|
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
|
THIKRI
|
MP-42-003-006-001/157
(BALGAON)
|
1742003006NRG24150120240431246
|
16/01/2024
|
Sundar bai Dasrath
|
1742003006WL047534
|
Sundar bai Dasrath
|
00048
|
BKID0009905
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
SundarbaiDasrath
|
BANK OF INDIA(508505)
|
|
2
|
THIKRI
|
MP-42-003-027-001/105
(KALAPANI)
|
1742003027NRG24160120240431678
|
16/01/2024
|
DEVAKAR BAI
|
1742003027WL047548
|
DEVAKAR BAI
|
00048
|
BKID0009905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724565
|
|
DEVAKARBAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
THIKRI
|
MP-42-003-027-001/105
(KALAPANI)
|
1742003027NRG24160120240431677
|
16/01/2024
|
MEATAB
|
1742003027WL047548
|
MEATAB
|
00048
|
BKID0009905
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724565
|
|
MEATAB
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
4
|
THIKRI
|
MP-42-003-027-001/105-B
(KALAPANI)
|
1742003027NRG24160120240431680
|
16/01/2024
|
rekha bai
|
1742003027WL047548
|
rekha bai
|
00048
|
BKID0009905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724565
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
THIKRI
|
MP-42-003-027-001/105-B
(KALAPANI)
|
1742003027NRG24160120240431679
|
16/01/2024
|
suresh
|
1742003027WL047548
|
suresh
|
00048
|
BKID0009905
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724565
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THIKRI
|
MP-42-003-027-001/134
(KALAPANI)
|
1742003027NRG24160120240431683
|
16/01/2024
|
Mira Bai
|
1742003027WL047548
|
Mira Bai
|
00048
|
BKID0009905
|
50
|
50
|
Processed
|
14/03/2024
|
|
706724565
|
|
MiraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THIKRI
|
MP-42-003-027-001/176
(KALAPANI)
|
1742003027NRG24160120240431685
|
16/01/2024
|
amarsimgh
|
1742003027WL047548
|
amarsimgh
|
00048
|
BKID0009905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724565
|
|
amarsimgh
|
BANK OF INDIA(508505)
|
|
8
|
THIKRI
|
MP-42-003-027-001/31
(KALAPANI)
|
1742003027NRG24160120240431704
|
16/01/2024
|
mohbbat
|
1742003027WL047548
|
mohbbat
|
00048
|
BKID0009905
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724565
|
|
mohbbat
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THIKRI
|
MP-42-003-027-001/89-A
(KALAPANI)
|
1742003027NRG24160120240431717
|
16/01/2024
|
mukesh
|
1742003027WL047548
|
mukesh
|
00048
|
BKID0009905
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
10
|
THIKRI
|
MP-42-003-027-001/89-A
(KALAPANI)
|
1742003027NRG24160120240431716
|
16/01/2024
|
mukesh
|
1742003027WL047548
|
mukesh
|
00048
|
BKID0009905
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
11
|
THIKRI
|
MP-42-003-006-001/146
(BALGAON)
|
1742003006NRG24150120240431238
|
16/01/2024
|
rajaram gajanand
|
1742003006WL047534
|
rajaram gajanand
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
rajaramgajanand
|
BANK OF INDIA(508505)
|
|
12
|
THIKRI
|
MP-42-003-006-001/146-A
(BALGAON)
|
1742003006NRG24150120240431239
|
16/01/2024
|
manish gajannad
|
1742003006WL047534
|
manish gajannad
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
manishgajannad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
THIKRI
|
MP-42-003-006-001/146-B
(BALGAON)
|
1742003006NRG24150120240431240
|
16/01/2024
|
vinod
|
1742003006WL047534
|
vinod
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
THIKRI
|
MP-42-003-006-001/149
(BALGAON)
|
1742003006NRG24150120240431241
|
16/01/2024
|
hiralal dhulya
|
1742003006WL047534
|
hiralal dhulya
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
hiralaldhulya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
THIKRI
|
MP-42-003-006-001/155
(BALGAON)
|
1742003006NRG24150120240431244
|
16/01/2024
|
varsha kamal
|
1742003006WL047534
|
varsha kamal
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
varshakamal
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
THIKRI
|
MP-42-003-006-001/156-A
(BALGAON)
|
1742003006NRG24150120240431245
|
16/01/2024
|
Suresh Mangilal
|
1742003006WL047534
|
Suresh Mangilal
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
SureshMangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THIKRI
|
MP-42-003-006-001/159
(BALGAON)
|
1742003006NRG24150120240431247
|
16/01/2024
|
suresh latu
|
1742003006WL047534
|
suresh latu
