|
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
|
CHHINDWARA
|
MP-36-008-060-001/26
(UMRIYA ISRA)
|
1736008000NRG25060520240083074
|
06/05/2024
|
DHANWATI
|
1736008WL005578
|
DHANWATI
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
DHANWATI
|
BANK OF BARODA(606985)
|
|
2
|
CHHINDWARA
|
MP-36-008-060-001/45
(UMRIYA ISRA)
|
1736008000NRG25060520240083108
|
06/05/2024
|
Nikita Verma
|
1736008WL005579
|
Nikita Verma
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
NikitaVerma
|
BANK OF BARODA(606985)
|
|
3
|
CHHINDWARA
|
MP-36-008-060-001/852
(UMRIYA ISRA)
|
1736008000NRG25060520240083111
|
06/05/2024
|
Suhaga Bai Pal
|
1736008WL005579
|
Suhaga Bai Pal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
SuhagaBaiPal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
CHHINDWARA
|
MP-36-008-060-003/203
(UMRIYA ISRA)
|
1736008000NRG25060520240083076
|
06/05/2024
|
sangeeta
|
1736008WL005578
|
sangeeta
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740836640
|
|
sangeeta
|
BANK OF BARODA(606985)
|
|
5
|
CHHINDWARA
|
MP-36-008-060-003/264
(UMRIYA ISRA)
|
1736008000NRG25060520240083080
|
06/05/2024
|
Shriram
|
1736008WL005578
|
Shriram
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
CHHINDWARA
|
MP-36-008-060-003/265
(UMRIYA ISRA)
|
1736008000NRG25060520240083081
|
06/05/2024
|
Anita Malvi
|
1736008WL005578
|
Anita Malvi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
AnitaMalvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHINDWARA
|
MP-36-008-060-003/346
(UMRIYA ISRA)
|
1736008000NRG25060520240083086
|
06/05/2024
|
banti
|
1736008WL005578
|
banti
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
banti
|
BANK OF BARODA(606985)
|
|
8
|
CHHINDWARA
|
MP-36-008-060-003/413
(UMRIYA ISRA)
|
1736008000NRG25060520240083089
|
06/05/2024
|
Sukal
|
1736008WL005578
|
Sukal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
Sukal
|
BANK OF BARODA(606985)
|
|
9
|
CHHINDWARA
|
MP-36-008-060-003/568
(UMRIYA ISRA)
|
1736008000NRG25060520240083093
|
06/05/2024
|
Sipatiya Masram
|
1736008WL005578
|
Sipatiya Masram
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
SipatiyaMasram
|
BANK OF BARODA(606985)
|
|
10
|
CHHINDWARA
|
MP-36-008-060-003/600
(UMRIYA ISRA)
|
1736008000NRG25060520240083097
|
06/05/2024
|
Shanti Malvi
|
1736008WL005578
|
Shanti Malvi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
ShantiMalvi
|
BANK OF BARODA(606985)
|
|
11
|
CHHINDWARA
|
MP-36-008-060-003/708
(UMRIYA ISRA)
|
1736008000NRG25060520240083099
|
06/05/2024
|
karsi bai
|
1736008WL005578
|
karsi bai
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
karsibai
|
BANK OF BARODA(606985)
|
|
12
|
CHHINDWARA
|
MP-36-008-060-003/734-D
(UMRIYA ISRA)
|
1736008000NRG25060520240083102
|
06/05/2024
|
Anjeera Kusram
|
1736008WL005578
|
Anjeera Kusram
|
00045
|
BARB0CHHIND
|
816
|
816
|
Processed
|
10/05/2024
|
|
740836640
|
|
AnjeeraKusram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHHINDWARA
|
MP-36-008-060-003/818
(UMRIYA ISRA)
|
1736008000NRG25060520240083103
|
06/05/2024
|
Uday Kumar Yadav
|
1736008WL005578
|
Uday Kumar Yadav
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
UdayKumarYadav
|
BANK OF BARODA(606985)
|
|
14
|
CHHINDWARA
|
MP-36-008-060-003/823
(UMRIYA ISRA)
|
1736008000NRG25060520240083117
|
06/05/2024
|
Shyam Lal Marskole
|
1736008WL005579
|
Shyam Lal Marskole
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
ShyamLalMarskole
|
BANK OF BARODA(606985)
|
|
15
|
CHHINDWARA
|
MP-36-008-060-003/88
(UMRIYA ISRA)
|
1736008000NRG25060520240083104
|
06/05/2024
|
Supchand Ivnati
|
1736008WL005578
|
Supchand Ivnati
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
10/05/2024
|
|
740836640
|
|
SupchandIvnati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
16
|
CHHINDWARA
|
MP-36-008-060-003/152
(UMRIYA ISRA)
|
1736008000NRG25060520240083075
|
06/05/2024
|
Bhaggabai
|
1736008WL005578
|
Bhaggabai
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740836640
|
|
Bhaggabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHINDWARA
|
MP-36-008-060-003/209
(UMRIYA ISRA)
