
1722002075NRG25050520240080307
|
06/05/2024
|
sunita ansingh
|
1722002075WL004751
|
sunita ansingh
|
00048
|
BKID0009813
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
sunitaansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
26
|
SARDARPUR
|
MP-22-002-037-001/438
(Ledgaon)
|
1722002037NRG25060520240082690
|
06/05/2024
|
Pinkesh Jagdish
|
1722002037WL004866
|
Pinkesh Jagdish
|
00048
|
BKID0009819
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
PinkeshJagdish
|
BANK OF INDIA(508505)
|
|
27
|
SARDARPUR
|
MP-22-002-044-002/108
(Amba)
|
1722002090NRG25040520240078849
|
06/05/2024
|
Panglibai rameh
|
1722002090WL004626
|
Panglibai rameh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Panglibairameh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SARDARPUR
|
MP-22-002-044-002/122
(Amba)
|
1722002090NRG25040520240078850
|
06/05/2024
|
pidu ralu
|
1722002090WL004626
|
pidu ralu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
piduralu
|
BANK OF INDIA(508505)
|
|
29
|
SARDARPUR
|
MP-22-002-044-002/122
(Amba)
|
1722002090NRG25040520240078851
|
06/05/2024
|
savita
|
1722002090WL004626
|
savita
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
savita
|
BANK OF INDIA(508505)
|
|
30
|
SARDARPUR
|
MP-22-002-044-002/164
(Amba)
|
1722002090NRG25040520240078852
|
06/05/2024
|
munna
|
1722002090WL004626
|
munna
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARDARPUR
|
MP-22-002-044-002/61
(Amba)
|
1722002090NRG25040520240078854
|
06/05/2024
|
kela dinesh
|
1722002090WL004626
|
kela dinesh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
keladinesh
|
BANK OF INDIA(508505)
|
|
32
|
SARDARPUR
|
MP-22-002-044-002/61
(Amba)
|
1722002090NRG25040520240078855
|
06/05/2024
|
papita
|
1722002090WL004626
|
papita
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
papita
|
BANK OF INDIA(508505)
|
|
33
|
SARDARPUR
|
MP-22-002-044-003/187
(Amba)
|
1722002090NRG25040520240078859
|
06/05/2024
|
Mehtab
|
1722002090WL004626
|
Mehtab
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Mehtab
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SARDARPUR
|
MP-22-002-044-003/187
(Amba)
|
1722002090NRG25040520240078858
|
06/05/2024
|
vanabai
|
1722002090WL004626
|
vanabai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
vanabai
|
BANK OF INDIA(508505)
|
|
35
|
SARDARPUR
|
MP-22-002-056-001/161-B
(Kanjrota)
|
1722002056NRG25060520240081625
|
06/05/2024
|
sanjay
|
1722002056WL004822
|
sanjay
|
00048
|
BKID0009819
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDARPUR
|
MP-22-002-056-001/389-A
(Kanjrota)
|
1722002056NRG25060520240081630
|
06/05/2024
|
jitendra
|
1722002056WL004822
|
jitendra
|
00048
|
BKID0009819
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SARDARPUR
|
MP-22-002-056-001/394-B
(Kanjrota)
|
1722002056NRG25060520240081632
|
06/05/2024
|
Sanjay
|
1722002056WL004822
|
Sanjay
|
00048
|
BKID0009819
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDARPUR
|
MP-22-002-075-001/179-A
(Bhopawar)
|
1722002075NRG25050520240080305
|
06/05/2024
|
narvarsingh amarsingh
|
1722002075WL004751
|
narvarsingh amarsingh
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
narvarsinghamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SARDARPUR
|
MP-22-002-075-001/179-A
(Bhopawar)
|
1722002075NRG25050520240080306
|
06/05/2024
|
rekhabai narvarsingh
|
1722002075WL004751
|
rekhabai narvarsingh
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
rekhabainarvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARDARPUR
|
MP-22-002-090-001/70-C
(Amba)
|
1722002090NRG25040520240078865
|
06/05/2024
|
manjt dalsingh
|
1722002090WL004626
|
manjt dalsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
manjtdalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SARDARPUR
|
MP-22-002-090-001/87-B
(Amba)
|
1722002090NRG25040520240078866
|
06/05/2024
|
punamsingh
|
1722002090WL004626
|
punamsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
punamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SARDARPUR
|
MP-22-002-090-002/18-A
