|
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
|
CHHAPARA
|
MP-37-002-013-003/50
(PIPARDHANA)
|
1737002000NRG24221220230762903
|
22/12/2023
|
Mahesh
|
1737002WL037934
|
Mahesh
|
00048
|
BKID0009570
|
796
|
796
|
Processed
|
11/03/2024
|
|
644079286
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
2
|
CHHAPARA
|
MP-37-002-012-002/16-A
(MADHWA)
|
1737002012NRG24221220230762572
|
22/12/2023
|
Panju lal dhurve
|
1737002012WL037927
|
Panju lal dhurve
|
00089
|
CBIN0281987
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Panjulaldhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHHAPARA
|
MP-37-002-012-002/31-A
(MADHWA)
|
1737002012NRG24221220230762596
|
22/12/2023
|
Fulkumari
|
1737002012WL037927
|
Fulkumari
|
00089
|
CBIN0281987
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Fulkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHAPARA
|
MP-37-002-012-003/37-D
(MADHWA)
|
1737002000NRG24221220230763067
|
22/12/2023
|
Dhaniram
|
1737002WL037936
|
Dhaniram
|
00089
|
CBIN0281987
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHHAPARA
|
MP-37-002-012-003/37-D
(MADHWA)
|
1737002000NRG24221220230763068
|
22/12/2023
|
jayanti bai
|
1737002WL037936
|
jayanti bai
|
00089
|
CBIN0281987
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
jayantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHHAPARA
|
MP-37-002-012-003/42-A
(MADHWA)
|
1737002000NRG24221220230763071
|
22/12/2023
|
Anita
|
1737002WL037936
|
Anita
|
00089
|
CBIN0281987
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
CHHAPARA
|
MP-37-002-012-003/60
(MADHWA)
|
1737002000NRG24221220230763088
|
22/12/2023
|
Rasmila bai
|
1737002WL037936
|
Rasmila bai
|
00089
|
CBIN0281987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rasmilabai
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHAPARA
|
MP-37-002-012-003/61-A
(MADHWA)
|
1737002000NRG24221220230763090
|
22/12/2023
|
JAYKUMARI
|
1737002WL037936
|
JAYKUMARI
|
00089
|
CBIN0281987
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
JAYKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHHAPARA
|
MP-37-002-012-003/75-A
(MADHWA)
|
1737002000NRG24221220230763110
|
22/12/2023
|
Ravila bai
|
1737002WL037936
|
Ravila bai
|
00089
|
CBIN0281987
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ravilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHHAPARA
|
MP-37-002-013-003/11
(PIPARDHANA)
|
1737002000NRG24221220230762838
|
22/12/2023
|
Chamarsi
|
1737002WL037934
|
Chamarsi
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
Chamarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHHAPARA
|
MP-37-002-013-003/12-A
(PIPARDHANA)
|
1737002000NRG24221220230762840
|
22/12/2023
|
Premlal
|
1737002WL037934
|
Premlal
|
00089
|
CBIN0281987
|
398
|
398
|
Processed
|
11/03/2024
|
|
644079286
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHHAPARA
|
MP-37-002-013-003/13
(PIPARDHANA)
|
1737002000NRG24221220230762843
|
22/12/2023
|
ROSHNI
|
1737002WL037934
|
ROSHNI
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHAPARA
|
MP-37-002-013-003/14
(PIPARDHANA)
|
1737002000NRG24221220230762844
|
22/12/2023
|
BEBI BAI
|
1737002WL037934
|
BEBI BAI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
BEBIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHHAPARA
|
MP-37-002-013-003/14
(PIPARDHANA)
|
1737002000NRG24221220230762845
|
22/12/2023
|
UTTAMCHAND
|
1737002WL037934
|
UTTAMCHAND
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
UTTAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHHAPARA
|
MP-37-002-013-003/15-A
(PIPARDHANA)
|
1737002000NRG24221220230762847
|
22/12/2023
|
CHETKUMARI
|
1737002WL037934
|
CHETKUMARI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
CHETKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHHAPARA
|
MP-37-002-013-003/16
(PIPARDHANA)
|
1737002000NRG24221220230762848
|
22/12/2023
|
MANGALIYA
|
1737002WL037934
|
MANGALIYA
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
MANGALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHHAPARA
|
MP-37-002-013-003/16-B
(PIPARDHANA)
|
1737002000NRG24221220230762850
|
22/12/2023
|
Asha
|
1737002WL037934
|
Asha
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHHAPARA
|
MP-37-002-013-003/16-B
(PIPARDHANA)
|
1737002000NRG24221220230762849
|
22/12/2023
|
Basant
|
1737002WL037934
|
Basant
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Basant
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHHAPARA
|
MP-37-002-013-003/20-D
(PIPARDHANA)
|
1737002000NRG24221220230762853
|
22/12/2023
|
hardayal
|
1737002WL037934
|
hardayal
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
hardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHHAPARA
|
MP-37-002-013-003/21
(PIPARDHANA)
|
1737002000NRG24221220230762854
|
22/12/2023
|
SANTKUMAR
|
1737002WL037934
|
SANTKUMAR
|
00089
|
CBIN0281987
|
199
|
199
|
Processed
|
11/03/2024
|
|
644079286
|
|
SANTKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHHAPARA
|
MP-37-002-013-003/21
(PIPARDHANA)
|
1737002000NRG24221220230762855
|
22/12/2023
|
SANTRAM
|
1737002WL037934
|
SANTRAM
|
00089
|
CBIN0281987
|
597
|
597
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
CHHAPARA
|
MP-37-002-013-003/22
(PIPARDHANA)
|
1737002000NRG24221220230762856
|
22/12/2023
|
Parasram
|
1737002WL037934
|
Parasram
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHHAPARA
|
MP-37-002-013-003/22
(PIPARDHANA)
|
1737002000NRG24221220230762857
|
22/12/2023
|
SANKARIYA
|
1737002WL037934
|
SANKARIYA
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
SANKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHHAPARA
|
MP-37-002-013-003/23
(PIPARDHANA)
|
1737002000NRG24221220230762858
|
22/12/2023
|
Najrasi
|
1737002WL037934
|
Najrasi
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
Najrasi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHHAPARA
|
MP-37-002-013-003/23
(PIPARDHANA)
|
1737002000NRG24221220230762859
|
22/12/2023
|
Rajesh
|
1737002WL037934
|
Rajesh
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHHAPARA
|
MP-37-002-013-003/23-C
(PIPARDHANA)
|
1737002000NRG24221220230762860
|
22/12/2023
|
GEETA UIKEY
|
1737002WL037934
|
GEETA UIKEY
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
GEETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHHAPARA
|
MP-37-002-013-003/25
(PIPARDHANA)
|
1737002000NRG24221220230762861
|
22/12/2023
|
BALIRAM
|
1737002WL037934
|
BALIRAM
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHHAPARA
|
MP-37-002-013-003/26-A
(PIPARDHANA)
|
1737002000NRG24221220230762862
|
