|
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
|
TAMIA
|
MP-36-001-001-001/39-B
(JHIRPA)
|
1736001000NRG25090520240098813
|
09/05/2024
|
REEMA SAHU
|
1736001WL006728
|
REEMA SAHU
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
REEMASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
TAMIA
|
MP-36-001-001-001/70
(JHIRPA)
|
1736001000NRG25090520240098822
|
09/05/2024
|
DEVENDRA KUMAR
|
1736001WL006728
|
DEVENDRA KUMAR
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAMIA
|
MP-36-001-001-004/318-C
(JHIRPA)
|
1736001000NRG25090520240098836
|
09/05/2024
|
OM BHARTI
|
1736001WL006728
|
OM BHARTI
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
OMBHARTI
|
BANK OF BARODA(606985)
|
|
4
|
TAMIA
|
MP-36-001-001-004/363
(JHIRPA)
|
1736001000NRG25090520240098843
|
09/05/2024
|
LALTA BAI
|
1736001WL006728
|
LALTA BAI
|
00045
|
BARB0PIPHOS
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
LALTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-042-002/129
(JAITPUR)
|
1736001042NRG25090520240098643
|
09/05/2024
|
MANBATI
|
1736001042WL006726
|
MANBATI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
MANBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAMIA
|
MP-36-001-042-003/230
(JAITPUR)
|
1736001042NRG25090520240098646
|
09/05/2024
|
AJAY
|
1736001042WL006726
|
AJAY
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25090520240098649
|
09/05/2024
|
BIRAJVATI
|
1736001042WL006726
|
BIRAJVATI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
13/05/2024
|
|
785000597
|
|
BIRAJVATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
TAMIA
|
MP-36-001-042-004/255
(JAITPUR)
|
1736001042NRG25090520240098651
|
09/05/2024
|
LEEMBATI
|
1736001042WL006726
|
LEEMBATI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
LEEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
TAMIA
|
MP-36-001-042-004/259
(JAITPUR)
|
1736001042NRG25090520240098652
|
09/05/2024
|
TULSIRAM
|
1736001042WL006726
|
TULSIRAM
|
00051
|
MAHB0000552
|
243
|
243
|
Processed
|
13/05/2024
|
|
785000597
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
TAMIA
|
MP-36-001-042-004/261
(JAITPUR)
|
1736001042NRG25090520240098653
|
09/05/2024
|
MUNNA
|
1736001042WL006726
|
MUNNA
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
MUNNA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
TAMIA
|
MP-36-001-042-004/273
(JAITPUR)
|
1736001042NRG25090520240098656
|
09/05/2024
|
SHIVKUMARI
|
1736001042WL006726
|
SHIVKUMARI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
SHIVKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
TAMIA
|
MP-36-001-042-004/284
(JAITPUR)
|
1736001042NRG25090520240098658
|
09/05/2024
|
HEERALAL
|
1736001042WL006726
|
HEERALAL
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
HEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
TAMIA
|
MP-36-001-042-004/293
(JAITPUR)
|
1736001042NRG25090520240098660
|
09/05/2024
|
KAPURWATI
|
1736001042WL006726
|
KAPURWATI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
KAPURWATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAMIA
|
MP-36-001-042-004/301
(JAITPUR)
|
1736001042NRG25090520240098661
|
09/05/2024
|
SARBADI
|
1736001042WL006726
|
SARBADI
|
00051
|
MAHB0000552
|
486
|
486
|
Processed
|
13/05/2024
|
|
785000597
|
|
SARBADI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TAMIA
|
MP-36-001-042-004/302
(JAITPUR)
|
1736001042NRG25090520240098662
|
09/05/2024
|
KAMALKUWAR
|
1736001042WL006726
|
KAMALKUWAR
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
KAMALKUWAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
TAMIA
|
MP-36-001-042-004/306
(JAITPUR)
|
1736001042NRG25090520240098663
|
09/05/2024
|
