|
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
|
BADI
|
MP-30-005-020-001/28-B
(CHAINPUR)
|
1730005020NRG24210320240294746
|
21/03/2024
|
RADHA PALI
|
1730005020WL045799
|
RADHA PALI
|
00045
|
BARB0BARELI
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
RADHAPALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADI
|
MP-30-005-062-001/123
(KISHANPUR)
|
1730005000NRG24210320240295503
|
21/03/2024
|
Beni gir
|
1730005WL045907
|
Beni gir
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
Benigir
|
BANK OF BARODA(606985)
|
|
3
|
BADI
|
MP-30-005-062-001/86
(KISHANPUR)
|
1730005000NRG24210320240295514
|
21/03/2024
|
ganpat giri
|
1730005WL045907
|
ganpat giri
|
00045
|
BARB0BARELI
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
ganpatgiri
|
UNION BANK OF INDIA(508500)
|
|
4
|
BADI
|
MP-30-005-082-001/282
(RANIPURA KHURD)
|
1730005000NRG24210320240295520
|
21/03/2024
|
RAHUL LOVANSHI
|
1730005WL045908
|
RAHUL LOVANSHI
|
00045
|
BARB0BARELI
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
RAHULLOVANSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
BADI
|
MP-30-005-089-001/345
(SATRAWAN)
|
1730005000NRG24210320240294890
|
21/03/2024
|
raamkumar
|
1730005WL045816
|
raamkumar
|
00045
|
BARB0MANDID
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693800
|
|
raamkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
BADI
|
MP-30-005-061-001/219
(KINGI SULTANPUR)
|
1730005000NRG24210320240295458
|
21/03/2024
|
Babulal Lodhi
|
1730005WL045906
|
Babulal Lodhi
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
BabulalLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADI
|
MP-30-005-061-001/219
(KINGI SULTANPUR)
|
1730005000NRG24210320240295459
|
21/03/2024
|
Babulal Lodhi
|
1730005WL045906
|
Babulal Lodhi
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
BabulalLodhi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADI
|
MP-30-005-061-001/239
(KINGI SULTANPUR)
|
1730005000NRG24210320240295468
|
21/03/2024
|
Teerath Singh
|
1730005WL045906
|
Teerath Singh
|
00045
|
BARB0RAISEN
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
TeerathSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
BADI
|
MP-30-005-061-001/171-A
(KINGI SULTANPUR)
|
1730005000NRG24210320240295442
|
21/03/2024
|
satyanarayan
|
1730005WL045906
|
satyanarayan
|
00048
|
BKID0009060
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
satyanarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BADI
|
MP-30-005-089-001/318
(SATRAWAN)
|
1730005000NRG24210320240294887
|
21/03/2024
|
anil
|
1730005WL045816
|
anil
|
00048
|
BKID0009061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693800
|
|
anil
|
BANK OF INDIA(508505)
|
|
11
|
BADI
|
MP-30-005-089-001/319
(SATRAWAN)
|
1730005000NRG24210320240294888
|
21/03/2024
|
prbban
|
1730005WL045816
|
prbban
|
00048
|
BKID0009061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693800
|
|
prbban
|
BANK OF INDIA(508505)
|
|
12
|
BADI
|
MP-30-005-089-001/321
(SATRAWAN)
|
1730005000NRG24210320240294889
|
21/03/2024
|
Archna bai
|
1730005WL045816
|
Archna bai
|
00048
|
BKID0009061
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473693800
|
|
Archnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
13
|
BADI
|
MP-30-005-061-001/209
(KINGI SULTANPUR)
|
1730005000NRG24210320240295453
|
21/03/2024
|
Komal Singh
|
1730005WL045906
|
Komal Singh
|
00078
|
CNRB0003386
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
KomalSingh
|
CANARA BANK(508532)
|
|
14
|
BADI
|
MP-30-005-061-001/211
(KINGI SULTANPUR)
|
1730005000NRG24210320240295454
|
21/03/2024
|
Bablu
|
1730005WL045906
|
Bablu
|
00078
|
CNRB0003386
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Bablu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
BADI
|
MP-30-005-008-003/298-B
(BAIGANIYA)
|
1730005000NRG24210320240295400
|
21/03/2024
|
ghanshyam
|
1730005WL045903
|
ghanshyam
|
00089
|
CBIN0280730
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
ghanshyam
|
UCO BANK(607066)
|
|
16
|
BADI
|
MP-30-005-020-001/18-A
(CHAINPUR)
|
1730005020NRG24210320240294739
|
21/03/2024
|
guddupal
|
1730005020WL045799
|
guddupal
|
00089
|
CBIN0280730
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
guddupal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BADI
|
MP-30-005-055-001/545
(KHANDRAJ)
|
1730005055NRG24190320240293141
|
21/03/2024
|
Lata Bai
|
1730005055WL045591
|
Lata Bai
|
00089
|
CBIN0280730
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
LataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
18
|
BADI
|
MP-30-005-061-001/111
(KINGI SULTANPUR)
|
1730005000NRG24210320240295438
|
21/03/2024
