|
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
|
MAKHAN NAGAR
|
MP-32-004-038-002/17
(GUDLA)
|
1732004000NRG24050120240117681
|
05/01/2024
|
bhagbandash
|
1732004WL024320
|
bhagbandash
|
00045
|
BARB0ANCHAL
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
bhagbandash
|
BANK OF BARODA(606985)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-038-002/202
(GUDLA)
|
1732004000NRG24050120240117683
|
05/01/2024
|
satyaprakash ahirwar
|
1732004WL024320
|
satyaprakash ahirwar
|
00045
|
BARB0ANCHAL
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
satyaprakashahirwar
|
BANK OF BARODA(606985)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-049-001/416-A
(PAWARKHEDAKHURD)
|
1732004049NRG24050120240117578
|
05/01/2024
|
MUKESH YADAV
|
1732004049WL024309
|
MUKESH YADAV
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
MUKESHYADAV
|
BANK OF BARODA(606985)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-049-001/416-A
(PAWARKHEDAKHURD)
|
1732004049NRG24050120240117579
|
05/01/2024
|
SOBHA YADAV
|
1732004049WL024309
|
SOBHA YADAV
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
SOBHAYADAV
|
BANK OF BARODA(606985)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-049-001/513-A
(PAWARKHEDAKHURD)
|
1732004049NRG24050120240117580
|
05/01/2024
|
revti prasad yadav
|
1732004049WL024309
|
revti prasad yadav
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
revtiprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-049-001/83
(PAWARKHEDAKHURD)
|
1732004049NRG24050120240117582
|
05/01/2024
|
bhagchand
|
1732004049WL024309
|
bhagchand
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
bhagchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-005-001/1837-A
(SANGAKHEDAKALA)
|
1732004005NRG24050120240117751
|
05/01/2024
|
rajenda
|
1732004005WL024341
|
rajenda
|
00045
|
BARB0HOSHAN
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686571900
|
|
rajenda
|
IDFC BANK LIMITED(608117)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-047-001/301-A
(KOTGAON)
|
1732004000NRG24050120240117757
|
05/01/2024
|
KAMAL SIGH
|
1732004WL024344
|
KAMAL SIGH
|
00045
|
BARB0HOSHAN
|
442
|
442
|
Processed
|
13/03/2024
|
|
686571900
|
|
KAMALSIGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-059-001/16-A
(KHARDA)
|
1732004000NRG24050120240117702
|
05/01/2024
|
Ashish
|
1732004WL024325
|
Ashish
|
00045
|
BARB0HOSHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-005-001/1779-A
(SANGAKHEDAKALA)
|
1732004000NRG24050120240117777
|
05/01/2024
|
muliya bai
|
1732004WL024347
|
muliya bai
|
00048
|
BKID0009030
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686571900
|
|
muliyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-010-001/188-A
(BAJJARWADA)
|
1732004000NRG24050120240117671
|
05/01/2024
|
RAMDAS
|
1732004WL024319
|
RAMDAS
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-010-001/295-A
(BAJJARWADA)
|
1732004000NRG24050120240117677
|
05/01/2024
|
Ratiram
|
1732004WL024319
|
Ratiram
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
Ratiram
|
BANK OF INDIA(508505)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-047-001/351-A
(KOTGAON)
|
1732004000NRG24050120240117760
|
05/01/2024
|
SATISH
|
1732004WL024344
|
SATISH
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/03/2024
|
|
686571900
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-018-003/116
(KODARWADA)
|
1732004000NRG24050120240117729
|
05/01/2024
|
Tija bai
|
1732004WL024327
|
Tija bai
|
00048
|
BKID0009059
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571900
|
|
Tijabai
|
BANK OF INDIA(508505)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-042-002/381
(BAGALKHEDI)
|
1732004000NRG24050120240117661
|
05/01/2024
|
rambharosh yadav
|
1732004WL024318
|
rambharosh yadav
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
rambharoshyadav
|
BANK OF INDIA(508505)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24050120240117663
|
05/01/2024
|
bittan bai
|
1732004WL024318
|
bittan bai
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
bittanbai
|
BANK OF INDIA(508505)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24050120240117664