GENDABAI
|
1736001042WL006726
|
GENDABAI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
GENDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
TAMIA
|
MP-36-001-042-004/308
(JAITPUR)
|
1736001042NRG25090520240098664
|
09/05/2024
|
ATALSI
|
1736001042WL006726
|
ATALSI
|
00051
|
MAHB0000552
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
ATALSI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
18
|
TAMIA
|
MP-36-001-042-004/268
(JAITPUR)
|
1736001042NRG25090520240098654
|
09/05/2024
|
BUDHIYA BAI
|
1736001042WL006726
|
BUDHIYA BAI
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TAMIA
|
MP-36-001-042-004/278
(JAITPUR)
|
1736001042NRG25090520240098657
|
09/05/2024
|
SIYABAI BHALAVI
|
1736001042WL006726
|
SIYABAI BHALAVI
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
SIYABAIBHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
TAMIA
|
MP-36-001-042-004/312
(JAITPUR)
|
1736001042NRG25090520240098665
|
09/05/2024
|
RASHILA
|
1736001042WL006726
|
RASHILA
|
00114
|
CBIN0MPDCAG
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
RASHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
21
|
TAMIA
|
MP-36-001-042-004/269-A
(JAITPUR)
|
1736001042NRG25090520240098655
|
09/05/2024
|
RUKHNAMI
|
1736001042WL006726
|
RUKHNAMI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
RUKHNAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-001-004/432
(JHIRPA)
|
1736001000NRG25090520240098848
|
09/05/2024
|
RAHUL
|
1736001WL006728
|
RAHUL
|
00415
|
SBIN0012273
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-001-001/122-A
(JHIRPA)
|
1736001000NRG25090520240098792
|
09/05/2024
|
RAJESH CHOUHAN
|
1736001WL006728
|
RAJESH CHOUHAN
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
RAJESHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TAMIA
|
MP-36-001-001-001/384
(JHIRPA)
|
1736001000NRG25090520240098810
|
09/05/2024
|
VISHNU KAHAR
|
1736001WL006728
|
VISHNU KAHAR
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
VISHNUKAHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
TAMIA
|
MP-36-001-001-001/516-C
(JHIRPA)
|
1736001000NRG25090520240098817
|
09/05/2024
|
Praveen Rai
|
1736001WL006728
|
Praveen Rai
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
PraveenRai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
TAMIA
|
MP-36-001-001-001/68
(JHIRPA)
|
1736001000NRG25090520240098820
|
09/05/2024
|
Dhansingh
|
1736001WL006728
|
Dhansingh
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
TAMIA
|
MP-36-001-001-001/70-A
(JHIRPA)
|
1736001000NRG25090520240098823
|
09/05/2024
|
RANJANA
|
1736001WL006728
|
RANJANA
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TAMIA
|
MP-36-001-001-001/75-B
(JHIRPA)
|
1736001001NRG25090520240098089
|
09/05/2024
|
KHAYALSING
|
1736001001WL006707
|
KHAYALSING
|
00415
|
SBIN0014124
|
243
|
243
|
Processed
|
13/05/2024
|
|
785000597
|
|
KHAYALSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
TAMIA
|
MP-36-001-001-001/83-D
(JHIRPA)
|
1736001000NRG25090520240098825
|
09/05/2024
|
kiran dhurve
|
1736001WL006728
|
kiran dhurve
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
kirandhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
TAMIA
|
MP-36-001-001-001/84-D
(JHIRPA)
|
1736001000NRG25090520240098827
|
09/05/2024
|
jeetendra
|
1736001WL006728
|
jeetendra
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
jeetendra
|
IDFC BANK LIMITED(608117)
|
|
31
|
TAMIA
|
MP-36-001-001-004/360-C
(JHIRPA)
|
1736001000NRG25090520240098838
|
09/05/2024
|
nikhil kahar
|
1736001WL006728
|
nikhil kahar
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
nikhilkahar
|
BANK OF BARODA(606985)
|
|
32
|
TAMIA
|
MP-36-001-001-004/362