22/12/2023
|
Mahalal
|
1737002WL037934
|
Mahalal
|
00089
|
CBIN0281987
|
199
|
199
|
Processed
|
11/03/2024
|
|
644079286
|
|
Mahalal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHHAPARA
|
MP-37-002-013-003/27
(PIPARDHANA)
|
1737002000NRG24221220230762863
|
22/12/2023
|
Sunil
|
1737002WL037934
|
Sunil
|
00089
|
CBIN0281987
|
199
|
199
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHHAPARA
|
MP-37-002-013-003/32
(PIPARDHANA)
|
1737002000NRG24221220230762868
|
22/12/2023
|
SANDEEPA BAI
|
1737002WL037934
|
SANDEEPA BAI
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
SANDEEPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHHAPARA
|
MP-37-002-013-003/32
(PIPARDHANA)
|
1737002000NRG24221220230762867
|
22/12/2023
|
Santosh
|
1737002WL037934
|
Santosh
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHHAPARA
|
MP-37-002-013-003/32-A
(PIPARDHANA)
|
1737002000NRG24221220230762870
|
22/12/2023
|
SANTRAM
|
1737002WL037934
|
SANTRAM
|
00089
|
CBIN0281987
|
796
|
796
|
Processed
|
11/03/2024
|
|
644079286
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHHAPARA
|
MP-37-002-013-003/32-A
(PIPARDHANA)
|
1737002000NRG24221220230762869
|
22/12/2023
|
sato
|
1737002WL037934
|
sato
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
sato
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHHAPARA
|
MP-37-002-013-003/33
(PIPARDHANA)
|
1737002000NRG24221220230762872
|
22/12/2023
|
anil
|
1737002WL037934
|
anil
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHHAPARA
|
MP-37-002-013-003/33
(PIPARDHANA)
|
1737002000NRG24221220230762871
|
22/12/2023
|
Bhadai
|
1737002WL037934
|
Bhadai
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Bhadai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHHAPARA
|
MP-37-002-013-003/34
(PIPARDHANA)
|
1737002000NRG24221220230762873
|
22/12/2023
|
Ammilal
|
1737002WL037934
|
Ammilal
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ammilal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHHAPARA
|
MP-37-002-013-003/34-A
(PIPARDHANA)
|
1737002000NRG24221220230762874
|
22/12/2023
|
sabilal
|
1737002WL037934
|
sabilal
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
sabilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHHAPARA
|
MP-37-002-013-003/34-A
(PIPARDHANA)
|
1737002000NRG24221220230762875
|
22/12/2023
|
sunita
|
1737002WL037934
|
sunita
|
00089
|
CBIN0281987
|
1194
|
1194
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
CHHAPARA
|
MP-37-002-013-003/35
(PIPARDHANA)
|
1737002000NRG24221220230762876
|
22/12/2023
|
Anil
|
1737002WL037934
|
Anil
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHHAPARA
|
MP-37-002-013-003/36
(PIPARDHANA)
|
1737002000NRG24221220230762877
|
22/12/2023
|
UMA BAI
|
1737002WL037934
|
UMA BAI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHHAPARA
|
MP-37-002-013-003/37
(PIPARDHANA)
|
1737002000NRG24221220230762878
|
22/12/2023
|
KAMLO BAI
|
1737002WL037934
|
KAMLO BAI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
KAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHHAPARA
|
MP-37-002-013-003/37
(PIPARDHANA)
|
1737002000NRG24221220230762879
|
22/12/2023
|
RAJA KUMRE
|
1737002WL037934
|
RAJA KUMRE
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
RAJAKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHHAPARA
|
MP-37-002-013-003/37-A
(PIPARDHANA)
|
1737002000NRG24221220230762880
|
22/12/2023
|
Bharat
|
1737002WL037934
|
Bharat
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHHAPARA
|
MP-37-002-013-003/37-A
(PIPARDHANA)
|
1737002000NRG24221220230762881
|
22/12/2023
|
SATYABHAMA
|
1737002WL037934
|
SATYABHAMA
|
00089
|
CBIN0281987
|
1194
|
1194
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
CHHAPARA
|
MP-37-002-013-003/39
(PIPARDHANA)
|
1737002000NRG24221220230762882
|
22/12/2023
|
Santram
|
1737002WL037934
|
Santram
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHHAPARA
|
MP-37-002-013-003/4-B
(PIPARDHANA)
|
1737002000NRG24221220230762884
|
22/12/2023
|
Sehtar
|
1737002WL037934
|
Sehtar
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHHAPARA
|
MP-37-002-013-003/4-B
(PIPARDHANA)
|
1737002000NRG24221220230762885
|
22/12/2023
|
SHASHI PRABHA
|
1737002WL037934
|
SHASHI PRABHA
|
00089
|
CBIN0281987
|
199
|
199
|
Processed
|
11/03/2024
|
|
644079286
|
|
SHASHIPRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHHAPARA
|
MP-37-002-013-003/40
(PIPARDHANA)
|
1737002000NRG24221220230762887
|
22/12/2023
|
Samanvati
|
1737002WL037934
|
Samanvati
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Samanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHHAPARA
|
MP-37-002-013-003/40
(PIPARDHANA)
|
1737002000NRG24221220230762886
|
22/12/2023
|
Santlal
|
1737002WL037934
|
Santlal
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHHAPARA
|
MP-37-002-013-003/44
(PIPARDHANA)
|
1737002000NRG24221220230762891
|
22/12/2023
|
Dhyansi
|
1737002WL037934
|
Dhyansi
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dhyansi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHHAPARA
|
MP-37-002-013-003/44
(PIPARDHANA)
|
1737002000NRG24221220230762890
|
22/12/2023
|
Divarsobai
|
1737002WL037934
|
Divarsobai
|
00089
|
CBIN0281987
|
199
|
199
|
Processed
|
11/03/2024
|
|
644079286
|
|
Divarsobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHHAPARA
|
MP-37-002-013-003/45
(PIPARDHANA)
|
1737002000NRG24221220230762892
|
22/12/2023
|
anita
|
1737002WL037934
|
anita
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHHAPARA
|
MP-37-002-013-003/46-B
(PIPARDHANA)
|
1737002000NRG24221220230762895
|
22/12/2023
|
Ramkumari Uikey
|
1737002WL037934
|
Ramkumari Uikey
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
RamkumariUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHHAPARA
|
MP-37-002-013-003/46-C
(PIPARDHANA)
|
1737002000NRG24221220230762897
|
22/12/2023
|
Akhileshwari
|
1737002WL037934
|
Akhileshwari
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Akhileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHHAPARA
|
MP-37-002-013-003/47
(PIPARDHANA)
|
1737002000NRG24221220230762899
|
22/12/2023
|
gagontri
|
1737002WL037934
|
gagontri
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
gagontri
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHHAPARA
|
MP-37-002-013-003/47
(PIPARDHANA)
|
1737002000NRG24221220230762898
|
22/12/2023
|
ramdyal
|
1737002WL037934
|
ramdyal
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHHAPARA
|
MP-37-002-013-003/49-A
(PIPARDHANA)
|
1737002000NRG24221220230762901
|
22/12/2023
|
Naresh
|
