|
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-37-001-023-001/105
(PINDRAI)
|
1737001023NRG24240120240972378
|
24/01/2024
|
Prabha bai
|
1737001023WL043662
|
Prabha bai
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912426
|
|
Prabhabai
|
BANK OF BARODA(606985)
|
|
2
|
LAKHNADON
|
MP-37-001-023-001/49
(PINDRAI)
|
1737001023NRG24240120240972396
|
24/01/2024
|
CHOTU BAI
|
1737001023WL043662
|
CHOTU BAI
|
00045
|
BARB0SEONIX
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038912426
|
|
CHOTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-042-004/35
(DARGADA)
|
1737001000NRG24240120240973002
|
24/01/2024
|
Imrat
|
1737001WL043682
|
Imrat
|
00354
|
PUNB0273900
|
876
|
876
|
Processed
|
28/03/2024
|
|
038912426
|
|
Imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHNADON
|
MP-37-001-042-004/64
(DARGADA)
|
1737001000NRG24240120240973013
|
24/01/2024
|
Narayan
|
1737001WL043682
|
Narayan
|
00354
|
PUNB0273900
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
LAKHNADON
|
MP-37-001-042-004/68-B
(DARGADA)
|
1737001000NRG24240120240973014
|
24/01/2024
|
SAVITA
|
1737001WL043682
|
SAVITA
|
00354
|
PUNB0273900
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LAKHNADON
|
MP-37-001-042-004/71
(DARGADA)
|
1737001000NRG24240120240973017
|
24/01/2024
|
Prekash
|
1737001WL043682
|
Prekash
|
00354
|
PUNB0273900
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Prekash
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAKHNADON
|
MP-37-001-052-002/13
(BANBARI)
|
1737001052NRG24240120240972158
|
24/01/2024
|
RAMSHYAM UIKEY
|
1737001052WL043651
|
RAMSHYAM UIKEY
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
RAMSHYAMUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHNADON
|
MP-37-001-052-002/5
(BANBARI)
|
1737001052NRG24240120240972160
|
24/01/2024
|
CHHUTIA LAXMAN
|
1737001052WL043651
|
CHHUTIA LAXMAN
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
CHHUTIALAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHNADON
|
MP-37-001-052-004/23
(BANBARI)
|
1737001052NRG24240120240972165
|
24/01/2024
|
DUMARI
|
1737001052WL043651
|
DUMARI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
DUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHNADON
|
MP-37-001-052-004/23
(BANBARI)
|
1737001052NRG24240120240972164
|
24/01/2024
|
GYANSINGH
|
1737001052WL043651
|
GYANSINGH
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHNADON
|
MP-37-001-052-004/63
(BANBARI)
|
1737001052NRG24240120240972171
|
24/01/2024
|
JAGDISH
|
1737001052WL043651
|
JAGDISH
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHNADON
|
MP-37-001-052-004/63
(BANBARI)
|
1737001052NRG24240120240972172
|
24/01/2024
|
JAGVATI BAI
|
1737001052WL043651
|
JAGVATI BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
JAGVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
13
|
LAKHNADON
|
MP-37-001-023-001/111
(PINDRAI)
|
1737001023NRG24240120240972379
|
24/01/2024
|
Sakro bai
|
1737001023WL043662
|
Sakro bai
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912426
|
|
Sakrobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHNADON
|
MP-37-001-023-001/112-A
(PINDRAI)
|
1737001023NRG24240120240972381
|
24/01/2024
|
Sukarti
|
1737001023WL043662
|
Sukarti
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHNADON
|
MP-37-001-023-001/122-a
(PINDRAI)
|
1737001023NRG24240120240972384
|
24/01/2024
|
KALLA
|
1737001023WL043662
|
KALLA
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
KALLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHNADON
|
MP-37-001-023-001/142-A
(PINDRAI)
|
1737001023NRG24240120240972386
|
24/01/2024
|
Fulmati
|
1737001023WL043662
|
Fulmati
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912426
|
|
Fulmati
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHNADON
|
MP-37-001-023-001/148
(PINDRAI)
|
1737001023NRG24240120240972388
|
24/01/2024
|
Aman
|
1737001023WL043662
|
Aman
|
00415
|
SBIN0010170
|
600
|
600
|
Processed
|
28/03/2024
|
|
038912426
|
|
Aman
|
UNION BANK OF INDIA(508500)
|
|
18
|
LAKHNADON
|
MP-37-001-023-001/161
(PINDRAI)
|
1737001023NRG24240120240972390
|
24/01/2024
|
VINITA
|