|
05/01/2024
|
laxmi
|
1732004WL024318
|
laxmi
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24050120240117666
|
05/01/2024
|
sukhiya
|
1732004WL024318
|
sukhiya
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-017-001/270
(BACHHWADA)
|
1732004000NRG24050120240117660
|
05/01/2024
|
kamlesh
|
1732004WL024317
|
kamlesh
|
00078
|
CNRB0005444
|
221
|
221
|
Processed
|
13/03/2024
|
|
686571900
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-011-002/3-A
(BAGLOAN)
|
1732004000NRG24050120240117651
|
05/01/2024
|
parvati yadav
|
1732004WL024315
|
parvati yadav
|
00089
|
CBIN0280757
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571900
|
|
parvatiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-011-002/137
(BAGLOAN)
|
1732004000NRG24050120240117649
|
05/01/2024
|
DURGA PRASAD yadav
|
1732004WL024315
|
DURGA PRASAD yadav
|
00089
|
CBIN0283312
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571900
|
|
DURGAPRASADyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004000NRG24050120240117675
|
05/01/2024
|
Ramdas
|
1732004WL024319
|
Ramdas
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-010-001/289-B
(BAJJARWADA)
|
1732004000NRG24050120240117676
|
05/01/2024
|
Bhupendra Yadav
|
1732004WL024319
|
Bhupendra Yadav
|
00089
|
CBIN0284742
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
BhupendraYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-011-002/38
(BAGLOAN)
|
1732004000NRG24050120240117654
|
05/01/2024
|
ANKIT YADAV
|
1732004WL024315
|
ANKIT YADAV
|
00089
|
CBIN0284742
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571900
|
|
ANKITYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-011-002/38
(BAGLOAN)
|
1732004000NRG24050120240117653
|
05/01/2024
|
Ritesh kumar yadav
|
1732004WL024315
|
Ritesh kumar yadav
|
00089
|
CBIN0284742
|
900
|
900
|
Processed
|
13/03/2024
|
|
686571900
|
|
Riteshkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24050120240117667
|
05/01/2024
|
ajib
|
1732004WL024318
|
ajib
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
ajib
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-042-002/58
(BAGALKHEDI)
|
1732004000NRG24050120240117665
|
05/01/2024
|
omprakas
|
1732004WL024318
|
omprakas
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
omprakas
|
BANK OF INDIA(508505)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-047-001/136-B
(KOTGAON)
|
1732004000NRG24050120240117754
|
05/01/2024
|
chandrabhan
|
1732004WL024344
|
chandrabhan
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
13/03/2024
|
|
686571900
|
|
chandrabhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-047-001/330-B
(KOTGAON)
|
1732004000NRG24050120240117758
|
05/01/2024
|
Beniprasad
|
1732004WL024344
|
Beniprasad
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
13/03/2024
|
|
686571900
|
|
Beniprasad
|
ICICI BANK LTD(508534)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-047-001/346-C
(KOTGAON)
|
1732004000NRG24050120240117759
|
05/01/2024
|
SATISH
|
1732004WL024344
|
SATISH
|
00089
|
CBIN0284742
|
442
|
442
|
Processed
|
13/03/2024
|
|
686571900
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-059-001/206-A
(KHARDA)
|
1732004000NRG24050120240117704
|
05/01/2024
|
Jhanklal
|
1732004WL024325
|
Jhanklal
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Jhanklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9022
|
9022
|
|
|
|
|
|
|
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-038-002/41
(GUDLA)
|
1732004000NRG24050120240117684
|
05/01/2024
|
Chensingh
|
1732004WL024320
|
Chensingh
|
00165
|
IBKL0001290
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-006-001/46
(SUKKARWADAKALA)
|
1732004000NRG24050120240117748
|
05/01/2024
|
badami
|
1732004WL024338
|
badami
|
00354
|
PUNB0200900
|
442
|
442
|
Processed
|
13/03/2024
|
|
686571900
|
|
badami
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-011-002/96
(BAGLOAN)
|
1732004000NRG24050120240117655
|
05/01/2024
|
SOHANAL
|
1732004WL024315
|
SOHANAL
|
00354
|
PUNB0200900
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571900
