|
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
|
MANAWAR
|
MP-22-011-041-001/10-A
(Wayal)
|
1722011041NRG24060120240687543
|
06/01/2024
|
Lavekush Manohar
|
1722011041WL069644
|
Lavekush Manohar
|
00045
|
BARB0MANAWA
|
884
|
884
|
Processed
|
13/03/2024
|
|
684164060
|
|
LavekushManohar
|
BANK OF BARODA(606985)
|
|
2
|
MANAWAR
|
MP-22-011-041-001/176
(Wayal)
|
1722011041NRG24060120240687555
|
06/01/2024
|
Devendra Damke
|
1722011041WL069644
|
Devendra Damke
|
00045
|
BARB0MANAWA
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164060
|
|
DevendraDamke
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANAWAR
|
MP-22-011-041-001/205
(Wayal)
|
1722011041NRG24060120240687563
|
06/01/2024
|
Sanjay Mansharam
|
1722011041WL069644
|
Sanjay Mansharam
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
SanjayMansharam
|
CANARA BANK(508532)
|
|
4
|
MANAWAR
|
MP-22-011-041-001/27
(Wayal)
|
1722011041NRG24060120240687567
|
06/01/2024
|
JANKI DEVA
|
1722011041WL069644
|
JANKI DEVA
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
JANKIDEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANAWAR
|
MP-22-011-041-001/320
(Wayal)
|
1722011041NRG24060120240687570
|
06/01/2024
|
RAKESH UNKAR
|
1722011041WL069644
|
RAKESH UNKAR
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
RAKESHUNKAR
|
BANK OF BARODA(606985)
|
|
6
|
MANAWAR
|
MP-22-011-041-001/320
(Wayal)
|
1722011041NRG24060120240687571
|
06/01/2024
|
Reena Rakesh
|
1722011041WL069644
|
Reena Rakesh
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
ReenaRakesh
|
BANK OF BARODA(606985)
|
|
7
|
MANAWAR
|
MP-22-011-041-001/55-A
(Wayal)
|
1722011041NRG24060120240687576
|
06/01/2024
|
bhupendra virendra
|
1722011041WL069644
|
bhupendra virendra
|
00045
|
BARB0MANAWA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
bhupendravirendra
|
BANK OF BARODA(606985)
|
|
8
|
MANAWAR
|
MP-22-011-051-001/167
(Jotpur)
|
1722011051NRG24060120240687486
|
06/01/2024
|
rahul
|
1722011051WL069642
|
rahul
|
00045
|
BARB0MANAWA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
9
|
MANAWAR
|
MP-22-011-023-002/197
(Badgaon)
|
1722011023NRG24060120240687316
|
06/01/2024
|
lokesh
|
1722011023WL069627
|
lokesh
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MANAWAR
|
MP-22-011-023-002/197
(Badgaon)
|
1722011023NRG24060120240687317
|
06/01/2024
|
jyoti bai
|
1722011023WL069627
|
jyoti bai
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
jyotibai
|
BANK OF BARODA(606985)
|
|
11
|
MANAWAR
|
MP-22-011-023-002/86
(Badgaon)
|
1722011023NRG24060120240687322
|
06/01/2024
|
POOJA
|
1722011023WL069628
|
POOJA
|
00045
|
BARB0TONKIX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
MANAWAR
|
MP-22-011-023-002/86
(Badgaon)
|
1722011023NRG24060120240687320
|
06/01/2024
|
fulbai
|
1722011023WL069628
|
fulbai
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
fulbai
|
BANK OF INDIA(508505)
|
|
13
|
MANAWAR
|
MP-22-011-023-002/95
(Badgaon)
|
1722011023NRG24060120240687324
|
06/01/2024
|
MOHAN
|
1722011023WL069628
|
MOHAN
|
00048
|
BKID0009802
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
14
|
MANAWAR
|
MP-22-011-041-001/196
(Wayal)
|
1722011041NRG24060120240687561
|
06/01/2024
|
Nirmala Mohan
|
1722011041WL069644
|
Nirmala Mohan
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
NirmalaMohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
MANAWAR
|
MP-22-011-051-001/342
(Jotpur)
|
1722011051NRG24060120240687492
|
06/01/2024
|
ASHISH PATIDAR
|
1722011051WL069642
|
ASHISH PATIDAR
|
00168
|
ICIC0004050
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
ASHISHPATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
MANAWAR
|
MP-22-011-023-002/155-B
(Badgaon)
|
1722011023NRG24060120240687319
|
06/01/2024
|
kamala bai
|
1722011023WL069628
|
kamala bai
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
kamalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANAWAR
|
MP-22-011-023-002/86
(Badgaon)
|
1722011023NRG24060120240687321
|
06/01/2024
|
Ajay
|