1737001023WL043662
|
VINITA
|
00415
|
SBIN0010170
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHNADON
|
MP-37-001-023-001/52
(PINDRAI)
|
1737001023NRG24240120240972397
|
24/01/2024
|
PHOOMATI
|
1737001023WL043662
|
PHOOMATI
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912426
|
|
PHOOMATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHNADON
|
MP-37-001-023-001/66-a
(PINDRAI)
|
1737001023NRG24240120240972398
|
24/01/2024
|
Malti
|
1737001023WL043662
|
Malti
|
00415
|
SBIN0010170
|
800
|
800
|
Processed
|
28/03/2024
|
|
038912426
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHNADON
|
MP-37-001-023-001/96-A
(PINDRAI)
|
1737001023NRG24240120240972402
|
24/01/2024
|
siyabai
|
1737001023WL043662
|
siyabai
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912426
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHNADON
|
MP-37-001-052-004/22-A
(BANBARI)
|
1737001052NRG24240120240972163
|
24/01/2024
|
PREMWATI BAI BARKADE
|
1737001052WL043651
|
PREMWATI BAI BARKADE
|
00415
|
SBIN0010170
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LAKHNADON
|
MP-37-001-052-004/48
(BANBARI)
|
1737001052NRG24240120240972167
|
24/01/2024
|
Shyambati Kurveti
|
1737001052WL043651
|
Shyambati Kurveti
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
ShyambatiKurveti
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHNADON
|
MP-37-001-052-004/52
(BANBARI)
|
1737001052NRG24240120240972168
|
24/01/2024
|
CHIDAMI DHURBEY
|
1737001052WL043651
|
CHIDAMI DHURBEY
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
CHIDAMIDHURBEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHNADON
|
MP-37-001-052-004/52
(BANBARI)
|
1737001052NRG24240120240972169
|
24/01/2024
|
KUDIYA BAI DHURBEY
|
1737001052WL043651
|
KUDIYA BAI DHURBEY
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
KUDIYABAIDHURBEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHNADON
|
MP-37-001-052-004/52
(BANBARI)
|
1737001052NRG24240120240972170
|
24/01/2024
|
VIJAY DHURVE
|
1737001052WL043651
|
VIJAY DHURVE
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
VIJAYDHURVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHNADON
|
MP-37-001-052-004/64-C
(BANBARI)
|
1737001052NRG24240120240972173
|
24/01/2024
|
Basant Parte
|
1737001052WL043651
|
Basant Parte
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
BasantParte
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
28
|
LAKHNADON
|
MP-37-001-042-004/36
(DARGADA)
|
1737001000NRG24240120240973003
|
24/01/2024
|
Saritai Yadav
|
1737001WL043682
|
Saritai Yadav
|
00468
|
UBIN0541788
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
SaritaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
LAKHNADON
|
MP-37-001-042-004/43-A
(DARGADA)
|
1737001000NRG24240120240973005
|
24/01/2024
|
NETRAM
|
1737001WL043682
|
NETRAM
|
00468
|
UBIN0541788
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LAKHNADON
|
MP-37-001-042-004/53-A
(DARGADA)
|
1737001000NRG24240120240973011
|
24/01/2024
|
Dasoda bai
|
1737001WL043682
|
Dasoda bai
|
00468
|
UBIN0541788
|
657
|
657
|
Processed
|
28/03/2024
|
|
038912426
|
|
Dasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHNADON
|
MP-37-001-052-002/5
(BANBARI)
|
1737001052NRG24240120240972159
|
24/01/2024
|
LAXMAN
|
1737001052WL043651
|
LAXMAN
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHNADON
|
MP-37-001-052-004/11
(BANBARI)
|
1737001052NRG24240120240972161
|
24/01/2024
|
RAMSINGH
|
1737001052WL043651
|
RAMSINGH
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
LAKHNADON
|
MP-37-001-052-004/11
(BANBARI)
|
1737001052NRG24240120240972162
|
24/01/2024
|
SAMVATI
|
1737001052WL043651
|
SAMVATI
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
SAMVATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
LAKHNADON
|
MP-37-001-052-004/48
(BANBARI)
|
1737001052NRG24240120240972166
|
24/01/2024
|
KANCHAN
|
1737001052WL043651
|
KANCHAN
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
LAKHNADON
|
MP-37-001-052-004/7-B
(BANBARI)
|
1737001052NRG24240120240972174
|
24/01/2024
|
HEMRAJ
|
1737001052WL043651
|
HEMRAJ
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
