|
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-38-007-044-001/1743
(SAMARIYA (F))
|
1738007000NRG24201220231181647
|
20/12/2023
|
sukku
|
1738007WL056146
|
sukku
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
sukku
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAIHAR
|
MP-38-007-044-002/9813
(SAMARIYA (F))
|
1738007000NRG24201220231181652
|
20/12/2023
|
SUKLI
|
1738007WL056146
|
SUKLI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SUKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAIHAR
|
MP-38-007-044-002/9818
(SAMARIYA (F))
|
1738007000NRG24201220231181654
|
20/12/2023
|
SOUNI
|
1738007WL056146
|
SOUNI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
SOUNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BAIHAR
|
MP-38-007-044-002/9834
(SAMARIYA (F))
|
1738007000NRG24201220231181659
|
20/12/2023
|
sohan singh
|
1738007WL056146
|
sohan singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
sohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAIHAR
|
MP-38-007-044-002/9838
(SAMARIYA (F))
|
1738007000NRG24201220231181661
|
20/12/2023
|
santosh
|
1738007WL056146
|
santosh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
BAIHAR
|
MP-38-007-044-002/9840
(SAMARIYA (F))
|
1738007000NRG24201220231181662
|
20/12/2023
|
deepsingh
|
1738007WL056146
|
deepsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
deepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAIHAR
|
MP-38-007-044-002/9841
(SAMARIYA (F))
|
1738007000NRG24201220231181663
|
20/12/2023
|
bikram singh
|
1738007WL056146
|
bikram singh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
bikramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAIHAR
|
MP-38-007-044-002/9857
(SAMARIYA (F))
|
1738007000NRG24201220231181670
|
20/12/2023
|
gujraj
|
1738007WL056146
|
gujraj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
gujraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAIHAR
|
MP-38-007-044-002/9860
(SAMARIYA (F))
|
1738007000NRG24201220231181672
|
20/12/2023
|
SANTOSH
|
1738007WL056146
|
SANTOSH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAIHAR
|
MP-38-007-044-002/9872-B
(SAMARIYA (F))
|
1738007000NRG24201220231181679
|
20/12/2023
|
santra
|
1738007WL056146
|
santra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAIHAR
|
MP-38-007-044-002/9873
(SAMARIYA (F))
|
1738007000NRG24201220231181680
|
20/12/2023
|
jhamaklal
|
1738007WL056146
|
jhamaklal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
jhamaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
BAIHAR
|
MP-38-007-044-002/9880
(SAMARIYA (F))
|
1738007000NRG24201220231181685
|
20/12/2023
|
SHYAMU
|
1738007WL056146
|
SHYAMU
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
SHYAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAIHAR
|
MP-38-007-044-002/9882
(SAMARIYA (F))
|
1738007000NRG24201220231181686
|
20/12/2023
|
samrat
|
1738007WL056146
|
samrat
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681382
|
|
samrat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAIHAR
|
MP-38-007-044-002/9883
(SAMARIYA (F))
|
1738007000NRG24201220231181688
|
20/12/2023
|
bhaddesingh
|
1738007WL056146
|
bhaddesingh
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681382
|
|
bhaddesingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-044-002/9862
(SAMARIYA (F))
|
1738007000NRG24201220231181675
|
20/12/2023
|
ganga bai
|
1738007WL056146
|
ganga bai
|
00089
|
CBIN0282086
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681382
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-018-001/1136
(KUKARRA)
|
1738007000NRG24201220231181301
|
20/12/2023
|
KAMAL
|
1738007WL056131
|
KAMAL
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAIHAR
|
MP-38-007-018-001/1226
(KUKARRA)
|
1738007000NRG24201220231181303
|
20/12/2023
|
KAILASH
|
1738007WL056131
|
KAILASH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
BAIHAR
|
MP-38-007-018-001/4443
(KUKARRA)
|
1738007000NRG24201220231181364
|
20/12/2023
|
BUDHSINGH
|
1738007WL056131
|
BUDHSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
BUDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAIHAR
|
MP-38-007-018-001/4444-A
(KUKARRA)
|
1738007000NRG24201220231181366
|
20/12/2023
|
YASHWANT
|
1738007WL056131
|
YASHWANT
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
YASHWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAIHAR
|
MP-38-007-044-002/9812
(SAMARIYA (F))
|
1738007000NRG24201220231181651
|
20/12/2023
|
CHETI BAI
|
1738007WL056146
|
CHETI BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
CHETIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAIHAR
|
MP-38-007-044-002/9817
(SAMARIYA (F))
|
1738007000NRG24201220231181653
|
20/12/2023
|
baldev
|
1738007WL056146
|
baldev
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAIHAR
|
MP-38-007-044-002/9837
(SAMARIYA (F))
|
1738007000NRG24201220231181660
|
20/12/2023
|
santram
|
1738007WL056146
|
santram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAIHAR
|
MP-38-007-044-002/9842
(SAMARIYA (F))
|
1738007000NRG24201220231181664
|
20/12/2023
|
chaitram
|
1738007WL056146
|
chaitram
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAIHAR
|
MP-38-007-044-002/9843
(SAMARIYA (F))
|
1738007000NRG24201220231181665
|
20/12/2023
|
HIRONDA BAI PUSHAM
|
1738007WL056146
|
HIRONDA BAI PUSHAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
HIRONDABAIPUSHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BAIHAR
|
MP-38-007-044-002/9847
(SAMARIYA (F))
|
1738007000NRG24201220231181667
|
20/12/2023
|
BHAGRATI
|
1738007WL056146
|
BHAGRATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAIHAR
|
MP-38-007-044-002/9858
(SAMARIYA (F))
|
1738007000NRG24201220231181671
|
20/12/2023
|
suklal
|
1738007WL056146
|
suklal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
suklal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAIHAR
|
MP-38-007-044-002/9875
(SAMARIYA (F))
|
1738007000NRG24201220231181681
|
20/12/2023
|
yasvant
|
1738007WL056146
|
yasvant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
yasvant
|
UCO BANK(607066)
|
|
28
|
BAIHAR
|
MP-38-007-048-001/2301
(JAITPURI (F))
|
1738007000NRG24201220231181101
|
20/12/2023
|
URMILA
|
1738007WL056125
|
URMILA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAIHAR
|
MP-38-007-048-001/2314-A
(JAITPURI (F))
|
1738007000NRG24201220231181112
|
20/12/2023
|
bhajan singh meravi
|
1738007WL056125
|
bhajan singh meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
bhajansinghmeravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
30
|
BAIHAR
|
MP-38-007-018-001/4476-B
(KUKARRA)
|
1738007000NRG24201220231181379
|
20/12/2023
|
ANKITA
|
1738007WL056131
|
ANKITA
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-018-001/2102-A
(KUKARRA)
|
1738007000NRG24201220231181322
|
20/12/2023
|
HEMAN PATTAVI
|
1738007WL056131
|
HEMAN PATTAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
HEMANPATTAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAIHAR
|
MP-38-007-018-001/4023
(KUKARRA)
|
1738007000NRG24201220231181336
|
20/12/2023
|
NAVALSINGH
|
1738007WL056131
|
NAVALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-018-001/1137
(KUKARRA)
|
1738007000NRG24201220231181302
|
20/12/2023
|
RAJKUMAR
|
1738007WL056131
|
RAJKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BAIHAR
|
MP-38-007-018-001/2104
(KUKARRA)
|
1738007000NRG24201220231181326
|
20/12/2023
|
Mansingh markam
|
1738007WL056131
|
Mansingh markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Mansinghmarkam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
BAIHAR
|
MP-38-007-044-002/5907
(SAMARIYA (F))
|
1738007000NRG24201220231181649
|
20/12/2023
|
DHARMENDRA DHURWEY
|
1738007WL056146
|
DHARMENDRA DHURWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
BAIHAR
|
MP-38-007-044-002/9861
(SAMARIYA (F))
|
1738007000NRG24201220231181673
|
20/12/2023
|
pramila
|
1738007WL056146
|
pramila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAIHAR
|
MP-38-007-044-002/9861-A
(SAMARIYA (F))
|
1738007000NRG24201220231181674
|
20/12/2023
|
jahila
|
1738007WL056146
|
jahila
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
BAIHAR
|
MP-38-007-044-002/9878-A
(SAMARIYA (F))
|
1738007000NRG24201220231181683
|
20/12/2023
|
sukbati
|
1738007WL056146
|
sukbati
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
sukbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BAIHAR
|
MP-38-007-044-002/9879
(SAMARIYA (F))
|
1738007000NRG24201220231181684
|
20/12/2023
|
sarla bai
|
1738007WL056146
|
sarla bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
sarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAIHAR
|
MP-38-007-044-002/9882
(SAMARIYA (F))
|
1738007000NRG24201220231181687
|
20/12/2023
