|
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
|
NAINPUR
|
MP-35-006-069-003/16
(SALIWADAMAL)
|
1735006069NRG24250620230406828
|
25/06/2023
|
LAJHIYA BAI
|
1735006069WL019632
|
LAJHIYA BAI
|
00045
|
BARB0MANDLA
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
LAJHIYABAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAINPUR
|
MP-35-006-069-003/35-B
(SALIWADAMAL)
|
1735006069NRG24250620230406857
|
25/06/2023
|
LALITA NETI
|
1735006069WL019632
|
LALITA NETI
|
00045
|
BARB0MANDLA
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
LALITANETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
3
|
NAINPUR
|
MP-35-006-045-001/169-A
(PATHASIHORA)
|
1735006045NRG24250620230402895
|
25/06/2023
|
chammu
|
1735006045WL019476
|
chammu
|
00089
|
CBIN0281789
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
chammu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-069-003/38-A
(SALIWADAMAL)
|
1735006069NRG24250620230406863
|
25/06/2023
|
RAKESH KUMAR NETI
|
1735006069WL019632
|
RAKESH KUMAR NETI
|
00089
|
CBIN0281789
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
RAKESHKUMARNETI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
5
|
NAINPUR
|
MP-35-006-027-001/302
(PALASUNDER)
|
1735006000NRG24250620230404376
|
25/06/2023
|
chainsingh
|
1735006WL019537
|
chainsingh
|
00176
|
IDIB000C595
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591027561
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
NAINPUR
|
MP-35-006-069-003/38-B
(SALIWADAMAL)
|
1735006069NRG24250620230406864
|
25/06/2023
|
Sheela Neti
|
1735006069WL019632
|
Sheela Neti
|
00415
|
SBIN0000421
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SheelaNeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
7
|
NAINPUR
|
MP-35-006-069-003/57-B
(SALIWADAMAL)
|
1735006069NRG24250620230406901
|
25/06/2023
|
Rampyari
|
1735006069WL019632
|
Rampyari
|
00415
|
SBIN0001101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
8
|
NAINPUR
|
MP-35-006-045-001/17-A
(PATHASIHORA)
|
1735006045NRG24250620230402896
|
25/06/2023
|
gansiya
|
1735006045WL019476
|
gansiya
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
gansiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAINPUR
|
MP-35-006-045-001/201-A
(PATHASIHORA)
|
1735006045NRG24250620230402898
|
25/06/2023
|
Lachmi
|
1735006045WL019476
|
Lachmi
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
Lachmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAINPUR
|
MP-35-006-045-001/32
(PATHASIHORA)
|
1735006045NRG24250620230402904
|
25/06/2023
|
Seetaram
|
1735006045WL019476
|
Seetaram
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAINPUR
|
MP-35-006-045-001/57
(PATHASIHORA)
|
1735006045NRG24250620230402909
|
25/06/2023
|
Durgesh
|
1735006045WL019476
|
Durgesh
|
00415
|
SBIN0002876
|
760
|
760
|
Rejected
|
28/06/2023
|
|
591027561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAINPUR
|
MP-35-006-045-001/89
(PATHASIHORA)
|
1735006045NRG24250620230402912
|
25/06/2023
|
faggo
|
1735006045WL019476
|
faggo
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
faggo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAINPUR
|
MP-35-006-045-001/95
(PATHASIHORA)
|
1735006045NRG24250620230402913
|
25/06/2023
|
sukwaro
|
1735006045WL019476
|
sukwaro
|
00415
|
SBIN0002876
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
sukwaro
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAINPUR
|
MP-35-006-069-003/10-A
(SALIWADAMAL)
|
1735006069NRG24250620230406820
|
25/06/2023
|
MAHESH YADAV
|
1735006069WL019632
|
MAHESH YADAV
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAINPUR
|
MP-35-006-069-003/11
(SALIWADAMAL)
|
1735006069NRG24250620230406822
|
25/06/2023
|
RADHE LAL
|
1735006069WL019632
|
RADHE LAL
|
00415
|
SBIN0002876
|
844
|
844
|