1737002WL037934
|
Naresh
|
00089
|
CBIN0281987
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHHAPARA
|
MP-37-002-013-003/50-B
(PIPARDHANA)
|
1737002000NRG24221220230762904
|
22/12/2023
|
DINESH
|
1737002WL037934
|
DINESH
|
00089
|
CBIN0281987
|
796
|
796
|
Processed
|
11/03/2024
|
|
644079286
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHHAPARA
|
MP-37-002-013-003/50-B
(PIPARDHANA)
|
1737002000NRG24221220230762905
|
22/12/2023
|
sabita
|
1737002WL037934
|
sabita
|
00089
|
CBIN0281987
|
796
|
796
|
Processed
|
11/03/2024
|
|
644079286
|
|
sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHHAPARA
|
MP-37-002-013-003/51
(PIPARDHANA)
|
1737002000NRG24221220230762906
|
22/12/2023
|
Rajesh
|
1737002WL037934
|
Rajesh
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHHAPARA
|
MP-37-002-013-003/51
(PIPARDHANA)
|
1737002000NRG24221220230762907
|
22/12/2023
|
RUOKALI
|
1737002WL037934
|
RUOKALI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
RUOKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHHAPARA
|
MP-37-002-013-003/51-A
(PIPARDHANA)
|
1737002000NRG24221220230762908
|
22/12/2023
|
RAMKALI
|
1737002WL037934
|
RAMKALI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHHAPARA
|
MP-37-002-013-003/51-B
(PIPARDHANA)
|
1737002000NRG24221220230762909
|
22/12/2023
|
REKHA
|
1737002WL037934
|
REKHA
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
REKHA
|
INDIAN BANK(607105)
|
|
64
|
CHHAPARA
|
MP-37-002-013-003/53-A
(PIPARDHANA)
|
1737002000NRG24221220230762910
|
22/12/2023
|
Gyandas
|
1737002WL037934
|
Gyandas
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Gyandas
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHHAPARA
|
MP-37-002-013-003/53-A
(PIPARDHANA)
|
1737002000NRG24221220230762911
|
22/12/2023
|
ramvati
|
1737002WL037934
|
ramvati
|
00089
|
CBIN0281987
|
398
|
398
|
Processed
|
11/03/2024
|
|
644079286
|
|
ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHHAPARA
|
MP-37-002-013-003/55
(PIPARDHANA)
|
1737002000NRG24221220230762913
|
22/12/2023
|
Dhankumar
|
1737002WL037934
|
Dhankumar
|
00089
|
CBIN0281987
|
796
|
796
|
Rejected
|
11/03/2024
|
|
644079286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHHAPARA
|
MP-37-002-013-003/55-A
(PIPARDHANA)
|
1737002000NRG24221220230762914
|
22/12/2023
|
ANGANVATI
|
1737002WL037934
|
ANGANVATI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
ANGANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHHAPARA
|
MP-37-002-013-003/55-A
(PIPARDHANA)
|
1737002000NRG24221220230762915
|
22/12/2023
|
Ashok
|
1737002WL037934
|
Ashok
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHHAPARA
|
MP-37-002-013-003/55-B
(PIPARDHANA)
|
1737002000NRG24221220230762917
|
22/12/2023
|
BRAJKUMARI
|
1737002WL037934
|
BRAJKUMARI
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
BRAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHHAPARA
|
MP-37-002-013-003/55-B
(PIPARDHANA)
|
1737002000NRG24221220230762916
|
22/12/2023
|
DHAANPAAL
|
1737002WL037934
|
DHAANPAAL
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
DHAANPAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHHAPARA
|
MP-37-002-013-003/56-A
(PIPARDHANA)
|
1737002000NRG24221220230762918
|
22/12/2023
|
Ganaram
|
1737002WL037934
|
Ganaram
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ganaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72736
|
72736
|
|
|
|
|
|
|
|
|
72
|
CHHAPARA
|
MP-37-002-004-003/159
(GORAKHPUR-1)
|
1737002000NRG24221220230763128
|
22/12/2023
|
Bijaykumar
|
1737002WL037937
|
Bijaykumar
|
00176
|
IDIB000C578
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
Bijaykumar
|
INDIAN BANK(607105)
|
|
73
|
CHHAPARA
|
MP-37-002-013-003/54-A
(PIPARDHANA)
|
1737002000NRG24221220230762912
|
22/12/2023
|
ghanshyam
|
1737002WL037934
|
ghanshyam
|
00176
|
IDIB000C578
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
ghanshyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
74
|
CHHAPARA
|
MP-37-002-004-002/99
(GORAKHPUR-1)
|
1737002000NRG24221220230763126
|
22/12/2023
|
KAMLA BAI
|
1737002WL037937
|
KAMLA BAI
|
00354
|
PUNB0268400
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
CHHAPARA
|
MP-37-002-012-002/13
(MADHWA)
|
1737002012NRG24221220230762564
|
22/12/2023
|
Dhansingh
|
1737002012WL037927
|
Dhansingh
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHHAPARA
|
MP-37-002-012-002/15-B
(MADHWA)
|
1737002012NRG24221220230762568
|
22/12/2023
|
Rajkumar
|
1737002012WL037927
|
Rajkumar
|
00354
|
PUNB0268400
|
820
|
820
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
CHHAPARA
|
MP-37-002-012-002/19-A
(MADHWA)
|
1737002012NRG24221220230762579
|
22/12/2023
|
Duraglal uikey
|
1737002012WL037927
|
Duraglal uikey
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Duraglaluikey
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHHAPARA
|
MP-37-002-012-002/19-A
(MADHWA)
|
1737002012NRG24221220230762580
|
22/12/2023
|
Mankumar
|
1737002012WL037927
|
Mankumar
|
00354
|
PUNB0268400
|
205
|
205
|
Processed
|
11/03/2024
|
|
644079286
|
|
Mankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHHAPARA
|
MP-37-002-012-002/20
(MADHWA)
|
1737002012NRG24221220230762582
|
22/12/2023
|
Anjali
|
1737002012WL037927
|
Anjali
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHHAPARA
|
MP-37-002-012-002/40
(MADHWA)
|
1737002012NRG24221220230762604
|
22/12/2023
|
Maniram
|
1737002012WL037927
|
Maniram
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHHAPARA
|
MP-37-002-012-002/40-B
(MADHWA)
|
1737002012NRG24221220230762606
|
22/12/2023
|
Durga bai
|
1737002012WL037927
|
Durga bai
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
12/03/2024
|
|
644079286
|
|
Durgabai
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHHAPARA
|
MP-37-002-012-002/40-B
(MADHWA)
|
1737002012NRG24221220230762605
|
22/12/2023
|
Fulsingh
|
1737002012WL037927
|
Fulsingh
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
CHHAPARA
|
MP-37-002-012-002/8
(MADHWA)
|
1737002012NRG24221220230762614
|
22/12/2023
|
Munshi ram
|
1737002012WL037927
|
Munshi ram
|
00354
|
PUNB0268400
|
1025
|
1025
|
Rejected
|
11/03/2024
|
|
644079286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHHAPARA
|
MP-37-002-012-002/8
(MADHWA)
|
1737002012NRG24221220230762616
|
22/12/2023
|
Syama Bai
|
1737002012WL037927
|
Syama Bai
|
00354
|
PUNB0268400
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
SyamaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHHAPARA
|
MP-37-002-012-003/38
(MADHWA)
|
1737002000NRG24221220230763069
|
22/12/2023
|
