|
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-35-006-011-002/195-B
(JHIRIYA)
|
1735006000NRG24020120241068811
|
02/01/2024
|
Saniya
|
1735006WL061064
|
Saniya
|
00048
|
BKID0009485
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAINPUR
|
MP-35-006-002-001/68-A
(PUTARRA)
|
1735006000NRG24020120241068932
|
02/01/2024
|
Sangeeta Saiyam
|
1735006WL061066
|
Sangeeta Saiyam
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
SangeetaSaiyam
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAINPUR
|
MP-35-006-002-002/106
(PUTARRA)
|
1735006000NRG24020120241068934
|
02/01/2024
|
Antram
|
1735006WL061066
|
Antram
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Antram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NAINPUR
|
MP-35-006-002-002/164-A
(PUTARRA)
|
1735006000NRG24020120241068935
|
02/01/2024
|
Chandra Sallam
|
1735006WL061066
|
Chandra Sallam
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
ChandraSallam
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAINPUR
|
MP-35-006-002-002/178-A
(PUTARRA)
|
1735006000NRG24020120241068937
|
02/01/2024
|
NEERAJ KUMAR SALLAM
|
1735006WL061066
|
NEERAJ KUMAR SALLAM
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
NEERAJKUMARSALLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAINPUR
|
MP-35-006-002-002/50
(PUTARRA)
|
1735006000NRG24020120241068938
|
02/01/2024
|
Sureshbati
|
1735006WL061066
|
Sureshbati
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sureshbati
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NAINPUR
|
MP-35-006-002-002/51-B
(PUTARRA)
|
1735006000NRG24020120241068939
|
02/01/2024
|
Krisana Bai
|
1735006WL061066
|
Krisana Bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
KrisanaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NAINPUR
|
MP-35-006-002-002/9
(PUTARRA)
|
1735006000NRG24020120241068940
|
02/01/2024
|
MUNNI
|
1735006WL061066
|
MUNNI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NAINPUR
|
MP-35-006-002-003/22
(PUTARRA)
|
1735006000NRG24020120241068942
|
02/01/2024
|
Santosh kumar
|
1735006WL061066
|
Santosh kumar
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NAINPUR
|
MP-35-006-002-003/30
(PUTARRA)
|
1735006000NRG24020120241068943
|
02/01/2024
|
KAMLESH
|
1735006WL061066
|
KAMLESH
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NAINPUR
|
MP-35-006-002-003/31
(PUTARRA)
|
1735006000NRG24020120241068944
|
02/01/2024
|
kamal
|
1735006WL061066
|
kamal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NAINPUR
|
MP-35-006-002-003/31-A
(PUTARRA)
|
1735006000NRG24020120241068945
|
02/01/2024
|
DADDU PUSHAM
|
1735006WL061066
|
DADDU PUSHAM
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
DADDUPUSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NAINPUR
|
MP-35-006-002-003/31-A
(PUTARRA)
|
1735006000NRG24020120241068946
|
02/01/2024
|
KAPURA BAI
|
1735006WL061066
|
KAPURA BAI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
KAPURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NAINPUR
|
MP-35-006-002-003/38
(PUTARRA)
|
1735006000NRG24020120241068947
|
02/01/2024
|
Shayambatee
|
1735006WL061066
|
Shayambatee
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Shayambatee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NAINPUR
|
MP-35-006-002-003/43
(PUTARRA)
|
1735006000NRG24020120241068948
|
02/01/2024
|
Ajay Dixit
|
1735006WL061066
|
Ajay Dixit
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
AjayDixit
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NAINPUR
|
MP-35-006-002-003/47
(PUTARRA)
|
1735006000NRG24020120241068950
|
02/01/2024
|
Gyana bai
|
1735006WL061066
|
Gyana bai
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Gyanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NAINPUR
|
MP-35-006-002-003/47
(PUTARRA)
|
1735006000NRG24020120241068949
|
02/01/2024
|
Rambharosh
|
1735006WL061066
|
Rambharosh
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Rambharosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NAINPUR
|
MP-35-006-002-003/65
(PUTARRA)
|
1735006000NRG24020120241068951