36
|
LAKHNADON
|
MP-37-001-052-004/7-B
(BANBARI)
|
1737001052NRG24240120240972175
|
24/01/2024
|
PREMWATI
|
1737001052WL043651
|
PREMWATI
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038912426
|
|
PREMWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7653
|
7653
|
|
|
|
|
|
|
|
|
37
|
LAKHNADON
|
MP-37-001-023-001/112-A
(PINDRAI)
|
1737001023NRG24240120240972380
|
24/01/2024
|
Nemlal
|
1737001023WL043662
|
Nemlal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Nemlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHNADON
|
MP-37-001-023-001/113
(PINDRAI)
|
1737001023NRG24240120240972382
|
24/01/2024
|
Dabbu lal
|
1737001023WL043662
|
Dabbu lal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Dabbulal
|
UNION BANK OF INDIA(508500)
|
|
39
|
LAKHNADON
|
MP-37-001-023-001/122-a
(PINDRAI)
|
1737001023NRG24240120240972383
|
24/01/2024
|
Mangal
|
1737001023WL043662
|
Mangal
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Mangal
|
BANK OF BARODA(606985)
|
|
40
|
LAKHNADON
|
MP-37-001-023-001/123
(PINDRAI)
|
1737001023NRG24240120240972385
|
24/01/2024
|
MANTA
|
1737001023WL043662
|
MANTA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912426
|
|
MANTA
|
UNION BANK OF INDIA(508500)
|
|
41
|
LAKHNADON
|
MP-37-001-023-001/144
(PINDRAI)
|
1737001023NRG24240120240972387
|
24/01/2024
|
Roopkant
|
1737001023WL043662
|
Roopkant
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Roopkant
|
UNION BANK OF INDIA(508500)
|
|
42
|
LAKHNADON
|
MP-37-001-023-001/161
(PINDRAI)
|
1737001023NRG24240120240972389
|
24/01/2024
|
Anarsi
|
1737001023WL043662
|
Anarsi
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Anarsi
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHNADON
|
MP-37-001-023-001/28-a
(PINDRAI)
|
1737001023NRG24240120240972391
|
24/01/2024
|
Sashi bai
|
1737001023WL043662
|
Sashi bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
LAKHNADON
|
MP-37-001-023-001/31
(PINDRAI)
|
1737001023NRG24240120240972392
|
24/01/2024
|
SAWE LAL
|
1737001023WL043662
|
SAWE LAL
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912426
|
|
SAWELAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
LAKHNADON
|
MP-37-001-023-001/39-A
(PINDRAI)
|
1737001023NRG24240120240972393
|
24/01/2024
|
DINESH
|
1737001023WL043662
|
DINESH
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912426
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
46
|
LAKHNADON
|
MP-37-001-023-001/40
(PINDRAI)
|
1737001023NRG24240120240972394
|
24/01/2024
|
Vishnuprasad
|
1737001023WL043662
|
Vishnuprasad
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912426
|
|
Vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
47
|
LAKHNADON
|
MP-37-001-023-001/49
(PINDRAI)
|
1737001023NRG24240120240972395
|
24/01/2024
|
Mahesh
|
1737001023WL043662
|
Mahesh
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Mahesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
LAKHNADON
|
MP-37-001-023-001/80
(PINDRAI)
|
1737001023NRG24240120240972400
|
24/01/2024
|
INDRA
|
1737001023WL043662
|
INDRA
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038912426
|
|
INDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
LAKHNADON
|
MP-37-001-023-001/80
(PINDRAI)
|
1737001023NRG24240120240972399
|
24/01/2024
|
samansingh
|
1737001023WL043662
|
samansingh
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
038912426
|
|
samansingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
LAKHNADON
|
MP-37-001-023-001/96-A
(PINDRAI)
|
1737001023NRG24240120240972401
|
24/01/2024
|
Gyani
|
1737001023WL043662
|
Gyani
|
00468
|
UBIN0541796
|
400
|
400
|
Processed
|
28/03/2024
|
|
038912426
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
51
|
LAKHNADON
|
MP-37-001-042-004/37
(DARGADA)
|
1737001000NRG24240120240973004
|
24/01/2024
|
Rajkumar
|
1737001WL043682
|
Rajkumar
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
LAKHNADON
|
MP-37-001-042-004/44
(DARGADA)
|
1737001000NRG24240120240973006
|
24/01/2024
|
Ruplal
|
1737001WL043682
|
Ruplal
|
00697
|
BKID0MG8053
|
657
|
657
|
Processed
|
28/03/2024
|
|
038912426
|
|
Ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
LAKHNADON
|
MP-37-001-042-004/44
(DARGADA)
|
1737001000NRG24240120240973007
|
24/01/2024
|
Tulsa
|
1737001WL043682
|
Tulsa
|
00697
|
BKID0MG8053
|
876
|
876
|
Processed
|
28/03/2024
|
|
038912426
|
|
Tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
LAKHNADON
|
MP-37-001-042-004/51
(DARGADA)
|
1737001000NRG24240120240973008
|
24/01/2024
|
Girja
|
1737001WL043682
|
Girja
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Girja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
LAKHNADON
|
MP-37-001-042-004/53
(DARGADA)
|
1737001000NRG24240120240973009
|
24/01/2024
|
Hemant
|
1737001WL043682
|
Hemant
|
00697
|
BKID0MG8053
|
657
|
657
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LAKHNADON
|
MP-37-001-042-004/53
(DARGADA)
|
1737001000NRG24240120240973010
|
24/01/2024
|
Suneeta
|
1737001WL043682
|
Suneeta
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
LAKHNADON
|
MP-37-001-042-004/54
(DARGADA)
|
1737001000NRG24240120240973012
|
24/01/2024
|
Sarita
|
1737001WL043682
|
Sarita
|
00697
|
BKID0MG8053
|
438
|
0
|
|
|
|
|
|
|
|
|
58
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001000NRG24240120240973016
|
24/01/2024
|
Gita
|
1737001WL043682
|
Gita
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LAKHNADON
|
MP-37-001-042-004/70
(DARGADA)
|
1737001000NRG24240120240973015
|
24/01/2024
|
Ramesh
|
1737001WL043682
|
Ramesh
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
LAKHNADON
|
MP-37-001-042-004/72
(DARGADA)
|
1737001000NRG24240120240973018
|
24/01/2024
|
Dharmu
|
1737001WL043682
|
Dharmu
|
00697
|
BKID0MG8053
|
438
|
438
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
LAKHNADON
|
MP-37-001-042-004/72
(DARGADA)
|
1737001000NRG24240120240973019
|
24/01/2024
|
Rohit
|
1737001WL043682
|
Rohit
|
00697
|
BKID0MG8053
|
876
|
876
|
Processed
|
28/03/2024
|
|
038912426
|
|
Rohit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
LAKHNADON
|
MP-37-001-042-004/78
(DARGADA)
|
1737001000NRG24240120240973020
|
24/01/2024
|
Basanti
|
1737001WL043682
|
Basanti
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
LAKHNADON
|
MP-37-001-042-004/82
(DARGADA)
|
1737001000NRG24240120240973021
|
24/01/2024
|
Pana Bai
|
1737001WL043682
|
Pana Bai
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
PanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
LAKHNADON
|
MP-37-001-042-004/86
(DARGADA)
|
1737001000NRG24240120240973022
|
24/01/2024
|
Kala
|
1737001WL043682
|
Kala
|
00697
|
BKID0MG8053
|
657
|
657
|
Processed
|
28/03/2024
|
|
038912426
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
LAKHNADON
|
MP-37-001-042-004/9
(DARGADA)
|
1737001000NRG24240120240973023
|
24/01/2024
|
Suneel
|
1737001WL043682
|
Suneel
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
LAKHNADON
|
MP-37-001-042-004/91
(DARGADA)
|
1737001000NRG24240120240973024
|
24/01/2024
|
Savirtee
|
1737001WL043682
|
Savirtee
|
00697
|
BKID0MG8053
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Savirtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
LAKHNADON
|
MP-37-001-042-004/93
(DARGADA)
|
1737001000NRG24240120240973026
|
24/01/2024
|
SHIVRAJ
|
1737001WL043682
|
SHIVRAJ
|
00697
|
BKID0MG8053
|
1095
|
1095
|
Processed
|
28/03/2024
|
|
038912426
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
LAKHNADON
|
MP-37-001-042-004/95
(DARGADA)
|
1737001000NRG24240120240973028
|
24/01/2024
|
Bhagwati
|
1737001WL043682
|
Bhagwati
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
Bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
LAKHNADON
|
MP-37-001-042-004/95
(DARGADA)
|
1737001000NRG24240120240973027
|
24/01/2024
|
Gumna
|
1737001WL043682
|
Gumna
|
00697
|
BKID0MG8053
|
438
|
438
|
Processed
|
28/03/2024
|
|
038912426
|
|
Gumna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9198
|
8760
|
|
|
|
|
|
|
|
|
70
|
LAKHNADON
|
MP-37-001-042-004/97
(DARGADA)
|
1737001000NRG24240120240973029
|
24/01/2024
|
Imartibai
|
1737001WL043682
|
Imartibai
|
480661
|
|
219
|
219
|
Processed
|
28/03/2024
|
|
038912426
|
|
Imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60062
|
59624
|
|
|
|
|
|
|
|