Khuman Singh
|
1737002WL037936
|
Khuman Singh
|
00354
|
PUNB0268400
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
KhumanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
86
|
CHHAPARA
|
MP-37-002-004-002/57
(GORAKHPUR-1)
|
1737002000NRG24221220230763124
|
22/12/2023
|
Ramkumari Uikey
|
1737002WL037937
|
Ramkumari Uikey
|
00415
|
SBIN0002840
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
RamkumariUikey
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHHAPARA
|
MP-37-002-012-002/12
(MADHWA)
|
1737002012NRG24221220230762562
|
22/12/2023
|
Durgesh Kumar Parte
|
1737002012WL037927
|
Durgesh Kumar Parte
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
DurgeshKumarParte
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHHAPARA
|
MP-37-002-012-002/16-A
(MADHWA)
|
1737002012NRG24221220230762573
|
22/12/2023
|
Malti dhurve
|
1737002012WL037927
|
Malti dhurve
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Maltidhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHHAPARA
|
MP-37-002-012-002/18-C
(MADHWA)
|
1737002012NRG24221220230762578
|
22/12/2023
|
Maneshi
|
1737002012WL037927
|
Maneshi
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Maneshi
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHHAPARA
|
MP-37-002-012-002/20-A
(MADHWA)
|
1737002012NRG24221220230762583
|
22/12/2023
|
Ganeshi
|
1737002012WL037927
|
Ganeshi
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHHAPARA
|
MP-37-002-012-002/21
(MADHWA)
|
1737002012NRG24221220230762585
|
22/12/2023
|
Sumantra bai
|
1737002012WL037927
|
Sumantra bai
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHHAPARA
|
MP-37-002-012-002/25
(MADHWA)
|
1737002012NRG24221220230762590
|
22/12/2023
|
Gannu bhalavi
|
1737002012WL037927
|
Gannu bhalavi
|
00415
|
SBIN0002840
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Gannubhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
CHHAPARA
|
MP-37-002-012-003/101-A
(MADHWA)
|
1737002000NRG24221220230763043
|
22/12/2023
|
Pradeep Uikey
|
1737002WL037936
|
Pradeep Uikey
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
PradeepUikey
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHHAPARA
|
MP-37-002-012-003/26-A
(MADHWA)
|
1737002000NRG24221220230763060
|
22/12/2023
|
Sumarwati
|
1737002WL037936
|
Sumarwati
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sumarwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHHAPARA
|
MP-37-002-012-003/37-B
(MADHWA)
|
1737002000NRG24221220230763065
|
22/12/2023
|
Bhagchand
|
1737002WL037936
|
Bhagchand
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHHAPARA
|
MP-37-002-012-003/47
(MADHWA)
|
1737002000NRG24221220230763076
|
22/12/2023
|
Brajesh
|
1737002WL037936
|
Brajesh
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHHAPARA
|
MP-37-002-012-003/50-A
(MADHWA)
|
1737002000NRG24221220230763081
|
22/12/2023
|
ramsakhi
|
1737002WL037936
|
ramsakhi
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHHAPARA
|
MP-37-002-012-003/50-A
(MADHWA)
|
1737002000NRG24221220230763082
|
22/12/2023
|
Sakun
|
1737002WL037936
|
Sakun
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHHAPARA
|
MP-37-002-012-003/67
(MADHWA)
|
1737002000NRG24221220230763099
|
22/12/2023
|
Brajkumari Uikey
|
1737002WL037936
|
Brajkumari Uikey
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
BrajkumariUikey
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHHAPARA
|
MP-37-002-012-003/68
(MADHWA)
|
1737002000NRG24221220230763102
|
22/12/2023
|
Rakhiram
|
1737002WL037936
|
Rakhiram
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rakhiram
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHHAPARA
|
MP-37-002-012-003/68
(MADHWA)
|
1737002000NRG24221220230763103
|
22/12/2023
|
Ramkumari
|
1737002WL037936
|
Ramkumari
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHHAPARA
|
MP-37-002-012-003/72
(MADHWA)
|
1737002000NRG24221220230763104
|
22/12/2023
|
Dimaksi
|
1737002WL037936
|
Dimaksi
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dimaksi
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHHAPARA
|
MP-37-002-012-003/72
(MADHWA)
|
1737002000NRG24221220230763105
|
22/12/2023
|
Rupwati bai
|
1737002WL037936
|
Rupwati bai
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rupwatibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHHAPARA
|
MP-37-002-012-003/78
(MADHWA)
|
1737002000NRG24221220230763115
|
22/12/2023
|
Reshma Bhalavi
|
1737002WL037936
|
Reshma Bhalavi
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
ReshmaBhalavi
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHHAPARA
|
MP-37-002-012-003/78
(MADHWA)
|
1737002000NRG24221220230763114
|
22/12/2023
|
Rukmeni Bhalavi
|
1737002WL037936
|
Rukmeni Bhalavi
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
RukmeniBhalavi
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHHAPARA
|
MP-37-002-012-003/90-A
(MADHWA)
|
1737002000NRG24221220230763119
|
22/12/2023
|
Najarsi
|
1737002WL037936
|
Najarsi
|
00415
|
SBIN0002840
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Najarsi
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHHAPARA
|
MP-37-002-013-003/11
(PIPARDHANA)
|
1737002000NRG24221220230762839
|
22/12/2023
|
espal
|
1737002WL037934
|
espal
|
00415
|
SBIN0002840
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
espal
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHHAPARA
|
MP-37-002-013-003/12-A
(PIPARDHANA)
|
1737002000NRG24221220230762841
|
22/12/2023
|
SANGEETA
|
1737002WL037934
|
SANGEETA
|
00415
|
SBIN0002840
|
995
|
995
|
Processed
|
11/03/2024
|
|
644079286
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHHAPARA
|
MP-37-002-013-003/31-A
(PIPARDHANA)
|
1737002000NRG24221220230762866
|
22/12/2023
|
devendra
|
1737002WL037934
|
devendra
|
00415
|
SBIN0002840
|
1194
|
1194
|
Rejected
|
11/03/2024
|
|
644079286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
CHHAPARA
|
MP-37-002-013-003/39
(PIPARDHANA)
|
1737002000NRG24221220230762883
|
22/12/2023
|
Urmila Uikey
|
1737002WL037934
|
Urmila Uikey
|
00415
|
SBIN0002840
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
UrmilaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHHAPARA
|
MP-37-002-013-003/46-C
(PIPARDHANA)
|
1737002000NRG24221220230762896
|
22/12/2023
|
GHANSHYAM
|
1737002WL037934
|
GHANSHYAM
|
00415
|
SBIN0002840
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHHAPARA
|
MP-37-002-013-003/49-A
(PIPARDHANA)
|
1737002000NRG24221220230762902
|
22/12/2023
|
memvati
|
1737002WL037934
|
memvati
|
00415
|
SBIN0002840
|
796
|
796
|