|
02/01/2024
|
sanoti
|
1735006WL061066
|
sanoti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
sanoti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NAINPUR
|
MP-35-006-002-003/8
(PUTARRA)
|
1735006000NRG24020120241068954
|
02/01/2024
|
Pushpendra
|
1735006WL061066
|
Pushpendra
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NAINPUR
|
MP-35-006-002-003/8
(PUTARRA)
|
1735006000NRG24020120241068953
|
02/01/2024
|
Sumat lal
|
1735006WL061066
|
Sumat lal
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sumatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NAINPUR
|
MP-35-006-002-003/8-A
(PUTARRA)
|
1735006000NRG24020120241068955
|
02/01/2024
|
RAJKUMARI
|
1735006WL061066
|
RAJKUMARI
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
22
|
NAINPUR
|
MP-35-006-002-003/65-B
(PUTARRA)
|
1735006000NRG24020120241068952
|
02/01/2024
|
Santlal kakodiya
|
1735006WL061066
|
Santlal kakodiya
|
00089
|
CBIN0281789
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
Santlalkakodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NAINPUR
|
MP-35-006-011-002/178-A
(JHIRIYA)
|
1735006000NRG24020120241068800
|
02/01/2024
|
pushpa
|
1735006WL061064
|
pushpa
|
00089
|
CBIN0281789
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NAINPUR
|
MP-35-006-011-002/26-A
(JHIRIYA)
|
1735006000NRG24020120241068829
|
02/01/2024
|
bisto bai
|
1735006WL061064
|
bisto bai
|
00089
|
CBIN0281789
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
bistobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
25
|
NAINPUR
|
MP-35-006-002-003/9
(PUTARRA)
|
1735006000NRG24020120241068956
|
02/01/2024
|
lalta
|
1735006WL061066
|
lalta
|
00089
|
CBIN0284177
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
NAINPUR
|
MP-35-006-011-002/74-B
(JHIRIYA)
|
1735006000NRG24020120241068842
|
02/01/2024
|
Suresh
|
1735006WL061064
|
Suresh
|
00415
|
SBIN0000421
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
NAINPUR
|
MP-35-006-011-002/105
(JHIRIYA)
|
1735006000NRG24020120241068775
|
02/01/2024
|
Mahiya
|
1735006WL061064
|
Mahiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Mahiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
NAINPUR
|
MP-35-006-011-002/120-D
(JHIRIYA)
|
1735006000NRG24020120241068777
|
02/01/2024
|
Sahdev
|
1735006WL061064
|
Sahdev
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sahdev
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAINPUR
|
MP-35-006-011-002/127-B
(JHIRIYA)
|
1735006000NRG24020120241068778
|
02/01/2024
|
Batiya
|
1735006WL061064
|
Batiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Batiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAINPUR
|
MP-35-006-011-002/135
(JHIRIYA)
|
1735006000NRG24020120241068780
|
02/01/2024
|
Shushila
|
1735006WL061064
|
Shushila
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Shushila
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAINPUR
|
MP-35-006-011-002/14
(JHIRIYA)
|
1735006000NRG24020120241068783
|
02/01/2024
|
dewariya
|
1735006WL061064
|
dewariya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
dewariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAINPUR
|
MP-35-006-011-002/140-B
(JHIRIYA)
|
1735006000NRG24020120241068784
|
02/01/2024
|
Mamta
|
1735006WL061064
|
Mamta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAINPUR
|
MP-35-006-011-002/150
(JHIRIYA)
|
1735006000NRG24020120241068785
|
02/01/2024
|
Sundra
|
1735006WL061064
|
Sundra
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sundra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAINPUR
|
MP-35-006-011-002/161
(JHIRIYA)
|
1735006000NRG24020120241068786
|
02/01/2024
|
Shashi
|
1735006WL061064
|
Shashi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAINPUR
|
MP-35-006-011-002/166
(JHIRIYA)
|
1735006000NRG24020120241068787
|
02/01/2024
|
Giyanwati
|
1735006WL061064
|
Giyanwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Giyanwati
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAINPUR
|
MP-35-006-011-002/167
(JHIRIYA)
|
1735006000NRG24020120241068790
|
02/01/2024
|
Maneesh
