|
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
|
BADWARA
|
MP-44-003-015-003/147
(GUDAKALA)
|
1744003015NRG24110120240707308
|
11/01/2024
|
Mrs. TULSI BAI GADARI
|
1744003015WL028933
|
Mrs. TULSI BAI GADARI
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
Mrs.TULSIBAIGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-015-003/172
(GUDAKALA)
|
1744003015NRG24110120240707309
|
11/01/2024
|
Mrs Kiran Bai
|
1744003015WL028933
|
Mrs Kiran Bai
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
MrsKiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-015-003/35-A
(GUDAKALA)
|
1744003015NRG24110120240707314
|
11/01/2024
|
MEENA CHOUDHRI
|
1744003015WL028933
|
MEENA CHOUDHRI
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
MEENACHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-015-003/92-A
(GUDAKALA)
|
1744003015NRG24110120240707319
|
11/01/2024
|
sashi bai
|
1744003015WL028933
|
sashi bai
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
sashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-027-003/50
(LOHARWARA)
|
1744003027NRG24110120240706861
|
11/01/2024
|
saroj
|
1744003027WL028918
|
saroj
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690988716
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-054-001/310-B
(SUDRDI)
|
1744003054NRG24110120240706105
|
11/01/2024
|
RAMESHWARI KEWAT
|
1744003054WL028889
|
RAMESHWARI KEWAT
|
00089
|
CBIN0282178
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
RAMESHWARIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-054-001/334
(SUDRDI)
|
1744003054NRG24110120240706109
|
11/01/2024
|
PAN BAI GOND
|
1744003054WL028889
|
PAN BAI GOND
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
PANBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-054-001/336
(SUDRDI)
|
1744003054NRG24110120240706111
|
11/01/2024
|
RAMESH NAMDEV
|
1744003054WL028889
|
RAMESH NAMDEV
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
RAMESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-054-001/380
(SUDRDI)
|
1744003054NRG24110120240706117
|
11/01/2024
|
Mr. RAKESH KUMAR KEVAT
|
1744003054WL028889
|
Mr. RAKESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
Mr.RAKESHKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-054-001/58-A
(SUDRDI)
|
1744003054NRG24110120240706123
|
11/01/2024
|
ARCHANA SINGH
|
1744003054WL028889
|
ARCHANA SINGH
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
ARCHANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-015-003/183-A
(GUDAKALA)
|
1744003015NRG24110120240707310
|
11/01/2024
|
ANJNA SINGH
|
1744003015WL028933
|
ANJNA SINGH
|
00415
|
SBIN0003710
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
ANJNASINGH
|
UCO BANK(607066)
|
|
12
|
BADWARA
|
MP-44-003-027-003/17
(LOHARWARA)
|
1744003027NRG24110120240706853
|
11/01/2024
|
ramesh
|
1744003027WL028918
|
ramesh
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-027-003/26
(LOHARWARA)
|
1744003027NRG24110120240706855
|
11/01/2024
|
raju
|
1744003027WL028918
|
raju
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-027-003/40
(LOHARWARA)
|
1744003027NRG24110120240706856
|
11/01/2024
|
LOTAN KEWAT
|
1744003027WL028918
|
LOTAN KEWAT
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
LOTANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-027-003/43
(LOHARWARA)
|
1744003027NRG24110120240706857
|
11/01/2024
|
RAKESH
|
1744003027WL028918
|
RAKESH
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690988716
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-027-003/47
(LOHARWARA)
|
1744003027NRG24110120240706859
|
11/01/2024
|
Dilbahar
|
1744003027WL028918
|
Dilbahar
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690988716
|
|
Dilbahar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-027-003/49
(LOHARWARA)
|
1744003027NRG24110120240706860
|
11/01/2024
|
SANTOSH
|
1744003027WL028918
|
SANTOSH
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-027-003/52
(LOHARWARA)
|
1744003027NRG24110120240706862
|
11/01/2024
|
gopal
|
1744003027WL028918
|
gopal
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690988716
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-027-003/53
(LOHARWARA)
|
1744003027NRG24110120240706863
|
11/01/2024
|
premlal
|
1744003027WL028918
|
premlal
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-027-003/55
(LOHARWARA)
|
1744003027NRG24110120240706864
|
11/01/2024
|
Chetram Kewat