Processed
|
28/06/2023
|
|
591027561
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAINPUR
|
MP-35-006-069-003/11-B
(SALIWADAMAL)
|
1735006069NRG24250620230406823
|
25/06/2023
|
SAROJ UIKEY
|
1735006069WL019632
|
SAROJ UIKEY
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SAROJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAINPUR
|
MP-35-006-069-003/12
(SALIWADAMAL)
|
1735006069NRG24250620230406824
|
25/06/2023
|
BALKISHAN YADAV
|
1735006069WL019632
|
BALKISHAN YADAV
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
BALKISHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAINPUR
|
MP-35-006-069-003/15-B
(SALIWADAMAL)
|
1735006069NRG24250620230406827
|
25/06/2023
|
PANCHO YADAV
|
1735006069WL019632
|
PANCHO YADAV
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
PANCHOYADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAINPUR
|
MP-35-006-069-003/16-A
(SALIWADAMAL)
|
1735006069NRG24250620230406829
|
25/06/2023
|
HEMRAJ UIKEY
|
1735006069WL019632
|
HEMRAJ UIKEY
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
HEMRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAINPUR
|
MP-35-006-069-003/16-A
(SALIWADAMAL)
|
1735006069NRG24250620230406830
|
25/06/2023
|
SANJU BAI
|
1735006069WL019632
|
SANJU BAI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAINPUR
|
MP-35-006-069-003/16-B
(SALIWADAMAL)
|
1735006069NRG24250620230406831
|
25/06/2023
|
PREMLAL
|
1735006069WL019632
|
PREMLAL
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NAINPUR
|
MP-35-006-069-003/16-C
(SALIWADAMAL)
|
1735006069NRG24250620230406832
|
25/06/2023
|
SUBHADRA UIKEY
|
1735006069WL019632
|
SUBHADRA UIKEY
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SUBHADRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAINPUR
|
MP-35-006-069-003/17-B
(SALIWADAMAL)
|
1735006069NRG24250620230406834
|
25/06/2023
|
SUMANTRA YADAV
|
1735006069WL019632
|
SUMANTRA YADAV
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SUMANTRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAINPUR
|
MP-35-006-069-003/18
(SALIWADAMAL)
|
1735006069NRG24250620230406835
|
25/06/2023
|
PUNIYA BAI
|
1735006069WL019632
|
PUNIYA BAI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAINPUR
|
MP-35-006-069-003/20-A
(SALIWADAMAL)
|
1735006069NRG24250620230406837
|
25/06/2023
|
AMIT KURWETI
|
1735006069WL019632
|
AMIT KURWETI
|
00415
|
SBIN0002876
|
1055
|
1055
|
Processed
|
28/06/2023
|
|
591027561
|
|
AMITKURWETI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAINPUR
|
MP-35-006-069-003/23
(SALIWADAMAL)
|
1735006069NRG24250620230406840
|
25/06/2023
|
DEV LAL
|
1735006069WL019632
|
DEV LAL
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
DEVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NAINPUR
|
MP-35-006-069-003/23
(SALIWADAMAL)
|
1735006069NRG24250620230406839
|
25/06/2023
|
KRESHNA
|
1735006069WL019632
|
KRESHNA
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
KRESHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NAINPUR
|
MP-35-006-069-003/24
(SALIWADAMAL)
|
1735006069NRG24250620230406841
|
25/06/2023
|
MAYA BAI YADAV
|
1735006069WL019632
|
MAYA BAI YADAV
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
MAYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-069-003/25
(SALIWADAMAL)
|
1735006069NRG24250620230406844
|
25/06/2023
|
MAYA BAI
|
1735006069WL019632
|
MAYA BAI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-069-003/27-A
(SALIWADAMAL)
|
1735006069NRG24250620230406846
|
25/06/2023
|
PREMKUMARI
|
1735006069WL019632
|
PREMKUMARI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
PREMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-069-003/30
(SALIWADAMAL)
|
1735006069NRG24250620230406849
|
25/06/2023
|
DULARI BAI
|
1735006069WL019632
|