|
1736008000NRG25060520240083077
|
06/05/2024
|
Abhiram Malvi
|
1736008WL005578
|
Abhiram Malvi
|
00051
|
MAHB0000449
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
AbhiramMalvi
|
BANK OF BARODA(606985)
|
|
18
|
CHHINDWARA
|
MP-36-008-060-003/372
(UMRIYA ISRA)
|
1736008000NRG25060520240083088
|
06/05/2024
|
ANITA omkar
|
1736008WL005578
|
ANITA omkar
|
00051
|
MAHB0000449
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740836640
|
|
ANITAomkar
|
BANK OF BARODA(606985)
|
|
19
|
CHHINDWARA
|
MP-36-008-060-003/471
(UMRIYA ISRA)
|
1736008000NRG25060520240083091
|
06/05/2024
|
raj yadav
|
1736008WL005578
|
raj yadav
|
00051
|
MAHB0000449
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
rajyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
20
|
CHHINDWARA
|
MP-36-008-058-002/273
(RANGINKHAPA)
|
1736008058NRG25060520240079380
|
06/05/2024
|
akalvati
|
1736008058WL005360
|
akalvati
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
akalvati
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHHINDWARA
|
MP-36-008-058-002/310
(RANGINKHAPA)
|
1736008058NRG25060520240079383
|
06/05/2024
|
AMRSINGH
|
1736008058WL005360
|
AMRSINGH
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
AMRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHHINDWARA
|
MP-36-008-058-002/384
(RANGINKHAPA)
|
1736008058NRG25060520240079384
|
06/05/2024
|
dashrath
|
1736008058WL005360
|
dashrath
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
dashrath
|
CANARA BANK(508532)
|
|
23
|
CHHINDWARA
|
MP-36-008-058-002/387
(RANGINKHAPA)
|
1736008058NRG25060520240079385
|
06/05/2024
|
SUMANTR
|
1736008058WL005360
|
SUMANTR
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
SUMANTR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHINDWARA
|
MP-36-008-058-002/425
(RANGINKHAPA)
|
1736008058NRG25060520240079386
|
06/05/2024
|
aruna
|
1736008058WL005360
|
aruna
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
aruna
|
CANARA BANK(508532)
|
|
25
|
CHHINDWARA
|
MP-36-008-058-002/427
(RANGINKHAPA)
|
1736008058NRG25060520240079389
|
06/05/2024
|
raksh
|
1736008058WL005360
|
raksh
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
raksh
|
CANARA BANK(508532)
|
|
26
|
CHHINDWARA
|
MP-36-008-058-002/475
(RANGINKHAPA)
|
1736008058NRG25060520240079390
|
06/05/2024
|
Devanand kakodiya
|
1736008058WL005360
|
Devanand kakodiya
|
00078
|
CNRB0003005
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
Devanandkakodiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
27
|
CHHINDWARA
|
MP-36-008-058-002/426
(RANGINKHAPA)
|
1736008058NRG25060520240079388
|
06/05/2024
|
preeti sende
|
1736008058WL005360
|
preeti sende
|
00089
|
CBIN0280750
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
preetisende
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
28
|
CHHINDWARA
|
MP-36-008-023-002/383
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081460
|
06/05/2024
|
Arti marskole
|
1736008023WL005457
|
Arti marskole
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Artimarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
CHHINDWARA
|
MP-36-008-015-001/489
(LAKHDAI JAMHODAI)
|
1736008015NRG25060520240083819
|
06/05/2024
|
Ram Yadav
|
1736008015WL005635
|
Ram Yadav
|
00089
|
CBIN0282188
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740836640
|
|
RamYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHHINDWARA
|
MP-36-008-058-002/287
(RANGINKHAPA)
|
1736008058NRG25060520240079381
|
06/05/2024
|
pritam kakodiya
|
1736008058WL005360
|
pritam kakodiya
|
00089
|
CBIN0282188
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
pritamkakodiya
|
BANK OF BARODA(606985)
|
|
31
|
CHHINDWARA
|
MP-36-008-058-002/298
(RANGINKHAPA)
|
1736008058NRG25060520240079382
|
06/05/2024
|
SANJU MARAVI
|
1736008058WL005360
|
SANJU MARAVI
|
00089
|
CBIN0282188
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
SANJUMARAVI
|
BANK OF BARODA(606985)
|
|
32
|
CHHINDWARA
|
MP-36-008-058-002/426
(RANGINKHAPA)
|
1736008058NRG25060520240079387
|
06/05/2024
|
haridas
|
1736008058WL005360
|
haridas
|
00089
|
CBIN0282188