|
Pawan Kumar
|
1738007WL056146
|
Pawan Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
BAIHAR
|
MP-38-007-044-002/9890-A
(SAMARIYA (F))
|
1738007000NRG24201220231181691
|
20/12/2023
|
mehesh
|
1738007WL056146
|
mehesh
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-018-001/1873
(KUKARRA)
|
1738007000NRG24201220231181315
|
20/12/2023
|
KUNVAR SINGH MERAVI
|
1738007WL056131
|
KUNVAR SINGH MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
KUNVARSINGHMERAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAIHAR
|
MP-38-007-044-001/1743-A
(SAMARIYA (F))
|
1738007000NRG24201220231181648
|
20/12/2023
|
MANOJ KUMAR TARAM
|
1738007WL056146
|
MANOJ KUMAR TARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
MANOJKUMARTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAIHAR
|
MP-38-007-044-002/9819
(SAMARIYA (F))
|
1738007000NRG24201220231181655
|
20/12/2023
|
HIRAUNDA BAI DHURWEY
|
1738007WL056146
|
HIRAUNDA BAI DHURWEY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
HIRAUNDABAIDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BAIHAR
|
MP-38-007-044-002/9864
(SAMARIYA (F))
|
1738007000NRG24201220231181677
|
20/12/2023
|
Laxman Markam
|
1738007WL056146
|
Laxman Markam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
LaxmanMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAIHAR
|
MP-38-007-048-001/2300-A
(JAITPURI (F))
|
1738007000NRG24201220231181099
|
20/12/2023
|
Jewantin Bai Dhurwey
|
1738007WL056125
|
Jewantin Bai Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
JewantinBaiDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAIHAR
|
MP-38-007-048-001/23001-D
(JAITPURI (F))
|
1738007000NRG24201220231181100
|
20/12/2023
|
CHHOTELAL
|
1738007WL056125
|
CHHOTELAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
CHHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAIHAR
|
MP-38-007-048-001/2315-A
(JAITPURI (F))
|
1738007000NRG24201220231181115
|
20/12/2023
|
Kashiram Dhurwey
|
1738007WL056125
|
Kashiram Dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
KashiramDhurwey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-018-001/1061-A
(KUKARRA)
|
1738007000NRG24201220231181300
|
20/12/2023
|
Gomati
|
1738007WL056131
|
Gomati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Gomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BAIHAR
|
MP-38-007-018-001/1061-A
(KUKARRA)
|
1738007000NRG24201220231181299
|
20/12/2023
|
SONSINGH
|
1738007WL056131
|
SONSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BAIHAR
|
MP-38-007-018-001/1227
(KUKARRA)
|
1738007000NRG24201220231181305
|
20/12/2023
|
Devendra
|
1738007WL056131
|
Devendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
BAIHAR
|
MP-38-007-018-001/1227
(KUKARRA)
|
1738007000NRG24201220231181304
|
20/12/2023
|
Ramobai
|
1738007WL056131
|
Ramobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Ramobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BAIHAR
|
MP-38-007-018-001/1303
(KUKARRA)
|
1738007000NRG24201220231181307
|
20/12/2023
|
MANTI
|
1738007WL056131
|
MANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
MANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BAIHAR
|
MP-38-007-018-001/1303
(KUKARRA)
|
1738007000NRG24201220231181306
|
20/12/2023
|
SAMPAT
|
1738007WL056131
|
SAMPAT
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAIHAR
|
MP-38-007-018-001/1862
(KUKARRA)
|
1738007000NRG24201220231181308
|
20/12/2023
|
FULVATI
|
1738007WL056131
|
FULVATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
FULVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAIHAR
|
MP-38-007-018-001/1864
(KUKARRA)
|
1738007000NRG24201220231181309
|
20/12/2023
|
JHHAMSINGH
|
1738007WL056131
|
JHHAMSINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
JHHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BAIHAR
|
MP-38-007-018-001/1865-A
(KUKARRA)
|
1738007000NRG24201220231181310
|
20/12/2023
|
JANKI
|
1738007WL056131
|
JANKI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BAIHAR
|
MP-38-007-018-001/1866
(KUKARRA)
|
1738007000NRG24201220231181311
|
20/12/2023
|
SAMEL
|
1738007WL056131
|
SAMEL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
SAMEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
BAIHAR
|
MP-38-007-018-001/1867
(KUKARRA)
|
1738007000NRG24201220231181312
|
20/12/2023
|
BELA BAI
|
1738007WL056131
|