|
1744003027WL028918
|
Chetram Kewat
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
ChetramKewat
|
STATE BANK OF INDIA(508548)
|
|
21
|
BADWARA
|
MP-44-003-027-003/58
(LOHARWARA)
|
1744003027NRG24110120240706865
|
11/01/2024
|
Lakhan
|
1744003027WL028918
|
Lakhan
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-027-003/11
(LOHARWARA)
|
1744003027NRG24110120240706852
|
11/01/2024
|
KANCHAN BAI KEWAT
|
1744003027WL028918
|
KANCHAN BAI KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690988716
|
|
KANCHANBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-027-003/59
(LOHARWARA)
|
1744003027NRG24110120240706866
|
11/01/2024
|
sankhi
|
1744003027WL028918
|
sankhi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690988716
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-027-003/72-B
(LOHARWARA)
|
1744003027NRG24110120240706867
|
11/01/2024
|
BUDHU LAL SAHU
|
1744003027WL028918
|
BUDHU LAL SAHU
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
BUDHULALSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-053-001/158
(BASADI)
|
1744003053NRG24110120240706029
|
11/01/2024
|
DURGA BAI DAHAYAT
|
1744003053WL028884
|
DURGA BAI DAHAYAT
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
14/03/2024
|
|
690988716
|
|
DURGABAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-053-001/447-A
(BASADI)
|
1744003053NRG24110120240706031
|
11/01/2024
|
RAJKUMARI PATEL
|
1744003053WL028884
|
RAJKUMARI PATEL
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
14/03/2024
|
|
690988716
|
|
RAJKUMARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-054-001/31
(SUDRDI)
|
1744003054NRG24110120240706101
|
11/01/2024
|
ANNOO BAI CHOUDHARY
|
1744003054WL028889
|
ANNOO BAI CHOUDHARY
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
ANNOOBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-054-001/310-A
(SUDRDI)
|
1744003054NRG24110120240706104
|
11/01/2024
|
KAPSI BAI KEWAT
|
1744003054WL028889
|
KAPSI BAI KEWAT
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
KAPSIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-054-001/32-B
(SUDRDI)
|
1744003054NRG24110120240706106
|
11/01/2024
|
choti bai chaudhary
|
1744003054WL028889
|
choti bai chaudhary
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
chotibaichaudhary
|
UNION BANK OF INDIA(508500)
|
|
30
|
BADWARA
|
MP-44-003-054-001/324
(SUDRDI)
|
1744003054NRG24110120240706107
|
11/01/2024
|
MUNNI BAI VISHWAKARMA
|
1744003054WL028889
|
MUNNI BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
MUNNIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-054-001/333
(SUDRDI)
|
1744003054NRG24110120240706108
|
11/01/2024
|
beti
|
1744003054WL028889
|
beti
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
beti
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-054-001/335
(SUDRDI)
|
1744003054NRG24110120240706110
|
11/01/2024
|
munni bai
|
1744003054WL028889
|
munni bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-054-001/344
(SUDRDI)
|
1744003054NRG24110120240706112
|
11/01/2024
|
GUDDI BAI KACHER
|
1744003054WL028889
|
GUDDI BAI KACHER
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
GUDDIBAIKACHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-054-001/350
(SUDRDI)
|
1744003054NRG24110120240706113
|
11/01/2024
|
sunita bai
|
1744003054WL028889
|
sunita bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-054-001/360
(SUDRDI)
|
1744003054NRG24110120240706114
|
11/01/2024
|
PREMBAI PRAJAPATI
|
1744003054WL028889
|
PREMBAI PRAJAPATI
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
PREMBAIPRAJAPATI
|
BANK OF BARODA(606985)
|
|
36
|
BADWARA
|
MP-44-003-054-001/370
(SUDRDI)
|
1744003054NRG24110120240706115
|
11/01/2024
|
MANJI BAI PRAJAPATI
|
1744003054WL028889
|
MANJI BAI PRAJAPATI
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
MANJIBAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-054-001/373-A
(SUDRDI)
|
1744003054NRG24110120240706116
|
11/01/2024
|
SURESH PATEL
|
1744003054WL028889
|
SURESH PATEL
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
SURESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BADWARA
|
MP-44-003-054-001/412
(SUDRDI)
|
1744003054NRG24110120240706118
|
11/01/2024
|
SANGITA BAI PATEL
|
1744003054WL028889
|
SANGITA BAI PATEL
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
SANGITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-054-001/416-A
(SUDRDI)
|