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740836640
|
|
haridas
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
33
|
CHHINDWARA
|
MP-36-008-023-002/242
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081440
|
06/05/2024
|
Savitlal Vishwakarma
|
1736008023WL005457
|
Savitlal Vishwakarma
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
SavitlalVishwakarma
|
INDIAN BANK(607105)
|
|
34
|
CHHINDWARA
|
MP-36-008-023-002/251
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081442
|
06/05/2024
|
Provati
|
1736008023WL005457
|
Provati
|
00176
|
IDIB000S713
|
760
|
760
|
Processed
|
10/05/2024
|
|
740836640
|
|
Provati
|
INDIAN BANK(607105)
|
|
35
|
CHHINDWARA
|
MP-36-008-023-002/258
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081444
|
06/05/2024
|
gyshvati
|
1736008023WL005457
|
gyshvati
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
gyshvati
|
INDIAN BANK(607105)
|
|
36
|
CHHINDWARA
|
MP-36-008-023-002/258
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081443
|
06/05/2024
|
shriram
|
1736008023WL005457
|
shriram
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
shriram
|
INDIAN BANK(607105)
|
|
37
|
CHHINDWARA
|
MP-36-008-023-002/261
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081445
|
06/05/2024
|
babita dhurve
|
1736008023WL005457
|
babita dhurve
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
babitadhurve
|
INDIAN BANK(607105)
|
|
38
|
CHHINDWARA
|
MP-36-008-023-002/296
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081449
|
06/05/2024
|
Saliya
|
1736008023WL005457
|
Saliya
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Saliya
|
INDIAN BANK(607105)
|
|
39
|
CHHINDWARA
|
MP-36-008-023-002/318
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081452
|
06/05/2024
|
Gulabvati
|
1736008023WL005457
|
Gulabvati
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Gulabvati
|
INDIAN BANK(607105)
|
|
40
|
CHHINDWARA
|
MP-36-008-023-002/322
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081454
|
06/05/2024
|
sushila
|
1736008023WL005457
|
sushila
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
sushila
|
INDIAN BANK(607105)
|
|
41
|
CHHINDWARA
|
MP-36-008-023-002/341
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081455
|
06/05/2024
|
Sukhdas barkade
|
1736008023WL005457
|
Sukhdas barkade
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Sukhdasbarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHINDWARA
|
MP-36-008-023-002/348
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081456
|
06/05/2024
|
PURNO UIKEY
|
1736008023WL005457
|
PURNO UIKEY
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
PURNOUIKEY
|
INDIAN BANK(607105)
|
|
43
|
CHHINDWARA
|
MP-36-008-023-002/370
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081457
|
06/05/2024
|
Nirmala
|
1736008023WL005457
|
Nirmala
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
44
|
CHHINDWARA
|
MP-36-008-023-002/373
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081458
|
06/05/2024
|
Mehtar
|
1736008023WL005457
|
Mehtar
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Mehtar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHHINDWARA
|
MP-36-008-023-002/390
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081461
|
06/05/2024
|
shashi
|
1736008023WL005457
|
shashi
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
shashi
|
INDIAN BANK(607105)
|
|
46
|
CHHINDWARA
|
MP-36-008-023-002/392
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081462
|
06/05/2024
|
Rajkumari gurge
|
1736008023WL005457
|
Rajkumari gurge
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Rajkumarigurge
|
INDIAN BANK(607105)
|
|
47
|
CHHINDWARA
|
MP-36-008-023-002/412
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081466
|
06/05/2024
|
Anjanee
|
1736008023WL005457
|
Anjanee
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Anjanee
|
INDIAN BANK(607105)
|
|
48
|
CHHINDWARA
|
MP-36-008-023-002/448
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081468
|
06/05/2024
|
Roshani
|
1736008023WL005457
|
Roshani
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHHINDWARA
|
MP-36-008-023-002/461
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081469
|
06/05/2024
|
Baijanti
|
1736008023WL005457
|
Baijanti
|
00176
|
IDIB000S713
|
950
|
950
|
Processed
|
10/05/2024
|
|
740836640
|
|
Baijanti
|
INDIAN BANK(607105)
|
|
50
|
CHHINDWARA
|
MP-36-008-023-002/510
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081471
|
06/05/2024
|
RAKESH
|
1736008023WL005457
|
RAKESH
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
51
|
CHHINDWARA
|
MP-36-008-023-002/510
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081472
|
06/05/2024
|
SUSHILA MARSKOLE
|
1736008023WL005457
|
SUSHILA MARSKOLE
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
SUSHILAMARSKOLE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
52
|
CHHINDWARA
|
MP-36-008-060-001/26
(UMRIYA ISRA)
|
1736008000NRG25060520240083073
|
06/05/2024
|
Shankar Chandrwanshi
|
1736008WL005578
|
Shankar Chandrwanshi
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
ShankarChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHHINDWARA
|
MP-36-008-060-001/809
(UMRIYA ISRA)
|
1736008000NRG25060520240083109
|
06/05/2024
|
Deepak Bandewar
|
1736008WL005579
|
Deepak Bandewar
|
00176
|
IDIB000U042
|
408
|
408
|
Processed
|
10/05/2024
|
|
740836640
|
|
DeepakBandewar
|
BANK OF BARODA(606985)
|
|
54
|
CHHINDWARA
|
MP-36-008-060-003/248
(UMRIYA ISRA)
|
1736008000NRG25060520240083078
|
06/05/2024
|
Rajni Yadav
|
1736008WL005578
|
Rajni Yadav
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
RajniYadav
|
INDIAN BANK(607105)
|
|
55
|
CHHINDWARA
|
MP-36-008-060-003/259
(UMRIYA ISRA)
|
1736008000NRG25060520240083079
|
06/05/2024
|
Jagat Ram Yadav
|
1736008WL005578
|
Jagat Ram Yadav
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740836640
|
|
JagatRamYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
56
|
CHHINDWARA
|
MP-36-008-060-003/290
(UMRIYA ISRA)
|
1736008000NRG25060520240083083
|
06/05/2024
|
Goura
|
1736008WL005578
|
Goura
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
Goura
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHHINDWARA
|
MP-36-008-060-003/291
(UMRIYA ISRA)
|
1736008000NRG25060520240083084
|
06/05/2024
|
Himanshi Yadav
|
1736008WL005578
|
Himanshi Yadav
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
HimanshiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHHINDWARA
|
MP-36-008-060-003/311
(UMRIYA ISRA)
|
1736008000NRG25060520240083085
|
06/05/2024
|
Istak
|
1736008WL005578
|
Istak
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
Istak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
59
|
CHHINDWARA
|
MP-36-008-060-003/363
(UMRIYA ISRA)
|
1736008000NRG25060520240083087
|
06/05/2024
|
Bhikam Masram
|
1736008WL005578
|
Bhikam Masram
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
BhikamMasram
|
INDIAN BANK(607105)
|
|
60
|
CHHINDWARA
|
MP-36-008-060-003/414
(UMRIYA ISRA)
|
1736008000NRG25060520240083090
|
06/05/2024
|
Mansharam
|
1736008WL005578
|
Mansharam
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
Mansharam
|
BANK OF BARODA(606985)
|
|
61
|
CHHINDWARA
|
MP-36-008-060-003/459
(UMRIYA ISRA)
|
1736008000NRG25060520240083113
|
06/05/2024
|
ranjeet
|
1736008WL005579
|
ranjeet
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHHINDWARA
|
MP-36-008-060-003/540
(UMRIYA ISRA)
|
1736008000NRG25060520240083116
|
06/05/2024
|
Saurabh Kharetwal
|
1736008WL005579
|
Saurabh Kharetwal
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
SaurabhKharetwal
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHHINDWARA
|
MP-36-008-060-003/572
(UMRIYA ISRA)
|
1736008000NRG25060520240083094
|
06/05/2024
|
PANKAJ PAL
|
1736008WL005578
|
PANKAJ PAL
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
PANKAJPAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHHINDWARA
|
MP-36-008-060-003/600
(UMRIYA ISRA)
|
1736008000NRG25060520240083096
|
06/05/2024
|
Manish Malvi
|
1736008WL005578
|
Manish Malvi
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
ManishMalvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
CHHINDWARA
|