BELA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BAIHAR
|
MP-38-007-018-001/1868
(KUKARRA)
|
1738007000NRG24201220231181313
|
20/12/2023
|
SONKUNVAR
|
1738007WL056131
|
SONKUNVAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SONKUNVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BAIHAR
|
MP-38-007-018-001/1868-A
(KUKARRA)
|
1738007000NRG24201220231181314
|
20/12/2023
|
FAGAN
|
1738007WL056131
|
FAGAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
FAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BAIHAR
|
MP-38-007-018-001/1873-A
(KUKARRA)
|
1738007000NRG24201220231181316
|
20/12/2023
|
biriya
|
1738007WL056131
|
biriya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
biriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAIHAR
|
MP-38-007-018-001/2099
(KUKARRA)
|
1738007000NRG24201220231181318
|
20/12/2023
|
CHAITIBAI
|
1738007WL056131
|
CHAITIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BAIHAR
|
MP-38-007-018-001/2100
(KUKARRA)
|
1738007000NRG24201220231181319
|
20/12/2023
|
MATIYA
|
1738007WL056131
|
MATIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
BAIHAR
|
MP-38-007-018-001/2101-A
(KUKARRA)
|
1738007000NRG24201220231181320
|
20/12/2023
|
Kuvar
|
1738007WL056131
|
Kuvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Kuvar
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAIHAR
|
MP-38-007-018-001/2102
(KUKARRA)
|
1738007000NRG24201220231181321
|
20/12/2023
|
SUKHCHAIN
|
1738007WL056131
|
SUKHCHAIN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
SUKHCHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAIHAR
|
MP-38-007-018-001/2103
(KUKARRA)
|
1738007000NRG24201220231181324
|
20/12/2023
|
ITWARI
|
1738007WL056131
|
ITWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
ITWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BAIHAR
|
MP-38-007-018-001/2103
(KUKARRA)
|
1738007000NRG24201220231181323
|
20/12/2023
|
PALAK
|
1738007WL056131
|
PALAK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
PALAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BAIHAR
|
MP-38-007-018-001/2104
(KUKARRA)
|
1738007000NRG24201220231181325
|
20/12/2023
|
BHAGVANTI
|
1738007WL056131
|
BHAGVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BAIHAR
|
MP-38-007-018-001/2105
(KUKARRA)
|
1738007000NRG24201220231181327
|
20/12/2023
|
jhuniya
|
1738007WL056131
|
jhuniya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
jhuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BAIHAR
|
MP-38-007-018-001/2106-A
(KUKARRA)
|
1738007000NRG24201220231181328
|
20/12/2023
|
gomati
|
1738007WL056131
|
gomati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
gomati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BAIHAR
|
MP-38-007-018-001/2107-A
(KUKARRA)
|
1738007000NRG24201220231181329
|
20/12/2023
|
VEDPRAKASH
|
1738007WL056131
|
VEDPRAKASH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
VEDPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BAIHAR
|
MP-38-007-018-001/225510
(KUKARRA)
|
1738007000NRG24201220231181330
|
20/12/2023
|
hanshi
|
1738007WL056131
|
hanshi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
hanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAIHAR
|
MP-38-007-018-001/3966
(KUKARRA)
|
1738007000NRG24201220231181331
|
20/12/2023
|
KAUSHAL
|
1738007WL056131
|
KAUSHAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
KAUSHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BAIHAR
|
MP-38-007-018-001/3968
(KUKARRA)
|
1738007000NRG24201220231181332
|
20/12/2023
|
KAMLA
|
1738007WL056131
|
KAMLA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BAIHAR
|
MP-38-007-018-001/3968
(KUKARRA)
|
1738007000NRG24201220231181333
|
20/12/2023
|
sukhchain
|
1738007WL056131
|
sukhchain
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
BAIHAR
|
MP-38-007-018-001/3969
(KUKARRA)
|
1738007000NRG24201220231181334
|
20/12/2023
|
SHANTI PATTAVI
|
1738007WL056131
|
SHANTI PATTAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SHANTIPATTAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BAIHAR
|
MP-38-007-018-001/4023
(KUKARRA)
|
1738007000NRG24201220231181335
|
20/12/2023
|
CHAINSINGH
|
1738007WL056131
|
CHAINSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BAIHAR
|
MP-38-007-018-001/4024
(KUKARRA)
|
1738007000NRG24201220231181337
|
20/12/2023
|
SHISHUPAL
|
1738007WL056131
|
SHISHUPAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
BAIHAR
|
MP-38-007-018-001/4027
(KUKARRA)
|
1738007000NRG24201220231181339
|
20/12/2023
|
SANTKUMAR
|
1738007WL056131
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SANTKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BAIHAR
|
MP-38-007-018-001/4028-A
(KUKARRA)
|
1738007000NRG24201220231181341
|
20/12/2023
|
PREMBATI
|
1738007WL056131
|
PREMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
PREMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BAIHAR
|
MP-38-007-018-001/4029-A
(KUKARRA)
|
1738007000NRG24201220231181342
|
20/12/2023
|
REKHA
|
1738007WL056131
|
REKHA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BAIHAR
|
MP-38-007-018-001/4029-B
(KUKARRA)
|
1738007000NRG24201220231181343
|
20/12/2023
|
SOMBATI
|
1738007WL056131
|
SOMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SOMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BAIHAR
|
MP-38-007-018-001/4030-A
(KUKARRA)
|
1738007000NRG24201220231181344
|
20/12/2023
|
DHIRSINGH
|
1738007WL056131
|
DHIRSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
DHIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BAIHAR
|
MP-38-007-018-001/4030-A
(KUKARRA)
|
1738007000NRG24201220231181345
|
20/12/2023
|
sukhbati
|
1738007WL056131
|
sukhbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BAIHAR
|
MP-38-007-018-001/4031
(KUKARRA)
|
1738007000NRG24201220231181346
|
20/12/2023
|
SUKHANI
|
1738007WL056131
|
SUKHANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SUKHANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BAIHAR
|
MP-38-007-018-001/4031-B
(KUKARRA)
|
1738007000NRG24201220231181347
|
20/12/2023
|
PEMAL MARKAM
|
1738007WL056131
|
PEMAL MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
PEMALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAIHAR
|
MP-38-007-018-001/4035-B
(KUKARRA)
|
1738007000NRG24201220231181350
|
20/12/2023
|
SOMLAL
|
1738007WL056131
|
SOMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SOMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BAIHAR
|
MP-38-007-018-001/4035-C
(KUKARRA)
|
1738007000NRG24201220231181351
|
20/12/2023
|
CHHABILAL
|
1738007WL056131
|
CHHABILAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
CHHABILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BAIHAR
|
MP-38-007-018-001/4036
(KUKARRA)
|
1738007000NRG24201220231181352
|
20/12/2023
|
ANIL
|
1738007WL056131
|
ANIL
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAIHAR
|
MP-38-007-018-001/4037
(KUKARRA)
|
1738007000NRG24201220231181353
|
20/12/2023
|
Budhsingh
|
1738007WL056131
|
Budhsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Budhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BAIHAR
|
MP-38-007-018-001/4037-A
(KUKARRA)
|
1738007000NRG24201220231181354
|
20/12/2023
|
ASHOK
|
1738007WL056131
|
ASHOK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BAIHAR
|
MP-38-007-018-001/4039
(KUKARRA)
|
1738007000NRG24201220231181355
|
20/12/2023
|
dashonda
|
1738007WL056131
|
dashonda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
dashonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BAIHAR
|
MP-38-007-018-001/4420
(KUKARRA)
|
1738007000NRG24201220231181356
|
20/12/2023
|
MEHTAB
|
1738007WL056131
|
MEHTAB
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
MEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BAIHAR
|
MP-38-007-018-001/4421
(KUKARRA)
|
1738007000NRG24201220231181357
|
20/12/2023
|
KRISHANA
|
1738007WL056131
|
KRISHANA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
KRISHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BAIHAR
|
MP-38-007-018-001/4422-A
(KUKARRA)
|
1738007000NRG24201220231181358
|
20/12/2023
|
pramila
|
1738007WL056131
|
pramila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BAIHAR
|
MP-38-007-018-001/4422-B
(KUKARRA)
|
1738007000NRG24201220231181359
|
20/12/2023
|
bhanvar singh meravi
|
1738007WL056131
|
bhanvar singh meravi
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
bhanvarsinghmeravi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
BAIHAR
|
MP-38-007-018-001/4422-B
(KUKARRA)
|
1738007000NRG24201220231181360
|
20/12/2023
|
sarojbati meravi
|
1738007WL056131
|
sarojbati meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
sarojbatimeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BAIHAR
|
MP-38-007-018-001/4423
(KUKARRA)