|
Harikant
|
1730005WL045906
|
Harikant
|
00089
|
CBIN0282889
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473693800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BADI
|
MP-30-005-061-001/111
(KINGI SULTANPUR)
|
1730005000NRG24210320240295437
|
21/03/2024
|
Meena bai
|
1730005WL045906
|
Meena bai
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADI
|
MP-30-005-061-001/115
(KINGI SULTANPUR)
|
1730005000NRG24210320240295439
|
21/03/2024
|
Mahesh
|
1730005WL045906
|
Mahesh
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADI
|
MP-30-005-061-001/171-A
(KINGI SULTANPUR)
|
1730005000NRG24210320240295443
|
21/03/2024
|
kirtibai
|
1730005WL045906
|
kirtibai
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
kirtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADI
|
MP-30-005-061-001/199
(KINGI SULTANPUR)
|
1730005000NRG24210320240295446
|
21/03/2024
|
Gulab Singh
|
1730005WL045906
|
Gulab Singh
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADI
|
MP-30-005-061-001/199
(KINGI SULTANPUR)
|
1730005000NRG24210320240295445
|
21/03/2024
|
Gulab Singh
|
1730005WL045906
|
Gulab Singh
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADI
|
MP-30-005-061-001/203
(KINGI SULTANPUR)
|
1730005000NRG24210320240295447
|
21/03/2024
|
Manoj Kumar
|
1730005WL045906
|
Manoj Kumar
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
ManojKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADI
|
MP-30-005-061-001/207
(KINGI SULTANPUR)
|
1730005000NRG24210320240295450
|
21/03/2024
|
Kalyan yadav
|
1730005WL045906
|
Kalyan yadav
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Kalyanyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADI
|
MP-30-005-061-001/207
(KINGI SULTANPUR)
|
1730005000NRG24210320240295451
|
21/03/2024
|
Seema Bai
|
1730005WL045906
|
Seema Bai
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADI
|
MP-30-005-061-001/208
(KINGI SULTANPUR)
|
1730005000NRG24210320240295452
|
21/03/2024
|
Tulsiram
|
1730005WL045906
|
Tulsiram
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADI
|
MP-30-005-061-001/221
(KINGI SULTANPUR)
|
1730005000NRG24210320240295461
|
21/03/2024
|
Harishankar Ahirwar
|
1730005WL045906
|
Harishankar Ahirwar
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
HarishankarAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADI
|
MP-30-005-061-001/225
(KINGI SULTANPUR)
|
1730005000NRG24210320240295463
|
21/03/2024
|
Gyarsilal
|
1730005WL045906
|
Gyarsilal
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Gyarsilal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADI
|
MP-30-005-061-001/241
(KINGI SULTANPUR)
|
1730005000NRG24210320240295469
|
21/03/2024
|
Shayam Singh
|
1730005WL045906
|
Shayam Singh
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
ShayamSingh
|
UCO BANK(607066)
|
|
31
|
BADI
|
MP-30-005-061-001/243
(KINGI SULTANPUR)
|
1730005000NRG24210320240295470
|
21/03/2024
|
Ramvati
|
1730005WL045906
|
Ramvati
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADI
|
MP-30-005-061-001/243
(KINGI SULTANPUR)
|
1730005000NRG24210320240295471
|
21/03/2024
|
Ramvati
|
1730005WL045906
|
Ramvati
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Ramvati
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADI
|
MP-30-005-061-001/249
(KINGI SULTANPUR)
|
1730005000NRG24210320240295472
|
21/03/2024
|
Raja Lodhi
|
1730005WL045906
|
Raja Lodhi
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
RajaLodhi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADI
|
MP-30-005-061-001/249
(KINGI SULTANPUR)
|
1730005000NRG24210320240295473
|
21/03/2024
|
Raja Lodhi
|
1730005WL045906
|
Raja Lodhi
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
RajaLodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADI
|
MP-30-005-061-001/252
(KINGI SULTANPUR)
|
1730005000NRG24210320240295474
|
21/03/2024
|
Ashok Kumar Rajak
|
1730005WL045906
|
Ashok Kumar Rajak
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
AshokKumarRajak
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADI
|
MP-30-005-061-001/253
(KINGI SULTANPUR)
|
1730005000NRG24210320240295475
|
21/03/2024
|
Deviram Lodhi
|
1730005WL045906
|
Deviram Lodhi
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
DeviramLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADI
|
MP-30-005-061-001/255
(KINGI SULTANPUR)
|
1730005000NRG24210320240295476
|
21/03/2024
|
Ansuiya Lodhi
|
1730005WL045906
|
Ansuiya Lodhi
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
AnsuiyaLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADI
|
MP-30-005-061-001/271
(KINGI SULTANPUR)
|
1730005000NRG24210320240295478
|