1744003054NRG24110120240706119
|
11/01/2024
|
SHEKH MAKSOOD
|
1744003054WL028889
|
SHEKH MAKSOOD
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
SHEKHMAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-054-001/50-A
(SUDRDI)
|
1744003054NRG24110120240706121
|
11/01/2024
|
SHEELA BAI PATEL
|
1744003054WL028889
|
SHEELA BAI PATEL
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
SHEELABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-054-001/58-A
(SUDRDI)
|
1744003054NRG24110120240706122
|
11/01/2024
|
KUSAMI BAI GOND
|
1744003054WL028889
|
KUSAMI BAI GOND
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
KUSAMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-054-001/58-B
(SUDRDI)
|
1744003054NRG24110120240706124
|
11/01/2024
|
DHOOPKALI BAI GOND
|
1744003054WL028889
|
DHOOPKALI BAI GOND
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
DHOOPKALIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-054-001/61
(SUDRDI)
|
1744003054NRG24110120240706125
|
11/01/2024
|
meera bai
|
1744003054WL028889
|
meera bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-022-001/124
(PANSOKHAR)
|
1744003022NRG24110120240706754
|
11/01/2024
|
RAM PAL SINGH
|
1744003022WL028914
|
RAM PAL SINGH
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
RAMPALSINGH
|
BANK OF BARODA(606985)
|
|
45
|
BADWARA
|
MP-44-003-027-003/44
(LOHARWARA)
|
1744003027NRG24110120240706858
|
11/01/2024
|
Brajesh
|
1744003027WL028918
|
Brajesh
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-054-001/306
(SUDRDI)
|
1744003054NRG24110120240706100
|
11/01/2024
|
PINKI KEWAT
|
1744003054WL028889
|
PINKI KEWAT
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
PINKIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-015-003/187
(GUDAKALA)
|
1744003015NRG24110120240707311
|
11/01/2024
|
Kavita Singh
|
1744003015WL028933
|
Kavita Singh
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
KavitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BADWARA
|
MP-44-003-022-002/60-B
(PANSOKHAR)
|
1744003022NRG24110120240706761
|
11/01/2024
|
SHIV BHAN SINGH
|
1744003022WL028914
|
SHIV BHAN SINGH
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
14/03/2024
|
|
690988716
|
|
SHIVBHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-015-003/134
(GUDAKALA)
|
1744003015NRG24110120240707306
|
11/01/2024
|
jagannath
|
1744003015WL028933
|
jagannath
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
50
|
BADWARA
|
MP-44-003-015-003/135
(GUDAKALA)
|
1744003015NRG24110120240707307
|
11/01/2024
|
URMILA
|
1744003015WL028933
|
URMILA
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADWARA
|
MP-44-003-015-003/26-A
(GUDAKALA)
|
1744003015NRG24110120240707312
|
11/01/2024
|
BOOTOO BAI
|
1744003015WL028933
|
BOOTOO BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
14/03/2024
|
|
690988716
|
|
BOOTOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BADWARA
|
MP-44-003-015-003/27
(GUDAKALA)
|
1744003015NRG24110120240707313
|
11/01/2024
|
GAYANI
|
1744003015WL028933
|
GAYANI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
GAYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BADWARA
|
MP-44-003-015-003/38-A
(GUDAKALA)
|
1744003015NRG24110120240707315
|
11/01/2024
|
CHANGA CHOUDHARY
|
1744003015WL028933
|
CHANGA CHOUDHARY
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
CHANGACHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADWARA
|
MP-44-003-015-003/74-A
(GUDAKALA)
|
1744003015NRG24110120240707316
|
11/01/2024
|
SHILA BAI
|
1744003015WL028933
|
SHILA BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
SHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BADWARA
|
MP-44-003-015-003/9
(GUDAKALA)
|
1744003015NRG24110120240707317
|
11/01/2024
|
ramcharan
|
1744003015WL028933
|
ramcharan
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BADWARA
|
MP-44-003-015-003/92
(GUDAKALA)
|
1744003015NRG24110120240707318
|
11/01/2024
|
TERASIYA BAI
|
1744003015WL028933
|
TERASIYA BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
14/03/2024
|
|
690988716
|
|
TERASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BADWARA
|
MP-44-003-022-001/103-A
(PANSOKHAR)
|
1744003022NRG24110120240706753
|
11/01/2024
|
CHANDA BAI
|
1744003022WL028914
|
CHANDA BAI
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
CHANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BADWARA
|
MP-44-003-022-001/103-A