DULARI BAI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-069-003/31
(SALIWADAMAL)
|
1735006069NRG24250620230406850
|
25/06/2023
|
AMARWATI
|
1735006069WL019632
|
AMARWATI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-069-003/32-A
(SALIWADAMAL)
|
1735006069NRG24250620230406853
|
25/06/2023
|
JOTI BAI MARAVI
|
1735006069WL019632
|
JOTI BAI MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
JOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-069-003/32-A
(SALIWADAMAL)
|
1735006069NRG24250620230406852
|
25/06/2023
|
RAM SINGH MARAVI
|
1735006069WL019632
|
RAM SINGH MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
RAMSINGHMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
35
|
NAINPUR
|
MP-35-006-069-003/34
(SALIWADAMAL)
|
1735006069NRG24250620230406854
|
25/06/2023
|
rajkumari shivkumar
|
1735006069WL019632
|
rajkumari shivkumar
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
rajkumarishivkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-069-003/34-B
(SALIWADAMAL)
|
1735006069NRG24250620230406855
|
25/06/2023
|
amrwati
|
1735006069WL019632
|
amrwati
|
00415
|
SBIN0002876
|
1266
|
1266
|
Rejected
|
28/06/2023
|
|
591027561
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
NAINPUR
|
MP-35-006-069-003/35
(SALIWADAMAL)
|
1735006069NRG24250620230406856
|
25/06/2023
|
nirasiya bai
|
1735006069WL019632
|
nirasiya bai
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-069-003/36-B
(SALIWADAMAL)
|
1735006069NRG24250620230406859
|
25/06/2023
|
LEELA BAI MARAVI
|
1735006069WL019632
|
LEELA BAI MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
LEELABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAINPUR
|
MP-35-006-069-003/38
(SALIWADAMAL)
|
1735006069NRG24250620230406862
|
25/06/2023
|
ganaga bai neti
|
1735006069WL019632
|
ganaga bai neti
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
ganagabaineti
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-069-003/53
(SALIWADAMAL)
|
1735006069NRG24250620230406888
|
25/06/2023
|
DHANIRAM MARAVI
|
1735006069WL019632
|
DHANIRAM MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
DHANIRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAINPUR
|
MP-35-006-069-003/53
(SALIWADAMAL)
|
1735006069NRG24250620230406889
|
25/06/2023
|
RAJANI LAL
|
1735006069WL019632
|
RAJANI LAL
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
RAJANILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAINPUR
|
MP-35-006-069-003/53-B
(SALIWADAMAL)
|
1735006069NRG24250620230406891
|
25/06/2023
|
MUKESH MARAVI
|
1735006069WL019632
|
MUKESH MARAVI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
MUKESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-069-003/57
(SALIWADAMAL)
|
1735006069NRG24250620230406898
|
25/06/2023
|
SANTA PARTE
|
1735006069WL019632
|
SANTA PARTE
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SANTAPARTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-069-003/61
(SALIWADAMAL)
|
1735006069NRG24250620230406909
|
25/06/2023
|
santosh yashoda bai
|
1735006069WL019632
|
santosh yashoda bai
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
santoshyashodabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-069-003/61-B
(SALIWADAMAL)
|
1735006069NRG24250620230406910
|
25/06/2023
|
yashoda bai maravi
|
1735006069WL019632
|
yashoda bai maravi
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
yashodabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-069-003/63-B
(SALIWADAMAL)
|
1735006069NRG24250620230406915
|
25/06/2023
|
SASWATI
|
1735006069WL019632
|
SASWATI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SASWATI
|
IDBI BANK(607095)
|
|
47
|
NAINPUR
|
MP-35-006-069-003/64-C
(SALIWADAMAL)
|
1735006069NRG24250620230406918
|
25/06/2023
|
SHYAM SINGH UIKEY
|
1735006069WL019632
|