21/03/2024
|
Deendyal
|
1730005WL045906
|
Deendyal
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Deendyal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADI
|
MP-30-005-061-001/271
(KINGI SULTANPUR)
|
1730005000NRG24210320240295479
|
21/03/2024
|
Deendyal
|
1730005WL045906
|
Deendyal
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Deendyal
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADI
|
MP-30-005-061-001/363
(KINGI SULTANPUR)
|
1730005000NRG24210320240295483
|
21/03/2024
|
DAYARAM
|
1730005WL045906
|
DAYARAM
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADI
|
MP-30-005-061-001/383
(KINGI SULTANPUR)
|
1730005000NRG24210320240295487
|
21/03/2024
|
Rohit
|
1730005WL045906
|
Rohit
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADI
|
MP-30-005-061-001/47
(KINGI SULTANPUR)
|
1730005000NRG24210320240295488
|
21/03/2024
|
Durjan Singh
|
1730005WL045906
|
Durjan Singh
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
DurjanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADI
|
MP-30-005-061-001/946
(KINGI SULTANPUR)
|
1730005000NRG24210320240295491
|
21/03/2024
|
Anita Bai lodhi
|
1730005WL045906
|
Anita Bai lodhi
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
AnitaBailodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADI
|
MP-30-005-061-002/244
(KINGI SULTANPUR)
|
1730005000NRG24210320240295493
|
21/03/2024
|
Sunita
|
1730005WL045906
|
Sunita
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADI
|
MP-30-005-061-002/244
(KINGI SULTANPUR)
|
1730005000NRG24210320240295494
|
21/03/2024
|
Sunita
|
1730005WL045906
|
Sunita
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADI
|
MP-30-005-061-002/58
(KINGI SULTANPUR)
|
1730005000NRG24210320240295497
|
21/03/2024
|
Tulsa Bai
|
1730005WL045906
|
Tulsa Bai
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
TulsaBai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
47
|
BADI
|
MP-30-005-061-003/206
(KINGI SULTANPUR)
|
1730005000NRG24210320240295498
|
21/03/2024
|
Tulasiram Ahirwar
|
1730005WL045906
|
Tulasiram Ahirwar
|
00089
|
CBIN0282889
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
TulasiramAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
48
|
BADI
|
MP-30-005-055-001/501
(KHANDRAJ)
|
1730005055NRG24190320240293136
|
21/03/2024
|
Jag
|
1730005055WL045591
|
Jag
|
00127
|
FDRL0002184
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
Jag
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
49
|
BADI
|
MP-30-005-061-001/383
(KINGI SULTANPUR)
|
1730005000NRG24210320240295486
|
21/03/2024
|
surendra singh
|
1730005WL045906
|
surendra singh
|
00176
|
IDIB000R523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADI
|
MP-30-005-061-001/47
(KINGI SULTANPUR)
|
1730005000NRG24210320240295489
|
21/03/2024
|
Pooja Lodhi
|
1730005WL045906
|
Pooja Lodhi
|
00176
|
IDIB000R523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
PoojaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADI
|
MP-30-005-061-001/98-A
(KINGI SULTANPUR)
|
1730005000NRG24210320240295492
|
21/03/2024
|
ANEETA BAI
|
1730005WL045906
|
ANEETA BAI
|
00176
|
IDIB000R523
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
BADI
|
MP-30-005-020-001/112-C
(CHAINPUR)
|
1730005020NRG24210320240294735
|
21/03/2024
|
SHANA BEE
|
1730005020WL045799
|
SHANA BEE
|
00354
|
PUNB0741900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
SHANABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BADI
|
MP-30-005-055-001/446
(KHANDRAJ)
|
1730005055NRG24190320240293131
|
21/03/2024
|
shu
|
1730005055WL045591
|
shu
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
shu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADI
|
MP-30-005-055-001/516
(KHANDRAJ)
|
1730005055NRG24190320240293137
|
21/03/2024
|
Balaram Rajput
|
1730005055WL045591
|
Balaram Rajput
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
BalaramRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BADI
|
MP-30-005-055-001/536
(KHANDRAJ)
|
1730005055NRG24190320240293139
|
21/03/2024
|
Lal
|
1730005055WL045591
|
Lal
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
Lal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADI
|
MP-30-005-055-001/536
(KHANDRAJ)
|
1730005055NRG24190320240293138
|
21/03/2024
|
Prakash Harijan
|
1730005055WL045591
|
Prakash Harijan
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
PrakashHarijan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BADI
|
MP-30-005-055-001/545
(KHANDRAJ)
|
1730005055NRG24190320240293140
|
21/03/2024
|
Inder Singh
|
1730005055WL045591
|
Inder Singh
|
00354
|
PUNB0741900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
InderSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
58
|
BADI
|
MP-30-005-055-001/451
(KHANDRAJ)
|
1730005055NRG24190320240293132
|
21/03/2024
|
ram
|
1730005055WL045591
|
ram
|
00415
|
SBIN0005339
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
ram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
BADI
|
MP-30-005-004-001/171
(AMRAWAD KALAN)
|
1730005000NRG24210320240295376
|
21/03/2024
|
jitendra
|
1730005WL045902
|
jitendra
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BADI
|
MP-30-005-004-001/222
(AMRAWAD KALAN)
|
1730005000NRG24210320240295378
|
21/03/2024
|
VISHNU MEHRA
|
1730005WL045902
|
VISHNU MEHRA
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
VISHNUMEHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADI
|
MP-30-005-004-001/718
(AMRAWAD KALAN)
|
1730005000NRG24210320240295383
|
21/03/2024
|
Mr.RAMAKANT KUSHWAHA
|
1730005WL045902
|
Mr.RAMAKANT KUSHWAHA
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
Mr.RAMAKANTKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADI
|
MP-30-005-004-001/801
(AMRAWAD KALAN)
|
1730005000NRG24210320240295385
|
21/03/2024
|
Mr. PRADEEP
|
1730005WL045902
|
Mr. PRADEEP
|
00415
|
SBIN0010172
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
Mr.PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADI
|
MP-30-005-020-001/107-C
(CHAINPUR)
|
1730005020NRG24210320240294731
|
21/03/2024
|
ABDUL HASSAN
|
1730005020WL045799
|
ABDUL HASSAN
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
ABDULHASSAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADI
|
MP-30-005-020-001/108-C
(CHAINPUR)
|
1730005020NRG24210320240294732
|
21/03/2024
|
SAFIK KHAN
|
1730005020WL045799
|
SAFIK KHAN
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
SAFIKKHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
BADI
|
MP-30-005-020-001/109-C
(CHAINPUR)
|
1730005020NRG24210320240294733
|
21/03/2024
|
Aman Khan
|
1730005020WL045799
|
Aman Khan
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
AmanKhan
|
UNION BANK OF INDIA(508500)
|
|
66
|
BADI
|
MP-30-005-020-001/14-C
(CHAINPUR)
|
1730005020NRG24210320240294736
|
21/03/2024
|
RIYAN KHAN
|
1730005020WL045799
|
RIYAN KHAN
|
00415
|
SBIN0010172
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
RIYANKHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADI
|
MP-30-005-061-001/217
(KINGI SULTANPUR)
|
1730005000NRG24210320240295456
|
21/03/2024
|
Kamlesh
|
1730005WL045906
|
Kamlesh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADI
|
MP-30-005-061-001/217
(KINGI SULTANPUR)
|
1730005000NRG24210320240295457
|
21/03/2024
|
Kamlesh
|
1730005WL045906
|
Kamlesh
|
00415
|
SBIN0010172
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADI
|
MP-30-005-082-001/132
(RANIPURA KHURD)
|
1730005000NRG24210320240295517
|
21/03/2024
|
SURESH
|
1730005WL045908
|
SURESH
|
00415
|
SBIN0010172
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADI
|
MP-30-005-082-001/231
(RANIPURA KHURD)
|
1730005000NRG24210320240295518
|
21/03/2024
|
SAHAB SINGH AHIRWAR
|
1730005WL045908
|
SAHAB SINGH AHIRWAR
|
00415
|
SBIN0010172
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
SAHABSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
71
|
BADI
|
MP-30-005-061-001/107
(KINGI SULTANPUR)
|
1730005000NRG24210320240295436
|
21/03/2024
|
Vinita bai
|
1730005WL045906
|
Vinita bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Vinitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADI
|
MP-30-005-061-001/153
(KINGI SULTANPUR)
|
1730005000NRG24210320240295441
|
21/03/2024
|
Kaliya Bai
|
1730005WL045906
|
Kaliya Bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADI
|
MP-30-005-061-001/153
(KINGI SULTANPUR)
|
1730005000NRG24210320240295440
|
21/03/2024
|
Kaliya Bai
|
1730005WL045906
|
Kaliya Bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
KaliyaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADI
|
MP-30-005-061-001/203
(KINGI SULTANPUR)
|
1730005000NRG24210320240295448
|
21/03/2024
|
Madhu Lodhi
|
1730005WL045906
|
Madhu Lodhi
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
MadhuLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADI
|
MP-30-005-061-001/212-A
(KINGI SULTANPUR)
|
1730005000NRG24210320240295455
|
21/03/2024
|
Hotiram
|
1730005WL045906
|
Hotiram
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Hotiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BADI
|
MP-30-005-061-001/220
(KINGI SULTANPUR)
|
1730005000NRG24210320240295460
|
21/03/2024
|
Gurudev Lodhi
|
1730005WL045906
|
Gurudev Lodhi
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
GurudevLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADI
|
MP-30-005-061-001/222
(KINGI SULTANPUR)
|
1730005000NRG24210320240295462
|
21/03/2024
|
kamlesh Sen
|
1730005WL045906
|
kamlesh Sen
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
kamleshSen
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADI
|
MP-30-005-061-001/229
(KINGI SULTANPUR)
|
1730005000NRG24210320240295464
|
21/03/2024
|
Bhagvan Singh
|
1730005WL045906
|
Bhagvan Singh
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADI
|
MP-30-005-061-001/236
(KINGI SULTANPUR)
|
1730005000NRG24210320240295465
|
21/03/2024
|
Rajesh Kumar yadav
|
1730005WL045906
|
Rajesh Kumar yadav
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
RajeshKumaryadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADI
|
MP-30-005-061-001/238
(KINGI SULTANPUR)
|
1730005000NRG24210320240295466
|
21/03/2024
|
Basanti Bai
|
1730005WL045906
|
Basanti Bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADI
|
MP-30-005-061-001/238
(KINGI SULTANPUR)
|
1730005000NRG24210320240295467
|
21/03/2024
|
Basanti Bai
|
1730005WL045906
|
Basanti Bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
BasantiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADI
|
MP-30-005-061-001/259
(KINGI SULTANPUR)
|
1730005000NRG24210320240295477
|
21/03/2024
|
Kuber Singh Lodhi
|
1730005WL045906
|
Kuber Singh Lodhi
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
KuberSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADI
|
MP-30-005-061-001/291
(KINGI SULTANPUR)
|
1730005000NRG24210320240295480
|
21/03/2024
|
dalchand
|
1730005WL045906
|
dalchand
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADI
|
MP-30-005-061-001/291
(KINGI SULTANPUR)
|
1730005000NRG24210320240295481
|
21/03/2024
|
dalchand
|
1730005WL045906
|
dalchand
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
dalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADI
|
MP-30-005-061-001/35
(KINGI SULTANPUR)
|
1730005000NRG24210320240295482
|
21/03/2024
|
Vikram Singh
|
1730005WL045906
|
Vikram Singh
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADI
|
MP-30-005-061-001/364
(KINGI SULTANPUR)
|
1730005000NRG24210320240295484
|
21/03/2024
|
Nanhibai
|
1730005WL045906
|
Nanhibai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADI
|
MP-30-005-061-001/375
(KINGI SULTANPUR)
|
1730005000NRG24210320240295485
|
21/03/2024
|
Shibbu lodhi
|
1730005WL045906
|
Shibbu lodhi
|
00415
|
SBIN0014684
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473693800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BADI
|
MP-30-005-061-001/946
(KINGI SULTANPUR)
|
1730005000NRG24210320240295490
|
21/03/2024
|
jaswant singh lodhi
|
1730005WL045906
|
jaswant singh lodhi
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
jaswantsinghlodhi
|
BANK OF BARODA(606985)
|
|
89
|
BADI
|
MP-30-005-061-002/5-A
(KINGI SULTANPUR)
|
1730005000NRG24210320240295495
|
21/03/2024
|
Sukhwati bai
|
1730005WL045906
|
Sukhwati bai
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Sukhwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADI
|
MP-30-005-061-002/58
(KINGI SULTANPUR)
|
1730005000NRG24210320240295496
|
21/03/2024
|
Hari chand
|
1730005WL045906
|
Hari chand
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Harichand
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADI
|
MP-30-005-061-003/942
(KINGI SULTANPUR)
|
1730005000NRG24210320240295499
|
21/03/2024
|
Jyoti Do madanlal
|
1730005WL045906
|
Jyoti Do madanlal
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
JyotiDomadanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADI
|
MP-30-005-061-003/98
(KINGI SULTANPUR)
|
1730005000NRG24210320240295500
|
21/03/2024
|
surendra
|
1730005WL045906
|
surendra
|
00415
|
SBIN0014684
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
93
|
BADI
|
MP-30-005-055-001/500
(KHANDRAJ)
|
1730005055NRG24190320240293135
|
21/03/2024
|
Sonu
|
1730005055WL045591
|
Sonu
|
00415
|
SBIN0017048
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
94
|
BADI
|
MP-30-005-008-001/1001-C
(BAIGANIYA)
|
1730005000NRG24210320240295389
|
21/03/2024
|
neema rajak
|
1730005WL045903
|
neema rajak
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
neemarajak
|
UCO BANK(607066)
|
|
95
|
BADI
|
MP-30-005-008-001/1144-B
(BAIGANIYA)
|
1730005000NRG24210320240295390
|
21/03/2024
|
LAKHAN
|
1730005WL045903
|
LAKHAN
|
00462
|
UCBA0000347
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
LAKHAN
|
UCO BANK(607066)
|
|
96
|
BADI
|
MP-30-005-008-001/1148-B
(BAIGANIYA)
|
1730005000NRG24210320240295391
|
21/03/2024
|
SUMMA
|
1730005WL045903
|
SUMMA
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