|
1735006WL061064
|
Maneesh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Maneesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAINPUR
|
MP-35-006-011-002/167
(JHIRIYA)
|
1735006000NRG24020120241068788
|
02/01/2024
|
visshram
|
1735006WL061064
|
visshram
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
visshram
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAINPUR
|
MP-35-006-011-002/168
(JHIRIYA)
|
1735006000NRG24020120241068791
|
02/01/2024
|
budhram
|
1735006WL061064
|
budhram
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
budhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
NAINPUR
|
MP-35-006-011-002/168
(JHIRIYA)
|
1735006000NRG24020120241068792
|
02/01/2024
|
Sareeta
|
1735006WL061064
|
Sareeta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sareeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAINPUR
|
MP-35-006-011-002/17
(JHIRIYA)
|
1735006000NRG24020120241068793
|
02/01/2024
|
sonwati
|
1735006WL061064
|
sonwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
sonwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NAINPUR
|
MP-35-006-011-002/174
(JHIRIYA)
|
1735006000NRG24020120241068795
|
02/01/2024
|
manisha
|
1735006WL061064
|
manisha
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NAINPUR
|
MP-35-006-011-002/177-B
(JHIRIYA)
|
1735006000NRG24020120241068798
|
02/01/2024
|
Giyanti
|
1735006WL061064
|
Giyanti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Giyanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAINPUR
|
MP-35-006-011-002/181
(JHIRIYA)
|
1735006000NRG24020120241068802
|
02/01/2024
|
Dhaneshwari
|
1735006WL061064
|
Dhaneshwari
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
Dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAINPUR
|
MP-35-006-011-002/188-A
(JHIRIYA)
|
1735006000NRG24020120241068805
|
02/01/2024
|
Bindiya
|
1735006WL061064
|
Bindiya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Bindiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAINPUR
|
MP-35-006-011-002/193
(JHIRIYA)
|
1735006000NRG24020120241068809
|
02/01/2024
|
samlo
|
1735006WL061064
|
samlo
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAINPUR
|
MP-35-006-011-002/195-C
(JHIRIYA)
|
1735006000NRG24020120241068812
|
02/01/2024
|
puranlal
|
1735006WL061064
|
puranlal
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
puranlal
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAINPUR
|
MP-35-006-011-002/196-A
(JHIRIYA)
|
1735006000NRG24020120241068813
|
02/01/2024
|
Mangalwati
|
1735006WL061064
|
Mangalwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Mangalwati
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAINPUR
|
MP-35-006-011-002/198-B
(JHIRIYA)
|
1735006000NRG24020120241068814
|
02/01/2024
|
RAJKUMARI BAI MARAVI
|
1735006WL061064
|
RAJKUMARI BAI MARAVI
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
16/03/2024
|
|
742371876
|
|
RAJKUMARIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAINPUR
|
MP-35-006-011-002/202
(JHIRIYA)
|
1735006000NRG24020120241068816
|
02/01/2024
|
basanti
|
1735006WL061064
|
basanti
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAINPUR
|
MP-35-006-011-002/205
(JHIRIYA)
|
1735006000NRG24020120241068817
|
02/01/2024
|
gayanwati
|
1735006WL061064
|
gayanwati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
gayanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
NAINPUR
|
MP-35-006-011-002/210-A
(JHIRIYA)
|
1735006000NRG24020120241068818
|
02/01/2024
|
LAXMI BAI PARTE
|
1735006WL061064
|
LAXMI BAI PARTE
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
LAXMIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAINPUR
|
MP-35-006-011-002/216-B
(JHIRIYA)
|
1735006000NRG24020120241068820
|
02/01/2024
|
Shantosh
|
1735006WL061064
|
Shantosh
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Shantosh
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAINPUR
|
MP-35-006-011-002/216-B
(JHIRIYA)
|
1735006000NRG24020120241068821
|
02/01/2024
|
SHREE WATI DHURVE
|
1735006WL061064
|
SHREE WATI DHURVE
