|
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
|
NIWAS
|
MP-35-003-029-001/101-D
(JILHATI)
|
1735003000NRG25240420240035533
|
25/04/2024
|
suresh
|
1735003WL002716
|
suresh
|
00045
|
BARB0JABALP
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
suresh
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-029-002/147-A
(JILHATI)
|
1735003000NRG25240420240035524
|
25/04/2024
|
rabina
|
1735003WL002715
|
rabina
|
00045
|
BARB0JABALP
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
rabina
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIWAS
|
MP-35-003-029-003/381
(JILHATI)
|
1735003000NRG25240420240035540
|
25/04/2024
|
Shyam
|
1735003WL002716
|
Shyam
|
00045
|
BARB0JABALP
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
Shyam
|
BANK OF BARODA(606985)
|
|
4
|
NIWAS
|
MP-35-003-029-003/381
(JILHATI)
|
1735003000NRG25240420240035541
|
25/04/2024
|
Sumantri
|
1735003WL002716
|
Sumantri
|
00045
|
BARB0JABALP
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
Sumantri
|
BANK OF BARODA(606985)
|
|
5
|
NIWAS
|
MP-35-003-029-003/41-C
(JILHATI)
|
1735003000NRG25240420240035542
|
25/04/2024
|
ishwar
|
1735003WL002716
|
ishwar
|
00045
|
BARB0JABALP
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
ishwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
6
|
NIWAS
|
MP-35-003-040-001/233
(BAHMANI MAL)
|
1735003000NRG25240420240036636
|
25/04/2024
|
Koyal Singh
|
1735003WL002784
|
Koyal Singh
|
00045
|
BARB0MANDLA
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
KoyalSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
NIWAS
|
MP-35-003-023-002/73
(MOHGAON)
|
1735003000NRG25250420240037350
|
25/04/2024
|
Lal singh
|
1735003WL002847
|
Lal singh
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
8
|
NIWAS
|
MP-35-003-023-002/77
(MOHGAON)
|
1735003000NRG25250420240037353
|
25/04/2024
|
SUNEEL
|
1735003WL002847
|
SUNEEL
|
00048
|
BKID0009490
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
SUNEEL
|
BANK OF INDIA(508505)
|
|
9
|
NIWAS
|
MP-35-003-040-001/163
(BAHMANI MAL)
|
1735003000NRG25240420240036631
|
25/04/2024
|
malte bai
|
1735003WL002784
|
malte bai
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
maltebai
|
BANK OF INDIA(508505)
|
|
10
|
NIWAS
|
MP-35-003-040-001/336
(BAHMANI MAL)
|
1735003000NRG25240420240036646
|
25/04/2024
|
Laxchmi
|
1735003WL002784
|
Laxchmi
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
Laxchmi
|
BANK OF INDIA(508505)
|
|
11
|
NIWAS
|
MP-35-003-040-001/68
(BAHMANI MAL)
|
1735003000NRG25240420240036655
|
25/04/2024
|
Anil Kumar Kulaste
|
1735003WL002784
|
Anil Kumar Kulaste
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
AnilKumarKulaste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-008-001/77
(SATPAHARI)
|
1735003000NRG25240420240035544
|
25/04/2024
|
Parwati
|
1735003WL002718
|
Parwati
|
00176
|
IDIB000H555
|
243
|
243
|
Processed
|
01/05/2024
|
|
591731353
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NIWAS
|
MP-35-003-023-002/81
(MOHGAON)
|
1735003000NRG25250420240037354
|
25/04/2024
|
ROSNI
|
1735003WL002847
|
ROSNI
|
00176
|
IDIB000H555
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
ROSNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-004-002/10
(JHURKI)
|
1735003036NRG25250420240037471
|
25/04/2024
|
bhagwandas
|
1735003036WL002863
|
bhagwandas
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
bhagwandas
|
INDIAN BANK(607105)
|
|
15
|
NIWAS
|
MP-35-003-004-002/10
(JHURKI)
|
1735003036NRG25250420240037472
|
25/04/2024
|
gulab bai
|
1735003036WL002863
|
gulab bai
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-004-002/21-A
(JHURKI)
|
1735003036NRG25250420240037473
|
25/04/2024
|
ramesh
|
1735003036WL002863
|
ramesh
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
ramesh
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-004-002/22
(JHURKI)
|
1735003036NRG25250420240037474
|
25/04/2024
|
umadiya
|
1735003036WL002863