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
sureshlatu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
18
|
THIKRI
|
MP-42-003-006-001/159-A
(BALGAON)
|
1742003006NRG24150120240431248
|
16/01/2024
|
chensingh latu
|
1742003006WL047534
|
chensingh latu
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
chensinghlatu
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
19
|
THIKRI
|
MP-42-003-006-001/159-B
(BALGAON)
|
1742003006NRG24150120240431249
|
16/01/2024
|
MANGILAL
|
1742003006WL047534
|
MANGILAL
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
MANGILAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
20
|
THIKRI
|
MP-42-003-006-001/163
(BALGAON)
|
1742003006NRG24150120240431254
|
16/01/2024
|
jitendra anarsingh
|
1742003006WL047534
|
jitendra anarsingh
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
jitendraanarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
THIKRI
|
MP-42-003-006-001/166-A
(BALGAON)
|
1742003006NRG24150120240431255
|
16/01/2024
|
jairam madiya
|
1742003006WL047534
|
jairam madiya
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
jairammadiya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
THIKRI
|
MP-42-003-006-001/169
(BALGAON)
|
1742003006NRG24150120240431256
|
16/01/2024
|
dashrath bilman
|
1742003006WL047534
|
dashrath bilman
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
dashrathbilman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
23
|
THIKRI
|
MP-42-003-006-001/176
(BALGAON)
|
1742003006NRG24150120240431257
|
16/01/2024
|
revaram bhikya
|
1742003006WL047534
|
revaram bhikya
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
revarambhikya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
24
|
THIKRI
|
MP-42-003-006-001/176-A
(BALGAON)
|
1742003006NRG24150120240431258
|
16/01/2024
|
Shantilal
|
1742003006WL047534
|
Shantilal
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
Shantilal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
THIKRI
|
MP-42-003-006-001/176-C
(BALGAON)
|
1742003006NRG24150120240431259
|
16/01/2024
|
MANOJ
|
1742003006WL047534
|
MANOJ
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
THIKRI
|
MP-42-003-006-001/181
(BALGAON)
|
1742003006NRG24150120240431261
|
16/01/2024
|
santosh POPAT
|
1742003006WL047534
|
santosh POPAT
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
santoshPOPAT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
THIKRI
|
MP-42-003-006-001/182
(BALGAON)
|
1742003006NRG24150120240431262
|
16/01/2024
|
kolu tukdiya
|
1742003006WL047534
|
kolu tukdiya
|
00051
|
MAHB0000609
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724565
|
|
kolutukdiya
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
THIKRI
|
MP-42-003-006-001/19
(BALGAON)
|
1742003006NRG24150120240431264
|
16/01/2024
|
suresh bhagvan
|
1742003006WL047534
|
suresh bhagvan
|
00051
|
MAHB0000609
|
600
|
600
|
Processed
|
14/03/2024
|
|
706724565
|
|
sureshbhagvan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
29
|
THIKRI
|
MP-42-003-006-001/191
(BALGAON)
|
1742003006NRG24150120240431265
|
16/01/2024
|
Badrilal
|
1742003006WL047534
|
Badrilal
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
Badrilal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
THIKRI
|
MP-42-003-006-001/193
(BALGAON)
|
1742003006NRG24150120240431266
|
16/01/2024
|
Kelash Motilal
|
1742003006WL047534
|
Kelash Motilal
|
00051
|
MAHB0000609
|
400
|
400
|
Processed
|
14/03/2024
|
|
706724565
|
|
KelashMotilal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
THIKRI
|
MP-42-003-018-001/163
(DAWANA)
|
1742003018NRG24150120240430925
|
16/01/2024
|
jagan
|
1742003018WL047523
|
jagan
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724565
|
|
jagan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
THIKRI
|
MP-42-003-018-001/166-A
(DAWANA)
|
1742003018NRG24150120240430926
|
16/01/2024
|
SUNIL
|
1742003018WL047523
|
SUNIL
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724565
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
THIKRI
|
MP-42-003-018-001/289
(DAWANA)
|
1742003018NRG24150120240430927
|
16/01/2024
|
resham
|
1742003018WL047523
|
resham
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724565
|
|
resham
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
THIKRI
|
MP-42-003-018-001/785