1722011023WL069628
|
Ajay
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANAWAR
|
MP-22-011-023-002/95
(Badgaon)
|
1722011023NRG24060120240687325
|
06/01/2024
|
SAKU BAI
|
1722011023WL069628
|
SAKU BAI
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
SAKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANAWAR
|
MP-22-011-041-001/104
(Wayal)
|
1722011041NRG24060120240687544
|
06/01/2024
|
GABRU KEKADIYA
|
1722011041WL069644
|
GABRU KEKADIYA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
GABRUKEKADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MANAWAR
|
MP-22-011-041-001/104
(Wayal)
|
1722011041NRG24060120240687545
|
06/01/2024
|
SUKAMA GABRU
|
1722011041WL069644
|
SUKAMA GABRU
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
SUKAMAGABRU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANAWAR
|
MP-22-011-041-001/113
(Wayal)
|
1722011041NRG24060120240687547
|
06/01/2024
|
GYARASIBAI KARAN
|
1722011041WL069644
|
GYARASIBAI KARAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
GYARASIBAIKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANAWAR
|
MP-22-011-041-001/145
(Wayal)
|
1722011041NRG24060120240687548
|
06/01/2024
|
MAGILAL KISAN
|
1722011041WL069644
|
MAGILAL KISAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
MAGILALKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANAWAR
|
MP-22-011-041-001/150-A
(Wayal)
|
1722011041NRG24060120240687550
|
06/01/2024
|
Hari Lalu
|
1722011041WL069644
|
Hari Lalu
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164060
|
|
HariLalu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANAWAR
|
MP-22-011-041-001/150-A
(Wayal)
|
1722011041NRG24060120240687551
|
06/01/2024
|
Manju Hari
|
1722011041WL069644
|
Manju Hari
|
00354
|
PUNB0683400
|
663
|
663
|
Processed
|
13/03/2024
|
|
684164060
|
|
ManjuHari
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANAWAR
|
MP-22-011-041-001/163-A
(Wayal)
|
1722011041NRG24060120240687553
|
06/01/2024
|
Sheru Shuryvanshi
|
1722011041WL069644
|
Sheru Shuryvanshi
|
00354
|
PUNB0683400
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684164060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANAWAR
|
MP-22-011-041-001/176
(Wayal)
|
1722011041NRG24060120240687554
|
06/01/2024
|
kanchan mukesh
|
1722011041WL069644
|
kanchan mukesh
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
kanchanmukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
MANAWAR
|
MP-22-011-041-001/187
(Wayal)
|
1722011041NRG24060120240687556
|
06/01/2024
|
SANTA TULSIRAM
|
1722011041WL069644
|
SANTA TULSIRAM
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
SANTATULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MANAWAR
|
MP-22-011-041-001/187-B
(Wayal)
|
1722011041NRG24060120240687557
|
06/01/2024
|
Anil tulsiram
|
1722011041WL069644
|
Anil tulsiram
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
Aniltulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANAWAR
|
MP-22-011-041-001/201
(Wayal)
|
1722011041NRG24060120240687562
|
06/01/2024
|
KISHOR NARAYAN
|
1722011041WL069644
|
KISHOR NARAYAN
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
KISHORNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
MANAWAR
|
MP-22-011-041-001/211
(Wayal)
|
1722011041NRG24060120240687565
|
06/01/2024
|
kavita pavan
|
1722011041WL069644
|
kavita pavan
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
kavitapavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MANAWAR
|
MP-22-011-041-001/211
(Wayal)
|
1722011041NRG24060120240687564
|
06/01/2024
|
Pavan shivram
|
1722011041WL069644
|
Pavan shivram
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
Pavanshivram
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANAWAR
|
MP-22-011-041-001/27
(Wayal)
|
1722011041NRG24060120240687566
|
06/01/2024
|
DEVA MANGA
|
1722011041WL069644
|
DEVA MANGA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
DEVAMANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANAWAR
|
MP-22-011-041-001/27-A
(Wayal)
|