Processed
|
11/03/2024
|
|
644079286
|
|
memvati
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHHAPARA
|
MP-37-002-013-003/56-A
(PIPARDHANA)
|
1737002000NRG24221220230762919
|
22/12/2023
|
JALKUMARI
|
1737002WL037934
|
JALKUMARI
|
00415
|
SBIN0002840
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
JALKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36848
|
36848
|
|
|
|
|
|
|
|
|
114
|
CHHAPARA
|
MP-37-002-012-003/35-B
(MADHWA)
|
1737002000NRG24221220230763063
|
22/12/2023
|
Geeta bai
|
1737002WL037936
|
Geeta bai
|
00415
|
SBIN0012187
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
115
|
CHHAPARA
|
MP-37-002-004-002/57
(GORAKHPUR-1)
|
1737002000NRG24221220230763123
|
22/12/2023
|
Shani Kumar
|
1737002WL037937
|
Shani Kumar
|
00468
|
UBIN0541796
|
3536
|
3536
|
Processed
|
12/03/2024
|
|
644079286
|
|
ShaniKumar
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHHAPARA
|
MP-37-002-012-003/10-D
(MADHWA)
|
1737002000NRG24221220230763040
|
22/12/2023
|
DEEPTI
|
1737002WL037936
|
DEEPTI
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644079286
|
|
DEEPTI
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHHAPARA
|
MP-37-002-012-003/61-A
(MADHWA)
|
1737002000NRG24221220230763089
|
22/12/2023
|
Balmansa
|
1737002WL037936
|
Balmansa
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644079286
|
|
Balmansa
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHHAPARA
|
MP-37-002-012-003/61-B
(MADHWA)
|
1737002000NRG24221220230763091
|
22/12/2023
|
Gulmansa
|
1737002WL037936
|
Gulmansa
|
00468
|
UBIN0541796
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
644079286
|
|
Gulmansa
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHHAPARA
|
MP-37-002-012-003/61-B
(MADHWA)
|
1737002000NRG24221220230763092
|
22/12/2023
|
Shivkumari bhalavi
|
1737002WL037936
|
Shivkumari bhalavi
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Shivkumaribhalavi
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHHAPARA
|
MP-37-002-012-003/63-A
(MADHWA)
|
1737002000NRG24221220230763095
|
22/12/2023
|
Romti bai
|
1737002WL037936
|
Romti bai
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644079286
|
|
Romtibai
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHHAPARA
|
MP-37-002-012-003/66-B
(MADHWA)
|
1737002000NRG24221220230763097
|
22/12/2023
|
mohanlal bhalavi
|
1737002WL037936
|
mohanlal bhalavi
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644079286
|
|
mohanlalbhalavi
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHHAPARA
|
MP-37-002-012-003/66-B
(MADHWA)
|
1737002000NRG24221220230763096
|
22/12/2023
|
Prabha
|
1737002WL037936
|
Prabha
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
CHHAPARA
|
MP-37-002-012-003/76
(MADHWA)
|
1737002000NRG24221220230763113
|
22/12/2023
|
NIRMAL KUMAR KUMRE
|
1737002WL037936
|
NIRMAL KUMAR KUMRE
|
00468
|
UBIN0541796
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644079286
|
|
NIRMALKUMARKUMRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
124
|
CHHAPARA
|
MP-37-002-013-003/46-B
(PIPARDHANA)
|
1737002000NRG24221220230762894
|
22/12/2023
|
shivdyal
|
1737002WL037934
|
shivdyal
|
00666
|
IDFB0041102
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
shivdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
125
|
CHHAPARA
|
MP-37-002-012-002/64
(MADHWA)
|
1737002012NRG24221220230762613
|
22/12/2023
|
Gangaram uikey
|
1737002012WL037927
|
Gangaram uikey
|
00688
|
FINO0001001
|
1025
|
1025
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
CHHAPARA
|
MP-37-002-012-003/5
(MADHWA)
|
1737002000NRG24221220230763080
|
22/12/2023
|
Gaytri
|
1737002WL037936
|
Gaytri
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Gaytri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
127
|
CHHAPARA
|
MP-37-002-012-002/64
(MADHWA)
|
1737002012NRG24221220230762612
|
22/12/2023
|
Seeta bai
|
1737002012WL037927
|
Seeta bai
|
00688
|
FINO0001446
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
CHHAPARA
|
MP-37-002-013-003/13
(PIPARDHANA)
|
1737002000NRG24221220230762842
|
22/12/2023
|
Diplal
|
1737002WL037934
|
Diplal
|
00688
|
FINO0001446
|
1194
|
1194
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
CHHAPARA
|
MP-37-002-013-003/16-D
(PIPARDHANA)
|
1737002000NRG24221220230762851
|
22/12/2023
|
Vishram Uikey
|
1737002WL037934
|
Vishram Uikey
|
00688
|
FINO0001446
|
398
|
398
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
CHHAPARA
|
MP-37-002-013-003/29-A
(PIPARDHANA)
|
1737002000NRG24221220230762865
|
22/12/2023
|
DHARMENDRA
|
1737002WL037934
|
DHARMENDRA
|
00688
|
FINO0001446
|
1194
|
1194
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
CHHAPARA
|
MP-37-002-013-003/40-B
(PIPARDHANA)
|
1737002000NRG24221220230762888
|
22/12/2023
|
SATENDRA BHALAVI
|
1737002WL037934
|
SATENDRA BHALAVI
|
00688
|
FINO0001446
|
1194
|
1194
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
CHHAPARA
|
MP-37-002-013-003/46-A
(PIPARDHANA)
|
1737002000NRG24221220230762893
|
22/12/2023
|
sunita
|
1737002WL037934
|
sunita
|
00688
|
FINO0001446
|
796
|
796
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5801
|
5801
|
|
|
|
|
|
|
|
|
133
|
CHHAPARA
|
MP-37-002-013-003/20-C
(PIPARDHANA)
|
1737002000NRG24221220230762852
|
22/12/2023
|
sukhbati
|
1737002WL037934
|
sukhbati
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
11/03/2024
|
|
644079286
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
134
|
CHHAPARA
|
MP-37-002-012-003/108-A
(MADHWA)
|
1737002000NRG24221220230763044
|
22/12/2023
|
Dharat uikey
|
1737002WL037936
|
Dharat uikey
|
00697
|
BKID0MG1505
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dharatuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
135
|
CHHAPARA
|
MP-37-002-004-002/109
(GORAKHPUR-1)
|
1737002000NRG24221220230763130
|
22/12/2023
|
Rajkumar
|
1737002WL037938
|
Rajkumar
|
00697
|
BKID0MG8046
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHHAPARA
|
MP-37-002-004-002/109
(GORAKHPUR-1)
|
1737002000NRG24221220230763131
|
22/12/2023
|
Sushila
|
1737002WL037938
|
Sushila
|
00697
|
BKID0MG8046
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
CHHAPARA
|
MP-37-002-004-002/20
(GORAKHPUR-1)
|
1737002000NRG24221220230763135
|
22/12/2023
|
AMASIYA
|
1737002WL037938
|
AMASIYA
|
00697
|
BKID0MG8046
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
AMASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
CHHAPARA
|
MP-37-002-004-002/20
(GORAKHPUR-1)
|
1737002000NRG24221220230763132
|
22/12/2023
|
Dharam singh
|
1737002WL037938
|
Dharam singh
|
00697
|