|
1738007000NRG24201220231181361
|
20/12/2023
|
BISAN
|
1738007WL056131
|
BISAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
BISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BAIHAR
|
MP-38-007-018-001/4437-A
(KUKARRA)
|
1738007000NRG24201220231181362
|
20/12/2023
|
YASHWANT
|
1738007WL056131
|
YASHWANT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
YASHWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BAIHAR
|
MP-38-007-018-001/4442-A
(KUKARRA)
|
1738007000NRG24201220231181363
|
20/12/2023
|
GANGA
|
1738007WL056131
|
GANGA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BAIHAR
|
MP-38-007-018-001/4446
(KUKARRA)
|
1738007000NRG24201220231181367
|
20/12/2023
|
Nainsingh
|
1738007WL056131
|
Nainsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
Nainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BAIHAR
|
MP-38-007-018-001/4446-A
(KUKARRA)
|
1738007000NRG24201220231181369
|
20/12/2023
|
ANITA
|
1738007WL056131
|
ANITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BAIHAR
|
MP-38-007-018-001/4446-A
(KUKARRA)
|
1738007000NRG24201220231181368
|
20/12/2023
|
SURENDRA
|
1738007WL056131
|
SURENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAIHAR
|
MP-38-007-018-001/4469
(KUKARRA)
|
1738007000NRG24201220231181370
|
20/12/2023
|
SOHAN
|
1738007WL056131
|
SOHAN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAIHAR
|
MP-38-007-018-001/4469-A
(KUKARRA)
|
1738007000NRG24201220231181371
|
20/12/2023
|
ramesh
|
1738007WL056131
|
ramesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BAIHAR
|
MP-38-007-018-001/4469-B
(KUKARRA)
|
1738007000NRG24201220231181372
|
20/12/2023
|
KHIMIYA BAI
|
1738007WL056131
|
KHIMIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
KHIMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BAIHAR
|
MP-38-007-018-001/4470
(KUKARRA)
|
1738007000NRG24201220231181373
|
20/12/2023
|
BAISHAKH
|
1738007WL056131
|
BAISHAKH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
BAISHAKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
BAIHAR
|
MP-38-007-018-001/4470
(KUKARRA)
|
1738007000NRG24201220231181374
|
20/12/2023
|
dashonda
|
1738007WL056131
|
dashonda
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
dashonda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BAIHAR
|
MP-38-007-018-001/4471
(KUKARRA)
|
1738007000NRG24201220231181375
|
20/12/2023
|
REVANTI
|
1738007WL056131
|
REVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
REVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAIHAR
|
MP-38-007-018-001/4475
(KUKARRA)
|
1738007000NRG24201220231181376
|
20/12/2023
|
BISHAHU
|
1738007WL056131
|
BISHAHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
BISHAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAIHAR
|
MP-38-007-018-001/4475
(KUKARRA)
|
1738007000NRG24201220231181377
|
20/12/2023
|
TARA BAI
|
1738007WL056131
|
TARA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
TARABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
BAIHAR
|
MP-38-007-018-001/4475-A
(KUKARRA)
|
1738007000NRG24201220231181378
|
20/12/2023
|
BAJARI
|
1738007WL056131
|
BAJARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAIHAR
|
MP-38-007-018-001/4487
(KUKARRA)
|
1738007000NRG24201220231181380
|
20/12/2023
|
RAMSINGH
|
1738007WL056131
|
RAMSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BAIHAR
|
MP-38-007-018-001/4496-B
(KUKARRA)
|
1738007000NRG24201220231181381
|
20/12/2023
|
BAHORAN
|
1738007WL056131
|
BAHORAN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
BAHORAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BAIHAR
|
MP-38-007-018-001/6914-A
(KUKARRA)
|
1738007000NRG24201220231181382
|
20/12/2023
|
PRAMILA
|
1738007WL056131
|
PRAMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BAIHAR
|
MP-38-007-018-001/6916-A
(KUKARRA)
|
1738007000NRG24201220231181383
|
20/12/2023
|
DARSHAN
|
1738007WL056131
|
DARSHAN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BAIHAR
|
MP-38-007-018-001/6916-A
(KUKARRA)
|
1738007000NRG24201220231181384
|
20/12/2023
|
SUSHILA
|
1738007WL056131
|
SUSHILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAIHAR
|
MP-38-007-018-001/6925
(KUKARRA)
|
1738007000NRG24201220231181385
|
20/12/2023
|
RANJIT
|
1738007WL056131
|
RANJIT
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644681382
|
|
RANJIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