(JHIRPA)
|
1736001000NRG25090520240098840
|
09/05/2024
|
VIMLA BAI
|
1736001WL006728
|
VIMLA BAI
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TAMIA
|
MP-36-001-001-004/362-B
(JHIRPA)
|
1736001000NRG25090520240098841
|
09/05/2024
|
KAMLA BAI
|
1736001WL006728
|
KAMLA BAI
|
00415
|
SBIN0014124
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TAMIA
|
MP-36-001-001-004/570-A
(JHIRPA)
|
1736001000NRG25090520240098849
|
09/05/2024
|
Vikash pathariya
|
1736001WL006728
|
Vikash pathariya
|
00415
|
SBIN0014124
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
Vikashpathariya
|
BANK OF BARODA(606985)
|
|
35
|
TAMIA
|
MP-36-001-042-004/246
(JAITPUR)
|
1736001042NRG25090520240098650
|
09/05/2024
|
SILAAKWATI
|
1736001042WL006726
|
SILAAKWATI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
SILAAKWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TAMIA
|
MP-36-001-042-004/291
(JAITPUR)
|
1736001042NRG25090520240098659
|
09/05/2024
|
SARASWATI
|
1736001042WL006726
|
SARASWATI
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TAMIA
|
MP-36-001-042-004/333
(JAITPUR)
|
1736001042NRG25090520240098666
|
09/05/2024
|
KUSHMA
|
1736001042WL006726
|
KUSHMA
|
00415
|
SBIN0014124
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
38
|
TAMIA
|
MP-36-001-001-004/338-A
(JHIRPA)
|
1736001000NRG25090520240098837
|
09/05/2024
|
balaram kahar
|
1736001WL006728
|
balaram kahar
|
00468
|
UBIN0827614
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
balaramkahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
39
|
TAMIA
|
MP-36-001-001-001/384
(JHIRPA)
|
1736001000NRG25090520240098812
|
09/05/2024
|
ajay kahar
|
1736001WL006728
|
ajay kahar
|
00553
|
INDB0000336
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
ajaykahar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
40
|
TAMIA
|
MP-36-001-042-003/160
(JAITPUR)
|
1736001042NRG25090520240098644
|
09/05/2024
|
Shivpal Kumre
|
1736001042WL006726
|
Shivpal Kumre
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
ShivpalKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25090520240098647
|
09/05/2024
|
Parvati
|
1736001042WL006726
|
Parvati
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TAMIA
|
MP-36-001-042-003/232
(JAITPUR)
|
1736001042NRG25090520240098648
|
09/05/2024
|
Prakash Kumre
|
1736001042WL006726
|
Prakash Kumre
|
00666
|
IDFB0041102
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
PrakashKumre
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
TAMIA
|
MP-36-001-001-001/107-A
(JHIRPA)
|
1736001000NRG25090520240098789
|
09/05/2024
|
DILIP KAHAR
|
1736001WL006728
|
DILIP KAHAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
DILIPKAHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAMIA
|
MP-36-001-001-001/128-A
(JHIRPA)
|
1736001000NRG25090520240098795
|
09/05/2024
|
shankar rai
|
1736001WL006728
|
shankar rai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
shankarrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TAMIA
|
MP-36-001-001-001/17
(JHIRPA)
|
1736001000NRG25090520240098800
|
09/05/2024
|
kamla bai
|
1736001WL006728
|
kamla bai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TAMIA
|
MP-36-001-001-001/190-A
(JHIRPA)
|
1736001000NRG25090520240098804
|
09/05/2024
|
MOHIT PAL
|
1736001WL006728
|
MOHIT PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
MOHITPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TAMIA
|
MP-36-001-001-001/569
(JHIRPA)
|
1736001000NRG25090520240098819
|
09/05/2024
|
vijay jhariya
|
1736001WL006728
|
vijay jhariya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
13/05/2024
|
|
785000597
|
|
vijayjhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TAMIA
