|
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
|
BAIHAR
|
MP-38-007-029-002/2680
(DALDALA)
|
1738007000NRG24181220231165420
|
18/12/2023
|
sonulal
|
1738007WL055591
|
sonulal
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
11/03/2024
|
|
643922323
|
|
sonulal
|
GENERAL POST OFFICE(607245)
|
|
2
|
BAIHAR
|
MP-38-007-029-002/3053
(DALDALA)
|
1738007000NRG24181220231165434
|
18/12/2023
|
CHANDULAL
|
1738007WL055591
|
CHANDULAL
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
CHANDULAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-024-001/3981-A
(AMGAON)
|
1738007000NRG24181220231165475
|
18/12/2023
|
jamuna bai
|
1738007WL055597
|
jamuna bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAIHAR
|
MP-38-007-048-004/2481-B
(JAITPURI (F))
|
1738007000NRG24181220231165360
|
18/12/2023
|
PRBHUNAND
|
1738007WL055588
|
PRBHUNAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
PRBHUNAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-029-002/2531
(DALDALA)
|
1738007000NRG24181220231165412
|
18/12/2023
|
mangli
|
1738007WL055591
|
mangli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAIHAR
|
MP-38-007-029-002/2545
(DALDALA)
|
1738007000NRG24181220231165413
|
18/12/2023
|
KARUNA
|
1738007WL055591
|
KARUNA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-029-002/2590
(DALDALA)
|
1738007000NRG24181220231165414
|
18/12/2023
|
gunesvari
|
1738007WL055591
|
gunesvari
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922323
|
|
gunesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-029-002/2596-A
(DALDALA)
|
1738007000NRG24181220231165415
|
18/12/2023
|
janki
|
1738007WL055591
|
janki
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAIHAR
|
MP-38-007-029-002/2640
(DALDALA)
|
1738007000NRG24181220231165416
|
18/12/2023
|
SARITA
|
1738007WL055591
|
SARITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BAIHAR
|
MP-38-007-029-002/2641
(DALDALA)
|
1738007000NRG24181220231165417
|
18/12/2023
|
ysoda
|
1738007WL055591
|
ysoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
ysoda
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-029-002/2642
(DALDALA)
|
1738007000NRG24181220231165418
|
18/12/2023
|
BUDHVARI
|
1738007WL055591
|
BUDHVARI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
BUDHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAIHAR
|
MP-38-007-029-002/2682
(DALDALA)
|
1738007000NRG24181220231165421
|
18/12/2023
|
SAGAR ALOK CHHIPESWAR
|
1738007WL055591
|
SAGAR ALOK CHHIPESWAR
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922323
|
|
SAGARALOKCHHIPESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-029-002/2753
(DALDALA)
|
1738007000NRG24181220231165422
|
18/12/2023
|
fulan bai
|
1738007WL055591
|
fulan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
fulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAIHAR
|
MP-38-007-029-002/2827-A
(DALDALA)
|
1738007000NRG24181220231165424
|
18/12/2023
|
JAMUNA
|
1738007WL055591
|
JAMUNA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAIHAR
|
MP-38-007-029-002/2913
(DALDALA)
|
1738007000NRG24181220231165426
|
18/12/2023
|
BABALI
|
1738007WL055591
|
BABALI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
BABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAIHAR
|
MP-38-007-029-002/2916
(DALDALA)
|
1738007000NRG24181220231165428
|
18/12/2023
|
gangeswari
|
1738007WL055591
|
gangeswari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
gangeswari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
BAIHAR
|
MP-38-007-029-002/2918
(DALDALA)
|
1738007000NRG24181220231165429
|
18/12/2023
|
sugan bai
|
1738007WL055591
|
sugan bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
suganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAIHAR
|
MP-38-007-029-002/2939
(DALDALA)
|
1738007000NRG24181220231165430
|
18/12/2023
|
mangli
|
1738007WL055591
|
mangli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
mangli
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAIHAR
|
MP-38-007-029-002/2960
(DALDALA)
|
1738007000NRG24181220231165431
|
18/12/2023
|
sukh lal madan lal yadav
|
1738007WL055591
|
sukh lal madan lal yadav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
sukhlalmadanlalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAIHAR
|
MP-38-007-029-002/3056
(DALDALA)
|
1738007000NRG24181220231165436
|
18/12/2023
|
RAYMAT BAI PANCHTILAK
|
1738007WL055591
|
RAYMAT BAI PANCHTILAK
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
RAYMATBAIPANCHTILAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
BAIHAR
|
MP-38-007-029-002/3057
(DALDALA)
|
1738007000NRG24181220231165437
|
18/12/2023
|
SAWANVATI PANCHESWAR
|
1738007WL055591
|
SAWANVATI PANCHESWAR
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922323
|
|
SAWANVATIPANCHESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-024-001/3859
(AMGAON)
|
1738007000NRG24181220231165461
|
18/12/2023
|
parbati
|
1738007WL055597
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-024-001/3876
(AMGAON)
|
1738007000NRG24181220231165462
|
18/12/2023
|
Vinita
|
1738007WL055597
|
Vinita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAIHAR
|
MP-38-007-024-001/3890
(AMGAON)
|
1738007000NRG24181220231165463
|
18/12/2023
|
dilwan bai
|
1738007WL055597
|
dilwan bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
dilwanbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAIHAR
|
MP-38-007-024-001/3899
(AMGAON)
|
1738007000NRG24181220231165465
|
18/12/2023
|
biran bai
|
1738007WL055597
|
biran bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-024-001/3899-A
(AMGAON)
|
1738007000NRG24181220231165466
|
18/12/2023
|
Ramli bai
|
1738007WL055597
|
Ramli bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Ramlibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-024-001/3925
(AMGAON)
|
1738007000NRG24181220231165467
|
18/12/2023
|
jyoti
|
1738007WL055597
|
jyoti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAIHAR
|
MP-38-007-024-001/3937
(AMGAON)
|
1738007000NRG24181220231165468
|
18/12/2023
|
nemichand
|
1738007WL055597
|
nemichand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
nemichand
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-024-001/3941-A
(AMGAON)
|
1738007000NRG24181220231165469
|
18/12/2023
|
parbati
|
1738007WL055597
|
parbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAIHAR
|
MP-38-007-024-001/3942
(AMGAON)
|
1738007000NRG24181220231165470
|
18/12/2023
|
sakun
|
1738007WL055597
|
sakun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAIHAR
|
MP-38-007-024-001/3943
(AMGAON)
|
1738007000NRG24181220231165471
|
18/12/2023
|
snehlata
|
1738007WL055597
|
snehlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
snehlata
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAIHAR
|
MP-38-007-024-001/3945
(AMGAON)
|
1738007000NRG24181220231165472
|
18/12/2023
|
rukhmani
|
1738007WL055597
|
rukhmani
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAIHAR
|
MP-38-007-024-001/3954
(AMGAON)
|
1738007000NRG24181220231165473
|
18/12/2023
|
SURAJ
|
1738007WL055597
|
SURAJ
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAIHAR
|
MP-38-007-024-001/3999
(AMGAON)
|
1738007000NRG24181220231165476
|
18/12/2023
|
uma
|
1738007WL055597
|
uma
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAIHAR
|
MP-38-007-024-001/4014
(AMGAON)
|
1738007000NRG24181220231165477
|
18/12/2023
|
vinod
|
1738007WL055597
|
vinod
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAIHAR
|
MP-38-007-024-001/4015
(AMGAON)
|
1738007000NRG24181220231165478
|
18/12/2023
|
balchand
|
1738007WL055597
|
balchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAIHAR
|
MP-38-007-024-001/4027
(AMGAON)
|
1738007000NRG24181220231165479
|
18/12/2023
|
Shandhya
|
1738007WL055597
|
Shandhya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Shandhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAIHAR
|
MP-38-007-024-001/4063
(AMGAON)
|
1738007000NRG24181220231165480
|
18/12/2023
|
Sadhna khare
|
1738007WL055597
|
Sadhna khare
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Sadhnakhare
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAIHAR
|
MP-38-007-024-001/4069-A
(AMGAON)
|
1738007000NRG24181220231165482
|
18/12/2023
|
amina
|
1738007WL055597
|
amina
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
amina
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAIHAR
|
MP-38-007-024-001/4073
(AMGAON)
|
1738007000NRG24181220231165483
|
18/12/2023
|
chamrin
|
1738007WL055597
|
chamrin