(Amba)
|
1722002090NRG25040520240078870
|
06/05/2024
|
bapusingh mangalsingh
|
1722002090WL004626
|
bapusingh mangalsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
bapusinghmangalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SARDARPUR
|
MP-22-002-090-002/18-A
(Amba)
|
1722002090NRG25040520240078871
|
06/05/2024
|
bharti bai manglsingh
|
1722002090WL004626
|
bharti bai manglsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
bhartibaimanglsingh
|
BANK OF INDIA(508505)
|
|
44
|
SARDARPUR
|
MP-22-002-090-002/187-B
(Amba)
|
1722002090NRG25040520240078872
|
06/05/2024
|
Pidu partab
|
1722002090WL004626
|
Pidu partab
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Pidupartab
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SARDARPUR
|
MP-22-002-090-002/35-C
(Amba)
|
1722002090NRG25040520240078875
|
06/05/2024
|
shantilal
|
1722002090WL004626
|
shantilal
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
46
|
SARDARPUR
|
MP-22-002-090-002/36-C
(Amba)
|
1722002090NRG25040520240078876
|
06/05/2024
|
Sardar chitu
|
1722002090WL004626
|
Sardar chitu
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Sardarchitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SARDARPUR
|
MP-22-002-090-002/41-B
(Amba)
|
1722002090NRG25040520240078877
|
06/05/2024
|
nana jamsingh
|
1722002090WL004626
|
nana jamsingh
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
nanajamsingh
|
BANK OF INDIA(508505)
|
|
48
|
SARDARPUR
|
MP-22-002-090-002/43-B
(Amba)
|
1722002090NRG25040520240078878
|
06/05/2024
|
Pinki
|
1722002090WL004626
|
Pinki
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
49
|
SARDARPUR
|
MP-22-002-090-002/6-D
(Amba)
|
1722002090NRG25040520240078882
|
06/05/2024
|
Vasna
|
1722002090WL004626
|
Vasna
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Vasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SARDARPUR
|
MP-22-002-090-002/7-C
(Amba)
|
1722002090NRG25040520240078883
|
06/05/2024
|
jela bai
|
1722002090WL004626
|
jela bai
|
00048
|
BKID0009819
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
jelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24329
|
24329
|
|
|
|
|
|
|
|
|
51
|
SARDARPUR
|
MP-22-002-003-001/26
(Nandlai)
|
1722002003NRG25060520240081785
|
06/05/2024
|
Gudibai Sitaram
|
1722002003WL004832
|
Gudibai Sitaram
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
GudibaiSitaram
|
IDFC BANK LIMITED(608117)
|
|
52
|
SARDARPUR
|
MP-22-002-003-001/34
(Nandlai)
|
1722002003NRG25060520240081786
|
06/05/2024
|
Mangu bai
|
1722002003WL004832
|
Mangu bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Mangubai
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SARDARPUR
|
MP-22-002-003-001/34
(Nandlai)
|
1722002003NRG25060520240081787
|
06/05/2024
|
thavar
|
1722002003WL004832
|
thavar
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
thavar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SARDARPUR
|
MP-22-002-003-001/34-A
(Nandlai)
|
1722002003NRG25060520240081789
|
06/05/2024
|
Ramkanya bai
|
1722002003WL004832
|
Ramkanya bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Ramkanyabai
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SARDARPUR
|
MP-22-002-003-001/43-A
(Nandlai)
|
1722002003NRG25060520240081790
|
06/05/2024
|
Ramesh
|
1722002003WL004832
|
Ramesh
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SARDARPUR
|
MP-22-002-003-001/58-B
(Nandlai)
|
1722002003NRG25060520240081792
|
06/05/2024
|
kalu
|
1722002003WL004832
|
kalu
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
kalu
|
BANK OF INDIA(508505)
|
|
57
|
SARDARPUR
|
MP-22-002-003-001/60
(Nandlai)
|
1722002003NRG25060520240081794
|
06/05/2024
|
kailash
|
1722002003WL004832
|
kailash
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SARDARPUR
|
MP-22-002-003-001/7
(Nandlai)
|
1722002003NRG25060520240081798
|
06/05/2024
|
Shobharam Ganesh
|
1722002003WL004832
|
Shobharam Ganesh
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
ShobharamGanesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SARDARPUR