|
umadiya
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
umadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIWAS
|
MP-35-003-004-002/321-C
(JHURKI)
|
1735003036NRG25250420240037476
|
25/04/2024
|
Bhuri Bai
|
1735003036WL002863
|
Bhuri Bai
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
BhuriBai
|
INDIAN BANK(607105)
|
|
19
|
NIWAS
|
MP-35-003-004-002/321-C
(JHURKI)
|
1735003036NRG25250420240037475
|
25/04/2024
|
chainsingh
|
1735003036WL002863
|
chainsingh
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
chainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIWAS
|
MP-35-003-004-002/51
(JHURKI)
|
1735003036NRG25250420240037478
|
25/04/2024
|
dekali
|
1735003036WL002863
|
dekali
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
dekali
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-004-002/51
(JHURKI)
|
1735003036NRG25250420240037477
|
25/04/2024
|
fagu lal
|
1735003036WL002863
|
fagu lal
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
fagulal
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-004-002/55-D
(JHURKI)
|
1735003036NRG25250420240037479
|
25/04/2024
|
preeti
|
1735003036WL002863
|
preeti
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
preeti
|
INDIAN BANK(607105)
|
|
23
|
NIWAS
|
MP-35-003-004-002/6-C
(JHURKI)
|
1735003036NRG25250420240037480
|
25/04/2024
|
fuliya
|
1735003036WL002863
|
fuliya
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
fuliya
|
INDIAN BANK(607105)
|
|
24
|
NIWAS
|
MP-35-003-004-002/64
(JHURKI)
|
1735003036NRG25250420240037481
|
25/04/2024
|
subhbhi lal
|
1735003036WL002863
|
subhbhi lal
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
subhbhilal
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-004-002/72
(JHURKI)
|
1735003036NRG25250420240037482
|
25/04/2024
|
krashna bai
|
1735003036WL002863
|
krashna bai
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
krashnabai
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-036-001/236
(MANERI)
|
1735003036NRG25250420240037484
|
25/04/2024
|
arvind
|
1735003036WL002863
|
arvind
|
00176
|
IDIB000M602
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
arvind
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
27
|
NIWAS
|
MP-35-003-023-002/39
(MOHGAON)
|
1735003000NRG25250420240037345
|
25/04/2024
|
janki
|
1735003WL002847
|
janki
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIWAS
|
MP-35-003-023-002/4
(MOHGAON)
|
1735003000NRG25250420240037346
|
25/04/2024
|
choti bai
|
1735003WL002847
|
choti bai
|
00415
|
SBIN0004641
|
570
|
570
|
Processed
|
01/05/2024
|
|
591731353
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-023-002/41
(MOHGAON)
|
1735003000NRG25250420240037347
|
25/04/2024
|
BAHADUR
|
1735003WL002847
|
BAHADUR
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-023-002/41
(MOHGAON)
|
1735003000NRG25250420240037348
|
25/04/2024
|
RAMOTI BAI
|
1735003WL002847
|
RAMOTI BAI
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
RAMOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-023-002/42
(MOHGAON)
|
1735003000NRG25250420240037349
|
25/04/2024
|
GEND LAL
|
1735003WL002847
|
GEND LAL
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
01/05/2024
|
|
591731353
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-023-002/73
(MOHGAON)
|
1735003000NRG25250420240037351
|
25/04/2024
|
NEMA
|
1735003WL002847
|
NEMA
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
NEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIWAS
|
MP-35-003-023-002/74-A
(MOHGAON)
|
1735003000NRG25250420240037352
|
25/04/2024
|
ahileya bai
|
1735003WL002847
|
ahileya bai
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
01/05/2024
|
|
591731353
|
|
ahileyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIWAS
|
MP-35-003-027-002/148
(AMGAWAN)
|
1735003027NRG25250420240037437
|
25/04/2024
|
rajesh
|
1735003027WL002858
|
rajesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591731353
