|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1045
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519304
|
19/02/2024
|
gopalanbai
|
1725006WL035267
|
gopalanbai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
gopalanbai
|
BANK OF INDIA(508505)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1045
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519303
|
19/02/2024
|
shivpalsingh tawar
|
1725006WL035267
|
shivpalsingh tawar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
shivpalsinghtawar
|
BANK OF INDIA(508505)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/120
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519306
|
19/02/2024
|
kalibai kailash
|
1725006WL035267
|
kalibai kailash
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
kalibaikailash
|
BANK OF INDIA(508505)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/217
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519311
|
19/02/2024
|
rekhabai
|
1725006WL035267
|
rekhabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/231
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519314
|
19/02/2024
|
BHAWNA MAHENDRA SINGH TANWAR
|
1725006WL035267
|
BHAWNA MAHENDRA SINGH TANWAR
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
BHAWNAMAHENDRASINGHTANWAR
|
IDBI BANK(607095)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/231
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519313
|
19/02/2024
|
KANCHAN BAI KAMALSINGH
|
1725006WL035267
|
KANCHAN BAI KAMALSINGH
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
KANCHANBAIKAMALSINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/242
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519315
|
19/02/2024
|
rukmanibai
|
1725006WL035267
|
rukmanibai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/242-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519317
|
19/02/2024
|
krishnabai dangode
|
1725006WL035267
|
krishnabai dangode
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
krishnabaidangode
|
BANK OF INDIA(508505)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/376
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519322
|
19/02/2024
|
ashabai
|
1725006WL035267
|
ashabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
ashabai
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/376
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519323
|
19/02/2024
|
satish devram
|
1725006WL035267
|
satish devram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
satishdevram
|
BANK OF INDIA(508505)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/376
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519324
|
19/02/2024
|
seemabai
|
1725006WL035267
|
seemabai
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/376
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519321
|
19/02/2024
|
suresh devram
|
1725006WL035267
|
suresh devram
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
sureshdevram
|
BANK OF INDIA(508505)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/419-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519327
|
19/02/2024
|
anita tavar
|
1725006WL035267
|
anita tavar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
anitatavar
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/427
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519328
|
19/02/2024
|
manisha
|
1725006WL035267
|
manisha
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/447
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519329
|
19/02/2024
|
jagdish tarachand
|
1725006WL035267
|
jagdish tarachand
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
jagdishtarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/447
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519330
|
19/02/2024
|
sonabai jagdish
|
1725006WL035267
|
sonabai jagdish
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
sonabaijagdish
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/487
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519332
|
19/02/2024
|
sangeeta prakash malviya
|
1725006WL035267
|
sangeeta prakash malviya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
sangeetaprakashmalviya
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/511
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519334
|
19/02/2024
|
basantibai shankar
|
1725006WL035267
|
basantibai shankar
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
basantibaishankar
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/511
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519333
|
19/02/2024
|
SHANKAR SITARAM
|
1725006WL035267
|
SHANKAR SITARAM
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
SHANKARSITARAM
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/565-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519338
|
19/02/2024
|
aarti bai rajesh
|
1725006WL035267
|
aarti bai rajesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
aartibairajesh
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519342
|
19/02/2024
|
GIRJABAI HIRALAL
|
1725006WL035267
|
GIRJABAI HIRALAL
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
GIRJABAIHIRALAL
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519343
|
19/02/2024
|
rupesh
|
1725006WL035267
|
rupesh
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
rupesh
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/640
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519344
|
19/02/2024
|
ishwarlal barse
|
1725006WL035267
|
ishwarlal barse
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
ishwarlalbarse
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/986
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519293
|
19/02/2024
|
kamlabai mangilal
|
1725006WL035265
|
kamlabai mangilal
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
kamlabaimangilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1045
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519305
|
19/02/2024
|
hukumsingh shivpalsingh
|
1725006WL035267
|
hukumsingh shivpalsingh
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
hukumsinghshivpalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519352
|
19/02/2024
|
badrivishal
|
1725006WL035271
|
badrivishal