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
chamrin
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAIHAR
|
MP-38-007-024-001/4081
(AMGAON)
|
1738007000NRG24181220231165485
|
18/12/2023
|
baddn
|
1738007WL055597
|
baddn
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
643922323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BAIHAR
|
MP-38-007-024-001/4097
(AMGAON)
|
1738007000NRG24181220231165486
|
18/12/2023
|
HAUSI NAGESHWAR
|
1738007WL055597
|
HAUSI NAGESHWAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
HAUSINAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAIHAR
|
MP-38-007-024-001/4099
(AMGAON)
|
1738007000NRG24181220231165487
|
18/12/2023
|
nandkisor
|
1738007WL055597
|
nandkisor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAIHAR
|
MP-38-007-024-001/4101
(AMGAON)
|
1738007000NRG24181220231165488
|
18/12/2023
|
anju
|
1738007WL055597
|
anju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAIHAR
|
MP-38-007-024-001/4101
(AMGAON)
|
1738007000NRG24181220231165490
|
18/12/2023
|
aryan
|
1738007WL055597
|
aryan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
aryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAIHAR
|
MP-38-007-024-001/4101
(AMGAON)
|
1738007000NRG24181220231165489
|
18/12/2023
|
tijan
|
1738007WL055597
|
tijan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
tijan
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAIHAR
|
MP-38-007-024-001/4105
(AMGAON)
|
1738007000NRG24181220231165491
|
18/12/2023
|
Sarla bai
|
1738007WL055597
|
Sarla bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Sarlabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAIHAR
|
MP-38-007-024-001/4106
(AMGAON)
|
1738007000NRG24181220231165492
|
18/12/2023
|
manju
|
1738007WL055597
|
manju
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAIHAR
|
MP-38-007-024-001/4132
(AMGAON)
|
1738007000NRG24181220231165493
|
18/12/2023
|
shankar
|
1738007WL055597
|
shankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAIHAR
|
MP-38-007-024-001/4142
(AMGAON)
|
1738007000NRG24181220231165495
|
18/12/2023
|
BASICHAND JAMRE
|
1738007WL055597
|
BASICHAND JAMRE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
BASICHANDJAMRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAIHAR
|
MP-38-007-024-001/4151
(AMGAON)
|
1738007000NRG24181220231165496
|
18/12/2023
|
somkali
|
1738007WL055597
|
somkali
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAIHAR
|
MP-38-007-024-001/4154
(AMGAON)
|
1738007000NRG24181220231165497
|
18/12/2023
|
devki
|
1738007WL055597
|
devki
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAIHAR
|
MP-38-007-024-001/4164
(AMGAON)
|
1738007000NRG24181220231165498
|
18/12/2023
|
KLA BAI
|
1738007WL055597
|
KLA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAIHAR
|
MP-38-007-024-001/4173
(AMGAON)
|
1738007000NRG24181220231165499
|
18/12/2023
|
Radhn bai
|
1738007WL055597
|
Radhn bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Radhnbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAIHAR
|
MP-38-007-024-001/4174
(AMGAON)
|
1738007000NRG24181220231165500
|
18/12/2023
|
neelchand
|
1738007WL055597
|
neelchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
neelchand
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAIHAR
|
MP-38-007-024-001/4196
(AMGAON)
|
1738007000NRG24181220231165501
|
18/12/2023
|
ratula bai
|
1738007WL055597
|
ratula bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
ratulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAIHAR
|
MP-38-007-024-001/4196-B
(AMGAON)
|
1738007000NRG24181220231165502
|
18/12/2023
|
prabhasan
|
1738007WL055597
|
prabhasan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
prabhasan
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAIHAR
|
MP-38-007-024-001/4196-C
(AMGAON)
|
1738007000NRG24181220231165503
|
18/12/2023
|
menka
|
1738007WL055597
|
menka
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
menka
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAIHAR
|
MP-38-007-024-001/7068
(AMGAON)
|
1738007000NRG24181220231165505
|
18/12/2023
|
lila bai
|
1738007WL055597
|
lila bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAIHAR
|
MP-38-007-029-002/3038
(DALDALA)
|
1738007000NRG24181220231165433