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIWAS
|
MP-35-003-027-002/22
(AMGAWAN)
|
1735003027NRG25250420240037438
|
25/04/2024
|
durgesh
|
1735003027WL002858
|
durgesh
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591731353
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-027-002/29
(AMGAWAN)
|
1735003027NRG25250420240037439
|
25/04/2024
|
surendra
|
1735003027WL002858
|
surendra
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591731353
|
|
surendra
|
INDIAN BANK(607105)
|
|
37
|
NIWAS
|
MP-35-003-029-002/74
(JILHATI)
|
1735003000NRG25240420240035529
|
25/04/2024
|
SANDEEP DHURVE
|
1735003WL002715
|
SANDEEP DHURVE
|
00415
|
SBIN0004641
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
SANDEEPDHURVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-029-003/105-C
(JILHATI)
|
1735003000NRG25240420240035539
|
25/04/2024
|
roshani
|
1735003WL002716
|
roshani
|
00415
|
SBIN0004641
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
roshani
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-039-001/161
(MASUR GHOOGHRI MAL)
|
1735003039NRG25240420240035168
|
25/04/2024
|
tarendra kumar
|
1735003039WL002700
|
tarendra kumar
|
00415
|
SBIN0004641
|
2431
|
2431
|
Processed
|
01/05/2024
|
|
591731353
|
|
tarendrakumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-039-001/266-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG25250420240037414
|
25/04/2024
|
AKLU SINGH BHAVEDI
|
1735003WL002849
|
AKLU SINGH BHAVEDI
|
00415
|
SBIN0004641
|
2100
|
2100
|
Processed
|
01/05/2024
|
|
591731353
|
|
AKLUSINGHBHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-039-001/266-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG25250420240037413
|
25/04/2024
|
Indravati Bhavedi
|
1735003WL002849
|
Indravati Bhavedi
|
00415
|
SBIN0004641
|
2100
|
2100
|
Processed
|
01/05/2024
|
|
591731353
|
|
IndravatiBhavedi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
NIWAS
|
MP-35-003-040-001/12-A
(BAHMANI MAL)
|
1735003000NRG25240420240036629
|
25/04/2024
|
BHAGWATI TEKAM
|
1735003WL002784
|
BHAGWATI TEKAM
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
BHAGWATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-040-001/130-A
(BAHMANI MAL)
|
1735003000NRG25240420240036630
|
25/04/2024
|
Krapal Tekam
|
1735003WL002784
|
Krapal Tekam
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
KrapalTekam
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-040-001/193
(BAHMANI MAL)
|
1735003000NRG25240420240036633
|
25/04/2024
|
Darbari
|
1735003WL002784
|
Darbari
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
Darbari
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIWAS
|
MP-35-003-040-001/23
(BAHMANI MAL)
|
1735003000NRG25240420240036635
|
25/04/2024
|
shukaliya bai
|
1735003WL002784
|
shukaliya bai
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
shukaliyabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-040-001/239
(BAHMANI MAL)
|
1735003000NRG25240420240036638
|
25/04/2024
|
GANESH
|
1735003WL002784
|
GANESH
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-040-001/24-B
(BAHMANI MAL)
|
1735003000NRG25240420240036639
|
25/04/2024
|
Rajkumari
|
1735003WL002784
|
Rajkumari
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-040-001/241
(BAHMANI MAL)
|
1735003000NRG25240420240036640
|
25/04/2024
|
sevcaran
|
1735003WL002784
|
sevcaran
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
sevcaran
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-040-001/25-A
(BAHMANI MAL)
|
1735003000NRG25240420240036641
|
25/04/2024
|
MIRA BAI
|
1735003WL002784
|
MIRA BAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-040-001/254-A
(BAHMANI MAL)
|
1735003000NRG25240420240036642
|
25/04/2024
|
KASHI RAM
|
1735003WL002784
|
KASHI RAM
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIWAS
|
MP-35-003-040-001/269
(BAHMANI MAL)
|
1735003000NRG25240420240036643
|
25/04/2024
|
