|
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-37-001-011-002/70-B
(JAMUA)
|
1737001011NRG24060220241065490
|
06/02/2024
|
mastram
|
1737001011WL046138
|
mastram
|
00045
|
BARB0SEONIX
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
mastram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
LAKHNADON
|
MP-37-001-007-003/231-B
(PATHARKATHI)
|
1737001000NRG24060220241065797
|
06/02/2024
|
KHUBBO BAI UIKEY
|
1737001WL046150
|
KHUBBO BAI UIKEY
|
00089
|
CBIN0280748
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
KHUBBOBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
LAKHNADON
|
MP-37-001-073-002/58-A
(BAWALI)
|
1737001073NRG24060220241065122
|
06/02/2024
|
SHYAM KUMAR BHAVDIYA
|
1737001073WL046122
|
SHYAM KUMAR BHAVDIYA
|
00089
|
CBIN0280748
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
SHYAMKUMARBHAVDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
4
|
LAKHNADON
|
MP-37-001-073-002/102
(BAWALI)
|
1737001073NRG24060220241065114
|
06/02/2024
|
Kamla bai
|
1737001073WL046122
|
Kamla bai
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
Kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LAKHNADON
|
MP-37-001-073-002/107
(BAWALI)
|
1737001073NRG24060220241065115
|
06/02/2024
|
SANTU LAL RAVAN
|
1737001073WL046122
|
SANTU LAL RAVAN
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
SANTULALRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-073-002/135
(BAWALI)
|
1737001073NRG24060220241065117
|
06/02/2024
|
DIVANTI BAI SAIYAM
|
1737001073WL046122
|
DIVANTI BAI SAIYAM
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
DIVANTIBAISAIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-073-002/135
(BAWALI)
|
1737001073NRG24060220241065116
|
06/02/2024
|
MINTLAL RAVAN
|
1737001073WL046122
|
MINTLAL RAVAN
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
MINTLALRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LAKHNADON
|
MP-37-001-073-002/29
(BAWALI)
|
1737001073NRG24060220241065119
|
06/02/2024
|
GYANVATI UIKEy
|
1737001073WL046122
|
GYANVATI UIKEy
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
GYANVATIUIKEy
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHNADON
|
MP-37-001-073-002/29
(BAWALI)
|
1737001073NRG24060220241065118
|
06/02/2024
|
RAMNATH UIKEY
|
1737001073WL046122
|
RAMNATH UIKEY
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
RAMNATHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-073-002/41
(BAWALI)
|
1737001073NRG24060220241065120
|
06/02/2024
|
SHYAMA BAI
|
1737001073WL046122
|
SHYAMA BAI
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-073-002/45
(BAWALI)
|
1737001073NRG24060220241065121
|
06/02/2024
|
Guddi bai
|
1737001073WL046122
|
Guddi bai
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAKHNADON
|
MP-37-001-073-002/58-A
(BAWALI)
|
1737001073NRG24060220241065123
|
06/02/2024
|
Siya bai
|
1737001073WL046122
|
Siya bai
|
00354
|
PUNB0273900
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
Siyabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-007-003/232-D
(PATHARKATHI)
|
1737001000NRG24060220241065800
|
06/02/2024
|
Chhutta Bai
|
1737001WL046150
|
Chhutta Bai
|
00415
|
SBIN0010170
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
ChhuttaBai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-007-003/232-D
(PATHARKATHI)
|
1737001000NRG24060220241065799
|
06/02/2024
|
Kamlu
|
1737001WL046150
|
Kamlu
|
00415
|
SBIN0010170
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
Kamlu
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-007-003/236
(PATHARKATHI)
|
1737001000NRG24060220241065805
|
06/02/2024
|
Ajay
|
1737001WL046150
|
Ajay
|
00415
|
SBIN0010170
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHNADON
|
MP-37-001-007-003/237-A
(PATHARKATHI)
|
1737001000NRG24060220241065806
|
06/02/2024
|
Rahul
|
1737001WL046150
|
Rahul
|
00415
|
SBIN0010170
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-007-003/250-D
(PATHARKATHI)
|
1737001000NRG24060220241065813
|
06/02/2024
|
Vinod
|
1737001WL046150
|
Vinod
|
00415
|
SBIN0010170
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
LAKHNADON
|
MP-37-001-007-003/252-D
(PATHARKATHI)
|
1737001000NRG24060220241065815
|
06/02/2024
|
Kanchhedi
|
1737001WL046150
|
Kanchhedi
|
00415
|
SBIN0010170
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Kanchhedi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
LAKHNADON
|
MP-37-001-084-001/79-A
(MALKHEDA)
|
