|
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
|
LAKHNADON
|
MP-37-001-014-002/13-C
(PINDRAI RYT.)
|
1737001014NRG24290120241005540
|
29/01/2024
|
SARUPLAL F.N.G. ARCHNA
|
1737001014WL044505
|
SARUPLAL F.N.G. ARCHNA
|
00045
|
BARB0SEONIX
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005489816
|
|
SARUPLALF.N.G.ARCHNA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-014-002/20-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005549
|
29/01/2024
|
REVTI
|
1737001014WL044505
|
REVTI
|
00045
|
BARB0SEONIX
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
REVTI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHNADON
|
MP-37-001-014-002/55-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005579
|
29/01/2024
|
SHANTI
|
1737001014WL044505
|
SHANTI
|
00045
|
BARB0SEONIX
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
LAKHNADON
|
MP-37-001-014-002/58-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005584
|
29/01/2024
|
SHANTI
|
1737001014WL044505
|
SHANTI
|
00045
|
BARB0SEONIX
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
5
|
LAKHNADON
|
MP-37-001-006-002/28-B
(PARASIYA)
|
1737001006NRG24290120241003161
|
29/01/2024
|
BHAGWANDAS MARAVI
|
1737001006WL044432
|
BHAGWANDAS MARAVI
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
BHAGWANDASMARAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHNADON
|
MP-37-001-006-002/28-B
(PARASIYA)
|
1737001006NRG24290120241003162
|
29/01/2024
|
DROPATI BAI MARAVI
|
1737001006WL044432
|
DROPATI BAI MARAVI
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
DROPATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHNADON
|
MP-37-001-006-002/28-C
(PARASIYA)
|
1737001006NRG24290120241003163
|
29/01/2024
|
Ganesh lal maravi
|
1737001006WL044432
|
Ganesh lal maravi
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
Ganeshlalmaravi
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHNADON
|
MP-37-001-006-002/28-C
(PARASIYA)
|
1737001006NRG24290120241003164
|
29/01/2024
|
Kiran maravi
|
1737001006WL044432
|
Kiran maravi
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
Kiranmaravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHNADON
|
MP-37-001-006-002/32
(PARASIYA)
|
1737001006NRG24290120241003165
|
29/01/2024
|
HORI LAL
|
1737001006WL044432
|
HORI LAL
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHNADON
|
MP-37-001-006-002/32
(PARASIYA)
|
1737001006NRG24290120241003166
|
29/01/2024
|
SAYAM BAI
|
1737001006WL044432
|
SAYAM BAI
|
00415
|
SBIN0010170
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
SAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHNADON
|
MP-37-001-014-002/33
(PINDRAI RYT.)
|
1737001014NRG24290120241005560
|
29/01/2024
|
DEVENDR KUMAR KUMRE
|
1737001014WL044505
|
DEVENDR KUMAR KUMRE
|
00415
|
SBIN0010170
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
DEVENDRKUMARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHNADON
|
MP-37-001-014-002/35
(PINDRAI RYT.)