BKID0MG8046
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dharamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
CHHAPARA
|
MP-37-002-004-002/20
(GORAKHPUR-1)
|
1737002000NRG24221220230763134
|
22/12/2023
|
LAXMAN
|
1737002WL037938
|
LAXMAN
|
00697
|
BKID0MG8046
|
3536
|
3536
|
Rejected
|
11/03/2024
|
|
644079286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
CHHAPARA
|
MP-37-002-004-002/20
(GORAKHPUR-1)
|
1737002000NRG24221220230763133
|
22/12/2023
|
Parsado
|
1737002WL037938
|
Parsado
|
00697
|
BKID0MG8046
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
Parsado
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
CHHAPARA
|
MP-37-002-004-002/99
(GORAKHPUR-1)
|
1737002000NRG24221220230763127
|
22/12/2023
|
Dasrath Sirsam
|
1737002WL037937
|
Dasrath Sirsam
|
00697
|
BKID0MG8046
|
221
|
221
|
Processed
|
11/03/2024
|
|
644079286
|
|
DasrathSirsam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
CHHAPARA
|
MP-37-002-004-002/99
(GORAKHPUR-1)
|
1737002000NRG24221220230763125
|
22/12/2023
|
Sheichand
|
1737002WL037937
|
Sheichand
|
00697
|
BKID0MG8046
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sheichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
CHHAPARA
|
MP-37-002-004-003/159
(GORAKHPUR-1)
|
1737002000NRG24221220230763129
|
22/12/2023
|
Ramanbati
|
1737002WL037937
|
Ramanbati
|
00697
|
BKID0MG8046
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ramanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
CHHAPARA
|
MP-37-002-006-002/150
(SUKARI-1)
|
1737002006NRG24221220230762357
|
22/12/2023
|
Rudhya bai Saryam
|
1737002006WL037917
|
Rudhya bai Saryam
|
00697
|
BKID0MG8046
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644079286
|
|
RudhyabaiSaryam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
CHHAPARA
|
MP-37-002-012-002/13
(MADHWA)
|
1737002012NRG24221220230762563
|
22/12/2023
|
Ramprasad
|
1737002012WL037927
|
Ramprasad
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
CHHAPARA
|
MP-37-002-012-002/15
(MADHWA)
|
1737002012NRG24221220230762565
|
22/12/2023
|
Balwati dehriya
|
1737002012WL037927
|
Balwati dehriya
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Balwatidehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
CHHAPARA
|
MP-37-002-012-002/15-A
(MADHWA)
|
1737002012NRG24221220230762566
|
22/12/2023
|
Devi prasad dehriya
|
1737002012WL037927
|
Devi prasad dehriya
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
CHHAPARA
|
MP-37-002-012-002/15-A
(MADHWA)
|
1737002012NRG24221220230762567
|
22/12/2023
|
Gayatri bai dehriya
|
1737002012WL037927
|
Gayatri bai dehriya
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Gayatribaidehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHHAPARA
|
MP-37-002-012-002/16
(MADHWA)
|
1737002012NRG24221220230762569
|
22/12/2023
|
Rajaram
|
1737002012WL037927
|
Rajaram
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
CHHAPARA
|
MP-37-002-012-002/16
(MADHWA)
|
1737002012NRG24221220230762570
|
22/12/2023
|
Sumatiya bai
|
1737002012WL037927
|
Sumatiya bai
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sumatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
CHHAPARA
|
MP-37-002-012-002/18
(MADHWA)
|
1737002012NRG24221220230762574
|
22/12/2023
|
Krapal bhalavi
|
1737002012WL037927
|
Krapal bhalavi
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Krapalbhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
CHHAPARA
|
MP-37-002-012-002/18
(MADHWA)
|
1737002012NRG24221220230762575
|
22/12/2023
|
Mahavati bhalavi
|
1737002012WL037927
|
Mahavati bhalavi
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Mahavatibhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
CHHAPARA
|
MP-37-002-012-002/18-A
(MADHWA)
|
1737002012NRG24221220230762577
|
22/12/2023
|
Rajkumari
|
1737002012WL037927
|
Rajkumari
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
CHHAPARA
|
MP-37-002-012-002/18-A
(MADHWA)
|
1737002012NRG24221220230762576
|
22/12/2023
|
Sipal
|
1737002012WL037927
|
Sipal
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sipal
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHHAPARA
|
MP-37-002-012-002/20
(MADHWA)
|
1737002012NRG24221220230762581
|
22/12/2023
|
Kuto bai
|
1737002012WL037927
|
Kuto bai
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Kutobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
CHHAPARA
|
MP-37-002-012-002/20-A
(MADHWA)
|
1737002012NRG24221220230762584
|
22/12/2023
|
Sudheer Uikey
|
1737002012WL037927
|
Sudheer Uikey
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
SudheerUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
CHHAPARA
|
MP-37-002-012-002/21-A
(MADHWA)
|
1737002012NRG24221220230762586
|
22/12/2023
|
Maniya bai uikey
|
1737002012WL037927
|
Maniya bai uikey
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Maniyabaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
CHHAPARA
|
MP-37-002-012-002/22-A
(MADHWA)
|
1737002012NRG24221220230762587
|
22/12/2023
|
Radhe
|
1737002012WL037927
|
Radhe
|
00697
|
BKID0MG8046
|
615
|
615
|
Processed
|
11/03/2024
|
|
644079286
|
|
Radhe
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHHAPARA
|
MP-37-002-012-002/22-A
(MADHWA)
|
1737002012NRG24221220230762588
|
22/12/2023
|
Sakun
|
1737002012WL037927
|
Sakun
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
CHHAPARA
|
MP-37-002-012-002/23
(MADHWA)
|
1737002012NRG24221220230762589
|
22/12/2023
|
Dashoda
|
1737002012WL037927
|
Dashoda
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
CHHAPARA
|
MP-37-002-012-002/25
(MADHWA)
|
1737002012NRG24221220230762591
|
22/12/2023
|
Sukhiya bai bhalavi
|
1737002012WL037927
|
Sukhiya bai bhalavi
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sukhiyabaibhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
CHHAPARA
|
MP-37-002-012-002/25-A
(MADHWA)
|
1737002012NRG24221220230762592
|
22/12/2023
|
Dhannu
|
1737002012WL037927
|
Dhannu
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
CHHAPARA
|
MP-37-002-012-002/26
(MADHWA)
|
1737002012NRG24221220230762593
|
22/12/2023
|
Magalsi
|
1737002012WL037927
|
Magalsi
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Magalsi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHHAPARA
|
MP-37-002-012-002/27
(MADHWA)
|
1737002012NRG24221220230762594
|
22/12/2023
|
Antram
|
1737002012WL037927
|
Antram
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Antram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
CHHAPARA
|
MP-37-002-012-002/27
(MADHWA)
|
1737002012NRG24221220230762595
|
22/12/2023
|