(PANSOKHAR)
|
1744003022NRG24110120240706752
|
11/01/2024
|
RAJESH
|
1744003022WL028914
|
RAJESH
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BADWARA
|
MP-44-003-022-001/135
(PANSOKHAR)
|
1744003022NRG24110120240706755
|
11/01/2024
|
GANESH PRASAD
|
1744003022WL028914
|
GANESH PRASAD
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
GANESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADWARA
|
MP-44-003-022-001/139
(PANSOKHAR)
|
1744003022NRG24110120240706756
|
11/01/2024
|
bedi lal
|
1744003022WL028914
|
bedi lal
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
bedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BADWARA
|
MP-44-003-022-001/139
(PANSOKHAR)
|
1744003022NRG24110120240706757
|
11/01/2024
|
BILLI BAI
|
1744003022WL028914
|
BILLI BAI
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
BILLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BADWARA
|
MP-44-003-022-001/179-A
(PANSOKHAR)
|
1744003022NRG24110120240706758
|
11/01/2024
|
mitrapal
|
1744003022WL028914
|
mitrapal
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
mitrapal
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-022-001/242
(PANSOKHAR)
|
1744003022NRG24110120240706759
|
11/01/2024
|
NARESH KUMAR DAHIYA
|
1744003022WL028914
|
NARESH KUMAR DAHIYA
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
NARESHKUMARDAHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-022-001/61
(PANSOKHAR)
|
1744003022NRG24110120240706760
|
11/01/2024
|
daddu
|
1744003022WL028914
|
daddu
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
14/03/2024
|
|
690988716
|
|
daddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13700
|
13700
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-027-001/27
(LOHARWARA)
|
1744003027NRG24110120240706851
|
11/01/2024
|
rampramod
|
1744003027WL028918
|
rampramod
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
rampramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BADWARA
|
MP-44-003-027-003/2
(LOHARWARA)
|
1744003027NRG24110120240706854
|
11/01/2024
|
naresh
|
1744003027WL028918
|
naresh
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-053-001/190
(BASADI)
|
1744003053NRG24110120240706030
|
11/01/2024
|
Damodar
|
1744003053WL028884
|
Damodar
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-053-001/62
(BASADI)
|
1744003053NRG24110120240706032
|
11/01/2024
|
Siyalal
|
1744003053WL028884
|
Siyalal
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
14/03/2024
|
|
690988716
|
|
Siyalal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-054-001/31-A
(SUDRDI)
|
1744003054NRG24110120240706102
|
11/01/2024
|
MAGRU
|
1744003054WL028889
|
MAGRU
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
14/03/2024
|
|
690988716
|
|
MAGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BADWARA
|
MP-44-003-054-001/31-A
(SUDRDI)
|
1744003054NRG24110120240706103
|
11/01/2024
|
Shankhi Bai
|
1744003054WL028889
|
Shankhi Bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
14/03/2024
|
|
690988716
|
|
ShankhiBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-054-001/47
(SUDRDI)
|
1744003054NRG24110120240706120
|
11/01/2024
|
MILLA
|
1744003054WL028889
|
MILLA
|
00697
|
BKID0MG1227
|
600
|
600
|
Rejected
|
14/03/2024
|
|
690988716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BADWARA
|
MP-44-003-054-001/62
(SUDRDI)
|
1744003054NRG24110120240706126
|
11/01/2024
|
kusum bai
|
1744003054WL028889
|
kusum bai
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
14/03/2024
|
|
690988716
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-054-001/64
(SUDRDI)
|
1744003054NRG24110120240706127
|
11/01/2024
|
SUMITRA BAI
|
1744003054WL028889
|
SUMITRA BAI
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
14/03/2024
|
|
690988716
|
|
SUMITRABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BADWARA
|
MP-44-003-054-001/66
(SUDRDI)
|
1744003054NRG24110120240706128
|
11/01/2024
|
SAKHI BAI
|
1744003054WL028889
|
SAKHI BAI
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
14/03/2024
|
|
690988716
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-056-001/12
(NIGHARA)
|
1744003056NRG24110120240707166
|
11/01/2024
|
suneeta bai choudhary
|
1744003056WL028924
|
suneeta bai choudhary
|
00697
|
BKID0MG1227
|
130
|
130
|
Processed
|
14/03/2024
|
|
690988716
|
|
suneetabaichoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57336
|
57336
|
|
|
|
|
|
|
|