MP-36-008-060-003/668
(UMRIYA ISRA)
|
1736008000NRG25060520240083098
|
06/05/2024
|
Panchfula Karpe
|
1736008WL005578
|
Panchfula Karpe
|
00176
|
IDIB000U042
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740836640
|
|
PanchfulaKarpe
|
INDIAN BANK(607105)
|
|
66
|
CHHINDWARA
|
MP-36-008-060-003/733
(UMRIYA ISRA)
|
1736008000NRG25060520240083101
|
06/05/2024
|
sevati
|
1736008WL005578
|
sevati
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
sevati
|
INDIAN BANK(607105)
|
|
67
|
CHHINDWARA
|
MP-36-008-060-003/965
(UMRIYA ISRA)
|
1736008000NRG25060520240083106
|
06/05/2024
|
Shanti Malvi
|
1736008WL005578
|
Shanti Malvi
|
00176
|
IDIB000U042
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
ShantiMalvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
68
|
CHHINDWARA
|
MP-36-008-060-003/512
(UMRIYA ISRA)
|
1736008000NRG25060520240083092
|
06/05/2024
|
Budh mansha Masram
|
1736008WL005578
|
Budh mansha Masram
|
00354
|
PUNB0008300
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
BudhmanshaMasram
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHHINDWARA
|
MP-36-008-060-003/893
(UMRIYA ISRA)
|
1736008000NRG25060520240083105
|
06/05/2024
|
Nasim Bano
|
1736008WL005578
|
Nasim Bano
|
00354
|
PUNB0008300
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
NasimBano
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
70
|
CHHINDWARA
|
MP-36-008-023-002/392
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081463
|
06/05/2024
|
ANIL DHURVE
|
1736008023WL005457
|
ANIL DHURVE
|
00415
|
SBIN0000348
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
ANILDHURVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHHINDWARA
|
MP-36-008-043-001/1297
(GORAIYYA)
|
1736008043NRG25060520240081288
|
06/05/2024
|
lalita bharti
|
1736008043WL005445
|
lalita bharti
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836640
|
|
lalitabharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHHINDWARA
|
MP-36-008-043-001/526-A
(GORAIYYA)
|
1736008043NRG25060520240081289
|
06/05/2024
|
sumarvati rotiya
|
1736008043WL005445
|
sumarvati rotiya
|
00415
|
SBIN0000348
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836640
|
|
sumarvatirotiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHHINDWARA
|
MP-36-008-060-003/211
(UMRIYA ISRA)
|
1736008000NRG25060520240083112
|
06/05/2024
|
JAFRIPARVEEN
|
1736008WL005579
|
JAFRIPARVEEN
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
JAFRIPARVEEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHHINDWARA
|
MP-36-008-060-003/532
(UMRIYA ISRA)
|
1736008000NRG25060520240083115
|
06/05/2024
|
RAVINDRA UIKEY
|
1736008WL005579
|
RAVINDRA UIKEY
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
RAVINDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
75
|
CHHINDWARA
|
MP-36-008-060-003/967
(UMRIYA ISRA)
|
1736008000NRG25060520240083107
|
06/05/2024
|
Kavita Uikey
|
1736008WL005578
|
Kavita Uikey
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
KavitaUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
CHHINDWARA
|
MP-36-008-023-002/287
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081447
|
06/05/2024
|
BHARATVATI
|
1736008023WL005457
|
BHARATVATI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
BHARATVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHHINDWARA
|
MP-36-008-023-002/383
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081459
|
06/05/2024
|
Sajje
|
1736008023WL005457
|
Sajje
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Sajje
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
78
|
CHHINDWARA
|
MP-36-008-060-003/266
(UMRIYA ISRA)
|
1736008000NRG25060520240083082
|
06/05/2024
|
SARITA
|
1736008WL005578
|
SARITA
|
00415
|
SBIN0005940
|
1020
|
1020
|
Processed
|
10/05/2024
|
|
740836640
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
79
|
CHHINDWARA
|
MP-36-008-060-003/715
(UMRIYA ISRA)
|
1736008000NRG25060520240083100
|
06/05/2024
|
Punaram Chandrwanshi
|
1736008WL005578
|
Punaram Chandrwanshi
|
00415
|
SBIN0005940
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
PunaramChandrwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
80
|
CHHINDWARA
|
MP-36-008-043-001/735
(GORAIYYA)
|
1736008043NRG25060520240081290
|
06/05/2024
|
ANTRAM
|
1736008043WL005445
|
ANTRAM
|
00415
|
SBIN0006256
|
1326
|
1326
|
Rejected
|
10/05/2024
|
|
740836640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHHINDWARA
|
MP-36-008-043-001/933-A
(GORAIYYA)
|
1736008043NRG25060520240081291
|
06/05/2024
|
sarla gajju bharti
|
1736008043WL005445
|
sarla gajju bharti
|
00415
|
SBIN0006256
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740836640
|
|
sarlagajjubharti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
82
|
CHHINDWARA
|
MP-36-008-060-001/809
(UMRIYA ISRA)
|
1736008000NRG25060520240083110
|
06/05/2024
|
Asha Sen
|
1736008WL005579
|
Asha Sen
|
00415
|
SBIN0012187
|
408
|
408
|
Processed
|
10/05/2024
|
|
740836640
|
|
AshaSen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
83
|
CHHINDWARA
|
MP-36-008-060-003/487
(UMRIYA ISRA)
|
1736008000NRG25060520240083114
|
06/05/2024
|
Deepak Chandrwanshi
|
1736008WL005579
|
Deepak Chandrwanshi
|
00468
|
UBIN0827525
|
1224
|
1224
|
Processed
|
10/05/2024
|
|
740836640
|
|
DeepakChandrwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
CHHINDWARA
|
MP-36-008-023-002/251
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081441
|
06/05/2024
|
Sumarlal
|
1736008023WL005457
|
Sumarlal
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Sumarlal
|
INDIAN BANK(607105)
|
|
85
|
CHHINDWARA
|
MP-36-008-023-002/287
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081446
|
06/05/2024
|
Rahesh Bhalavi
|
1736008023WL005457
|
Rahesh Bhalavi
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
RaheshBhalavi
|
INDIAN BANK(607105)
|
|
86
|
CHHINDWARA
|
MP-36-008-023-002/290
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081448
|
06/05/2024
|
Anil bhalavi
|
1736008023WL005457
|
Anil bhalavi
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Anilbhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
CHHINDWARA
|
MP-36-008-023-002/304
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081450
|
06/05/2024
|
Anita
|
1736008023WL005457
|
Anita
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHHINDWARA
|
MP-36-008-023-002/318
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081451
|
06/05/2024
|
Ramesh
|
1736008023WL005457
|
Ramesh
|
00697
|
BKID0MG8029
|
950
|
950
|
Processed
|
10/05/2024
|
|
740836640
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
89
|
CHHINDWARA
|
MP-36-008-023-002/322
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081453
|
06/05/2024
|
Gulwan
|
1736008023WL005457
|
Gulwan
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Gulwan
|
INDIAN BANK(607105)
|
|
90
|
CHHINDWARA
|
MP-36-008-023-002/399
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081464
|
06/05/2024
|
Sirjo
|
1736008023WL005457
|
Sirjo
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Sirjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
CHHINDWARA
|
MP-36-008-023-002/412
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081465
|
06/05/2024
|
shripal
|
1736008023WL005457
|
shripal
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
shripal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
CHHINDWARA
|
MP-36-008-023-002/448
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081467
|
06/05/2024
|
parmsukh
|
1736008023WL005457
|
parmsukh
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
parmsukh
|
INDIAN BANK(607105)
|
|
93
|
CHHINDWARA
|
MP-36-008-023-002/465
(DANGAVANI PIPARIYA)
|
1736008023NRG25060520240081470
|
06/05/2024
|
Sukhdyal
|
1736008023WL005457
|
Sukhdyal
|
00697
|
BKID0MG8029
|
1140
|
1140
|
Processed
|
10/05/2024
|
|
740836640
|
|
Sukhdyal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
94
|
CHHINDWARA
|
MP-36-008-060-003/599-A
(UMRIYA ISRA)
|
1736008000NRG25060520240083095
|
06/05/2024
|
Anita Malvi
|
1736008WL005578
|
Anita Malvi
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
10/05/2024
|
|
740836640
|
|
AnitaMalvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106018
|
106018
|
|
|
|
|
|
|
|