Piraniya bai
|
1737002012WL037927
|
Piraniya bai
|
00697
|
BKID0MG8046
|
820
|
820
|
Processed
|
11/03/2024
|
|
644079286
|
|
Piraniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
CHHAPARA
|
MP-37-002-012-002/32
(MADHWA)
|
1737002012NRG24221220230762598
|
22/12/2023
|
Gidiya bai
|
1737002012WL037927
|
Gidiya bai
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Gidiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
CHHAPARA
|
MP-37-002-012-002/32
(MADHWA)
|
1737002012NRG24221220230762597
|
22/12/2023
|
Hariram
|
1737002012WL037927
|
Hariram
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
CHHAPARA
|
MP-37-002-012-002/37
(MADHWA)
|
1737002012NRG24221220230762601
|
22/12/2023
|
Anil kumar parte
|
1737002012WL037927
|
Anil kumar parte
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Anilkumarparte
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHHAPARA
|
MP-37-002-012-002/37
(MADHWA)
|
1737002012NRG24221220230762600
|
22/12/2023
|
Hinta bai parte
|
1737002012WL037927
|
Hinta bai parte
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Hintabaiparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
CHHAPARA
|
MP-37-002-012-002/37
(MADHWA)
|
1737002012NRG24221220230762599
|
22/12/2023
|
Ramlal parte
|
1737002012WL037927
|
Ramlal parte
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ramlalparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
CHHAPARA
|
MP-37-002-012-002/38-A
(MADHWA)
|
1737002012NRG24221220230762603
|
22/12/2023
|
dropti bai
|
1737002012WL037927
|
dropti bai
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
CHHAPARA
|
MP-37-002-012-002/38-A
(MADHWA)
|
1737002012NRG24221220230762602
|
22/12/2023
|
Ramji
|
1737002012WL037927
|
Ramji
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ramji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
CHHAPARA
|
MP-37-002-012-002/41
(MADHWA)
|
1737002012NRG24221220230762607
|
22/12/2023
|
Lalvati bai
|
1737002012WL037927
|
Lalvati bai
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Lalvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
CHHAPARA
|
MP-37-002-012-002/41-A
(MADHWA)
|
1737002012NRG24221220230762608
|
22/12/2023
|
Ramkumar
|
1737002012WL037927
|
Ramkumar
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHHAPARA
|
MP-37-002-012-002/41-A
(MADHWA)
|
1737002012NRG24221220230762609
|
22/12/2023
|
Suneeta Bhalavi
|
1737002012WL037927
|
Suneeta Bhalavi
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
SuneetaBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
CHHAPARA
|
MP-37-002-012-002/44
(MADHWA)
|
1737002012NRG24221220230762611
|
22/12/2023
|
Ganeshi bai
|
1737002012WL037927
|
Ganeshi bai
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ganeshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
CHHAPARA
|
MP-37-002-012-002/44
(MADHWA)
|
1737002012NRG24221220230762610
|
22/12/2023
|
Maneshi
|
1737002012WL037927
|
Maneshi
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Maneshi
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHHAPARA
|
MP-37-002-012-002/8
(MADHWA)
|
1737002012NRG24221220230762615
|
22/12/2023
|
Paevati dhurve
|
1737002012WL037927
|
Paevati dhurve
|
00697
|
BKID0MG8046
|
1025
|
1025
|
Processed
|
11/03/2024
|
|
644079286
|
|
Paevatidhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
CHHAPARA
|
MP-37-002-012-003/1-A
(MADHWA)
|
1737002000NRG24221220230763038
|
22/12/2023
|
Raju kumar
|
1737002WL037936
|
Raju kumar
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rajukumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
CHHAPARA
|
MP-37-002-012-003/10
(MADHWA)
|
1737002000NRG24221220230763039
|
22/12/2023
|
TULSI
|
1737002WL037936
|
TULSI
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHHAPARA
|
MP-37-002-012-003/101
(MADHWA)
|
1737002000NRG24221220230763041
|
22/12/2023
|
lekhram
|
1737002WL037936
|
lekhram
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHHAPARA
|
MP-37-002-012-003/101-A
(MADHWA)
|
1737002000NRG24221220230763042
|
22/12/2023
|
Mohan uikey
|
1737002WL037936
|
Mohan uikey
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Mohanuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
CHHAPARA
|
MP-37-002-012-003/109-A
(MADHWA)
|
1737002000NRG24221220230763045
|
22/12/2023
|
Prekash
|
1737002WL037936
|
Prekash
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Prekash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
CHHAPARA
|
MP-37-002-012-003/110-A
(MADHWA)
|
1737002000NRG24221220230763046
|
22/12/2023
|
Anita bai bhalavi
|
1737002WL037936
|
Anita bai bhalavi
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Anitabaibhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
CHHAPARA
|
MP-37-002-012-003/119
(MADHWA)
|
1737002000NRG24221220230763047
|
22/12/2023
|
Mitiya bai
|
1737002WL037936
|
Mitiya bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Mitiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
CHHAPARA
|
MP-37-002-012-003/119-A
(MADHWA)
|
1737002000NRG24221220230763048
|
22/12/2023
|
Surendra kumar
|
1737002WL037936
|
Surendra kumar
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Surendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
CHHAPARA
|
MP-37-002-012-003/121-A
(MADHWA)
|
1737002000NRG24221220230763049
|
22/12/2023
|
Sarita
|
1737002WL037936
|
Sarita
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
CHHAPARA
|
MP-37-002-012-003/14
(MADHWA)
|
1737002000NRG24221220230763050
|
22/12/2023
|
Kusum bai
|
1737002WL037936
|
Kusum bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
CHHAPARA
|
MP-37-002-012-003/15
(MADHWA)
|
1737002000NRG24221220230763051
|
22/12/2023
|
Bakti bai
|
1737002WL037936
|
Bakti bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Baktibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
CHHAPARA
|
MP-37-002-012-003/16
(MADHWA)
|
1737002000NRG24221220230763053
|
22/12/2023
|
Santwati
|
1737002WL037936
|
Santwati
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
644079286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
CHHAPARA
|
MP-37-002-012-003/17
(MADHWA)
|
1737002000NRG24221220230763054
|
22/12/2023
|
udesi
|
1737002WL037936
|
udesi
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
udesi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
CHHAPARA
|
MP-37-002-012-003/17-A
(MADHWA)
|
1737002000NRG24221220230763056
|
22/12/2023
|
Manwati bai
|
1737002WL037936
|
Manwati bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Manwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
CHHAPARA
|
MP-37-002-012-003/17-A