SHYAM SINGH UIKEY
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SHYAMSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-069-003/72
(SALIWADAMAL)
|
1735006069NRG24250620230406934
|
25/06/2023
|
AANANDWATI
|
1735006069WL019632
|
AANANDWATI
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
AANANDWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
NAINPUR
|
MP-35-006-069-003/72
(SALIWADAMAL)
|
1735006069NRG24250620230406933
|
25/06/2023
|
RAMESH YADAV
|
1735006069WL019632
|
RAMESH YADAV
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
RAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-069-003/74-A
(SALIWADAMAL)
|
1735006069NRG24250620230406936
|
25/06/2023
|
Guddi bai
|
1735006069WL019632
|
Guddi bai
|
00415
|
SBIN0002876
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50769
|
50769
|
|
|
|
|
|
|
|
|
51
|
NAINPUR
|
MP-35-006-069-003/10
(SALIWADAMAL)
|
1735006069NRG24250620230406819
|
25/06/2023
|
chiraunja bai
|
1735006069WL019632
|
chiraunja bai
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
chiraunjabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-069-003/10-A
(SALIWADAMAL)
|
1735006069NRG24250620230406821
|
25/06/2023
|
DUJA BAI
|
1735006069WL019632
|
DUJA BAI
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
DUJABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-069-003/17
(SALIWADAMAL)
|
1735006069NRG24250620230406833
|
25/06/2023
|
amarwati
|
1735006069WL019632
|
amarwati
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
NAINPUR
|
MP-35-006-069-003/22A
(SALIWADAMAL)
|
1735006069NRG24250620230406838
|
25/06/2023
|
santi bai
|
1735006069WL019632
|
santi bai
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-069-003/24
(SALIWADAMAL)
|
1735006069NRG24250620230406842
|
25/06/2023
|
maya bai
|
1735006069WL019632
|
maya bai
|
00415
|
SBIN0017101
|
1055
|
1055
|
Processed
|
28/06/2023
|
|
591027561
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-069-003/67
(SALIWADAMAL)
|
1735006069NRG24250620230406924
|
25/06/2023
|
BHADAL
|
1735006069WL019632
|
BHADAL
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
BHADAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-069-003/67
(SALIWADAMAL)
|
1735006069NRG24250620230406923
|
25/06/2023
|
BHADAL SINGH
|
1735006069WL019632
|
BHADAL SINGH
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
BHADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NAINPUR
|
MP-35-006-069-003/69-B
(SALIWADAMAL)
|
1735006069NRG24250620230406930
|
25/06/2023
|
RANJEETA BAI
|
1735006069WL019632
|
RANJEETA BAI
|
00415
|
SBIN0017101
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
RANJEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9917
|
9917
|
|
|
|
|
|
|
|
|
59
|
NAINPUR
|
MP-35-006-069-003/20
(SALIWADAMAL)
|
1735006069NRG24250620230406836
|
25/06/2023
|
RANIYA BAI KURVETI
|
1735006069WL019632
|
RANIYA BAI KURVETI
|
00468
|
UBIN0929123
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
RANIYABAIKURVETI
|
UNION BANK OF INDIA(508500)
|
|
60
|
NAINPUR
|
MP-35-006-069-003/37
(SALIWADAMAL)
|
1735006069NRG24250620230406860
|
25/06/2023
|
SUKHWATI BAI
|
1735006069WL019632
|
SUKHWATI BAI
|
00468
|
UBIN0929123
|
1055
|
1055
|
Processed
|
28/06/2023
|
|
591027561
|
|
SUKHWATIBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
NAINPUR
|
MP-35-006-069-003/64
(SALIWADAMAL)
|
1735006069NRG24250620230406917
|
25/06/2023
|
MUNNI BAI UIKEY
|
1735006069WL019632
|
MUNNI BAI UIKEY
|
00468
|
UBIN0929123
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
MUNNIBAIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3587
|
3587
|
|
|
|
|
|
|
|
|
62
|
NAINPUR
|
MP-35-006-069-003/57-C
(SALIWADAMAL)
|
1735006069NRG24250620230406902
|
25/06/2023
|
Sunil Maravi
|
1735006069WL019632
|
Sunil Maravi