hansusingh
|
1735003WL002784
|
hansusingh
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
hansusingh
|
BANK OF INDIA(508505)
|
|
52
|
NIWAS
|
MP-35-003-040-001/3-A
(BAHMANI MAL)
|
1735003000NRG25240420240036644
|
25/04/2024
|
VIJAY SING
|
1735003WL002784
|
VIJAY SING
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
VIJAYSING
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-040-001/316
(BAHMANI MAL)
|
1735003000NRG25240420240036645
|
25/04/2024
|
rajju
|
1735003WL002784
|
rajju
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-040-001/33a
(BAHMANI MAL)
|
1735003000NRG25240420240036647
|
25/04/2024
|
AMIT KURRAM
|
1735003WL002784
|
AMIT KURRAM
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
AMITKURRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIWAS
|
MP-35-003-040-001/35
(BAHMANI MAL)
|
1735003000NRG25240420240036649
|
25/04/2024
|
AARTI
|
1735003WL002784
|
AARTI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-040-001/37
(BAHMANI MAL)
|
1735003000NRG25240420240036651
|
25/04/2024
|
sukhmanti
|
1735003WL002784
|
sukhmanti
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-040-001/45
(BAHMANI MAL)
|
1735003000NRG25240420240036653
|
25/04/2024
|
Jagshwar
|
1735003WL002784
|
Jagshwar
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
Jagshwar
|
INDIAN BANK(607105)
|
|
58
|
NIWAS
|
MP-35-003-040-001/83a
(BAHMANI MAL)
|
1735003000NRG25240420240036656
|
25/04/2024
|
Nsha Bai
|
1735003WL002784
|
Nsha Bai
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
NshaBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-040-001/92-B
(BAHMANI MAL)
|
1735003000NRG25240420240036657
|
25/04/2024
|
Teeto Bai Tekam
|
1735003WL002784
|
Teeto Bai Tekam
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
591731353
|
|
TeetoBaiTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65889
|
65889
|
|
|
|
|
|
|
|
|
60
|
NIWAS
|
MP-35-003-040-001/346
(BAHMANI MAL)
|
1735003000NRG25240420240036648
|
25/04/2024
|
Mahesh
|
1735003WL002784
|
Mahesh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-040-001/42-A
(BAHMANI MAL)
|
1735003000NRG25240420240036652
|
25/04/2024
|
RAM BAI
|
1735003WL002784
|
RAM BAI
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NIWAS
|
MP-35-003-040-001/48-A
(BAHMANI MAL)
|
1735003000NRG25240420240036654
|
25/04/2024
|
Ramesh Singh
|
1735003WL002784
|
Ramesh Singh
|
00688
|
FINO0001001
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
RameshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
63
|
NIWAS
|
MP-35-003-004-002/83
(JHURKI)
|
1735003036NRG25250420240037483
|
25/04/2024
|
Pyari Yadav
|
1735003036WL002863
|
Pyari Yadav
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/05/2024
|
|
591731353
|
|
PyariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIWAS
|
MP-35-003-016-001/145
(HARISINGORI MAL)
|
1735003000NRG25250420240037498
|
25/04/2024
|
SANJAY
|
1735003WL002872
|
SANJAY
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
01/05/2024
|
|
591731353
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
65
|
NIWAS
|
MP-35-003-040-001/18-B
(BAHMANI MAL)
|
1735003000NRG25240420240036632
|
25/04/2024
|
Bhura Maravi
|
1735003WL002784
|
Bhura Maravi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
BhuraMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIWAS
|
MP-35-003-040-001/206
(BAHMANI MAL)
|
1735003000NRG25240420240036634
|
25/04/2024
|
SUMAN BAI TEKAM
|
1735003WL002784
|
SUMAN BAI TEKAM
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
SUMANBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIWAS
|
MP-35-003-040-001/238
(BAHMANI MAL)
|
1735003000NRG25240420240036637
|
25/04/2024
|
Sarvan Kumar Tekam
|
1735003WL002784
|
Sarvan Kumar Tekam
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
SarvanKumarTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIWAS
|
MP-35-003-040-001/352
(BAHMANI MAL)
|
1735003000NRG25240420240036650
|
25/04/2024
|
Rohit Singh Kulaste