(MADHWA)
|
1737002000NRG24221220230763055
|
22/12/2023
|
Umersingh
|
1737002WL037936
|
Umersingh
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Umersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
CHHAPARA
|
MP-37-002-012-003/19
(MADHWA)
|
1737002000NRG24221220230763057
|
22/12/2023
|
Dimansingh kumre
|
1737002WL037936
|
Dimansingh kumre
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Dimansinghkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
CHHAPARA
|
MP-37-002-012-003/26
(MADHWA)
|
1737002000NRG24221220230763059
|
22/12/2023
|
Sohadra
|
1737002WL037936
|
Sohadra
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sohadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
CHHAPARA
|
MP-37-002-012-003/37-A
(MADHWA)
|
1737002000NRG24221220230763064
|
22/12/2023
|
Chhavi bai dehariya
|
1737002WL037936
|
Chhavi bai dehariya
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Chhavibaidehariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
CHHAPARA
|
MP-37-002-012-003/37-B
(MADHWA)
|
1737002000NRG24221220230763066
|
22/12/2023
|
Shyamkali bai
|
1737002WL037936
|
Shyamkali bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Shyamkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
CHHAPARA
|
MP-37-002-012-003/41
(MADHWA)
|
1737002000NRG24221220230763070
|
22/12/2023
|
Jalwati bai
|
1737002WL037936
|
Jalwati bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Jalwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
CHHAPARA
|
MP-37-002-012-003/44
(MADHWA)
|
1737002000NRG24221220230763074
|
22/12/2023
|
Shyamkali bai
|
1737002WL037936
|
Shyamkali bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Shyamkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
CHHAPARA
|
MP-37-002-012-003/5
(MADHWA)
|
1737002000NRG24221220230763078
|
22/12/2023
|
Indra Kumar Kumre
|
1737002WL037936
|
Indra Kumar Kumre
|
00697
|
BKID0MG8046
|
200
|
200
|
Processed
|
11/03/2024
|
|
644079286
|
|
IndraKumarKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
CHHAPARA
|
MP-37-002-012-003/55
(MADHWA)
|
1737002000NRG24221220230763085
|
22/12/2023
|
Bahadur
|
1737002WL037936
|
Bahadur
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Bahadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
CHHAPARA
|
MP-37-002-012-003/58
(MADHWA)
|
1737002000NRG24221220230763086
|
22/12/2023
|
Humman
|
1737002WL037936
|
Humman
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Humman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
CHHAPARA
|
MP-37-002-012-003/58
(MADHWA)
|
1737002000NRG24221220230763087
|
22/12/2023
|
Rusmati
|
1737002WL037936
|
Rusmati
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rusmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
CHHAPARA
|
MP-37-002-012-003/63
(MADHWA)
|
1737002000NRG24221220230763093
|
22/12/2023
|
Bahori
|
1737002WL037936
|
Bahori
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Bahori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
CHHAPARA
|
MP-37-002-012-003/63-A
(MADHWA)
|
1737002000NRG24221220230763094
|
22/12/2023
|
Mohan utti
|
1737002WL037936
|
Mohan utti
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
644079286
|
|
Mohanutti
|
UNION BANK OF INDIA(508500)
|
|
206
|
CHHAPARA
|
MP-37-002-012-003/67
(MADHWA)
|
1737002000NRG24221220230763098
|
22/12/2023
|
Binesh
|
1737002WL037936
|
Binesh
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Binesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
CHHAPARA
|
MP-37-002-012-003/67-A
(MADHWA)
|
1737002000NRG24221220230763100
|
22/12/2023
|
Chunnu lal
|
1737002WL037936
|
Chunnu lal
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Chunnulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
CHHAPARA
|
MP-37-002-012-003/67-A
(MADHWA)
|
1737002000NRG24221220230763101
|
22/12/2023
|
Rupa bai
|
1737002WL037936
|
Rupa bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
CHHAPARA
|
MP-37-002-012-003/74
(MADHWA)
|
1737002000NRG24221220230763107
|
22/12/2023
|
Kamla bhalavi
|
1737002WL037936
|
Kamla bhalavi
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Kamlabhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
CHHAPARA
|
MP-37-002-012-003/75
(MADHWA)
|
1737002000NRG24221220230763108
|
22/12/2023
|
Ramdulari kumre
|
1737002WL037936
|
Ramdulari kumre
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ramdularikumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
CHHAPARA
|
MP-37-002-012-003/75-A
(MADHWA)
|
1737002000NRG24221220230763109
|
22/12/2023
|
Sukhchen
|
1737002WL037936
|
Sukhchen
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sukhchen
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHHAPARA
|
MP-37-002-012-003/75-B
(MADHWA)
|
1737002000NRG24221220230763111
|
22/12/2023
|
Bihari lal kumre
|
1737002WL037936
|
Bihari lal kumre
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Biharilalkumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
CHHAPARA
|
MP-37-002-012-003/75-B
(MADHWA)
|
1737002000NRG24221220230763112
|
22/12/2023
|
Resha kumre
|
1737002WL037936
|
Resha kumre
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Reshakumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
CHHAPARA
|
MP-37-002-012-003/90
(MADHWA)
|
1737002000NRG24221220230763118
|
22/12/2023
|
Ishwar
|
1737002WL037936
|
Ishwar
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ishwar
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHHAPARA
|
MP-37-002-012-003/93
(MADHWA)
|
1737002000NRG24221220230763122
|
22/12/2023
|
Anko bai
|
1737002WL037936
|
Anko bai
|
00697
|
BKID0MG8046
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Ankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
CHHAPARA
|
MP-37-002-012-003/93
(MADHWA)
|
1737002000NRG24221220230763121
|
22/12/2023
|
Sehtar
|
1737002WL037936
|
Sehtar
|
00697
|
BKID0MG8046
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644079286
|
|
Sehtar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
CHHAPARA
|
MP-37-002-013-003/28
(PIPARDHANA)
|
1737002000NRG24221220230762864
|
22/12/2023
|
SIPATIYA BHALAVI
|
1737002WL037934
|
SIPATIYA BHALAVI
|
00697
|
BKID0MG8046
|
199
|
199
|
Processed
|
11/03/2024
|
|
644079286
|
|
SIPATIYABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115406
|
115406
|
|
|
|
|
|
|
|
|
218
|
CHHAPARA
|
MP-37-002-012-003/19
(MADHWA)
|
1737002000NRG24221220230763058
|
22/12/2023
|
Rekha bai
|
1737002WL037936
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644079286
|
|
Rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274027
|
274027
|
|
|
|
|
|
|
|