|
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
|
NEEMUCH
|
MP-41-002-042-001/219
(SEMALI MEWAD)
|
1741002042NRG23050720220086501
|
06/07/2022
|
bhanver bai
|
1741002042WL007898
|
bhanver bai
|
00045
|
BARB0NEEMUC
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
bhanverbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NEEMUCH
|
MP-41-002-036-002/25
(SIRKHEDA)
|
1741002040NRG23060720220088429
|
06/07/2022
|
Banwari
|
1741002040WL008075
|
Banwari
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Banwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NEEMUCH
|
MP-41-002-040-003/120
(CHHAYAN)
|
1741002040NRG23060720220088433
|
06/07/2022
|
HARI SINGH
|
1741002040WL008078
|
HARI SINGH
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
HARISINGH
|
UCO BANK(607066)
|
|
4
|
NEEMUCH
|
MP-41-002-040-003/139
(CHHAYAN)
|
1741002040NRG23060720220088434
|
06/07/2022
|
VIKRAM SINGH
|
1741002040WL008078
|
VIKRAM SINGH
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
VIKRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NEEMUCH
|
MP-41-002-040-003/142
(CHHAYAN)
|
1741002040NRG23060720220088435
|
06/07/2022
|
BHARAT SINGH
|
1741002040WL008078
|
BHARAT SINGH
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NEEMUCH
|
MP-41-002-040-003/20
(CHHAYAN)
|
1741002040NRG23060720220088436
|
06/07/2022
|
GANSHYAM DAS
|
1741002040WL008078
|
GANSHYAM DAS
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
GANSHYAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NEEMUCH
|
MP-41-002-040-003/22
(CHHAYAN)
|
1741002040NRG23060720220088437
|
06/07/2022
|
NAND .LAL
|
1741002040WL008078
|
NAND .LAL
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
NAND.LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NEEMUCH
|
MP-41-002-040-003/25
(CHHAYAN)
|
1741002040NRG23060720220088438
|
06/07/2022
|
OMPRAKASH
|
1741002040WL008079
|
OMPRAKASH
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NEEMUCH
|
MP-41-002-040-003/26
(CHHAYAN)
|
1741002040NRG23060720220088440
|
06/07/2022
|
ARJUN SINGH
|
1741002040WL008079
|
ARJUN SINGH
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NEEMUCH
|
MP-41-002-040-003/35
(CHHAYAN)
|
1741002040NRG23060720220088442
|
06/07/2022
|
ASHOK
|
1741002040WL008079
|
ASHOK
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NEEMUCH
|
MP-41-002-040-003/50
(CHHAYAN)
|
1741002040NRG23060720220088443
|
06/07/2022
|
JEEVAN SINGH
|
1741002040WL008079
|
JEEVAN SINGH
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
JEEVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NEEMUCH
|
MP-41-002-040-003/54
(CHHAYAN)
|
1741002040NRG23060720220088444
|
06/07/2022
|
VINOD
|
1741002040WL008079
|
VINOD
|
00089
|
CBIN0281971
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
VINOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
13
|
NEEMUCH
|
MP-41-002-019-001/112
(GIRDODA)
|
1741002019NRG23060720220087540
|
06/07/2022
|
prakash
|
1741002019WL008012
|
prakash
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
prakash
|
IDBI BANK(607095)
|
|
14
|
NEEMUCH
|
MP-41-002-019-001/112
(GIRDODA)
|
1741002019NRG23060720220087541
|
06/07/2022
|
santosh
|
1741002019WL008012
|
santosh
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
santosh
|
IDBI BANK(607095)
|
|
15
|
NEEMUCH
|
MP-41-002-019-001/120
(GIRDODA)
|
1741002019NRG23060720220087397
|
06/07/2022
|
PUSHKAR
|
1741002019WL008001
|
PUSHKAR
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
PUSHKAR
|
IDBI BANK(607095)
|
|
16
|
NEEMUCH
|
MP-41-002-019-001/134
(GIRDODA)
|
1741002019NRG23060720220087539
|
06/07/2022
|
BHARAT
|
1741002019WL008011
|
BHARAT
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
BHARAT
|
IDBI BANK(607095)
|
|
17
|
NEEMUCH
|
MP-41-002-019-002/7
(GIRDODA)
|
1741002019NRG23060720220087410
|
06/07/2022
|
mangilal
|
1741002019WL008001
|
mangilal
|
00165
|
IBKL0000346
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
mangilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
18
|
NEEMUCH
|
MP-41-002-019-002/83
(GIRDODA)
|
1741002019NRG23060720220087412
|
06/07/2022
|