SUMMA
|
UCO BANK(607066)
|
|
97
|
BADI
|
MP-30-005-008-001/917-B
(BAIGANIYA)
|
1730005000NRG24210320240295392
|
21/03/2024
|
mahesh
|
1730005WL045903
|
mahesh
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
mahesh
|
UCO BANK(607066)
|
|
98
|
BADI
|
MP-30-005-008-001/977-C
(BAIGANIYA)
|
1730005000NRG24210320240295393
|
21/03/2024
|
dhaniya bai
|
1730005WL045903
|
dhaniya bai
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
dhaniyabai
|
UCO BANK(607066)
|
|
99
|
BADI
|
MP-30-005-008-003/162
(BAIGANIYA)
|
1730005000NRG24210320240295394
|
21/03/2024
|
gopal
|
1730005WL045903
|
gopal
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
gopal
|
BANK OF INDIA(508505)
|
|
100
|
BADI
|
MP-30-005-008-003/163-B
(BAIGANIYA)
|
1730005000NRG24210320240295395
|
21/03/2024
|
mahendra
|
1730005WL045903
|
mahendra
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
101
|
BADI
|
MP-30-005-008-003/164-B
(BAIGANIYA)
|
1730005000NRG24210320240295396
|
21/03/2024
|
kamlesh
|
1730005WL045903
|
kamlesh
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADI
|
MP-30-005-008-003/165-B
(BAIGANIYA)
|
1730005000NRG24210320240295397
|
21/03/2024
|
mohan
|
1730005WL045903
|
mohan
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
mohan
|
UCO BANK(607066)
|
|
103
|
BADI
|
MP-30-005-008-003/175-B
(BAIGANIYA)
|
1730005000NRG24210320240295398
|
21/03/2024
|
bhagwat
|
1730005WL045903
|
bhagwat
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADI
|
MP-30-005-008-003/268-B
(BAIGANIYA)
|
1730005000NRG24210320240295399
|
21/03/2024
|
SANJU
|
1730005WL045903
|
SANJU
|
00462
|
UCBA0000347
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473693800
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADI
|
MP-30-005-055-001/558
(KHANDRAJ)
|
1730005055NRG24190320240293142
|
21/03/2024
|
Lalshahab Rajput
|
1730005055WL045591
|
Lalshahab Rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
LalshahabRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BADI
|
MP-30-005-055-001/561
(KHANDRAJ)
|
1730005055NRG24190320240293143
|
21/03/2024
|
Ramgopal
|
1730005055WL045591
|
Ramgopal
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
Ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BADI
|
MP-30-005-055-001/562
(KHANDRAJ)
|
1730005055NRG24190320240293144
|
21/03/2024
|
Suraj Rajput
|
1730005055WL045591
|
Suraj Rajput
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
SurajRajput
|
BANK OF INDIA(508505)
|
|
108
|
BADI
|
MP-30-005-055-001/563
(KHANDRAJ)
|
1730005055NRG24190320240293145
|
21/03/2024
|
Krishnakumar Dhakad
|
1730005055WL045591
|
Krishnakumar Dhakad
|
00462
|
UCBA0000347
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
KrishnakumarDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
109
|
BADI
|
MP-30-005-020-001/106-C
(CHAINPUR)
|
1730005020NRG24210320240294730
|
21/03/2024
|
Mr Danish
|
1730005020WL045799
|
Mr Danish
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
MrDanish
|
BANK OF BARODA(606985)
|
|
110
|
BADI
|
MP-30-005-020-001/21-C
(CHAINPUR)
|
1730005020NRG24210320240294740
|
21/03/2024
|
GULSHERA KHA
|
1730005020WL045799
|
GULSHERA KHA
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
GULSHERAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BADI
|
MP-30-005-020-001/241-B
(CHAINPUR)
|
1730005020NRG24210320240294742
|
21/03/2024
|
mayur kumar jain
|
1730005020WL045799
|
mayur kumar jain
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
mayurkumarjain
|
UNION BANK OF INDIA(508500)
|
|
112
|
BADI
|
MP-30-005-020-001/26-C
(CHAINPUR)
|
1730005020NRG24210320240294745
|
21/03/2024
|
LALLU KHAN
|
1730005020WL045799
|
LALLU KHAN
|
00468
|
UBIN0566179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
LALLUKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
113
|
BADI
|
MP-30-005-020-001/102-C
(CHAINPUR)
|
1730005020NRG24210320240294727
|
21/03/2024
|
AJIJ
|
1730005020WL045799
|
AJIJ
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
AJIJ
|
BANK OF BARODA(606985)
|
|
114
|
BADI
|
MP-30-005-020-001/110-C
(CHAINPUR)
|
1730005020NRG24210320240294734
|
21/03/2024
|
NAFIS KHA
|
1730005020WL045799
|
NAFIS KHA
|
00468
|
UBIN0566993
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
NAFISKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
BADI
|
MP-30-005-062-001/106
(KISHANPUR)
|
1730005000NRG24210320240295502
|
21/03/2024
|
omprakash thakur
|
1730005WL045907
|
omprakash thakur
|
00468
|
UBIN0572209
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
omprakashthakur
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADI
|
MP-30-005-062-001/130
(KISHANPUR)
|
1730005000NRG24210320240295504