(DAWANA)
|
1742003018NRG24150120240430929
|
16/01/2024
|
Canda
|
1742003018WL047523
|
Canda
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724565
|
|
Canda
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
THIKRI
|
MP-42-003-018-001/785
(DAWANA)
|
1742003018NRG24150120240430928
|
16/01/2024
|
surshingh
|
1742003018WL047523
|
surshingh
|
00051
|
MAHB0000609
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724565
|
|
surshingh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
THIKRI
|
MP-42-003-018-001/871-A
(DAWANA)
|
1742003018NRG24150120240430932
|
16/01/2024
|
santosh
|
1742003018WL047523
|
santosh
|
00051
|
MAHB0000609
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
37
|
THIKRI
|
MP-42-003-027-001/129
(KALAPANI)
|
1742003027NRG24160120240431682
|
16/01/2024
|
SUSHELA BAI
|
1742003027WL047548
|
SUSHELA BAI
|
00354
|
PUNB0132000
|
250
|
250
|
Processed
|
14/03/2024
|
|
706724565
|
|
SUSHELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
THIKRI
|
MP-42-003-027-001/129
(KALAPANI)
|
1742003027NRG24160120240431681
|
16/01/2024
|
SYAMLAL
|
1742003027WL047548
|
SYAMLAL
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724565
|
|
SYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
THIKRI
|
MP-42-003-027-001/177
(KALAPANI)
|
1742003027NRG24160120240431686
|
16/01/2024
|
bavliya
|
1742003027WL047548
|
bavliya
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724565
|
|
bavliya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
THIKRI
|
MP-42-003-027-001/19
(KALAPANI)
|
1742003027NRG24160120240431687
|
16/01/2024
|
BARAKI BAI
|
1742003027WL047548
|
BARAKI BAI
|
00354
|
PUNB0132000
|
663
|
663
|
Processed
|
14/03/2024
|
|
706724565
|
|
BARAKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THIKRI
|
MP-42-003-027-001/195-B
(KALAPANI)
|
1742003027NRG24160120240431688
|
16/01/2024
|
kailash jarasilal
|
1742003027WL047548
|
kailash jarasilal
|
00354
|
PUNB0132000
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724565
|
|
kailashjarasilal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THIKRI
|
MP-42-003-027-001/201
(KALAPANI)
|
1742003027NRG24160120240431691
|
16/01/2024
|
jhabarasingh chhothya
|
1742003027WL047548
|
jhabarasingh chhothya
|
00354
|
PUNB0132000
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724565
|
|
jhabarasinghchhothya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
THIKRI
|
MP-42-003-027-001/215
(KALAPANI)
|
1742003027NRG24160120240431692
|
16/01/2024
|
PRAKASH
|
1742003027WL047548
|
PRAKASH
|
00354
|
PUNB0132000
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724565
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
THIKRI
|
MP-42-003-027-001/226
(KALAPANI)
|
1742003027NRG24160120240431693
|
16/01/2024
|
mangeelal galsingh
|
1742003027WL047548
|
mangeelal galsingh
|
00354
|
PUNB0132000
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724565
|
|
mangeelalgalsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
THIKRI
|
MP-42-003-027-001/226
(KALAPANI)
|
1742003027NRG24160120240431694
|
16/01/2024
|
SITA BAI
|
1742003027WL047548
|
SITA BAI
|
00354
|
PUNB0132000
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724565
|
|
SITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
THIKRI
|
MP-42-003-027-001/226-B
(KALAPANI)
|
1742003027NRG24160120240431696
|
16/01/2024
|
vikram mangeelal
|
1742003027WL047548
|
vikram mangeelal
|
00354
|
PUNB0132000
|
75
|
75
|
Processed
|
14/03/2024
|
|
706724565
|
|
vikrammangeelal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
THIKRI
|
MP-42-003-027-001/226-B
(KALAPANI)
|
1742003027NRG24160120240431695
|
16/01/2024
|
vikram mangeelal
|
1742003027WL047548
|
vikram mangeelal
|
00354
|
PUNB0132000
|
200
|
200
|
Processed
|
14/03/2024
|
|
706724565
|
|
vikrammangeelal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
THIKRI
|
MP-42-003-027-001/234-C
(KALAPANI)
|
1742003027NRG24160120240431698
|
16/01/2024
|
KAMLA BAI
|
1742003027WL047548
|
KAMLA BAI
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THIKRI
|
MP-42-003-027-001/234-C
(KALAPANI)
|
1742003027NRG24160120240431697
|
16/01/2024
|
prakash gulabsingh
|
1742003027WL047548
|
prakash gulabsingh
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
prakashgulabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
THIKRI
|