|
1737001014NRG24290120241005561
|
29/01/2024
|
PRADEEP KUMAR KUMRE
|
1737001014WL044505
|
PRADEEP KUMAR KUMRE
|
00415
|
SBIN0010170
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
PRADEEPKUMARKUMRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHNADON
|
MP-37-001-014-002/56-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005580
|
29/01/2024
|
KRANTI KUMRE
|
1737001014WL044505
|
KRANTI KUMRE
|
00415
|
SBIN0010170
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
KRANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-014-002/58-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005583
|
29/01/2024
|
SUKHCHAIN IRPACHE
|
1737001014WL044505
|
SUKHCHAIN IRPACHE
|
00415
|
SBIN0010170
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SUKHCHAINIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-014-002/63-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005589
|
29/01/2024
|
UMASHANKAR IRPACHE
|
1737001014WL044505
|
UMASHANKAR IRPACHE
|
00415
|
SBIN0010170
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
UMASHANKARIRPACHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8305
|
8305
|
|
|
|
|
|
|
|
|
16
|
LAKHNADON
|
MP-37-001-006-002/20-B
(PARASIYA)
|
1737001006NRG24290120241003160
|
29/01/2024
|
Satish Prasad
|
1737001006WL044432
|
Satish Prasad
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
SatishPrasad
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-006-002/38-A
(PARASIYA)
|
1737001006NRG24290120241003167
|
29/01/2024
|
MANOHAR KUMRE
|
1737001006WL044432
|
MANOHAR KUMRE
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
MANOHARKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHNADON
|
MP-37-001-006-002/38-A
(PARASIYA)
|
1737001006NRG24290120241003168
|
29/01/2024
|
URMILA KUMRE
|
1737001006WL044432
|
URMILA KUMRE
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
URMILAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHNADON
|
MP-37-001-006-002/61
(PARASIYA)
|
1737001006NRG24290120241003169
|
29/01/2024
|
SHANIYA UIKEY
|
1737001006WL044432
|
SHANIYA UIKEY
|
00468
|
UBIN0541796
|
200
|
200
|
Processed
|
26/03/2024
|
|
005489816
|
|
SHANIYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHNADON
|
MP-37-001-008-002/29
(SAGAR)
|
1737001008NRG24270120240992892
|
29/01/2024
|
SHIVLAL
|
1737001008WL044187
|
SHIVLAL
|
00468
|
UBIN0541796
|
350
|
350
|
Processed
|
26/03/2024
|
|
005489816
|
|
SHIVLAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHNADON
|
MP-37-001-008-002/29
(SAGAR)
|
1737001008NRG24270120240992893
|
29/01/2024
|
SHUDAMA BAI
|
1737001008WL044187
|
SHUDAMA BAI
|
00468
|
UBIN0541796
|
350
|
350
|
Processed
|
26/03/2024
|
|
005489816
|
|
SHUDAMABAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-008-002/30
(SAGAR)
|
1737001008NRG24270120240992895
|
29/01/2024
|
Chamrulal
|
1737001008WL044187
|
Chamrulal
|
00468
|
UBIN0541796
|
350
|
350
|
Processed
|
26/03/2024
|
|
005489816
|
|
Chamrulal
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHNADON
|
MP-37-001-008-002/30
(SAGAR)
|
1737001008NRG24270120240992894
|
29/01/2024
|
Chamrulal
|
1737001008WL044187
|
Chamrulal
|
00468
|
UBIN0541796
|
350
|
350
|
Processed
|
26/03/2024
|
|
005489816
|
|
Chamrulal
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-008-002/40-A
(SAGAR)
|
1737001008NRG24270120240992896
|
29/01/2024
|
SIYARAM
|
1737001008WL044187
|
SIYARAM
|
00468
|
UBIN0541796
|
350
|
350
|
Processed
|
26/03/2024
|
|
005489816
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHNADON
|
MP-37-001-008-002/59-B
(SAGAR)
|
1737001008NRG24270120240992897
|
29/01/2024
|
KEDAR
|
1737001008WL044187
|
KEDAR
|
00468
|
UBIN0541796
|
350
|
350
|
Processed
|
26/03/2024
|
|
005489816
|
|
KEDAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-008-002/59-B
(SAGAR)
|
1737001008NRG24270120240992898
|
29/01/2024
|
SEETAVATI
|
1737001008WL044187
|
SEETAVATI
|
00468
|
UBIN0541796
|
350
|
350
|
Processed
|
26/03/2024
|
|
005489816
|
|
SEETAVATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHNADON
|
MP-37-001-014-002/13-C
(PINDRAI RYT.)
|
1737001014NRG24290120241005541
|
29/01/2024
|
PRABHA
|
1737001014WL044505
|
PRABHA
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
PRABHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHNADON
|
MP-37-001-014-002/15-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005543
|
29/01/2024
|
Dassa bai
|
1737001014WL044505
|
Dassa bai
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005489816
|
|
Dassabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHNADON
|
MP-37-001-014-002/20-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005548
|
29/01/2024
|
BASANTLAL
|
1737001014WL044505
|
BASANTLAL
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
BASANTLAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-014-002/24
(PINDRAI RYT.)