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
SHREEWATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAINPUR
|
MP-35-006-011-002/219
(JHIRIYA)
|
1735006000NRG24020120241068822
|
02/01/2024
|
Silochana
|
1735006WL061064
|
Silochana
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAINPUR
|
MP-35-006-011-002/251
(JHIRIYA)
|
1735006000NRG24020120241068826
|
02/01/2024
|
aanita bai
|
1735006WL061064
|
aanita bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
aanitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAINPUR
|
MP-35-006-011-002/27
(JHIRIYA)
|
1735006000NRG24020120241068830
|
02/01/2024
|
Kajjo
|
1735006WL061064
|
Kajjo
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Kajjo
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAINPUR
|
MP-35-006-011-002/40
(JHIRIYA)
|
1735006000NRG24020120241068835
|
02/01/2024
|
kireshna
|
1735006WL061064
|
kireshna
|
00415
|
SBIN0002876
|
720
|
720
|
Processed
|
16/03/2024
|
|
742371876
|
|
kireshna
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAINPUR
|
MP-35-006-011-002/52
(JHIRIYA)
|
1735006000NRG24020120241068837
|
02/01/2024
|
SAKUNTALA BAI VISHVKARMA
|
1735006WL061064
|
SAKUNTALA BAI VISHVKARMA
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
SAKUNTALABAIVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAINPUR
|
MP-35-006-011-002/56
(JHIRIYA)
|
1735006000NRG24020120241068839
|
02/01/2024
|
Laxmi
|
1735006WL061064
|
Laxmi
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAINPUR
|
MP-35-006-011-002/74-B
(JHIRIYA)
|
1735006000NRG24020120241068843
|
02/01/2024
|
Harish
|
1735006WL061064
|
Harish
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Harish
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAINPUR
|
MP-35-006-011-002/79
(JHIRIYA)
|
1735006000NRG24020120241068844
|
02/01/2024
|
tulsa bai
|
1735006WL061064
|
tulsa bai
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAINPUR
|
MP-35-006-011-002/83
(JHIRIYA)
|
1735006000NRG24020120241068845
|
02/01/2024
|
geeta
|
1735006WL061064
|
geeta
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NAINPUR
|
MP-35-006-011-002/87
(JHIRIYA)
|
1735006000NRG24020120241068846
|
02/01/2024
|
Janki
|
1735006WL061064
|
Janki
|
00415
|
SBIN0002876
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAINPUR
|
MP-35-006-011-002/88-C
(JHIRIYA)
|
1735006000NRG24020120241068847
|
02/01/2024
|
gyawati
|
1735006WL061064
|
gyawati
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
gyawati
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAINPUR
|
MP-35-006-011-002/90
(JHIRIYA)
|
1735006000NRG24020120241068848
|
02/01/2024
|
siya
|
1735006WL061064
|
siya
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
siya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NAINPUR
|
MP-35-006-011-002/93
(JHIRIYA)
|
1735006000NRG24020120241068850
|
02/01/2024
|
Sukhwaro
|
1735006WL061064
|
Sukhwaro
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sukhwaro
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAINPUR
|
MP-35-006-011-002/97-B
(JHIRIYA)
|
1735006000NRG24020120241068853
|
02/01/2024
|
Jhariyo
|
1735006WL061064
|
Jhariyo
|
00415
|
SBIN0002876
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Jhariyo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50040
|
50040
|
|
|
|
|
|
|
|
|
68
|
NAINPUR
|
MP-35-006-002-002/104-A
(PUTARRA)
|
1735006000NRG24020120241068933
|
02/01/2024
|
DILASA BAI
|
1735006WL061066
|
DILASA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
DILASABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAINPUR
|
MP-35-006-002-002/170
(PUTARRA)
|
1735006000NRG24020120241068936
|
02/01/2024
|
ALKA SALLAM
|
1735006WL061066
|
ALKA SALLAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
742371876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
NAINPUR
|
MP-35-006-002-002/9-D
(PUTARRA)
|
1735006000NRG24020120241068941
|
02/01/2024
|
LALITA UIKEY
|
1735006WL061066
|
LALITA UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742371876
|
|
LALITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAINPUR
|
MP-35-006-011-002/101-B