|
1735003WL002784
|
Rohit Singh Kulaste
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
591731353
|
|
RohitSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
69
|
NIWAS
|
MP-35-003-029-002/306
(JILHATI)
|
1735003000NRG25240420240035525
|
25/04/2024
|
MANGAL
|
1735003WL002715
|
MANGAL
|
00697
|
BKID0MG1354
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
70
|
NIWAS
|
MP-35-003-027-002/111
(AMGAWAN)
|
1735003027NRG25250420240037436
|
25/04/2024
|
vinod kumar
|
1735003027WL002858
|
vinod kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591731353
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NIWAS
|
MP-35-003-027-002/60
(AMGAWAN)
|
1735003027NRG25250420240037440
|
25/04/2024
|
rajesh kumar
|
1735003027WL002858
|
rajesh kumar
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
01/05/2024
|
|
591731353
|
|
rajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NIWAS
|
MP-35-003-029-001/101-D
(JILHATI)
|
1735003000NRG25240420240035532
|
25/04/2024
|
bati bai
|
1735003WL002716
|
bati bai
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
batibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-029-001/265-C
(JILHATI)
|
1735003000NRG25240420240035535
|
25/04/2024
|
fool bai
|
1735003WL002716
|
fool bai
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NIWAS
|
MP-35-003-029-001/265-C
(JILHATI)
|
1735003000NRG25240420240035534
|
25/04/2024
|
sahdev
|
1735003WL002716
|
sahdev
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-029-001/306
(JILHATI)
|
1735003000NRG25240420240035522
|
25/04/2024
|
nan bai
|
1735003WL002715
|
nan bai
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
NIWAS
|
MP-35-003-029-001/46
(JILHATI)
|
1735003000NRG25240420240035523
|
25/04/2024
|
bhaiya lal
|
1735003WL002715
|
bhaiya lal
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
NIWAS
|
MP-35-003-029-002/1
(JILHATI)
|
1735003000NRG25240420240035536
|
25/04/2024
|
bhaddo bai
|
1735003WL002716
|
bhaddo bai
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Rejected
|
01/05/2024
|
|
591731353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NIWAS
|
MP-35-003-029-002/25
(JILHATI)
|
1735003000NRG25240420240035537
|
25/04/2024
|
pahalwati bai
|
1735003WL002716
|
pahalwati bai
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
pahalwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
NIWAS
|
MP-35-003-029-002/301
(JILHATI)
|
1735003000NRG25240420240035543
|
25/04/2024
|
LAKHAN
|
1735003WL002717
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIWAS
|
MP-35-003-029-002/302
(JILHATI)
|
1735003000NRG25240420240035538
|
25/04/2024
|
SATIYA
|
1735003WL002716
|
SATIYA
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
SATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIWAS
|
MP-35-003-029-002/306
(JILHATI)
|
1735003000NRG25240420240035526
|
25/04/2024
|
KALA
|
1735003WL002715
|
KALA
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
NIWAS
|
MP-35-003-029-002/65-C
(JILHATI)
|
1735003000NRG25240420240035527
|
25/04/2024
|
kalu ram
|
1735003WL002715
|
kalu ram
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NIWAS
|
MP-35-003-029-002/65-C
(JILHATI)
|
1735003000NRG25240420240035528
|
25/04/2024
|
kundo
|
1735003WL002715
|
kundo
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
kundo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
NIWAS
|
MP-35-003-029-002/88-A
(JILHATI)
|
1735003000NRG25240420240035531
|
25/04/2024
|
fagni
|
1735003WL002715
|
fagni
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
fagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NIWAS
|
MP-35-003-029-002/88-A
(JILHATI)
|
1735003000NRG25240420240035530
|
25/04/2024
|
gudda
|
1735003WL002715
|
gudda
|
00697
|
BKID0NAMRGB
|
3159
|
3159
|
Processed
|
01/05/2024
|
|
591731353
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47306
|
47306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208782
|
208782
|
|
|
|
|
|
|
|