|
18/12/2023
|
RANJITA
|
1738007WL055591
|
RANJITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
RANJITA
|
GENERAL POST OFFICE(607245)
|
|
61
|
BAIHAR
|
MP-38-007-048-004/2418
(JAITPURI (F))
|
1738007000NRG24181220231165345
|
18/12/2023
|
shyama bai
|
1738007WL055588
|
shyama bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
shyamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAIHAR
|
MP-38-007-048-004/2419-D
(JAITPURI (F))
|
1738007000NRG24181220231165347
|
18/12/2023
|
MAYABATI
|
1738007WL055588
|
MAYABATI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
MAYABATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAIHAR
|
MP-38-007-048-004/2438-A
(JAITPURI (F))
|
1738007000NRG24181220231165348
|
18/12/2023
|
MANITA
|
1738007WL055588
|
MANITA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
MANITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAIHAR
|
MP-38-007-048-004/2461-B
(JAITPURI (F))
|
1738007000NRG24181220231165355
|
18/12/2023
|
PRAMILA BAI MERAVI
|
1738007WL055588
|
PRAMILA BAI MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
PRAMILABAIMERAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-024-001/3890-A
(AMGAON)
|
1738007000NRG24181220231165464
|
18/12/2023
|
kamleshwari
|
1738007WL055597
|
kamleshwari
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
kamleshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BAIHAR
|
MP-38-007-024-001/4073-C
(AMGAON)
|
1738007000NRG24181220231165484
|
18/12/2023
|
sadhna
|
1738007WL055597
|
sadhna
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
sadhna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BAIHAR
|
MP-38-007-029-002/2894
(DALDALA)
|
1738007000NRG24181220231165425
|
18/12/2023
|
Uma Uikey
|
1738007WL055591
|
Uma Uikey
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922323
|
|
UmaUikey
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAIHAR
|
MP-38-007-029-002/3058
(DALDALA)
|
1738007000NRG24181220231165438
|
18/12/2023
|
JYOTI MADAVI
|
1738007WL055591
|
JYOTI MADAVI
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
JYOTIMADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
69
|
BAIHAR
|
MP-38-007-015-001/677-A
(RAMHEPUR)
|
1738007015NRG24181220231164922
|
18/12/2023
|
PREMLATA BAI KAWRE
|
1738007WL055579
|
PREMLATA BAI KAWRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
643922323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
BAIHAR
|
MP-38-007-015-001/722-B
(RAMHEPUR)
|
1738007015NRG24181220231164924
|
18/12/2023
|
SHANTI ARMO
|
1738007WL055579
|
SHANTI ARMO
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BAIHAR
|
MP-38-007-024-001/3980-A
(AMGAON)
|
1738007000NRG24181220231165474
|
18/12/2023
|
sumitra
|
1738007WL055597
|
sumitra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-024-001/4136
(AMGAON)
|
1738007000NRG24181220231165494
|
18/12/2023
|
triveni
|
1738007WL055597
|
triveni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
triveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAIHAR
|
MP-38-007-029-002/2787
(DALDALA)
|
1738007000NRG24181220231165423
|
18/12/2023
|
Sunil Dhurve
|
1738007WL055591
|
Sunil Dhurve
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922323
|
|
SunilDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-029-002/2995
(DALDALA)
|
1738007000NRG24181220231165432
|
18/12/2023
|
Munni Bai Meravi
|
1738007WL055591
|
Munni Bai Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
MunniBaiMeravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAIHAR
|
MP-38-007-029-002/3053
(DALDALA)
|
1738007000NRG24181220231165435
|
18/12/2023
|
Anita marskole
|
1738007WL055591
|
Anita marskole
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Anitamarskole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAIHAR
|
MP-38-007-048-002/2692-A
(JAITPURI (F))
|
1738007000NRG24181220231165292
|
18/12/2023
|
Jay Lata Pandre
|
1738007WL055585
|
Jay Lata Pandre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
JayLataPandre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAIHAR
|
MP-38-007-048-004/2416
(JAITPURI (F))
|
1738007000NRG24181220231165342
|
18/12/2023
|
BRAMHPAL MARKAM
|
1738007WL055588
|
BRAMHPAL MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
BRAMHPALMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-014-003/9323
(KADLA(F))
|
1738007000NRG24181220231165444
|
18/12/2023
|
kartikram
|
1738007WL055594
|
kartikram
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922323
|
|
kartikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-015-001/487
(RAMHEPUR)
|
1738007015NRG24181220231164918
|
18/12/2023
|
PARWATI
|
1738007WL055579
|
PARWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAIHAR
|
MP-38-007-015-001/506-A
(RAMHEPUR)
|
1738007015NRG24181220231164919
|
18/12/2023
|
SUBETIN MARKAM
|
1738007WL055579
|
SUBETIN MARKAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922323
|
|
SUBETINMARKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAIHAR
|
MP-38-007-015-001/632
(RAMHEPUR)
|
1738007015NRG24181220231164920
|
18/12/2023
|
SYAMKUWAR
|
1738007WL055579
|
SYAMKUWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SYAMKUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAIHAR
|
MP-38-007-015-001/660
(RAMHEPUR)
|
1738007015NRG24181220231164921
|
18/12/2023
|
Nirmla
|
1738007WL055579
|
Nirmla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Nirmla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAIHAR
|
MP-38-007-015-001/698
(RAMHEPUR)
|
1738007015NRG24181220231164923
|
18/12/2023
|
DAN SINGH PARTE
|
1738007WL055579
|
DAN SINGH PARTE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
DANSINGHPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
BAIHAR
|
MP-38-007-020-001/9592
(KUGAON)
|
1738007015NRG24181220231164925
|
18/12/2023
|
BHIMLAL
|
1738007WL055579
|
BHIMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
BHIMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
85
|
BAIHAR
|
MP-38-007-020-001/9594
(KUGAON)
|
1738007015NRG24181220231164926
|
18/12/2023
|
JAYCHAND
|
1738007WL055579
|
JAYCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
JAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAIHAR
|
MP-38-007-048-002/2520
(JAITPURI (F))
|
1738007000NRG24181220231165256
|
18/12/2023
|
prbha bai
|
1738007WL055585
|
prbha bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
prbhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAIHAR
|
MP-38-007-048-002/2524
(JAITPURI (F))
|
1738007000NRG24181220231165258
|
18/12/2023
|
EANDAR
|
1738007WL055585
|
EANDAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
EANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BAIHAR
|
MP-38-007-048-002/2530
(JAITPURI (F))
|
1738007000NRG24181220231165259
|
18/12/2023
|
JANKI BAI YADAV
|
1738007WL055585
|
JANKI BAI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
JANKIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAIHAR
|
MP-38-007-048-002/2553
(JAITPURI (F))
|
1738007000NRG24181220231165260
|
18/12/2023
|
Arjun
|
1738007WL055585
|
Arjun
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-048-002/2555
(JAITPURI (F))
|
1738007000NRG24181220231165261
|
18/12/2023
|
KUNTI
|
1738007WL055585
|
KUNTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
KUNTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BAIHAR
|
MP-38-007-048-002/2555-A
(JAITPURI (F))
|
1738007000NRG24181220231165262
|
18/12/2023
|
DURGESH
|
1738007WL055585
|
DURGESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAIHAR
|
MP-38-007-048-002/2558
(JAITPURI (F))
|
1738007000NRG24181220231165263
|
18/12/2023
|
sukli
|
1738007WL055585
|
sukli
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
sukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-048-002/2564
(JAITPURI (F))
|
1738007000NRG24181220231165264
|
18/12/2023
|
ganpat
|
1738007WL055585
|
ganpat
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
643922323
|
|
ganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-048-002/2570-A
(JAITPURI (F))
|
1738007000NRG24181220231165266
|
18/12/2023
|
battibai
|
1738007WL055585
|
battibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
battibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAIHAR
|
MP-38-007-048-002/2571
(JAITPURI (F))
|
1738007000NRG24181220231165267
|
18/12/2023
|
HANSI BAI
|
1738007WL055585
|
HANSI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
HANSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-048-002/2571
(JAITPURI (F))
|
1738007000NRG24181220231165268