(JHIRIYA)
|
1735006000NRG24020120241068774
|
02/01/2024
|
Kireshankumar
|
1735006WL061064
|
Kireshankumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Kireshankumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAINPUR
|
MP-35-006-011-002/181
(JHIRIYA)
|
1735006000NRG24020120241068803
|
02/01/2024
|
PRATIBHA GAYAKWAD
|
1735006WL061064
|
PRATIBHA GAYAKWAD
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/03/2024
|
|
742371876
|
|
PRATIBHAGAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAINPUR
|
MP-35-006-011-002/254
(JHIRIYA)
|
1735006000NRG24020120241068828
|
02/01/2024
|
Sankrati
|
1735006WL061064
|
Sankrati
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sankrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAINPUR
|
MP-35-006-011-002/73-B
(JHIRIYA)
|
1735006000NRG24020120241068841
|
02/01/2024
|
Sukwaro Bai
|
1735006WL061064
|
Sukwaro Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
SukwaroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
75
|
NAINPUR
|
MP-35-006-011-002/14
(JHIRIYA)
|
1735006000NRG24020120241068782
|
02/01/2024
|
Gayaprasad
|
1735006WL061064
|
Gayaprasad
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAINPUR
|
MP-35-006-011-002/170-B
(JHIRIYA)
|
1735006000NRG24020120241068794
|
02/01/2024
|
amarwati
|
1735006WL061064
|
amarwati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
amarwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NAINPUR
|
MP-35-006-011-002/178
(JHIRIYA)
|
1735006000NRG24020120241068799
|
02/01/2024
|
SEVVATI BAI
|
1735006WL061064
|
SEVVATI BAI
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
SEVVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
NAINPUR
|
MP-35-006-011-002/179-A
(JHIRIYA)
|
1735006000NRG24020120241068801
|
02/01/2024
|
kosalya
|
1735006WL061064
|
kosalya
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
kosalya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NAINPUR
|
MP-35-006-011-002/182
(JHIRIYA)
|
1735006000NRG24020120241068804
|
02/01/2024
|
akalwati
|
1735006WL061064
|
akalwati
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
akalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NAINPUR
|
MP-35-006-011-002/190
(JHIRIYA)
|
1735006000NRG24020120241068806
|
02/01/2024
|
pushpa bai
|
1735006WL061064
|
pushpa bai
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NAINPUR
|
MP-35-006-011-002/191
(JHIRIYA)
|
1735006000NRG24020120241068807
|
02/01/2024
|
vimla
|
1735006WL061064
|
vimla
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NAINPUR
|
MP-35-006-011-002/195
(JHIRIYA)
|
1735006000NRG24020120241068810
|
02/01/2024
|
RAVITA BAI
|
1735006WL061064
|
RAVITA BAI
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
RAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NAINPUR
|
MP-35-006-011-002/22
(JHIRIYA)
|
1735006000NRG24020120241068823
|
02/01/2024
|
SAMPATIYA BAI
|
1735006WL061064
|
SAMPATIYA BAI
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
SAMPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAINPUR
|
MP-35-006-011-002/221
(JHIRIYA)
|
1735006000NRG24020120241068824
|
02/01/2024
|
Jayanti Markam
|
1735006WL061064
|
Jayanti Markam
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
JayantiMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NAINPUR
|
MP-35-006-011-002/225-A
(JHIRIYA)
|
1735006000NRG24020120241068825
|
02/01/2024
|
rajkumari
|
1735006WL061064
|
rajkumari
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NAINPUR
|
MP-35-006-011-002/28
(JHIRIYA)
|
1735006000NRG24020120241068831
|
02/01/2024
|
Badho Bai
|
1735006WL061064
|
Badho Bai
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
BadhoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NAINPUR
|
MP-35-006-011-002/34
(JHIRIYA)
|
1735006000NRG24020120241068832
|
02/01/2024
|
shankri
|
1735006WL061064
|
shankri
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Rejected
|
16/03/2024
|
|
742371876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
NAINPUR
|
MP-35-006-011-002/36
(JHIRIYA)
|
1735006000NRG24020120241068833
|
02/01/2024
|