MP-42-003-027-001/253
(KALAPANI)
|
1742003027NRG24160120240431700
|
16/01/2024
|
MEERA BAI
|
1742003027WL047548
|
MEERA BAI
|
00354
|
PUNB0132000
|
100
|
100
|
Processed
|
14/03/2024
|
|
706724565
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIKRI
|
MP-42-003-027-001/253
(KALAPANI)
|
1742003027NRG24160120240431699
|
16/01/2024
|
shanteelal gyarseelal
|
1742003027WL047548
|
shanteelal gyarseelal
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
shanteelalgyarseelal
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
THIKRI
|
MP-42-003-027-001/255
(KALAPANI)
|
1742003027NRG24160120240431702
|
16/01/2024
|
bhuri bai
|
1742003027WL047548
|
bhuri bai
|
00354
|
PUNB0132000
|
100
|
100
|
Rejected
|
14/03/2024
|
|
706724565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
THIKRI
|
MP-42-003-027-001/255
(KALAPANI)
|
1742003027NRG24160120240431701
|
16/01/2024
|
KAILASH MANGEELAL
|
1742003027WL047548
|
KAILASH MANGEELAL
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
KAILASHMANGEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
THIKRI
|
MP-42-003-027-001/261
(KALAPANI)
|
1742003027NRG24160120240431703
|
16/01/2024
|
galsingh
|
1742003027WL047548
|
galsingh
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
galsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
THIKRI
|
MP-42-003-027-001/73-A
(KALAPANI)
|
1742003027NRG24160120240431705
|
16/01/2024
|
Rakesh
|
1742003027WL047548
|
Rakesh
|
00354
|
PUNB0132000
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706724565
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
THIKRI
|
MP-42-003-027-001/81
(KALAPANI)
|
1742003027NRG24160120240431706
|
16/01/2024
|
GOKUL
|
1742003027WL047548
|
GOKUL
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
THIKRI
|
MP-42-003-027-001/81
(KALAPANI)
|
1742003027NRG24160120240431707
|
16/01/2024
|
suraj bai
|
1742003027WL047548
|
suraj bai
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
surajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THIKRI
|
MP-42-003-027-001/82-A
(KALAPANI)
|
1742003027NRG24160120240431709
|
16/01/2024
|
SANDHOSH KASHIRAM
|
1742003027WL047548
|
SANDHOSH KASHIRAM
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
SANDHOSHKASHIRAM
|
BANK OF INDIA(508505)
|
|
59
|
THIKRI
|
MP-42-003-027-001/82-A
(KALAPANI)
|
1742003027NRG24160120240431708
|
16/01/2024
|
santosh
|
1742003027WL047548
|
santosh
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
santosh
|
BANK OF INDIA(508505)
|
|
60
|
THIKRI
|
MP-42-003-027-001/84-A
(KALAPANI)
|
1742003027NRG24160120240431710
|
16/01/2024
|
HIRALAL
|
1742003027WL047548
|
HIRALAL
|
00354
|
PUNB0132000
|
100
|
100
|
Processed
|
14/03/2024
|
|
706724565
|
|
HIRALAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
61
|
THIKRI
|
MP-42-003-027-001/84-A
(KALAPANI)
|
1742003027NRG24160120240431711
|
16/01/2024
|
PRAMILA
|
1742003027WL047548
|
PRAMILA
|
00354
|
PUNB0132000
|
100
|
100
|
Processed
|
14/03/2024
|
|
706724565
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
THIKRI
|
MP-42-003-027-001/85
(KALAPANI)
|
1742003027NRG24160120240431713
|
16/01/2024
|
gopi bai
|
1742003027WL047548
|
gopi bai
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
gopibai
|
BANK OF INDIA(508505)
|
|
63
|
THIKRI
|
MP-42-003-027-001/85
(KALAPANI)
|
1742003027NRG24160120240431712
|
16/01/2024
|
kashiram
|
1742003027WL047548
|
kashiram
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
kashiram
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
64
|
THIKRI
|
MP-42-003-027-001/86
(KALAPANI)
|
1742003027NRG24160120240431714
|
16/01/2024
|
ladaki bai
|
1742003027WL047548
|
ladaki bai
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
ladakibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
THIKRI
|
MP-42-003-027-001/86
(KALAPANI)
|
1742003027NRG24160120240431715
|
16/01/2024
|
suresh
|
1742003027WL047548
|
suresh
|
00354
|
PUNB0132000
|
125
|
125
|
Processed
|
14/03/2024
|
|
706724565
|
|
suresh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10264
|
10264
|
|
|
|
|
|
|
|
|
66
|
THIKRI
|
MP-42-003-027-001/134
(KALAPANI)
|
1742003027NRG24160120240431684
|
16/01/2024
|
MUKESH
|
1742003027WL047548
|
MUKESH
|
00415
|
SBIN0016188
|
884
|
884
|
Processed
|
14/03/2024
|
|
706724565
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