SHYAMLAL
|
1741002019WL008001
|
SHYAMLAL
|
00165
|
IBKL0001404
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
SHYAMLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
NEEMUCH
|
MP-41-002-002-002/121
(GHASUNDIBAMNI)
|
1741002002NRG23060720220087117
|
06/07/2022
|
Dilip Jeriya
|
1741002002WL007962
|
Dilip Jeriya
|
00176
|
IDIB000N119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
DilipJeriya
|
INDIAN BANK(607105)
|
|
20
|
NEEMUCH
|
MP-41-002-002-002/121
(GHASUNDIBAMNI)
|
1741002002NRG23060720220087118
|
06/07/2022
|
Ganga Bai Jeriya
|
1741002002WL007962
|
Ganga Bai Jeriya
|
00176
|
IDIB000N119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
GangaBaiJeriya
|
INDIAN BANK(607105)
|
|
21
|
NEEMUCH
|
MP-41-002-040-001/19
(CHHAYAN)
|
1741002040NRG23060720220088430
|
06/07/2022
|
lalita bai
|
1741002040WL008076
|
lalita bai
|
00176
|
IDIB000N119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
22
|
NEEMUCH
|
MP-41-002-042-001/348
(SEMALI MEWAD)
|
1741002000NRG23060720220088498
|
06/07/2022
|
SURESH
|
1741002WL008083
|
SURESH
|
00176
|
IDIB000N119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
SURESH
|
INDIAN BANK(607105)
|
|
23
|
NEEMUCH
|
MP-41-002-065-001/11
(LAKHMI)
|
1741002065NRG23060720220087556
|
06/07/2022
|
gopal
|
1741002065WL008017
|
gopal
|
00176
|
IDIB000N119
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
NEEMUCH
|
MP-41-002-001-001/593
(DARU)
|
1741002001NRG23060720220087878
|
06/07/2022
|
RADHA BAI
|
1741002001WL008037
|
RADHA BAI
|
00415
|
SBIN0007293
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NEEMUCH
|
MP-41-002-001-001/600
(DARU)
|
1741002001NRG23060720220087891
|
06/07/2022
|
bantu
|
1741002001WL008038
|
bantu
|
00415
|
SBIN0007293
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
bantu
|
STATE BANK OF INDIA(508548)
|
|
26
|
NEEMUCH
|
MP-41-002-002-002/86
(GHASUNDIBAMNI)
|
1741002002NRG23060720220087120
|
06/07/2022
|
NITESHKUMAR
|
1741002002WL007962
|
NITESHKUMAR
|
00415
|
SBIN0007293
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
NITESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
27
|
NEEMUCH
|
MP-41-002-001-001/417
(DARU)
|
1741002001NRG23060720220087892
|
06/07/2022
|
vishnu
|
1741002001WL008039
|
vishnu
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NEEMUCH
|
MP-41-002-001-001/564
(DARU)
|
1741002001NRG23060720220087874
|
06/07/2022
|
KAMLA BAI
|
1741002001WL008037
|
KAMLA BAI
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NEEMUCH
|
MP-41-002-001-001/572
(DARU)
|
1741002001NRG23060720220087877
|
06/07/2022
|
Mukeshgir
|
1741002001WL008037
|
Mukeshgir
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Mukeshgir
|
STATE BANK OF INDIA(508548)
|
|
30
|
NEEMUCH
|
MP-41-002-001-001/613
(DARU)
|
1741002001NRG23060720220087879
|
06/07/2022
|
Dhirendra
|
1741002001WL008037
|
Dhirendra
|
00415
|
SBIN0030055
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Dhirendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
31
|
NEEMUCH
|
MP-41-002-015-001/251
(PIPLON)
|
1741002015NRG23060720220087312
|
06/07/2022
|
Sures chand
|
1741002015WL007988
|
Sures chand
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Sureschand
|
STATE BANK OF INDIA(508548)
|
|
32
|
NEEMUCH
|
MP-41-002-027-004/115
(JHALRI)
|
1741002015NRG23060720220087314
|
06/07/2022
|
padam singh
|
1741002015WL007988
|
padam singh
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
padamsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
NEEMUCH
|
MP-41-002-027-004/115
(JHALRI)
|
1741002015NRG23060720220087315
|
06/07/2022
|
vidhabai
|
1741002015WL007988
|
vidhabai
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
vidhabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
NEEMUCH
|
MP-41-002-027-004/38
(JHALRI)
|
1741002015NRG23060720220087316
|
06/07/2022
|
Ramprashad
|
1741002015WL007988
|
Ramprashad
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
35
|
NEEMUCH
|
MP-41-002-027-004/38
(JHALRI)
|
1741002015NRG23060720220087317
|
06/07/2022
|
REKHABAI
|
1741002015WL007988
|
REKHABAI