1722011041NRG24060120240687569
|
06/01/2024
|
Kamu bai tejkuwar
|
1722011041WL069644
|
Kamu bai tejkuwar
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
Kamubaitejkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MANAWAR
|
MP-22-011-041-001/27-A
(Wayal)
|
1722011041NRG24060120240687568
|
06/01/2024
|
TEJKUVAR MANGA
|
1722011041WL069644
|
TEJKUVAR MANGA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
TEJKUVARMANGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAWAR
|
MP-22-011-041-001/325
(Wayal)
|
1722011041NRG24060120240687572
|
06/01/2024
|
DILEEP GANGARAM
|
1722011041WL069644
|
DILEEP GANGARAM
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
DILEEPGANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANAWAR
|
MP-22-011-041-001/325
(Wayal)
|
1722011041NRG24060120240687573
|
06/01/2024
|
SUBADRA DILEEP
|
1722011041WL069644
|
SUBADRA DILEEP
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
SUBADRADILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANAWAR
|
MP-22-011-041-001/55
(Wayal)
|
1722011041NRG24060120240687575
|
06/01/2024
|
RUKHAMANI VIRENDRA
|
1722011041WL069644
|
RUKHAMANI VIRENDRA
|
00354
|
PUNB0683400
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
RUKHAMANIVIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANAWAR
|
MP-22-011-051-001/351
(Jotpur)
|
1722011051NRG24060120240687494
|
06/01/2024
|
Gajanand kalu
|
1722011051WL069642
|
Gajanand kalu
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
Gajanandkalu
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANAWAR
|
MP-22-011-051-001/366
(Jotpur)
|
1722011051NRG24060120240687495
|
06/01/2024
|
RAM PATIDAR
|
1722011051WL069642
|
RAM PATIDAR
|
00354
|
PUNB0683400
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
RAMPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
40
|
MANAWAR
|
MP-22-011-041-001/113
(Wayal)
|
1722011041NRG24060120240687546
|
06/01/2024
|
KARAN MAGAN
|
1722011041WL069644
|
KARAN MAGAN
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
KARANMAGAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANAWAR
|
MP-22-011-041-001/69-A
(Wayal)
|
1722011041NRG24060120240687578
|
06/01/2024
|
ambika ramesh
|
1722011041WL069644
|
ambika ramesh
|
00415
|
SBIN0010803
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
ambikaramesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAWAR
|
MP-22-011-051-001/139
(Jotpur)
|
1722011051NRG24060120240687485
|
06/01/2024
|
SUNIL MANSHARAM
|
1722011051WL069642
|
SUNIL MANSHARAM
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
SUNILMANSHARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAWAR
|
MP-22-011-051-001/286
(Jotpur)
|
1722011051NRG24060120240687488
|
06/01/2024
|
Prakash morve
|
1722011051WL069642
|
Prakash morve
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
Prakashmorve
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAWAR
|
MP-22-011-051-001/368
(Jotpur)
|
1722011051NRG24060120240687496
|
06/01/2024
|
Rohit
|
1722011051WL069642
|
Rohit
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANAWAR
|
MP-22-011-051-001/371
(Jotpur)
|
1722011051NRG24060120240687497
|
06/01/2024
|
Ravindra
|
1722011051WL069642
|
Ravindra
|
00415
|
SBIN0010803
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
46
|
MANAWAR
|
MP-22-011-023-002/155-B
(Badgaon)
|
1722011023NRG24060120240687318
|
06/01/2024
|
HIRALAL
|
1722011023WL069628
|
HIRALAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAWAR
|
MP-22-011-023-002/95
(Badgaon)
|
1722011023NRG24060120240687323
|
06/01/2024
|
SHARIA DHNNA
|
1722011023WL069628
|
SHARIA DHNNA
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
SHARIADHNNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAWAR
|
MP-22-011-023-002/98-A
(Badgaon)
|
1722011023NRG24060120240687327
|
06/01/2024
|
SUKI BAI
|
1722011023WL069628
|
SUKI BAI
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
SUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAWAR
|
MP-22-011-023-002/98-A
(Badgaon)
|
1722011023NRG24060120240687326