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SunilMaravi
|
INDIAN BANK(607105)
|
|
63
|
NAINPUR
|
MP-35-006-069-003/63-C
(SALIWADAMAL)
|
1735006069NRG24250620230406916
|
25/06/2023
|
SAMPAT BHALAVI
|
1735006069WL019632
|
SAMPAT BHALAVI
|
00688
|
FINO0001446
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SAMPATBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
64
|
NAINPUR
|
MP-35-006-045-001/216
(PATHASIHORA)
|
1735006045NRG24250620230402900
|
25/06/2023
|
Dhasarth nanda
|
1735006045WL019476
|
Dhasarth nanda
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
Dhasarthnanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAINPUR
|
MP-35-006-045-001/218
(PATHASIHORA)
|
1735006045NRG24250620230402901
|
25/06/2023
|
Chotti Bai
|
1735006045WL019476
|
Chotti Bai
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
ChottiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
NAINPUR
|
MP-35-006-045-001/77-A
(PATHASIHORA)
|
1735006045NRG24250620230402910
|
25/06/2023
|
Rahul
|
1735006045WL019476
|
Rahul
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
67
|
NAINPUR
|
MP-35-006-045-001/191
(PATHASIHORA)
|
1735006045NRG24250620230402897
|
25/06/2023
|
surti
|
1735006045WL019476
|
surti
|
00697
|
BKID0MG1344
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
surti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
NAINPUR
|
MP-35-006-045-001/209
(PATHASIHORA)
|
1735006045NRG24250620230402899
|
25/06/2023
|
geeta
|
1735006045WL019476
|
geeta
|
00697
|
BKID0MG1344
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAINPUR
|
MP-35-006-045-001/25
(PATHASIHORA)
|
1735006045NRG24250620230402902
|
25/06/2023
|
sukhlal
|
1735006045WL019476
|
sukhlal
|
00697
|
BKID0MG1344
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NAINPUR
|
MP-35-006-045-001/31
(PATHASIHORA)
|
1735006045NRG24250620230402903
|
25/06/2023
|
mistar
|
1735006045WL019476
|
mistar
|
00697
|
BKID0MG1344
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
mistar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-045-001/36-?
(PATHASIHORA)
|
1735006045NRG24250620230402906
|
25/06/2023
|
archna
|
1735006045WL019476
|
archna
|
00697
|
BKID0MG1344
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
archna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAINPUR
|
MP-35-006-045-001/46
(PATHASIHORA)
|
1735006045NRG24250620230402907
|
25/06/2023
|
naresh
|
1735006045WL019476
|
naresh
|
00697
|
BKID0MG1344
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NAINPUR
|
MP-35-006-045-001/51
(PATHASIHORA)
|
1735006045NRG24250620230402908
|
25/06/2023
|
sumatiya
|
1735006045WL019476
|
sumatiya
|
00697
|
BKID0MG1344
|
570
|
570
|
Processed
|
28/06/2023
|
|
591027561
|
|
sumatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NAINPUR
|
MP-35-006-045-001/80
(PATHASIHORA)
|
1735006045NRG24250620230402911
|
25/06/2023
|
suniya
|
1735006045WL019476
|
suniya
|
00697
|
BKID0MG1344
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
suniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NAINPUR
|
MP-35-006-069-003/12-A
(SALIWADAMAL)
|
1735006069NRG24250620230406826
|
25/06/2023
|
NARBADIYA BAI
|
1735006069WL019632
|
NARBADIYA BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
NARBADIYABAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAINPUR
|
MP-35-006-069-003/27
(SALIWADAMAL)
|
1735006069NRG24250620230406845
|
25/06/2023
|
GALIYARO BAI
|
1735006069WL019632
|
GALIYARO BAI
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Rejected
|
28/06/2023
|
|
591027561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
NAINPUR
|
MP-35-006-069-003/28
(SALIWADAMAL)
|
1735006069NRG24250620230406847
|
25/06/2023
|
batasiya kurweti
|
1735006069WL019632
|
batasiya kurweti
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