67
|
THIKRI
|
MP-42-003-006-001/150
(BALGAON)
|
1742003006NRG24150120240431242
|
16/01/2024
|
Rina
|
1742003006WL047534
|
Rina
|
00415
|
SBIN0030509
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
THIKRI
|
MP-42-003-006-001/142
(BALGAON)
|
1742003006NRG24150120240431237
|
16/01/2024
|
suklal
|
1742003006WL047534
|
suklal
|
00697
|
BKID0MG0296
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
suklal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
69
|
THIKRI
|
MP-42-003-006-001/154
(BALGAON)
|
1742003006NRG24150120240431243
|
16/01/2024
|
mangliya mona
|
1742003006WL047534
|
mangliya mona
|
00697
|
BKID0MG0296
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
mangliyamona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
THIKRI
|
MP-42-003-006-001/16
(BALGAON)
|
1742003006NRG24150120240431250
|
16/01/2024
|
jashoda Bai
|
1742003006WL047534
|
jashoda Bai
|
00697
|
BKID0MG0296
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
jashodaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
THIKRI
|
MP-42-003-006-001/160-A
(BALGAON)
|
1742003006NRG24150120240431251
|
16/01/2024
|
pannalal kalya
|
1742003006WL047534
|
pannalal kalya
|
00697
|
BKID0MG0296
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
pannalalkalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
THIKRI
|
MP-42-003-006-001/161
(BALGAON)
|
1742003006NRG24150120240431252
|
16/01/2024
|
Sanjay
|
1742003006WL047534
|
Sanjay
|
00697
|
BKID0MG0296
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724565
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
THIKRI
|
MP-42-003-006-001/162
(BALGAON)
|
1742003006NRG24150120240431253
|
16/01/2024
|
mina jayram
|
1742003006WL047534
|
mina jayram
|
00697
|
BKID0MG0296
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
minajayram
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
THIKRI
|
MP-42-003-006-001/179
(BALGAON)
|
1742003006NRG24150120240431260
|
16/01/2024
|
kushum mannalal
|
1742003006WL047534
|
kushum mannalal
|
00697
|
BKID0MG0296
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724565
|
|
kushummannalal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
75
|
THIKRI
|
MP-42-003-006-001/189
(BALGAON)
|
1742003006NRG24150120240431263
|
16/01/2024
|
durga mayaram
|
1742003006WL047534
|
durga mayaram
|
00697
|
BKID0MG0296
|
800
|
800
|
Processed
|
14/03/2024
|
|
706724565
|
|
durgamayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
THIKRI
|
MP-42-003-018-001/819
(DAWANA)
|
1742003018NRG24150120240430930
|
16/01/2024
|
lalita
|
1742003018WL047523
|
lalita
|
00697
|
BKID0MG0296
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724565
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
THIKRI
|
MP-42-003-018-001/852
(DAWANA)
|
1742003018NRG24150120240430931
|
16/01/2024
|
goura
|
1742003018WL047523
|
goura
|
00697
|
BKID0MG0296
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706724565
|
|
goura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
THIKRI
|
MP-42-003-027-001/199
(KALAPANI)
|
1742003027NRG24160120240431690
|
16/01/2024
|
motilal baau
|
1742003027WL047548
|
motilal baau
|
00697
|
BKID0MG0296
|
75
|
75
|
Processed
|
14/03/2024
|
|
706724565
|
|
motilalbaau
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
THIKRI
|
MP-42-003-027-001/199
(KALAPANI)
|
1742003027NRG24160120240431689
|
16/01/2024
|
motilal baau
|
1742003027WL047548
|
motilal baau
|
00697
|
BKID0MG0296
|
75
|
75
|
Processed
|
14/03/2024
|
|
706724565
|
|
motilalbaau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
80
|
THIKRI
|
MP-42-003-018-001/1033
(DAWANA)
|
1742003018NRG24150120240430924
|
16/01/2024
|
miti bai
|
1742003018WL047523
|
miti bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706724565
|
|
mitibai
|
BANK OF INDIA(508505)
|
|
81
|
THIKRI
|
MP-42-003-018-001/1033
(DAWANA)
|
1742003018NRG24150120240430923
|
16/01/2024
|
visram
|
1742003018WL047523
|
visram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
14/03/2024
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|
706724565
|
|
visram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
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|
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|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57586
|
57586
|
|
|
|
|
|
|
|