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
badrivishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519353
|
19/02/2024
|
mayabai badri
|
1725006WL035271
|
mayabai badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
mayabaibadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519355
|
19/02/2024
|
kantabai
|
1725006WL035271
|
kantabai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519354
|
19/02/2024
|
rajesh patidar
|
1725006WL035271
|
rajesh patidar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
rajeshpatidar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519357
|
19/02/2024
|
sangita
|
1725006WL035271
|
sangita
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519356
|
19/02/2024
|
shubhash badri
|
1725006WL035271
|
shubhash badri
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
shubhashbadri
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1184
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519358
|
19/02/2024
|
akhtar
|
1725006WL035271
|
akhtar
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
akhtar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/1184
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519359
|
19/02/2024
|
mubina bi
|
1725006WL035271
|
mubina bi
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
mubinabi
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/180-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519310
|
19/02/2024
|
pinki prakash
|
1725006WL035267
|
pinki prakash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
pinkiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/298
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519318
|
19/02/2024
|
sakuntlabai kailash
|
1725006WL035267
|
sakuntlabai kailash
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
sakuntlabaikailash
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/302
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519292
|
19/02/2024
|
rukhsana
|
1725006WL035265
|
rukhsana
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
rukhsana
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/487
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519331
|
19/02/2024
|
prakash gokul malviya
|
1725006WL035267
|
prakash gokul malviya
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
prakashgokulmalviya
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/529
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519337
|
19/02/2024
|
rajni
|
1725006WL035267
|
rajni
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/57-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519340
|
19/02/2024
|
gayatribai
|
1725006WL035267
|
gayatribai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
gayatribai
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/57-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519339
|
19/02/2024
|
ramdas kushwah
|
1725006WL035267
|
ramdas kushwah
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
ramdaskushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/529
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519336
|
19/02/2024
|
kiranbai
|
1725006WL035267
|
kiranbai
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/745-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519345
|
19/02/2024
|
bharat
|
1725006WL035267
|
bharat
|
00415
|
SBIN0017111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/14
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519307
|
19/02/2024
|
dashrath gangaram
|
1725006WL035267
|
dashrath gangaram
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
dashrathgangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/227
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519312
|
19/02/2024
|
SURESH
|
1725006WL035267
|
SURESH
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/242-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519316
|
19/02/2024
|
mangilal
|
1725006WL035267
|
mangilal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302820249
|
|
mangilal
|
INDIAN BANK(607105)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/354
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519320
|
19/02/2024
|
gangabai
|
1725006WL035267
|
gangabai
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/354
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519319
|
19/02/2024
|
subhash ramchand
|
1725006WL035267
|
subhash ramchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
subhashramchand
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/414
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519325
|
19/02/2024
|
heeralal lalchand
|
1725006WL035267
|
heeralal lalchand
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
heeralallalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/419-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519326
|
19/02/2024
|
lalshing
|
1725006WL035267
|
lalshing
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
lalshing
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/517
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519335
|
19/02/2024
|
jaykishan bhaiyalal
|
1725006WL035267
|
jaykishan bhaiyalal
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
jaykishanbhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/639
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519341
|
19/02/2024
|
HIRALAL MANGILAL
|
1725006WL035267
|
HIRALAL MANGILAL
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
HIRALALMANGILAL
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/747
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519346
|
19/02/2024
|
laxmibai kushwah
|
1725006WL035267
|
laxmibai kushwah
|
00697
|
BKID0MG0285
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
laxmibaikushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/164-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519309
|
19/02/2024
|
suraj bai
|
1725006WL035267
|
suraj bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302820249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-016-001/164-A
(CHHAIGAONMAKHAN)
|
1725006000NRG24190220240519308
|
19/02/2024
|
surajbai
|
1725006WL035267
|
surajbai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302820249
|
|
surajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|