|
1737001014NRG24290120241005550
|
29/01/2024
|
GOBINDI BHOI
|
1737001014WL044505
|
GOBINDI BHOI
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005489816
|
|
GOBINDIBHOI
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-014-002/24
(PINDRAI RYT.)
|
1737001014NRG24290120241005551
|
29/01/2024
|
SUKVATI BAI
|
1737001014WL044505
|
SUKVATI BAI
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SUKVATIBAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
LAKHNADON
|
MP-37-001-014-002/26
(PINDRAI RYT.)
|
1737001014NRG24290120241005553
|
29/01/2024
|
SUKHWATI
|
1737001014WL044505
|
SUKHWATI
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SUKHWATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-014-002/28
(PINDRAI RYT.)
|
1737001014NRG24290120241005555
|
29/01/2024
|
SUKHIYA
|
1737001014WL044505
|
SUKHIYA
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SUKHIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-014-002/28-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005556
|
29/01/2024
|
Seetaram
|
1737001014WL044505
|
Seetaram
|
00468
|
UBIN0541796
|
1015
|
1015
|
Processed
|
26/03/2024
|
|
005489816
|
|
Seetaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-014-002/35-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005563
|
29/01/2024
|
SOMTI
|
1737001014WL044505
|
SOMTI
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SOMTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-014-002/39-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005566
|
29/01/2024
|
Prakash
|
1737001014WL044505
|
Prakash
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
37
|
LAKHNADON
|
MP-37-001-014-002/47-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005568
|
29/01/2024
|
PARSADO BAI
|
1737001014WL044505
|
PARSADO BAI
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
PARSADOBAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-014-002/47-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005567
|
29/01/2024
|
SURAN SINGH
|
1737001014WL044505
|
SURAN SINGH
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SURANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-014-002/48
(PINDRAI RYT.)
|
1737001014NRG24290120241005569
|
29/01/2024
|
rupvatee
|
1737001014WL044505
|
rupvatee
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
rupvatee
|
UNION BANK OF INDIA(508500)
|
|
40
|
LAKHNADON
|
MP-37-001-014-002/48-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005571
|
29/01/2024
|
SAKUN BAI
|
1737001014WL044505
|
SAKUN BAI
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SAKUNBAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-014-002/48-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005570
|
29/01/2024
|
Santosh
|
1737001014WL044505
|
Santosh
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
42
|
LAKHNADON
|
MP-37-001-014-002/49-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005572
|
29/01/2024
|
Dasru
|
1737001014WL044505
|
Dasru
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
Dasru
|
UNION BANK OF INDIA(508500)
|
|
43
|
LAKHNADON
|
MP-37-001-014-002/49-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005573
|
29/01/2024
|
PRAHLAD
|
1737001014WL044505
|
PRAHLAD
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHNADON
|
MP-37-001-014-002/5
(PINDRAI RYT.)
|
1737001014NRG24290120241005574
|
29/01/2024
|
BIRIYA
|
1737001014WL044505
|
BIRIYA
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
BIRIYA
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-014-002/50-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005576
|
29/01/2024
|
GYARSO
|
1737001014WL044505
|
GYARSO
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
GYARSO
|
UNION BANK OF INDIA(508500)
|
|
46
|
LAKHNADON
|
MP-37-001-014-002/53
(PINDRAI RYT.)
|
1737001014NRG24290120241005577
|
29/01/2024
|
SUMANTRA
|
1737001014WL044505
|
SUMANTRA
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SUMANTRA
|
BANK OF BARODA(606985)
|
|
47
|
LAKHNADON
|
MP-37-001-014-002/56-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005581
|
29/01/2024
|
DEEPA BAI
|
1737001014WL044505
|
DEEPA BAI
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
DEEPABAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-014-002/6-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005585
|
29/01/2024
|
KAPOR SINGH
|
1737001014WL044505
|
KAPOR SINGH
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
KAPORSINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-014-002/6-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005586
|
29/01/2024
|
SARVATI
|
1737001014WL044505
|
SARVATI
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SARVATI
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-014-002/61-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005587
|
29/01/2024
|
MAHESH
|
1737001014WL044505
|
MAHESH
|
00468
|
UBIN0541796
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36136
|
36136
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-014-002/15
(PINDRAI RYT.)