|
21/03/2024
|
tulsi adivashi
|
1730005WL045907
|
tulsi adivashi
|
00468
|
UBIN0572209
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
tulsiadivashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADI
|
MP-30-005-062-001/50
(KISHANPUR)
|
1730005000NRG24210320240295511
|
21/03/2024
|
napal
|
1730005WL045907
|
napal
|
00468
|
UBIN0572209
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
napal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BADI
|
MP-30-005-004-001/801
(AMRAWAD KALAN)
|
1730005000NRG24210320240295386
|
21/03/2024
|
Shobha Bai Kushwaha
|
1730005WL045902
|
Shobha Bai Kushwaha
|
00666
|
IDFB0042101
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
ShobhaBaiKushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
119
|
BADI
|
MP-30-005-055-001/454
(KHANDRAJ)
|
1730005055NRG24190320240293133
|
21/03/2024
|
SAN
|
1730005055WL045591
|
SAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
SAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADI
|
MP-30-005-055-001/466
(KHANDRAJ)
|
1730005055NRG24190320240293134
|
21/03/2024
|
Dil
|
1730005055WL045591
|
Dil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
Dil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADI
|
MP-30-005-061-001/197
(KINGI SULTANPUR)
|
1730005000NRG24210320240295444
|
21/03/2024
|
Irfan
|
1730005WL045906
|
Irfan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
Irfan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADI
|
MP-30-005-061-001/205
(KINGI SULTANPUR)
|
1730005000NRG24210320240295449
|
21/03/2024
|
Kishor SINGH
|
1730005WL045906
|
Kishor SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473693800
|
|
KishorSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
123
|
BADI
|
MP-30-005-020-001/1-C
(CHAINPUR)
|
1730005020NRG24210320240294725
|
21/03/2024
|
Ezad khan
|
1730005020WL045799
|
Ezad khan
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
Ezadkhan
|
BANK OF INDIA(508505)
|
|
124
|
BADI
|
MP-30-005-020-001/10-C
(CHAINPUR)
|
1730005020NRG24210320240294726
|
21/03/2024
|
Shahrukh
|
1730005020WL045799
|
Shahrukh
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
Shahrukh
|
BANK OF INDIA(508505)
|
|
125
|
BADI
|
MP-30-005-020-001/103-C
(CHAINPUR)
|
1730005020NRG24210320240294728
|
21/03/2024
|
Ravindra Kumar
|
1730005020WL045799
|
Ravindra Kumar
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
RavindraKumar
|
UNION BANK OF INDIA(508500)
|
|
126
|
BADI
|
MP-30-005-020-001/104-C
(CHAINPUR)
|
1730005020NRG24210320240294729
|
21/03/2024
|
Sangita
|
1730005020WL045799
|
Sangita
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
Sangita
|
UCO BANK(607066)
|
|
127
|
BADI
|
MP-30-005-020-001/15-C
(CHAINPUR)
|
1730005020NRG24210320240294738
|
21/03/2024
|
Sujahid
|
1730005020WL045799
|
Sujahid
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
Sujahid
|
UNION BANK OF INDIA(508500)
|
|
128
|
BADI
|
MP-30-005-020-001/28-C
(CHAINPUR)
|
1730005020NRG24210320240294747
|
21/03/2024
|
Shekh Mujeeb
|
1730005020WL045799
|
Shekh Mujeeb
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
ShekhMujeeb
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADI
|
MP-30-005-020-001/4-C
(CHAINPUR)
|
1730005020NRG24210320240294749
|
21/03/2024
|
Sekhnashir
|
1730005020WL045799
|
Sekhnashir
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
Sekhnashir
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BADI
|
MP-30-005-020-001/5-C
(CHAINPUR)
|
1730005020NRG24210320240294750
|
21/03/2024
|
Kevalsingh
|
1730005020WL045799
|
Kevalsingh
|
00697
|
BKID0MG7016
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473693800
|
|
Kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADI
|
MP-30-005-082-001/281
(RANIPURA KHURD)
|
1730005000NRG24210320240295519
|
21/03/2024
|
DEVENDRA SINGH
|
1730005WL045908
|
DEVENDRA SINGH
|
00697
|
BKID0MG7016
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
132
|
BADI
|
MP-30-005-055-001/2
(KHANDRAJ)
|
1730005055NRG24190320240293127
|
21/03/2024
|
guuda
|
1730005055WL045591
|
guuda
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
guuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADI
|
MP-30-005-055-001/263
(KHANDRAJ)
|
1730005055NRG24190320240293128
|
21/03/2024
|
yog
|
1730005055WL045591
|
yog
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
yog
|
BANK OF BARODA(606985)
|
|
134
|
BADI
|
MP-30-005-055-001/307
(KHANDRAJ)
|
1730005055NRG24190320240293129
|
21/03/2024
|
Munna
|
1730005055WL045591
|
Munna
|
00697
|
BKID0MG7021
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
Munna
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
135
|