|
MP-22-002-003-001/7
(Nandlai)
|
1722002003NRG25060520240081799
|
06/05/2024
|
sita bai
|
1722002003WL004832
|
sita bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
sitabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SARDARPUR
|
MP-22-002-004-001/305-A
(Rajod)
|
1722002004NRG25060520240081756
|
06/05/2024
|
Lalita bai
|
1722002004WL004830
|
Lalita bai
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDARPUR
|
MP-22-002-004-001/307
(Rajod)
|
1722002004NRG25060520240081757
|
06/05/2024
|
Kamla bai Sitaram
|
1722002004WL004830
|
Kamla bai Sitaram
|
00051
|
MAHB0000611
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
KamlabaiSitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
62
|
SARDARPUR
|
MP-22-002-037-001/546-A
(Ledgaon)
|
1722002037NRG25060520240082568
|
06/05/2024
|
DINESH KALURAM
|
1722002037WL004862
|
DINESH KALURAM
|
00051
|
MAHB0000640
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
DINESHKALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
63
|
SARDARPUR
|
MP-22-002-018-001/160
(Bodiya)
|
1722002018NRG25060520240082560
|
06/05/2024
|
kailash
|
1722002018WL004861
|
kailash
|
00051
|
MAHB0000691
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
64
|
SARDARPUR
|
MP-22-002-052-001/132
(Chhadawad)
|
1722002052NRG25050520240079628
|
06/05/2024
|
Punkibai Nathu
|
1722002052WL004680
|
Punkibai Nathu
|
00051
|
MAHB0001053
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
PunkibaiNathu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SARDARPUR
|
MP-22-002-052-001/132-A
(Chhadawad)
|
1722002052NRG25050520240079629
|
06/05/2024
|
Kamali Laxman
|
1722002052WL004680
|
Kamali Laxman
|
00051
|
MAHB0001053
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
KamaliLaxman
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SARDARPUR
|
MP-22-002-052-001/132-B
(Chhadawad)
|
1722002052NRG25050520240079630
|
06/05/2024
|
lalitabai sanjay
|
1722002052WL004680
|
lalitabai sanjay
|
00051
|
MAHB0001053
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
lalitabaisanjay
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SARDARPUR
|
MP-22-002-090-002/51-B
(Amba)
|
1722002090NRG25040520240078880
|
06/05/2024
|
Rajesh
|
1722002090WL004626
|
Rajesh
|
00051
|
MAHB0001053
|
884
|
884
|
Rejected
|
10/05/2024
|
|
740881648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
SARDARPUR
|
MP-22-002-090-002/51-B
(Amba)
|
1722002090NRG25040520240078881
|
06/05/2024
|
Rinku bai
|
1722002090WL004626
|
Rinku bai
|
00051
|
MAHB0001053
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Rinkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6142
|
6142
|
|
|
|
|
|
|
|
|
69
|
SARDARPUR
|
MP-22-002-056-001/123-A
(Kanjrota)
|
1722002056NRG25060520240081624
|
06/05/2024
|
mukesh
|
1722002056WL004822
|
mukesh
|
00415
|
SBIN0030046
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
70
|
SARDARPUR
|
MP-22-002-017-002/154
(Baramkhedi)
|
1722002017NRG25060520240082778
|
06/05/2024
|
AMBARAM
|
1722002017WL004875
|
AMBARAM
|
00415
|
SBIN0030161
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740881648
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDARPUR
|
MP-22-002-017-002/154
(Baramkhedi)
|
1722002017NRG25060520240082779
|
06/05/2024
|
AMBARAM
|
1722002017WL004875
|
AMBARAM
|
00415
|
SBIN0030161
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
72
|
SARDARPUR
|
MP-22-002-044-002/91
(Amba)
|
1722002090NRG25040520240078857
|
06/05/2024
|
Raju
|
1722002090WL004626
|
Raju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SARDARPUR
|
MP-22-002-044-003/9
(Amba)
|
1722002090NRG25040520240078860
|
06/05/2024
|
Tetu
|
1722002090WL004626
|
Tetu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Tetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SARDARPUR
|
MP-22-002-090-001/107-C
(Amba)
|
1722002090NRG25040520240078861
|
06/05/2024
|
Pintu
|
1722002090WL004626
|
Pintu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Pintu
|
BANK OF INDIA(508505)
|
|
75
|
SARDARPUR
|
MP-22-002-090-001/107-D
(Amba)
|
1722002090NRG25040520240078862