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NEEMUCH
|
MP-41-002-029-001/197
(BISALWAS SONGIRA)
|
1741002000NRG23060720220087472
|
06/07/2022
|
rajendra singh
|
1741002WL008007
|
rajendra singh
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
37
|
NEEMUCH
|
MP-41-002-029-001/49
(BISALWAS SONGIRA)
|
1741002000NRG23060720220087480
|
06/07/2022
|
tejshingh
|
1741002WL008007
|
tejshingh
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
tejshingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NEEMUCH
|
MP-41-002-029-001/63
(BISALWAS SONGIRA)
|
1741002000NRG23060720220087483
|
06/07/2022
|
shanti bai
|
1741002WL008007
|
shanti bai
|
00415
|
SBIN0030292
|
612
|
612
|
Processed
|
11/07/2022
|
|
772372128
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NEEMUCH
|
MP-41-002-034-001/245
(SAWAN)
|
1741002034NRG23060720220087200
|
06/07/2022
|
Ghisi bai
|
1741002034WL007969
|
Ghisi bai
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Ghisibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NEEMUCH
|
MP-41-002-042-001/219
(SEMALI MEWAD)
|
1741002042NRG23050720220086500
|
06/07/2022
|
GORDHAN
|
1741002042WL007898
|
GORDHAN
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
GORDHAN
|
INDIAN BANK(607105)
|
|
41
|
NEEMUCH
|
MP-41-002-042-001/473
(SEMALI MEWAD)
|
1741002042NRG23050720220086504
|
06/07/2022
|
BAGDU SINGH
|
1741002042WL007898
|
BAGDU SINGH
|
00415
|
SBIN0030292
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
BAGDUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
42
|
NEEMUCH
|
MP-41-002-034-001/11
(SAWAN)
|
1741002034NRG23060720220087206
|
06/07/2022
|
Chothmal
|
1741002034WL007970
|
Chothmal
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Chothmal
|
UCO BANK(607066)
|
|
43
|
NEEMUCH
|
MP-41-002-034-001/11
(SAWAN)
|
1741002034NRG23060720220087207
|
06/07/2022
|
Kari bai
|
1741002034WL007970
|
Kari bai
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Karibai
|
UCO BANK(607066)
|
|
44
|
NEEMUCH
|
MP-41-002-034-001/143
(SAWAN)
|
1741002034NRG23060720220087179
|
06/07/2022
|
Sunil
|
1741002034WL007968
|
Sunil
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Sunil
|
UCO BANK(607066)
|
|
45
|
NEEMUCH
|
MP-41-002-034-001/160
(SAWAN)
|
1741002034NRG23060720220087197
|
06/07/2022
|
KANWAR LAL
|
1741002034WL007969
|
KANWAR LAL
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
KANWARLAL
|
UCO BANK(607066)
|
|
46
|
NEEMUCH
|
MP-41-002-034-001/217
(SAWAN)
|
1741002034NRG23060720220087198
|
06/07/2022
|
ANIL
|
1741002034WL007969
|
ANIL
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
ANIL
|
UCO BANK(607066)
|
|
47
|
NEEMUCH
|
MP-41-002-034-001/230
(SAWAN)
|
1741002034NRG23060720220087212
|
06/07/2022
|
NIRMALA
|
1741002034WL007971
|
NIRMALA
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
NIRMALA
|
UCO BANK(607066)
|
|
48
|
NEEMUCH
|
MP-41-002-034-001/245
(SAWAN)
|
1741002034NRG23060720220087199
|
06/07/2022
|
SUKHLAL
|
1741002034WL007969
|
SUKHLAL
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
SUKHLAL
|
UCO BANK(607066)
|
|
49
|
NEEMUCH
|
MP-41-002-034-001/291
(SAWAN)
|
1741002034NRG23060720220087213
|
06/07/2022
|
Mohanlal
|
1741002034WL007971
|
Mohanlal
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Mohanlal
|
UCO BANK(607066)
|
|
50
|
NEEMUCH
|
MP-41-002-034-001/301
(SAWAN)
|
1741002034NRG23060720220087181
|
06/07/2022
|
Narendra
|
1741002034WL007968
|
Narendra
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Narendra
|
UCO BANK(607066)
|
|
51
|
NEEMUCH
|
MP-41-002-034-001/369
(SAWAN)
|
1741002034NRG23060720220087201
|
06/07/2022
|
MUKESH
|
1741002034WL007969
|
MUKESH
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
MUKESH
|
UCO BANK(607066)
|
|
52
|
NEEMUCH
|
MP-41-002-034-001/374
(SAWAN)
|
1741002034NRG23060720220087214
|
06/07/2022
|
SOHAN
|
1741002034WL007971
|
SOHAN
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
SOHAN
|
UCO BANK(607066)
|
|
53
|
NEEMUCH
|
MP-41-002-034-001/386
(SAWAN)
|
1741002034NRG23060720220087208
|
06/07/2022
|
Jagdish
|
1741002034WL007970
|
Jagdish
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Jagdish