|
MP-36-001-001-001/90-A
(JHIRPA)
|
1736001000NRG25090520240098830
|
09/05/2024
|
urmila rai
|
1736001WL006728
|
urmila rai
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
urmilarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TAMIA
|
MP-36-001-001-004/364-B
(JHIRPA)
|
1736001000NRG25090520240098844
|
09/05/2024
|
SUKHIYA BAI SARYAM
|
1736001WL006728
|
SUKHIYA BAI SARYAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
SUKHIYABAISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
50
|
TAMIA
|
MP-36-001-001-001/107-A
(JHIRPA)
|
1736001000NRG25090520240098790
|
09/05/2024
|
MONIKA
|
1736001WL006728
|
MONIKA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
MONIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
TAMIA
|
MP-36-001-001-001/117-A
(JHIRPA)
|
1736001000NRG25090520240098791
|
09/05/2024
|
JHINIYA BAI
|
1736001WL006728
|
JHINIYA BAI
|
00697
|
BKID0MG8018
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
JHINIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
TAMIA
|
MP-36-001-001-001/122-A
(JHIRPA)
|
1736001000NRG25090520240098793
|
09/05/2024
|
KAVITA CHOUHAN
|
1736001WL006728
|
KAVITA CHOUHAN
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
KAVITACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
TAMIA
|
MP-36-001-001-001/123
(JHIRPA)
|
1736001000NRG25090520240098794
|
09/05/2024
|
MUNNI BAI
|
1736001WL006728
|
MUNNI BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TAMIA
|
MP-36-001-001-001/128-B
(JHIRPA)
|
1736001000NRG25090520240098796
|
09/05/2024
|
Santosh Rai
|
1736001WL006728
|
Santosh Rai
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
SantoshRai
|
BANK OF BARODA(606985)
|
|
55
|
TAMIA
|
MP-36-001-001-001/152
(JHIRPA)
|
1736001000NRG25090520240098798
|
09/05/2024
|
MITHLESH BAI
|
1736001WL006728
|
MITHLESH BAI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
MITHLESHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
TAMIA
|
MP-36-001-001-001/152
(JHIRPA)
|
1736001000NRG25090520240098797
|
09/05/2024
|
SUMMILAL
|
1736001WL006728
|
SUMMILAL
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
SUMMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAMIA
|
MP-36-001-001-001/16
(JHIRPA)
|
1736001000NRG25090520240098799
|
09/05/2024
|
SALNI KUMRE
|
1736001WL006728
|
SALNI KUMRE
|
00697
|
BKID0MG8018
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
SALNIKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
TAMIA
|
MP-36-001-001-001/17-A
(JHIRPA)
|
1736001000NRG25090520240098801
|
09/05/2024
|
SHANTOSI BAI
|
1736001WL006728
|
SHANTOSI BAI
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
SHANTOSIBAI
|
RATNAKAR BANK(607393)
|
|
59
|
TAMIA
|
MP-36-001-001-001/173-A
(JHIRPA)
|
1736001000NRG25090520240098802
|
09/05/2024
|
SUNITA DHURBE
|
1736001WL006728
|
SUNITA DHURBE
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
SUNITADHURBE
|
IDFC BANK LIMITED(608117)
|
|
60
|
TAMIA
|
MP-36-001-001-001/179
(JHIRPA)
|
1736001000NRG25090520240098803
|
09/05/2024
|
UDAYSINGH
|
1736001WL006728
|
UDAYSINGH
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
UDAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
TAMIA
|
MP-36-001-001-001/190-A
(JHIRPA)
|
1736001000NRG25090520240098805
|
09/05/2024
|
HEMLATA PAL
|
1736001WL006728
|
HEMLATA PAL
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
HEMLATAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TAMIA
|
MP-36-001-001-001/192
(JHIRPA)
|
1736001000NRG25090520240098806
|
09/05/2024
|
MOTILAL SAHU
|
1736001WL006728
|
MOTILAL SAHU
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
MOTILALSAHU
|
BANK OF BARODA(606985)
|
|
63
|
TAMIA
|