BADI
|
MP-30-005-062-001/1
(KISHANPUR)
|
1730005000NRG24210320240295501
|
21/03/2024
|
Krishn kumar
|
1730005WL045907
|
Krishn kumar
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
Krishnkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADI
|
MP-30-005-062-001/140
(KISHANPUR)
|
1730005000NRG24210320240295505
|
21/03/2024
|
dinesh
|
1730005WL045907
|
dinesh
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADI
|
MP-30-005-062-001/215
(KISHANPUR)
|
1730005000NRG24210320240295507
|
21/03/2024
|
Gopal harijan
|
1730005WL045907
|
Gopal harijan
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
Gopalharijan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADI
|
MP-30-005-062-001/3
(KISHANPUR)
|
1730005000NRG24210320240295508
|
21/03/2024
|
Vinod Visbkarma
|
1730005WL045907
|
Vinod Visbkarma
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
VinodVisbkarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADI
|
MP-30-005-062-001/37
(KISHANPUR)
|
1730005000NRG24210320240295509
|
21/03/2024
|
rambharoshe
|
1730005WL045907
|
rambharoshe
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
rambharoshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADI
|
MP-30-005-062-001/42
(KISHANPUR)
|
1730005000NRG24210320240295510
|
21/03/2024
|
dileep singh
|
1730005WL045907
|
dileep singh
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
dileepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADI
|
MP-30-005-062-001/82
(KISHANPUR)
|
1730005000NRG24210320240295513
|
21/03/2024
|
ram singh
|
1730005WL045907
|
ram singh
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADI
|
MP-30-005-062-001/99
(KISHANPUR)
|
1730005000NRG24210320240295516
|
21/03/2024
|
Geeta bai
|
1730005WL045907
|
Geeta bai
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADI
|
MP-30-005-062-001/99
(KISHANPUR)
|
1730005000NRG24210320240295515
|
21/03/2024
|
ramesh
|
1730005WL045907
|
ramesh
|
00697
|
BKID0MG7022
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
144
|
BADI
|
MP-30-005-004-001/201
(AMRAWAD KALAN)
|
1730005000NRG24210320240295377
|
21/03/2024
|
Lallu
|
1730005WL045902
|
Lallu
|
00697
|
BKID0MG7042
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473693800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BADI
|
MP-30-005-004-001/318-A
(AMRAWAD KALAN)
|
1730005000NRG24210320240295379
|
21/03/2024
|
charan singh
|
1730005WL045902
|
charan singh
|
00697
|
BKID0MG7042
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
charansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADI
|
MP-30-005-004-001/608
(AMRAWAD KALAN)
|
1730005000NRG24210320240295380
|
21/03/2024
|
RAMAKANT
|
1730005WL045902
|
RAMAKANT
|
00697
|
BKID0MG7042
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
RAMAKANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADI
|
MP-30-005-004-001/608
(AMRAWAD KALAN)
|
1730005000NRG24210320240295381
|
21/03/2024
|
RUKMANI
|
1730005WL045902
|
RUKMANI
|
00697
|
BKID0MG7042
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADI
|
MP-30-005-004-001/636
(AMRAWAD KALAN)
|
1730005000NRG24210320240295382
|
21/03/2024
|
SANTOSH
|
1730005WL045902
|
SANTOSH
|
00697
|
BKID0MG7042
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
149
|
BADI
|
MP-30-005-004-001/787
(AMRAWAD KALAN)
|
1730005000NRG24210320240295384
|
21/03/2024
|
NARAYAN SINGH
|
1730005WL045902
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADI
|
MP-30-005-004-001/806
(AMRAWAD KALAN)
|
1730005000NRG24210320240295387
|
21/03/2024
|
DHANRAJ
|
1730005WL045902
|
DHANRAJ
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADI
|
MP-30-005-004-001/828
(AMRAWAD KALAN)
|
1730005000NRG24210320240295388
|
21/03/2024
|
MAKHAN LAL
|
1730005WL045902
|
MAKHAN LAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473693800
|
|
MAKHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADI
|
MP-30-005-055-001/410
(KHANDRAJ)
|
1730005055NRG24190320240293130
|
21/03/2024
|
HIMMAT SINGH
|
1730005055WL045591
|
HIMMAT SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473693800
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BADI
|
MP-30-005-062-001/201
(KISHANPUR)
|
1730005000NRG24210320240295506
|
21/03/2024
|
Ramesh kumar
|
1730005WL045907
|
Ramesh kumar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
Rameshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADI
|
MP-30-005-062-001/67
(KISHANPUR)
|
1730005000NRG24210320240295512
|
21/03/2024
|
banshigiri
|
1730005WL045907
|
banshigiri
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
473693800
|
|
banshigiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154859
|
154859
|
|
|
|
|
|
|
|