1737001000NRG24060220241065647
|
06/02/2024
|
Mohan Lal Karpe
|
1737001WL046147
|
Mohan Lal Karpe
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004516270
|
|
MohanLalKarpe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
20
|
LAKHNADON
|
MP-37-001-007-003/237-A
(PATHARKATHI)
|
1737001000NRG24060220241065807
|
06/02/2024
|
LAJJAWATI
|
1737001WL046150
|
LAJJAWATI
|
00468
|
UBIN0541796
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
LAJJAWATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-007-003/240-C
(PATHARKATHI)
|
1737001000NRG24060220241065809
|
06/02/2024
|
Duragsingh
|
1737001WL046150
|
Duragsingh
|
00468
|
UBIN0541796
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
Duragsingh
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHNADON
|
MP-37-001-011-001/36
(JAMUA)
|
1737001011NRG24060220241065480
|
06/02/2024
|
RAHUL UIKEY
|
1737001011WL046138
|
RAHUL UIKEY
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
RAHULUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHNADON
|
MP-37-001-011-002/10
(JAMUA)
|
1737001011NRG24060220241065482
|
06/02/2024
|
Mamata
|
1737001011WL046138
|
Mamata
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
Mamata
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHNADON
|
MP-37-001-011-002/147
(JAMUA)
|
1737001011NRG24060220241065483
|
06/02/2024
|
MANAK LAL CHOUKSEY
|
1737001011WL046138
|
MANAK LAL CHOUKSEY
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
MANAKLALCHOUKSEY
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
25
|
LAKHNADON
|
MP-37-001-011-002/147
(JAMUA)
|
1737001011NRG24060220241065484
|
06/02/2024
|
PARWATI
|
1737001011WL046138
|
PARWATI
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHNADON
|
MP-37-001-011-002/182-A
(JAMUA)
|
1737001011NRG24060220241065485
|
06/02/2024
|
Amarchand
|
1737001011WL046138
|
Amarchand
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
Amarchand
|
BANK OF BARODA(606985)
|
|
27
|
LAKHNADON
|
MP-37-001-011-002/182-A
(JAMUA)
|
1737001011NRG24060220241065486
|
06/02/2024
|
Chando
|
1737001011WL046138
|
Chando
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
27/03/2024
|
|
004516270
|
|
Chando
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
LAKHNADON
|
MP-37-001-011-002/24
(JAMUA)
|
1737001011NRG24060220241065487
|
06/02/2024
|
Naresh
|
1737001011WL046138
|
Naresh
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
Naresh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
29
|
LAKHNADON
|
MP-37-001-011-002/24
(JAMUA)
|
1737001011NRG24060220241065488
|
06/02/2024
|
SULOCHNA
|
1737001011WL046138
|
SULOCHNA
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
LAKHNADON
|
MP-37-001-011-002/43-C
(JAMUA)
|
1737001011NRG24060220241065489
|
06/02/2024
|
GAYATRI CHOUKSEY
|
1737001011WL046138
|
GAYATRI CHOUKSEY
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
GAYATRICHOUKSEY
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHNADON
|
MP-37-001-011-002/9
(JAMUA)
|
1737001011NRG24060220241065491
|
06/02/2024
|
KALAVATI
|
1737001011WL046138
|
KALAVATI
|
00468
|
UBIN0541796
|
1505
|
1505
|
Processed
|
26/03/2024
|
|
004516270
|
|
KALAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
32
|
LAKHNADON
|
MP-37-001-084-001/36
(MALKHEDA)
|
1737001000NRG24060220241065640
|
06/02/2024
|
Giran Singh Uikey
|
1737001WL046147
|
Giran Singh Uikey
|
00468
|
UBIN0541915
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004516270
|
|
GiranSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
LAKHNADON
|
MP-37-001-011-002/10
(JAMUA)
|
1737001011NRG24060220241065481
|
06/02/2024
|
Munnalal
|
1737001011WL046138
|
Munnalal
|
00697
|
BKID0MG8051
|
1505
|
1505
|
Processed
|
27/03/2024
|
|
004516270
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
34
|
LAKHNADON
|
MP-37-001-007-003/126-B
(PATHARKATHI)
|
1737001000NRG24060220241065786
|
06/02/2024
|
Saryam Ram kumar
|
1737001WL046150
|
Saryam Ram kumar
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
SaryamRamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
LAKHNADON
|
MP-37-001-007-003/126-B
(PATHARKATHI)
|
1737001000NRG24060220241065787
|
06/02/2024
|
Saryam Saroj Bai
|
1737001WL046150
|
Saryam Saroj Bai
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
SaryamSarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
LAKHNADON
|
MP-37-001-007-003/16
(PATHARKATHI)
|
1737001000NRG24060220241065789
|
06/02/2024
|
Pato Bai Dhurve
|
1737001WL046150
|
Pato Bai Dhurve