|
06/01/2024
|
VISHRAM KALU
|
1722011023WL069628
|
VISHRAM KALU
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
VISHRAMKALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAWAR
|
MP-22-011-041-001/161
(Wayal)
|
1722011041NRG24060120240687552
|
06/01/2024
|
Sihivram ramesh
|
1722011041WL069644
|
Sihivram ramesh
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
Sihivramramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANAWAR
|
MP-22-011-041-001/189
(Wayal)
|
1722011041NRG24060120240687559
|
06/01/2024
|
GANESH DAYARAM
|
1722011041WL069644
|
GANESH DAYARAM
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
GANESHDAYARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAWAR
|
MP-22-011-041-001/189
(Wayal)
|
1722011041NRG24060120240687560
|
06/01/2024
|
Radhibai Ganesh
|
1722011041WL069644
|
Radhibai Ganesh
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
RadhibaiGanesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAWAR
|
MP-22-011-041-001/41-A
(Wayal)
|
1722011041NRG24060120240687574
|
06/01/2024
|
KHALASH MADIYA
|
1722011041WL069644
|
KHALASH MADIYA
|
00415
|
SBIN0030045
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
KHALASHMADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANAWAR
|
MP-22-011-051-001/114-A
(Jotpur)
|
1722011051NRG24060120240687484
|
06/01/2024
|
KAMAL JAGDISH
|
1722011051WL069642
|
KAMAL JAGDISH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
KAMALJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAWAR
|
MP-22-011-051-001/270-A
(Jotpur)
|
1722011051NRG24060120240687487
|
06/01/2024
|
LOKESH SHANKAR
|
1722011051WL069642
|
LOKESH SHANKAR
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
LOKESHSHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MANAWAR
|
MP-22-011-051-001/293
(Jotpur)
|
1722011051NRG24060120240687489
|
06/01/2024
|
SUKHADEV
|
1722011051WL069642
|
SUKHADEV
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAWAR
|
MP-22-011-051-001/313
(Jotpur)
|
1722011051NRG24060120240687490
|
06/01/2024
|
ASHOK RAMLAL
|
1722011051WL069642
|
ASHOK RAMLAL
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
ASHOKRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MANAWAR
|
MP-22-011-051-001/327
(Jotpur)
|
1722011051NRG24060120240687491
|
06/01/2024
|
Ashish
|
1722011051WL069642
|
Ashish
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAWAR
|
MP-22-011-051-001/343-A
(Jotpur)
|
1722011051NRG24060120240687493
|
06/01/2024
|
CHETAN RAMESH
|
1722011051WL069642
|
CHETAN RAMESH
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
CHETANRAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAWAR
|
MP-22-011-051-001/43
(Jotpur)
|
1722011051NRG24060120240687499
|
06/01/2024
|
Shalgram budiya
|
1722011051WL069642
|
Shalgram budiya
|
00415
|
SBIN0030045
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
Shalgrambudiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
61
|
MANAWAR
|
MP-22-011-041-001/145-D
(Wayal)
|
1722011041NRG24060120240687549
|
06/01/2024
|
Pushpa Bamniya
|
1722011041WL069644
|
Pushpa Bamniya
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
PushpaBamniya
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAWAR
|
MP-22-011-041-001/187-B
(Wayal)
|
1722011041NRG24060120240687558
|
06/01/2024
|
Anita Anil
|
1722011041WL069644
|
Anita Anil
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684164060
|
|
AnitaAnil
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAWAR
|
MP-22-011-041-001/64
(Wayal)
|
1722011041NRG24060120240687577
|
06/01/2024
|
Mohan Magan
|
1722011041WL069644
|
Mohan Magan
|
00697
|
BKID0MG6040
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684164060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MANAWAR
|
MP-22-011-051-001/415
(Jotpur)
|
1722011051NRG24060120240687498
|
06/01/2024
|
KANJI BUDA
|
1722011051WL069642
|
KANJI BUDA
|
00697
|
BKID0MG6040
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684164060
|
|
KANJIBUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|