|
UCO BANK(607066)
|
|
54
|
NEEMUCH
|
MP-41-002-034-001/466
(SAWAN)
|
1741002034NRG23060720220087183
|
06/07/2022
|
NANDKISHOR
|
1741002034WL007968
|
NANDKISHOR
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
NANDKISHOR
|
UCO BANK(607066)
|
|
55
|
NEEMUCH
|
MP-41-002-034-001/509
(SAWAN)
|
1741002034NRG23060720220087203
|
06/07/2022
|
RAJENDARA
|
1741002034WL007969
|
RAJENDARA
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
RAJENDARA
|
UCO BANK(607066)
|
|
56
|
NEEMUCH
|
MP-41-002-034-001/605
(SAWAN)
|
1741002034NRG23060720220087216
|
06/07/2022
|
Roshanlal
|
1741002034WL007972
|
Roshanlal
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Roshanlal
|
UCO BANK(607066)
|
|
57
|
NEEMUCH
|
MP-41-002-034-001/639
(SAWAN)
|
1741002034NRG23060720220087220
|
06/07/2022
|
Sita bai
|
1741002034WL007973
|
Sita bai
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Sitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
58
|
NEEMUCH
|
MP-41-002-034-001/652
(SAWAN)
|
1741002034NRG23060720220087205
|
06/07/2022
|
RAJMAL
|
1741002034WL007969
|
RAJMAL
|
00462
|
UCBA0001083
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772372128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
NEEMUCH
|
MP-41-002-034-001/698-C
(SAWAN)
|
1741002034NRG23060720220087185
|
06/07/2022
|
Sharda Bai
|
1741002034WL007968
|
Sharda Bai
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
ShardaBai
|
UCO BANK(607066)
|
|
60
|
NEEMUCH
|
MP-41-002-034-001/746
(SAWAN)
|
1741002034NRG23060720220087221
|
06/07/2022
|
Rakesh
|
1741002034WL007973
|
Rakesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NEEMUCH
|
MP-41-002-034-001/807
(SAWAN)
|
1741002034NRG23060720220087187
|
06/07/2022
|
PARASHRAM
|
1741002034WL007968
|
PARASHRAM
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
PARASHRAM
|
UCO BANK(607066)
|
|
62
|
NEEMUCH
|
MP-41-002-034-001/870
(SAWAN)
|
1741002034NRG23060720220087188
|
06/07/2022
|
RAMESH
|
1741002034WL007968
|
RAMESH
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
RAMESH
|
UCO BANK(607066)
|
|
63
|
NEEMUCH
|
MP-41-002-034-001/914
(SAWAN)
|
1741002034NRG23060720220087189
|
06/07/2022
|
Kamlesh
|
1741002034WL007968
|
Kamlesh
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Kamlesh
|
UCO BANK(607066)
|
|
64
|
NEEMUCH
|
MP-41-002-034-001/936
(SAWAN)
|
1741002034NRG23060720220087225
|
06/07/2022
|
Roshan
|
1741002034WL007974
|
Roshan
|
00462
|
UCBA0001083
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Roshan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
65
|
NEEMUCH
|
MP-41-002-029-001/63
(BISALWAS SONGIRA)
|
1741002000NRG23060720220087482
|
06/07/2022
|
mulchand
|
1741002WL008007
|
mulchand
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
11/07/2022
|
|
772372128
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
66
|
NEEMUCH
|
MP-41-002-047-001/1037
(CHEETAKHEDA)
|
1741002047NRG23060720220087933
|
06/07/2022
|
kachari bai
|
1741002047WL008042
|
kachari bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
kacharibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
NEEMUCH
|
MP-41-002-047-001/386
(CHEETAKHEDA)
|
1741002047NRG23060720220087937
|
06/07/2022
|
bhagat ram
|
1741002047WL008043
|
bhagat ram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
bhagatram
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
68
|
NEEMUCH
|
MP-41-002-047-001/386
(CHEETAKHEDA)
|
1741002047NRG23060720220087938
|
06/07/2022
|
sampat bai
|
1741002047WL008043
|
sampat bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
sampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
69
|
NEEMUCH
|
MP-41-002-047-001/318-D
(CHEETAKHEDA)
|
1741002047NRG23060720220087934
|
06/07/2022
|
tarachand
|
1741002047WL008042
|
tarachand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NEEMUCH
|
MP-41-002-047-001/912
(CHEETAKHEDA)
|
1741002047NRG23060720220087941
|
06/07/2022
|
Surajmal
|
1741002047WL008044
|
Surajmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772372128
|
|
Surajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|