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
PatoBaiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
LAKHNADON
|
MP-37-001-007-003/16
(PATHARKATHI)
|
1737001000NRG24060220241065788
|
06/02/2024
|
Pusau Lal
|
1737001WL046150
|
Pusau Lal
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
PusauLal
|
UNION BANK OF INDIA(508500)
|
|
38
|
LAKHNADON
|
MP-37-001-007-003/206-D
(PATHARKATHI)
|
1737001000NRG24060220241065790
|
06/02/2024
|
Parsu
|
1737001WL046150
|
Parsu
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Parsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
LAKHNADON
|
MP-37-001-007-003/207
(PATHARKATHI)
|
1737001000NRG24060220241065792
|
06/02/2024
|
Rampyari
|
1737001WL046150
|
Rampyari
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
LAKHNADON
|
MP-37-001-007-003/207
(PATHARKATHI)
|
1737001000NRG24060220241065791
|
06/02/2024
|
SARYAM SUKKU BAI
|
1737001WL046150
|
SARYAM SUKKU BAI
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
SARYAMSUKKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
LAKHNADON
|
MP-37-001-007-003/231
(PATHARKATHI)
|
1737001000NRG24060220241065795
|
06/02/2024
|
Bhagatsingh
|
1737001WL046150
|
Bhagatsingh
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Bhagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
LAKHNADON
|
MP-37-001-007-003/231
(PATHARKATHI)
|
1737001000NRG24060220241065796
|
06/02/2024
|
Savita
|
1737001WL046150
|
Savita
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
LAKHNADON
|
MP-37-001-007-003/232
(PATHARKATHI)
|
1737001000NRG24060220241065798
|
06/02/2024
|
Tiro Bai
|
1737001WL046150
|
Tiro Bai
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
TiroBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-007-003/234-D
(PATHARKATHI)
|
1737001000NRG24060220241065801
|
06/02/2024
|
Ramkuvar
|
1737001WL046150
|
Ramkuvar
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Ramkuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
LAKHNADON
|
MP-37-001-007-003/234-D
(PATHARKATHI)
|
1737001000NRG24060220241065802
|
06/02/2024
|
Uma Bai
|
1737001WL046150
|
Uma Bai
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
LAKHNADON
|
MP-37-001-007-003/235
(PATHARKATHI)
|
1737001000NRG24060220241065803
|
06/02/2024
|
Devki Bai
|
1737001WL046150
|
Devki Bai
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
DevkiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
LAKHNADON
|
MP-37-001-007-003/236
(PATHARKATHI)
|
1737001000NRG24060220241065804
|
06/02/2024
|
Saghan
|
1737001WL046150
|
Saghan
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Saghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
LAKHNADON
|
MP-37-001-007-003/240-B
(PATHARKATHI)
|
1737001000NRG24060220241065808
|
06/02/2024
|
Indarkumar
|
1737001WL046150
|
Indarkumar
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Indarkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
LAKHNADON
|
MP-37-001-007-003/240-C
(PATHARKATHI)
|
1737001000NRG24060220241065810
|
06/02/2024
|
Seema
|
1737001WL046150
|
Seema
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
LAKHNADON
|
MP-37-001-007-003/243-D
(PATHARKATHI)
|
1737001000NRG24060220241065811
|
06/02/2024
|
Maghan
|
1737001WL046150
|
Maghan
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Maghan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
LAKHNADON
|
MP-37-001-007-003/244-A
(PATHARKATHI)
|
1737001000NRG24060220241065812
|
06/02/2024
|
Bhagvati
|
1737001WL046150
|
Bhagvati
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-007-003/250-D
(PATHARKATHI)
|
1737001000NRG24060220241065814
|
06/02/2024
|
Sashi
|
1737001WL046150
|
Sashi
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-007-003/252-D
(PATHARKATHI)
|
1737001000NRG24060220241065816
|
06/02/2024
|
Amasiya
|
1737001WL046150
|
Amasiya
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
LAKHNADON
|
MP-37-001-007-003/253-A
(PATHARKATHI)
|
1737001000NRG24060220241065818
|
06/02/2024
|
Ramshakhi
|
1737001WL046150
|
Ramshakhi
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Ramshakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-007-003/70
(PATHARKATHI)
|
1737001000NRG24060220241065819
|
06/02/2024
|
GIRVAR UIKEY
|
1737001WL046150
|
GIRVAR UIKEY
|
00697
|
BKID0MG8068
|
210
|
210
|
Processed
|
26/03/2024
|
|
004516270
|
|
GIRVARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
LAKHNADON
|
MP-37-001-084-001/16
(MALKHEDA)
|
1737001000NRG24060220241065635