|
06/05/2024
|
Rema
|
1722002090WL004626
|
Rema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Rema
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDARPUR
|
MP-22-002-090-001/42-A
(Amba)
|
1722002090NRG25040520240078863
|
06/05/2024
|
Saturi Mavi
|
1722002090WL004626
|
Saturi Mavi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
SaturiMavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
SARDARPUR
|
MP-22-002-090-002/50-B
(Amba)
|
1722002090NRG25040520240078879
|
06/05/2024
|
Pratap
|
1722002090WL004626
|
Pratap
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Pratap
|
UNION BANK OF INDIA(508500)
|
|
78
|
SARDARPUR
|
MP-22-002-090-002/86-A
(Amba)
|
1722002090NRG25040520240078884
|
06/05/2024
|
vikram
|
1722002090WL004626
|
vikram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
79
|
SARDARPUR
|
MP-22-002-003-001/34-A
(Nandlai)
|
1722002003NRG25060520240081788
|
06/05/2024
|
Radheshyam
|
1722002003WL004832
|
Radheshyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SARDARPUR
|
MP-22-002-037-001/546-A
(Ledgaon)
|
1722002037NRG25060520240082569
|
06/05/2024
|
Sunita
|
1722002037WL004862
|
Sunita
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SARDARPUR
|
MP-22-002-044-002/42
(Amba)
|
1722002090NRG25040520240078853
|
06/05/2024
|
savita
|
1722002090WL004626
|
savita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SARDARPUR
|
MP-22-002-044-002/65
(Amba)
|
1722002090NRG25040520240078856
|
06/05/2024
|
sumati bai
|
1722002090WL004626
|
sumati bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
sumatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SARDARPUR
|
MP-22-002-056-001/34-C
(Kanjrota)
|
1722002056NRG25060520240081628
|
06/05/2024
|
bheru
|
1722002056WL004822
|
bheru
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SARDARPUR
|
MP-22-002-056-001/735-A
(Kanjrota)
|
1722002056NRG25060520240081638
|
06/05/2024
|
Nanibai
|
1722002056WL004822
|
Nanibai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
Nanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SARDARPUR
|
MP-22-002-056-001/747
(Kanjrota)
|
1722002056NRG25060520240081640
|
06/05/2024
|
Gayatri
|
1722002056WL004822
|
Gayatri
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SARDARPUR
|
MP-22-002-072-001/151
(Chalni)
|
1722002072NRG25060520240082906
|
06/05/2024
|
Govind
|
1722002072WL004884
|
Govind
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740881648
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SARDARPUR
|
MP-22-002-090-001/70-B
(Amba)
|
1722002090NRG25040520240078864
|
06/05/2024
|
amita
|
1722002090WL004626
|
amita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
amita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
88
|
SARDARPUR
|
MP-22-002-056-001/735
(Kanjrota)
|
1722002056NRG25060520240081637
|
06/05/2024
|
kailash
|
1722002056WL004822
|
kailash
|
00697
|
BKID0MG6020
|
972
|
972
|
Processed
|
10/05/2024
|
|
740881648
|
|
kailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
89
|
SARDARPUR
|
MP-22-002-018-001/121
(Bodiya)
|
1722002018NRG25060520240082555
|
06/05/2024
|
mohan
|
1722002018WL004861
|
mohan
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SARDARPUR
|
MP-22-002-018-001/138
(Bodiya)
|
1722002018NRG25060520240082557
|
06/05/2024
|
mayabai
|
1722002018WL004861
|
mayabai
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SARDARPUR
|
MP-22-002-018-001/138
(Bodiya)
|
1722002018NRG25060520240082556
|
06/05/2024
|
radhashyam
|
1722002018WL004861
|
radhashyam
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
radhashyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SARDARPUR
|
MP-22-002-018-001/157
(Bodiya)
|
1722002018NRG25060520240082558
|
06/05/2024
|
narayan
|
1722002018WL004861
|
narayan
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
narayan
|
BANK OF INDIA(508505)
|
|
93
|
SARDARPUR
|
MP-22-002-018-001/160
(Bodiya)
|
1722002018NRG25060520240082559
|
06/05/2024
|
kailash
|
1722002018WL004861
|
kailash
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
kailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SARDARPUR
|
MP-22-002-018-001/187
(Bodiya)
|
1722002018NRG25060520240082561
|
06/05/2024
|
khemraj
|
1722002018WL004861
|
khemraj
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
khemraj
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SARDARPUR
|
MP-22-002-018-001/189
(Bodiya)
|
1722002018NRG25060520240082562
|
06/05/2024
|
kanhayalal
|
1722002018WL004861
|
kanhayalal
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
kanhayalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SARDARPUR
|
MP-22-002-018-001/189
(Bodiya)
|
1722002018NRG25060520240082563
|
06/05/2024
|
nagalbai
|
1722002018WL004861
|
nagalbai
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
nagalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SARDARPUR
|
MP-22-002-018-001/193
(Bodiya)
|
1722002018NRG25060520240082565
|
06/05/2024
|
hiibai
|
1722002018WL004861
|
hiibai
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
hiibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SARDARPUR
|
MP-22-002-018-001/193
(Bodiya)
|
1722002018NRG25060520240082564
|
06/05/2024
|
surajmal
|
1722002018WL004861
|
surajmal
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
surajmal
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
99
|
SARDARPUR
|
MP-22-002-018-001/229
(Bodiya)
|
1722002018NRG25060520240082566
|
06/05/2024
|
dharmendra
|
1722002018WL004861
|
dharmendra
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
dharmendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SARDARPUR
|
MP-22-002-018-001/229
(Bodiya)
|
1722002018NRG25060520240082567
|
06/05/2024
|
nagina
|
1722002018WL004861
|
nagina
|
00697
|
BKID0MG6021
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740881648
|
|
nagina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
101
|
SARDARPUR
|
MP-22-002-003-001/113-A
(Nandlai)
|
1722002003NRG25060520240081783
|
06/05/2024
|
ramkuvar
|
1722002003WL004832
|
ramkuvar
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SARDARPUR
|
MP-22-002-003-001/26
(Nandlai)
|
1722002003NRG25060520240081784
|
06/05/2024
|
sitaram
|
1722002003WL004832
|
sitaram
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SARDARPUR
|
MP-22-002-003-001/43-A
(Nandlai)
|
1722002003NRG25060520240081791
|
06/05/2024
|
Savita
|
1722002003WL004832
|
Savita
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Savita
|
BANK OF INDIA(508505)
|
|
104
|
SARDARPUR
|
MP-22-002-003-001/58-B
(Nandlai)
|
1722002003NRG25060520240081793
|
06/05/2024
|
Ratan bai
|
1722002003WL004832
|
Ratan bai
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
Ratanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SARDARPUR
|
MP-22-002-003-001/60
(Nandlai)
|
1722002003NRG25060520240081795
|
06/05/2024
|
bagdi bai
|
1722002003WL004832
|
bagdi bai
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
bagdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SARDARPUR
|
MP-22-002-003-001/63
(Nandlai)
|
1722002003NRG25060520240081797
|
06/05/2024
|
krashna
|
1722002003WL004832
|
krashna
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SARDARPUR
|
MP-22-002-003-001/63
(Nandlai)
|
1722002003NRG25060520240081796
|
06/05/2024
|
sanjay
|
1722002003WL004832
|
sanjay
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
108
|
SARDARPUR
|
MP-22-002-004-001/340-A
(Rajod)
|
1722002004NRG25060520240081759
|
06/05/2024
|
lalita
|
1722002004WL004830
|
lalita
|
00697
|
BKID0MG6076
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740881648
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
109
|
SARDARPUR
|
MP-22-002-090-002/11-C
(Amba)
|
1722002090NRG25040520240078869
|
06/05/2024
|
Sunil
|
1722002090WL004626
|
Sunil
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SARDARPUR
|
MP-22-002-090-002/32-B
(Amba)
|
1722002090NRG25040520240078874
|
06/05/2024
|
Kishan
|
1722002090WL004626
|
Kishan
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/05/2024
|
|
740881648
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129267
|
129267
|
|
|
|
|
|
|
|