|
|
SOHANAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-005-001/1538-D
(SANGAKHEDAKALA)
|
1732004005NRG24040120240115752
|
05/01/2024
|
avika ahirwar
|
1732004005WL024092
|
avika ahirwar
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
avikaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-010-001/125-A
(BAJJARWADA)
|
1732004000NRG24050120240117669
|
05/01/2024
|
Parsottam
|
1732004WL024319
|
Parsottam
|
00354
|
PUNB0693700
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686571900
|
A/c Blocked or Frozen
|
|
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-010-001/378-A
(BAJJARWADA)
|
1732004000NRG24050120240117679
|
05/01/2024
|
Gagan Yadav
|
1732004WL024319
|
Gagan Yadav
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
GaganYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-017-001/259
(BACHHWADA)
|
1732004000NRG24050120240117659
|
05/01/2024
|
Sheela Harijan
|
1732004WL024317
|
Sheela Harijan
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
13/03/2024
|
|
686571900
|
|
SheelaHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-038-002/17
(GUDLA)
|
1732004000NRG24050120240117682
|
05/01/2024
|
krishna bai
|
1732004WL024320
|
krishna bai
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-038-002/41
(GUDLA)
|
1732004000NRG24050120240117685
|
05/01/2024
|
Anita Jat
|
1732004WL024320
|
Anita Jat
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
AnitaJat
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-038-002/48
(GUDLA)
|
1732004000NRG24050120240117686
|
05/01/2024
|
Shantoshi baI RAJPUT
|
1732004WL024320
|
Shantoshi baI RAJPUT
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
ShantoshibaIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-047-001/266-C
(KOTGAON)
|
1732004000NRG24050120240117756
|
05/01/2024
|
Chokelal
|
1732004WL024344
|
Chokelal
|
00354
|
PUNB0693700
|
221
|
221
|
Processed
|
13/03/2024
|
|
686571900
|
|
Chokelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-049-001/513-A
(PAWARKHEDAKHURD)
|
1732004049NRG24050120240117581
|
05/01/2024
|
geeta yadav
|
1732004049WL024309
|
geeta yadav
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
geetayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-059-001/369-B
(KHARDA)
|
1732004000NRG24050120240117709
|
05/01/2024
|
Sampat
|
1732004WL024325
|
Sampat
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Sampat
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-059-001/369-B
(KHARDA)
|
1732004000NRG24050120240117708
|
05/01/2024
|
Sampat
|
1732004WL024325
|
Sampat
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-059-001/81
(KHARDA)
|
1732004000NRG24050120240117696
|
05/01/2024
|
Ghanshyam kakodiya
|
1732004WL024322
|
Ghanshyam kakodiya
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Ghanshyamkakodiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-005-001/1784-B
(SANGAKHEDAKALA)
|
1732004000NRG24050120240117750
|
05/01/2024
|
ravishankar
|
1732004WL024340
|
ravishankar
|
00415
|
SBIN0000383
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686571900
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-059-001/326-A
(KHARDA)
|
1732004000NRG24050120240117692
|
05/01/2024
|
bhojraj
|
1732004WL024322
|
bhojraj
|
00415
|
SBIN0001124
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
bhojraj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-010-001/142
(BAJJARWADA)
|
1732004000NRG24050120240117670
|
05/01/2024
|
VISHRAM YADAV
|
1732004WL024319
|
VISHRAM YADAV
|
00415
|
SBIN0002822
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
VISHRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-011-002/25-B
(BAGLOAN)
|
1732004000NRG24050120240117650
|
05/01/2024
|
LALIT YADAV
|
1732004WL024315
|
LALIT YADAV
|
00415
|
SBIN0002822
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571900
|
|
LALITYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-011-002/31-A
(BAGLOAN)
|
1732004000NRG24050120240117652
|
05/01/2024
|
AMIT YADAV
|
1732004WL024315
|
AMIT YADAV
|
00415
|
SBIN0002822
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
686571900
|
|
AMITYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-017-001/259
(BACHHWADA)
|
1732004000NRG24050120240117658
|
05/01/2024
|
KAMLESH HARIJAN
|
1732004WL024317
|
KAMLESH HARIJAN
|
00415
|
SBIN0002822
|
221
|
221
|
Processed
|
13/03/2024
|
|
686571900
|
|
KAMLESHHARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-031-001/114
(AAKHMOU)
|
1732004000NRG24050120240117656
|
05/01/2024
|
RAMMOHAN
|
1732004WL024316
|
RAMMOHAN
|
00415
|
SBIN0002822
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
RAMMOHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-047-001/8-A
(KOTGAON)
|
1732004000NRG24050120240117761
|
05/01/2024
|
satish
|
1732004WL024344
|
satish
|
00415
|
SBIN0002822
|
442
|
442
|
Processed
|
13/03/2024
|
|
686571900
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-052-001/180
(MAHENDRAVADI)
|
1732004000NRG24050120240117764
|
05/01/2024
|
ashish
|
1732004WL024345
|
ashish
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571900
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-052-001/268-A
(MAHENDRAVADI)
|
1732004000NRG24050120240117743
|
05/01/2024
|
pushpa
|
1732004WL024335
|
pushpa
|
00415
|
SBIN0002822
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571900
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6962
|
6962
|
|
|
|
|
|
|
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-005-001/1549-D
(SANGAKHEDAKALA)
|
1732004000NRG24050120240117778
|
05/01/2024
|
chotelal
|
1732004WL024348
|
chotelal
|
00415
|
SBIN0003862
|
110
|
110
|
Rejected
|
13/03/2024
|
|
686571900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-010-001/123
(BAJJARWADA)
|
1732004000NRG24050120240117668
|
05/01/2024
|
Jeevan
|
1732004WL024319
|
Jeevan
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-010-001/244-A
(BAJJARWADA)
|
1732004000NRG24050120240117672
|
05/01/2024
|
Prasram Yadav
|
1732004WL024319
|
Prasram Yadav
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
PrasramYadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-010-001/275-A
(BAJJARWADA)
|
1732004000NRG24050120240117673
|
05/01/2024
|
Tulsiram
|
1732004WL024319
|
Tulsiram
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-010-001/277-A
(BAJJARWADA)
|
1732004000NRG24050120240117674
|
05/01/2024
|
Ramdas
|
1732004WL024319
|
Ramdas
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-010-001/353-B
(BAJJARWADA)
|
1732004000NRG24050120240117678
|
05/01/2024
|
HARENDRA
|
1732004WL024319
|
HARENDRA
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-010-001/421-A
(BAJJARWADA)
|
1732004000NRG24050120240117680
|
05/01/2024
|
Ramadhar yadav
|
1732004WL024319
|
Ramadhar yadav
|
00415
|
SBIN0003862
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
Ramadharyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-017-001/217-A
(BACHHWADA)
|
1732004000NRG24050120240117657
|
05/01/2024
|
BENI PRASAD
|
1732004WL024317
|
BENI PRASAD
|
00415
|
SBIN0003862
|
221
|
221
|
Processed
|
13/03/2024
|
|
686571900
|
|
BENIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-042-002/389
(BAGALKHEDI)
|
1732004000NRG24050120240117662
|
05/01/2024
|
dhanraj ahirwar
|
1732004WL024318
|
dhanraj ahirwar
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
dhanrajahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-047-001/185-A
(KOTGAON)
|
1732004000NRG24050120240117755
|
05/01/2024
|
prabha
|
1732004WL024344
|
prabha
|
00415
|
SBIN0003862
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686571900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-059-001/360
(KHARDA)
|
1732004000NRG24050120240117707
|
05/01/2024
|
Manisha
|
1732004WL024325
|
Manisha
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Manisha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-059-001/360
(KHARDA)
|
1732004000NRG24050120240117706
|
05/01/2024
|
Manisha
|
1732004WL024325
|
Manisha
|
00415
|
SBIN0003862
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10055
|
10055
|
|
|
|
|
|
|
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-059-001/133
(KHARDA)
|
1732004000NRG24050120240117690
|
05/01/2024
|
mukesh
|
1732004WL024322
|
mukesh