MP-36-001-001-001/23
(JHIRPA)
|
1736001000NRG25090520240098807
|
09/05/2024
|
DURGA BAI
|
1736001WL006728
|
DURGA BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
TAMIA
|
MP-36-001-001-001/29
(JHIRPA)
|
1736001000NRG25090520240098808
|
09/05/2024
|
ANGOURI BAI
|
1736001WL006728
|
ANGOURI BAI
|
00697
|
BKID0MG8018
|
486
|
486
|
Processed
|
13/05/2024
|
|
785000597
|
|
ANGOURIBAI
|
RATNAKAR BANK(607393)
|
|
65
|
TAMIA
|
MP-36-001-001-001/37-A
(JHIRPA)
|
1736001000NRG25090520240098809
|
09/05/2024
|
SUMAN UIKEY
|
1736001WL006728
|
SUMAN UIKEY
|
00697
|
BKID0MG8018
|
486
|
486
|
Processed
|
13/05/2024
|
|
785000597
|
|
SUMANUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
TAMIA
|
MP-36-001-001-001/384
(JHIRPA)
|
1736001000NRG25090520240098811
|
09/05/2024
|
KALLO BAI
|
1736001WL006728
|
KALLO BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
KALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
TAMIA
|
MP-36-001-001-001/39-C
(JHIRPA)
|
1736001000NRG25090520240098814
|
09/05/2024
|
NAMAN
|
1736001WL006728
|
NAMAN
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
NAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
TAMIA
|
MP-36-001-001-001/516-A
(JHIRPA)
|
1736001000NRG25090520240098815
|
09/05/2024
|
Pushpendra Rai
|
1736001WL006728
|
Pushpendra Rai
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
PushpendraRai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
TAMIA
|
MP-36-001-001-001/516-B
(JHIRPA)
|
1736001000NRG25090520240098816
|
09/05/2024
|
Baliram Rai
|
1736001WL006728
|
Baliram Rai
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
BaliramRai
|
BANK OF BARODA(606985)
|
|
70
|
TAMIA
|
MP-36-001-001-001/562
(JHIRPA)
|
1736001000NRG25090520240098818
|
09/05/2024
|
MEENAKSHEE DHURVEY
|
1736001WL006728
|
MEENAKSHEE DHURVEY
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
MEENAKSHEEDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
TAMIA
|
MP-36-001-001-001/70
(JHIRPA)
|
1736001000NRG25090520240098821
|
09/05/2024
|
BALIHAR
|
1736001WL006728
|
BALIHAR
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
BALIHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
TAMIA
|
MP-36-001-001-001/72-D
(JHIRPA)
|
1736001000NRG25090520240098824
|
09/05/2024
|
Gouri Bai
|
1736001WL006728
|
Gouri Bai
|
00697
|
BKID0MG8018
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
785000597
|
|
GouriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
TAMIA
|
MP-36-001-001-001/84-B
(JHIRPA)
|
1736001000NRG25090520240098826
|
09/05/2024
|
MAHENDRA
|
1736001WL006728
|
MAHENDRA
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Rejected
|
13/05/2024
|
|
785000597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
TAMIA
|
MP-36-001-001-001/90
(JHIRPA)
|
1736001000NRG25090520240098829
|
09/05/2024
|
bhanu rai
|
1736001WL006728
|
bhanu rai
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
bhanurai
|
BANK OF BARODA(606985)
|
|
75
|
TAMIA
|
MP-36-001-001-001/90
(JHIRPA)
|
1736001000NRG25090520240098828
|
09/05/2024
|
MAHESH
|
1736001WL006728
|
MAHESH
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
TAMIA
|
MP-36-001-001-001/97-A
(JHIRPA)
|
1736001000NRG25090520240098831
|
09/05/2024
|
SUNITA KUBRE
|
1736001WL006728
|
SUNITA KUBRE
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
SUNITAKUBRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
TAMIA
|
MP-36-001-001-003/303
(JHIRPA)
|
1736001000NRG25090520240098832
|
09/05/2024
|
DROPTI BAI
|
1736001WL006728
|
DROPTI BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
TAMIA
|
MP-36-001-001-003/303
(JHIRPA)
|
1736001000NRG25090520240098833
|
09/05/2024
|
MAHENDRA
|
1736001WL006728
|
MAHENDRA