|
18/12/2023
|
Sonsingh
|
1738007WL055585
|
Sonsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-048-002/2575
(JAITPURI (F))
|
1738007000NRG24181220231165269
|
18/12/2023
|
KAMLA BAI
|
1738007WL055585
|
KAMLA BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
643922323
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAIHAR
|
MP-38-007-048-002/2577
(JAITPURI (F))
|
1738007000NRG24181220231165270
|
18/12/2023
|
Bista
|
1738007WL055585
|
Bista
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Bista
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-048-002/2580-A
(JAITPURI (F))
|
1738007000NRG24181220231165272
|
18/12/2023
|
SANTOSHI
|
1738007WL055585
|
SANTOSHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAIHAR
|
MP-38-007-048-002/2587
(JAITPURI (F))
|
1738007000NRG24181220231165273
|
18/12/2023
|
dhniram
|
1738007WL055585
|
dhniram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
dhniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-048-002/2614
(JAITPURI (F))
|
1738007000NRG24181220231165274
|
18/12/2023
|
sukmat
|
1738007WL055585
|
sukmat
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
sukmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-048-002/2627
(JAITPURI (F))
|
1738007000NRG24181220231165275
|
18/12/2023
|
Sahru
|
1738007WL055585
|
Sahru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Sahru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-048-002/2637
(JAITPURI (F))
|
1738007000NRG24181220231165276
|
18/12/2023
|
TIJIYA
|
1738007WL055585
|
TIJIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
TIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-048-002/2638
(JAITPURI (F))
|
1738007000NRG24181220231165277
|
18/12/2023
|
PARDESI
|
1738007WL055585
|
PARDESI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
PARDESI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BAIHAR
|
MP-38-007-048-002/2639
(JAITPURI (F))
|
1738007000NRG24181220231165279
|
18/12/2023
|
ANITA
|
1738007WL055585
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-048-002/2639-A
(JAITPURI (F))
|
1738007000NRG24181220231165280
|
18/12/2023
|
sevakram
|
1738007WL055585
|
sevakram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAIHAR
|
MP-38-007-048-002/2644
(JAITPURI (F))
|
1738007000NRG24181220231165282
|
18/12/2023
|
RAJNI
|
1738007WL055585
|
RAJNI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAIHAR
|
MP-38-007-048-002/2644
(JAITPURI (F))
|
1738007000NRG24181220231165281
|
18/12/2023
|
UDAY
|
1738007WL055585
|
UDAY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
UDAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BAIHAR
|
MP-38-007-048-002/2655
(JAITPURI (F))
|
1738007000NRG24181220231165283
|
18/12/2023
|
GOTHRIN
|
1738007WL055585
|
GOTHRIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
GOTHRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAIHAR
|
MP-38-007-048-002/2657
(JAITPURI (F))
|
1738007000NRG24181220231165285
|
18/12/2023
|
DHANESHWARI
|
1738007WL055585
|
DHANESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-048-002/2657-B
(JAITPURI (F))
|
1738007000NRG24181220231165286
|
18/12/2023
|
dupsingh
|
1738007WL055585
|
dupsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
dupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BAIHAR
|
MP-38-007-048-002/2666-B
(JAITPURI (F))
|
1738007000NRG24181220231165288
|
18/12/2023
|
shavita
|
1738007WL055585
|
shavita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
shavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BAIHAR
|
MP-38-007-048-002/2684
(JAITPURI (F))
|
1738007000NRG24181220231165289
|
18/12/2023
|
Fagani bai
|
1738007WL055585
|
Fagani bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
Faganibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BAIHAR
|
MP-38-007-048-002/2685
(JAITPURI (F))
|
1738007000NRG24181220231165290
|
18/12/2023
|
SUKHBATI DHURWEY
|
1738007WL055585
|
SUKHBATI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SUKHBATIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-048-002/2695-A
(JAITPURI (F))
|
1738007000NRG24181220231165293
|
18/12/2023
|
REKHLAL DHURWEY
|
1738007WL055585
|
REKHLAL DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
REKHLALDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAIHAR
|
MP-38-007-048-002/5577
(JAITPURI (F))
|
1738007000NRG24181220231165294
|
18/12/2023
|
SANJAY
|
1738007WL055585
|
SANJAY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
BAIHAR
|
MP-38-007-048-004/2353
(JAITPURI (F))
|
1738007000NRG24181220231165338
|
18/12/2023
|
DUJABAI
|
1738007WL055588
|
DUJABAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
DUJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-048-004/2391
(JAITPURI (F))
|
1738007000NRG24181220231165339
|
18/12/2023
|
CHAINSINGH
|
1738007WL055588
|
CHAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
BAIHAR
|
MP-38-007-048-004/2406-B
(JAITPURI (F))
|
1738007000NRG24181220231165340
|
18/12/2023
|
devanti
|
1738007WL055588
|
devanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
devanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BAIHAR
|
MP-38-007-048-004/2406-C
(JAITPURI (F))
|
1738007000NRG24181220231165341
|
18/12/2023
|
Rameshwar Yadav
|
1738007WL055588
|
Rameshwar Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
BAIHAR
|
MP-38-007-048-004/2416-A
(JAITPURI (F))
|
1738007000NRG24181220231165343
|
18/12/2023
|
SARVAN
|
1738007WL055588
|
SARVAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-048-004/2418
(JAITPURI (F))
|
1738007000NRG24181220231165344
|
18/12/2023
|
suklal
|
1738007WL055588
|
suklal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BAIHAR
|
MP-38-007-048-004/2419-C
(JAITPURI (F))
|
1738007000NRG24181220231165346
|
18/12/2023
|
BHANWATI
|
1738007WL055588
|
BHANWATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
BHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-048-004/2449-A
(JAITPURI (F))
|
1738007000NRG24181220231165351
|
18/12/2023
|
SANKAR
|
1738007WL055588
|
SANKAR
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
643922323
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-048-004/2450-A
(JAITPURI (F))
|
1738007000NRG24181220231165352
|
18/12/2023
|
sirjotin
|
1738007WL055588
|
sirjotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
sirjotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAIHAR
|
MP-38-007-048-004/2453-A
(JAITPURI (F))
|
1738007000NRG24181220231165353
|
18/12/2023
|
SUKLU
|
1738007WL055588
|
SUKLU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SUKLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BAIHAR
|
MP-38-007-048-004/2461
(JAITPURI (F))
|
1738007000NRG24181220231165354
|
18/12/2023
|
BUDHIYA BAI
|
1738007WL055588
|
BUDHIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643922323
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
BAIHAR
|
MP-38-007-048-004/2461-D
(JAITPURI (F))
|
1738007000NRG24181220231165356
|
18/12/2023
|
samratiya
|
1738007WL055588
|
samratiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
samratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-048-004/2463-A
(JAITPURI (F))
|
1738007000NRG24181220231165357
|
18/12/2023
|
PAHNIN BAI
|
1738007WL055588
|
PAHNIN BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
PAHNINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAIHAR
|
MP-38-007-048-004/2480
(JAITPURI (F))
|
1738007000NRG24181220231165358
|
18/12/2023
|
BHAGRATI
|
1738007WL055588
|
BHAGRATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAIHAR
|
MP-38-007-048-004/2480-C
(JAITPURI (F))
|
1738007000NRG24181220231165359
|
18/12/2023
|
JARASAN
|
1738007WL055588
|
JARASAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
JARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
|
132
|
BAIHAR
|
MP-38-007-048-002/2518
(JAITPURI (F))
|
1738007000NRG24181220231165255
|
18/12/2023
|
RAMBATI
|
1738007WL055585
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BAIHAR
|
MP-38-007-048-002/2521
(JAITPURI (F))
|
1738007000NRG24181220231165257
|
18/12/2023
|
SANTLAL DHURWEY
|
1738007WL055585
|
SANTLAL DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
SANTLALDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-029-002/2915
(DALDALA)
|
1738007000NRG24181220231165427
|
18/12/2023
|
CHITRALEKHA
|
1738007WL055591
|
CHITRALEKHA
|
481001
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643922323
|
|
CHITRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170833
|
170833
|
|
|
|
|
|
|
|