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-059-001/22
(KHARDA)
|
1732004000NRG24050120240117691
|
05/01/2024
|
MAnisha
|
1732004WL024322
|
MAnisha
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
MAnisha
|
BANK OF BARODA(606985)
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-059-001/368
(KHARDA)
|
1732004000NRG24050120240117693
|
05/01/2024
|
yaswant
|
1732004WL024322
|
yaswant
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
yaswant
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-059-001/6
(KHARDA)
|
1732004000NRG24050120240117694
|
05/01/2024
|
Mukesh
|
1732004WL024322
|
Mukesh
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-059-001/73
(KHARDA)
|
1732004000NRG24050120240117711
|
05/01/2024
|
MANOHAR
|
1732004WL024325
|
MANOHAR
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-059-001/31
(KHARDA)
|
1732004000NRG24050120240117705
|
05/01/2024
|
Prem bai
|
1732004WL024325
|
Prem bai
|
00697
|
BKID0MG1017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-059-001/60
(KHARDA)
|
1732004000NRG24050120240117695
|
05/01/2024
|
shobharam
|
1732004WL024322
|
shobharam
|
00697
|
BKID0MG1017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-059-001/66
(KHARDA)
|
1732004000NRG24050120240117710
|
05/01/2024
|
geeta bai
|
1732004WL024325
|
geeta bai
|
00697
|
BKID0MG1017
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-005-001/1704-B
(SANGAKHEDAKALA)
|
1732004005NRG24050120240117753
|
05/01/2024
|
CHUTAN
|
1732004005WL024343
|
CHUTAN
|
00697
|
BKID0MG1039
|
221
|
221
|
Processed
|
13/03/2024
|
|
686571900
|
|
CHUTAN
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-052-001/177
(MAHENDRAVADI)
|
1732004000NRG24050120240117763
|
05/01/2024
|
khemchand
|
1732004WL024345
|
khemchand
|
00697
|
BKID0MG1044
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686571900
|
A/c Blocked or Frozen
|
|
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-052-001/276
(MAHENDRAVADI)
|
1732004000NRG24050120240117744
|
05/01/2024
|
PREMSHANKAR
|
1732004WL024335
|
PREMSHANKAR
|
00697
|
BKID0MG1044
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571900
|
|
PREMSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-005-001/1543-D
(SANGAKHEDAKALA)
|
1732004005NRG24040120240115753
|
05/01/2024
|
puran
|
1732004005WL024092
|
puran
|
00697
|
BKID0MG1047
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
puran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-005-001/1827-D
(SANGAKHEDAKALA)
|
1732004005NRG24040120240115754
|
05/01/2024
|
Rangeelal Ahirwar
|
1732004005WL024092
|
Rangeelal Ahirwar
|
00697
|
BKID0MG1047
|
663
|
663
|
Processed
|
13/03/2024
|
|
686571900
|
|
RangeelalAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-005-001/2003-B
(SANGAKHEDAKALA)
|
1732004005NRG24050120240117752
|
05/01/2024
|
pappu
|
1732004005WL024342
|
pappu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686571900
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-052-001/130
(MAHENDRAVADI)
|
1732004000NRG24050120240117762
|
05/01/2024
|
Durga
|
1732004WL024345
|
Durga
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686571900
|
|
Durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-052-001/180-A
(MAHENDRAVADI)
|
1732004000NRG24050120240117765
|
05/01/2024
|
dinesh
|
1732004WL024345
|
dinesh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571900
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-052-001/96
(MAHENDRAVADI)
|
1732004000NRG24050120240117745
|
05/01/2024
|
Shivprasad
|
1732004WL024335
|
Shivprasad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686571900
|
|
Shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-059-001/107
(KHARDA)
|
1732004000NRG24050120240117689
|
05/01/2024
|
Khushilal
|
1732004WL024322
|
Khushilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
Khushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-059-001/168-A
(KHARDA)
|
1732004000NRG24050120240117703
|
05/01/2024
|
rajkumari
|
1732004WL024325
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686571900
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84439
|
84439
|
|
|
|
|
|
|
|