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
TAMIA
|
MP-36-001-001-003/303-B
(JHIRPA)
|
1736001000NRG25090520240098834
|
09/05/2024
|
SAVITA
|
1736001WL006728
|
SAVITA
|
00697
|
BKID0MG8018
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
785000597
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
TAMIA
|
MP-36-001-001-004/316
(JHIRPA)
|
1736001000NRG25090520240098835
|
09/05/2024
|
GANESH
|
1736001WL006728
|
GANESH
|
00697
|
BKID0MG8018
|
729
|
729
|
Processed
|
13/05/2024
|
|
785000597
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
TAMIA
|
MP-36-001-001-004/362
(JHIRPA)
|
1736001000NRG25090520240098839
|
09/05/2024
|
SOHAN LAL KAHAR
|
1736001WL006728
|
SOHAN LAL KAHAR
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
SOHANLALKAHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
TAMIA
|
MP-36-001-001-004/363
(JHIRPA)
|
1736001000NRG25090520240098842
|
09/05/2024
|
BALKESAN
|
1736001WL006728
|
BALKESAN
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
BALKESAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
TAMIA
|
MP-36-001-001-004/367-A
(JHIRPA)
|
1736001000NRG25090520240098845
|
09/05/2024
|
RAJNI VARMA
|
1736001WL006728
|
RAJNI VARMA
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
RAJNIVARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
TAMIA
|
MP-36-001-001-004/376
(JHIRPA)
|
1736001000NRG25090520240098846
|
09/05/2024
|
SAVITA BAI
|
1736001WL006728
|
SAVITA BAI
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TAMIA
|
MP-36-001-001-004/432
(JHIRPA)
|
1736001000NRG25090520240098847
|
09/05/2024
|
manju VERMA
|
1736001WL006728
|
manju VERMA
|
00697
|
BKID0MG8018
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
785000597
|
|
manjuVERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
86
|
TAMIA
|
MP-36-001-042-003/228-A
(JAITPUR)
|
1736001042NRG25090520240098645
|
09/05/2024
|
SHIVPAL
|
1736001042WL006726
|
SHIVPAL
|
00697
|
BKID0MG8023
|
972
|
972
|
Processed
|
13/05/2024
|
|
785000597
|
|
SHIVPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
87
|
TAMIA
|
MP-36-001-040-001/37
(CHHINDI)
|
1736001040NRG25090520240098590
|
09/05/2024
|
MUNNIBAI
|
1736001040WL006724
|
MUNNIBAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
13/05/2024
|
|
785000597
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TAMIA
|
MP-36-001-040-001/37
(CHHINDI)
|
1736001040NRG25090520240098589
|
09/05/2024
|
SANKI
|
1736001040WL006724
|
SANKI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
13/05/2024
|
|
785000597
|
|
SANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TAMIA
|
MP-36-001-040-001/37-A
(CHHINDI)
|
1736001040NRG25090520240098592
|
09/05/2024
|
ANITA
|
1736001040WL006724
|
ANITA
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
13/05/2024
|
|
785000597
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TAMIA
|
MP-36-001-040-001/37-A
(CHHINDI)
|
1736001040NRG25090520240098591
|
09/05/2024
|
SUMARLAL
|
1736001040WL006724
|
SUMARLAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
13/05/2024
|
|
785000597
|
|
SUMARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
TAMIA
|
MP-36-001-040-001/52
(CHHINDI)
|
1736001040NRG25090520240098593
|
09/05/2024
|
BHADDULAL
|
1736001040WL006724
|
BHADDULAL
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
13/05/2024
|
|
785000597
|
|
BHADDULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TAMIA
|
MP-36-001-040-001/52
(CHHINDI)
|
1736001040NRG25090520240098594
|
09/05/2024
|
SALOBAI
|
1736001040WL006724
|
SALOBAI
|
00697
|
BKID0MG8044
|
2940
|
2940
|
Processed
|
13/05/2024
|
|
785000597
|
|
SALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135009
|
135009
|
|
|
|
|
|
|
|