batasiyakurweti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NAINPUR
|
MP-35-006-069-003/36
(SALIWADAMAL)
|
1735006069NRG24250620230406858
|
25/06/2023
|
SUMATLAL
|
1735006069WL019632
|
SUMATLAL
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SUMATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NAINPUR
|
MP-35-006-069-003/38
(SALIWADAMAL)
|
1735006069NRG24250620230406861
|
25/06/2023
|
GANGA RAM
|
1735006069WL019632
|
GANGA RAM
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAINPUR
|
MP-35-006-069-003/44
(SALIWADAMAL)
|
1735006069NRG24250620230406873
|
25/06/2023
|
DHABBU LAL
|
1735006069WL019632
|
DHABBU LAL
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
DHABBULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-069-003/62-A
(SALIWADAMAL)
|
1735006069NRG24250620230406912
|
25/06/2023
|
RAVI KUMAR
|
1735006069WL019632
|
RAVI KUMAR
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NAINPUR
|
MP-35-006-069-003/63
(SALIWADAMAL)
|
1735006069NRG24250620230406914
|
25/06/2023
|
nirpat
|
1735006069WL019632
|
nirpat
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
nirpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-069-003/65
(SALIWADAMAL)
|
1735006069NRG24250620230406919
|
25/06/2023
|
sarswati bai
|
1735006069WL019632
|
sarswati bai
|
00697
|
BKID0MG1344
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
sarswatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17284
|
17284
|
|
|
|
|
|
|
|
|
84
|
NAINPUR
|
MP-35-006-045-001/35-A
(PATHASIHORA)
|
1735006045NRG24250620230402905
|
25/06/2023
|
Nanhee
|
1735006045WL019476
|
Nanhee
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/06/2023
|
|
591027561
|
|
Nanhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NAINPUR
|
MP-35-006-069-003/12
(SALIWADAMAL)
|
1735006069NRG24250620230406825
|
25/06/2023
|
KALAWATI
|
1735006069WL019632
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
1055
|
1055
|
Processed
|
28/06/2023
|
|
591027561
|
|
KALAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NAINPUR
|
MP-35-006-069-003/25
(SALIWADAMAL)
|
1735006069NRG24250620230406843
|
25/06/2023
|
bilsa bai
|
1735006069WL019632
|
bilsa bai
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
bilsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-069-003/3
(SALIWADAMAL)
|
1735006069NRG24250620230406848
|
25/06/2023
|
SEEMA BAI
|
1735006069WL019632
|
SEEMA BAI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAINPUR
|
MP-35-006-069-003/42
(SALIWADAMAL)
|
1735006069NRG24250620230406871
|
25/06/2023
|
GYADEEN YADAV
|
1735006069WL019632
|
GYADEEN YADAV
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
GYADEENYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-069-003/53-A
(SALIWADAMAL)
|
1735006069NRG24250620230406890
|
25/06/2023
|
SHYAMA BAI
|
1735006069WL019632
|
SHYAMA BAI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAINPUR
|
MP-35-006-069-003/55
(SALIWADAMAL)
|
1735006069NRG24250620230406893
|
25/06/2023
|
CHAINWATI BAI
|
1735006069WL019632
|
CHAINWATI BAI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
CHAINWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-069-003/57
(SALIWADAMAL)
|
1735006069NRG24250620230406897
|
25/06/2023
|
BIRSINGH
|
1735006069WL019632
|
BIRSINGH
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
BIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAINPUR
|
MP-35-006-069-003/65
(SALIWADAMAL)
|
1735006069NRG24250620230406920
|
25/06/2023
|
SADAMA BAI MARAVI
|
1735006069WL019632
|
SADAMA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1266
|
1266
|
Processed
|
28/06/2023
|
|
591027561
|
|
SADAMABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10677
|
10677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107451
|
107451
|
|
|
|
|
|
|
|