BAIHAR
|
MP-38-007-044-002/9821-C
(SAMARIYA (F))
|
1738007000NRG24201220231181656
|
20/12/2023
|
BASHANTI BAI
|
1738007WL056146
|
BASHANTI BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
BASHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BAIHAR
|
MP-38-007-044-002/9828
(SAMARIYA (F))
|
1738007000NRG24201220231181657
|
20/12/2023
|
SUKARTI
|
1738007WL056146
|
SUKARTI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
SUKARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BAIHAR
|
MP-38-007-044-002/9833
(SAMARIYA (F))
|
1738007000NRG24201220231181658
|
20/12/2023
|
USHABAI KUSHRE
|
1738007WL056146
|
USHABAI KUSHRE
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
USHABAIKUSHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
BAIHAR
|
MP-38-007-044-002/9848
(SAMARIYA (F))
|
1738007000NRG24201220231181668
|
20/12/2023
|
DULMATI BAI
|
1738007WL056146
|
DULMATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
DULMATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BAIHAR
|
MP-38-007-044-002/9856
(SAMARIYA (F))
|
1738007000NRG24201220231181669
|
20/12/2023
|
Shanti
|
1738007WL056146
|
Shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BAIHAR
|
MP-38-007-044-002/9868
(SAMARIYA (F))
|
1738007000NRG24201220231181678
|
20/12/2023
|
SUMITRA
|
1738007WL056146
|
SUMITRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BAIHAR
|
MP-38-007-044-002/9876
(SAMARIYA (F))
|
1738007000NRG24201220231181682
|
20/12/2023
|
DASRATH
|
1738007WL056146
|
DASRATH
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAIHAR
|
MP-38-007-044-002/9887-A
(SAMARIYA (F))
|
1738007000NRG24201220231181690
|
20/12/2023
|
Ramkumar Chicham
|
1738007WL056146
|
Ramkumar Chicham
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
RamkumarChicham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BAIHAR
|
MP-38-007-048-001/2212
(JAITPURI (F))
|
1738007000NRG24201220231181096
|
20/12/2023
|
lalsingh
|
1738007WL056125
|
lalsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BAIHAR
|
MP-38-007-048-001/2256
(JAITPURI (F))
|
1738007000NRG24201220231181097
|
20/12/2023
|
SAVNI BAI
|
1738007WL056125
|
SAVNI BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
SAVNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BAIHAR
|
MP-38-007-048-001/2297
(JAITPURI (F))
|
1738007000NRG24201220231181098
|
20/12/2023
|
pancham
|
1738007WL056125
|
pancham
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BAIHAR
|
MP-38-007-048-001/2302-A
(JAITPURI (F))
|
1738007000NRG24201220231181103
|
20/12/2023
|
RAMBATI
|
1738007WL056125
|
RAMBATI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
RAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BAIHAR
|
MP-38-007-048-001/2302-A
(JAITPURI (F))
|
1738007000NRG24201220231181102
|
20/12/2023
|
TEEJLAL
|
1738007WL056125
|
TEEJLAL
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
TEEJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BAIHAR
|
MP-38-007-048-001/2303-B
(JAITPURI (F))
|
1738007000NRG24201220231181104
|
20/12/2023
|
TIJLO
|
1738007WL056125
|
TIJLO
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
TIJLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BAIHAR
|
MP-38-007-048-001/2304-A
(JAITPURI (F))
|
1738007000NRG24201220231181105
|
20/12/2023
|
KUMARIN
|
1738007WL056125
|
KUMARIN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
KUMARIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BAIHAR
|
MP-38-007-048-001/2306
(JAITPURI (F))
|
1738007000NRG24201220231181107
|
20/12/2023
|
Chainsingh
|
1738007WL056125
|
Chainsingh
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
Chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BAIHAR
|
MP-38-007-048-001/2306
(JAITPURI (F))
|
1738007000NRG24201220231181106
|
20/12/2023
|
GWALIN BAI
|
1738007WL056125
|
GWALIN BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681382
|
|
GWALINBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BAIHAR
|
MP-38-007-048-001/2306-A
(JAITPURI (F))
|
1738007000NRG24201220231181108
|
20/12/2023
|
RAMIN MERAVI
|
1738007WL056125
|
RAMIN MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
RAMINMERAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BAIHAR
|
MP-38-007-048-001/2307
(JAITPURI (F))
|
1738007000NRG24201220231181110
|
20/12/2023
|
BHUKHU
|
1738007WL056125
|
BHUKHU
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
BHUKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BAIHAR
|
MP-38-007-048-001/2307
(JAITPURI (F))
|
1738007000NRG24201220231181109
|
20/12/2023
|
mulriya
|
1738007WL056125
|
mulriya
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
mulriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BAIHAR
|
MP-38-007-048-001/2311
(JAITPURI (F))
|
1738007000NRG24201220231181111
|
20/12/2023
|
KUMAN MARKAM
|
1738007WL056125
|
KUMAN MARKAM
|
00697
|
BKID0MG1303
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644681382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BAIHAR
|
MP-38-007-048-001/2314-A
(JAITPURI (F))
|
1738007000NRG24201220231181113
|
20/12/2023
|
Sarita Meravi
|
1738007WL056125
|
Sarita Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SaritaMeravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BAIHAR
|
MP-38-007-048-001/2315
(JAITPURI (F))
|
1738007000NRG24201220231181114
|
20/12/2023
|
Mararin
|
1738007WL056125
|
Mararin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Mararin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BAIHAR
|
MP-38-007-048-001/2315-A
(JAITPURI (F))
|
1738007000NRG24201220231181116
|
20/12/2023
|
Samli Dhurwey
|
1738007WL056125
|
Samli Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SamliDhurwey
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BAIHAR
|
MP-38-007-048-001/2320
(JAITPURI (F))
|
1738007000NRG24201220231181117
|
20/12/2023
|
dulmat bai
|
1738007WL056125
|
dulmat bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
dulmatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BAIHAR
|
MP-38-007-048-001/2321
(JAITPURI (F))
|
1738007000NRG24201220231181118
|
20/12/2023
|
ramsingh
|
1738007WL056125
|
ramsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BAIHAR
|
MP-38-007-048-001/2322
(JAITPURI (F))
|
1738007000NRG24201220231181119
|
20/12/2023
|
FULBATI bai
|
1738007WL056125
|
FULBATI bai
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
FULBATIbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BAIHAR
|
MP-38-007-048-001/2324
(JAITPURI (F))
|
1738007000NRG24201220231181120
|
20/12/2023
|
AMAL SINGH DHURWEY
|
1738007WL056125
|
AMAL SINGH DHURWEY
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681382
|
|
AMALSINGHDHURWEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BAIHAR
|
MP-38-007-048-001/2324
(JAITPURI (F))
|
1738007000NRG24201220231181121
|
20/12/2023
|
SONKUWAR
|
1738007WL056125
|
SONKUWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
SONKUWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BAIHAR
|
MP-38-007-048-001/2325
(JAITPURI (F))
|
1738007000NRG24201220231181122
|
20/12/2023
|
RAMBATI
|
1738007WL056125
|
RAMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
RAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAIHAR
|
MP-38-007-048-001/2326-A
(JAITPURI (F))
|
1738007000NRG24201220231181123
|
20/12/2023
|
DHANOTIN
|
1738007WL056125
|
DHANOTIN
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
11/03/2024
|
|
644681382
|
|
DHANOTIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BAIHAR
|
MP-38-007-048-001/2330
(JAITPURI (F))
|
1738007000NRG24201220231181124
|
20/12/2023
|
RAMLI BAI
|
1738007WL056125
|
RAMLI BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
644681382
|
|
RAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
152
|
BAIHAR
|
MP-38-007-018-001/4444
(KUKARRA)
|
1738007000NRG24201220231181365
|
20/12/2023
|
PRATAP
|
1738007WL056131
|
PRATAP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BAIHAR
|
MP-38-007-044-002/9844
(SAMARIYA (F))
|
1738007000NRG24201220231181666
|
20/12/2023
|
Chandrakala bai
|
1738007WL056146
|
Chandrakala bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644681382
|
|
Chandrakalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BAIHAR
|
MP-38-007-044-002/9862-A
(SAMARIYA (F))
|
1738007000NRG24201220231181676
|
20/12/2023
|
ratiya
|
1738007WL056146
|
ratiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644681382
|
|
ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BAIHAR
|
MP-38-007-044-002/9886
(SAMARIYA (F))
|
1738007000NRG24201220231181689
|
20/12/2023
|
sitaram saiyan
|
1738007WL056146
|
sitaram saiyan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644681382
|
|
sitaramsaiyan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172601
|
172601
|
|
|
|
|
|
|
|