rajkumari bai
|
1735006WL061064
|
rajkumari bai
|
00697
|
BKID0MG1344
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
rajkumaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NAINPUR
|
MP-35-006-011-002/39
(JHIRIYA)
|
1735006000NRG24020120241068834
|
02/01/2024
|
sonwati
|
1735006WL061064
|
sonwati
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
sonwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NAINPUR
|
MP-35-006-011-002/55
(JHIRIYA)
|
1735006000NRG24020120241068838
|
02/01/2024
|
Sangita
|
1735006WL061064
|
Sangita
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NAINPUR
|
MP-35-006-011-002/96-C
(JHIRIYA)
|
1735006000NRG24020120241068852
|
02/01/2024
|
Kailash
|
1735006WL061064
|
Kailash
|
00697
|
BKID0MG1344
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Kailash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
92
|
NAINPUR
|
MP-35-006-011-002/167
(JHIRIYA)
|
1735006000NRG24020120241068789
|
02/01/2024
|
Sumanta
|
1735006WL061064
|
Sumanta
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sumanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NAINPUR
|
MP-35-006-011-002/192
(JHIRIYA)
|
1735006000NRG24020120241068808
|
02/01/2024
|
duja
|
1735006WL061064
|
duja
|
00697
|
BKID0MG1352
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
duja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NAINPUR
|
MP-35-006-011-002/200
(JHIRIYA)
|
1735006000NRG24020120241068815
|
02/01/2024
|
somti
|
1735006WL061064
|
somti
|
00697
|
BKID0MG1352
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
742371876
|
|
somti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
95
|
NAINPUR
|
MP-35-006-011-002/112-D
(JHIRIYA)
|
1735006000NRG24020120241068776
|
02/01/2024
|
Shriwati
|
1735006WL061064
|
Shriwati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Shriwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NAINPUR
|
MP-35-006-011-002/135
(JHIRIYA)
|
1735006000NRG24020120241068779
|
02/01/2024
|
ramoti
|
1735006WL061064
|
ramoti
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
ramoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NAINPUR
|
MP-35-006-011-002/136
(JHIRIYA)
|
1735006000NRG24020120241068781
|
02/01/2024
|
saniya
|
1735006WL061064
|
saniya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
saniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NAINPUR
|
MP-35-006-011-002/177
(JHIRIYA)
|
1735006000NRG24020120241068797
|
02/01/2024
|
krishna
|
1735006WL061064
|
krishna
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NAINPUR
|
MP-35-006-011-002/177
(JHIRIYA)
|
1735006000NRG24020120241068796
|
02/01/2024
|
parmanand
|
1735006WL061064
|
parmanand
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAINPUR
|
MP-35-006-011-002/215-A
(JHIRIYA)
|
1735006000NRG24020120241068819
|
02/01/2024
|
Geeta
|
1735006WL061064
|
Geeta
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NAINPUR
|
MP-35-006-011-002/254
(JHIRIYA)
|
1735006000NRG24020120241068827
|
02/01/2024
|
visvnath
|
1735006WL061064
|
visvnath
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
visvnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NAINPUR
|
MP-35-006-011-002/42
(JHIRIYA)
|
1735006000NRG24020120241068836
|
02/01/2024
|
kamla
|
1735006WL061064
|
kamla
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NAINPUR
|
MP-35-006-011-002/66
(JHIRIYA)
|
1735006000NRG24020120241068840
|
02/01/2024
|
Siya Bai
|
1735006WL061064
|
Siya Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
SiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NAINPUR
|
MP-35-006-011-002/91
(JHIRIYA)
|
1735006000NRG24020120241068849
|
02/01/2024
|
Ramwati
|
1735006WL061064
|
Ramwati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Ramwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAINPUR
|
MP-35-006-011-002/96-B
(JHIRIYA)
|
1735006000NRG24020120241068851
|
02/01/2024
|
Sankri
|
1735006WL061064
|
Sankri
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
742371876
|
|
Sankri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127920
|
127920
|
|
|
|
|
|
|
|