|
06/02/2024
|
milkoo
|
1737001WL046147
|
milkoo
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004516270
|
|
milkoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-084-001/21
(MALKHEDA)
|
1737001000NRG24060220241065636
|
06/02/2024
|
Ram Bharos Dehariya
|
1737001WL046147
|
Ram Bharos Dehariya
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004516270
|
|
RamBharosDehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LAKHNADON
|
MP-37-001-084-001/47
(MALKHEDA)
|
1737001000NRG24060220241065641
|
06/02/2024
|
Sukali Parte
|
1737001WL046147
|
Sukali Parte
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004516270
|
|
SukaliParte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-084-001/72
(MALKHEDA)
|
1737001000NRG24060220241065644
|
06/02/2024
|
Jagoti Bai Dhurve
|
1737001WL046147
|
Jagoti Bai Dhurve
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004516270
|
|
JagotiBaiDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-084-001/72
(MALKHEDA)
|
1737001000NRG24060220241065643
|
06/02/2024
|
Raman Singh Dhurve
|
1737001WL046147
|
Raman Singh Dhurve
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004516270
|
|
RamanSinghDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
LAKHNADON
|
MP-37-001-084-001/77
(MALKHEDA)
|
1737001000NRG24060220241065645
|
06/02/2024
|
Ittu Lal Maravi
|
1737001WL046147
|
Ittu Lal Maravi
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004516270
|
|
IttuLalMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-084-001/78
(MALKHEDA)
|
1737001000NRG24060220241065646
|
06/02/2024
|
Parasram tekam
|
1737001WL046147
|
Parasram tekam
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Rejected
|
26/03/2024
|
|
004516270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
LAKHNADON
|
MP-37-001-084-001/89
(MALKHEDA)
|
1737001000NRG24060220241065648
|
06/02/2024
|
Chabilal Tekam
|
1737001WL046147
|
Chabilal Tekam
|
00697
|
BKID0MG8068
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004516270
|
|
ChabilalTekam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
64
|
LAKHNADON
|
MP-37-001-007-003/207-A
(PATHARKATHI)
|
1737001000NRG24060220241065794
|
06/02/2024
|
Aneeta
|
1737001WL046150
|
Aneeta
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-007-003/207-A
(PATHARKATHI)
|
1737001000NRG24060220241065793
|
06/02/2024
|
Dashrath
|
1737001WL046150
|
Dashrath
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-007-003/253-A
(PATHARKATHI)
|
1737001000NRG24060220241065817
|
06/02/2024
|
Sarojkumar
|
1737001WL046150
|
Sarojkumar
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/03/2024
|
|
004516270
|
|
Sarojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-084-001/25
(MALKHEDA)
|
1737001000NRG24060220241065637
|
06/02/2024
|
Chhotelal karpe
|
1737001WL046147
|
Chhotelal karpe
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004516270
|
|
Chhotelalkarpe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
LAKHNADON
|
MP-37-001-084-001/26
(MALKHEDA)
|
1737001000NRG24060220241065638
|
06/02/2024
|
Sanwar
|
1737001WL046147
|
Sanwar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004516270
|
|
Sanwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
LAKHNADON
|
MP-37-001-084-001/26
(MALKHEDA)
|
1737001000NRG24060220241065639
|
06/02/2024
|
Susheela
|
1737001WL046147
|
Susheela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004516270
|
|
Susheela
|
STATE BANK OF INDIA(508548)
|
|
70
|
LAKHNADON
|
MP-37-001-084-001/58
(MALKHEDA)
|
1737001000NRG24060220241065642
|
06/02/2024
|
Ramlal yaday
|
1737001WL046147
|
Ramlal yaday
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004516270
|
|
Ramlalyaday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-073-002/102
(BAWALI)
|
1737001073NRG24060220241065113
|
06/02/2024
|
DABBAL
|
1737001073WL046122
|
DABBAL
|
450001
|
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
DABBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
LAKHNADON
|
MP-37-001-073-002/60-A
(BAWALI)
|
1737001073NRG24060220241065124
|
06/02/2024
|
ganesh
|
1737001073WL046122
|
ganesh
|
480661
|
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
LAKHNADON
|
MP-37-001-073-002/60-A
(BAWALI)
|
1737001073NRG24060220241065125
|
06/02/2024
|
Savita
|
1737001073WL046122
|
Savita
|
480661
|
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004516270
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59160
|
59160
|
|
|
|
|
|
|
|