|
1737001014NRG24290120241005542
|
29/01/2024
|
KHULSA BAI
|
1737001014WL044505
|
KHULSA BAI
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
KHULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHNADON
|
MP-37-001-014-002/35-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005562
|
29/01/2024
|
Ramni
|
1737001014WL044505
|
Ramni
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
27/03/2024
|
|
005489816
|
|
Ramni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
53
|
LAKHNADON
|
MP-37-001-014-002/15-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005544
|
29/01/2024
|
Balkram
|
1737001014WL044505
|
Balkram
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
Balkram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LAKHNADON
|
MP-37-001-014-002/15-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005545
|
29/01/2024
|
Vipatiya
|
1737001014WL044505
|
Vipatiya
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
Vipatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-014-002/19-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005547
|
29/01/2024
|
Shashi Bai
|
1737001014WL044505
|
Shashi Bai
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LAKHNADON
|
MP-37-001-014-002/19-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005546
|
29/01/2024
|
Shatendra
|
1737001014WL044505
|
Shatendra
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Rejected
|
26/03/2024
|
|
005489816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LAKHNADON
|
MP-37-001-014-002/24
(PINDRAI RYT.)
|
1737001014NRG24290120241005552
|
29/01/2024
|
PRAHLAD PRASAD
|
1737001014WL044505
|
PRAHLAD PRASAD
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
PRAHLADPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LAKHNADON
|
MP-37-001-014-002/28
(PINDRAI RYT.)
|
1737001014NRG24290120241005554
|
29/01/2024
|
DHURVE BISSU LAL
|
1737001014WL044505
|
DHURVE BISSU LAL
|
00697
|
BKID0MG8051
|
1015
|
1015
|
Processed
|
27/03/2024
|
|
005489816
|
|
DHURVEBISSULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-014-002/30
(PINDRAI RYT.)
|
1737001014NRG24290120241005557
|
29/01/2024
|
SAKUNTALA BAI
|
1737001014WL044505
|
SAKUNTALA BAI
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
SAKUNTALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-014-002/30-C
(PINDRAI RYT.)
|
1737001014NRG24290120241005558
|
29/01/2024
|
SWAROOPWATI
|
1737001014WL044505
|
SWAROOPWATI
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
SWAROOPWATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
LAKHNADON
|
MP-37-001-014-002/30-D
(PINDRAI RYT.)
|
1737001014NRG24290120241005559
|
29/01/2024
|
SUSHILA
|
1737001014WL044505
|
SUSHILA
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LAKHNADON
|
MP-37-001-014-002/37-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005564
|
29/01/2024
|
Ramgopal
|
1737001014WL044505
|
Ramgopal
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-014-002/37-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005565
|
29/01/2024
|
SUNITA BAI
|
1737001014WL044505
|
SUNITA BAI
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-014-002/5
(PINDRAI RYT.)
|
1737001014NRG24290120241005575
|
29/01/2024
|
KODOPA SUBHA LAL
|
1737001014WL044505
|
KODOPA SUBHA LAL
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
KODOPASUBHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-014-002/53
(PINDRAI RYT.)
|
1737001014NRG24290120241005578
|
29/01/2024
|
ASHOK KUMAR
|
1737001014WL044505
|
ASHOK KUMAR
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
LAKHNADON
|
MP-37-001-014-002/58-A
(PINDRAI RYT.)
|
1737001014NRG24290120241005582
|
29/01/2024
|
UIKEY PHOOLSA PRASAD
|
1737001014WL044505
|
UIKEY PHOOLSA PRASAD
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
27/03/2024
|
|
005489816
|
|
UIKEYPHOOLSAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-014-002/62-B
(PINDRAI RYT.)
|
1737001014NRG24290120241005588
|
29/01/2024
|
BHAGVATI
|
1737001014WL044505
|
BHAGVATI
|
00697
|
BKID0MG8051
|
1421
|
1421
|
Processed
|
26/03/2024
|
|
005489816
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20909
|
20909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73064
|
73064
|
|
|
|
|
|
|
|