|
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-44-003-057-001/22
(BARCHEKA)
|
1744003057NRG24110720230279465
|
11/07/2023
|
ARTI BAI CHOUDHARY
|
1744003057WL011071
|
ARTI BAI CHOUDHARY
|
00089
|
CBIN0281974
|
1104
|
1104
|
Processed
|
16/07/2023
|
|
892121971
|
|
ARTIBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-064-001/66
(SAKARIGADH)
|
1744003064NRG24110720230279760
|
11/07/2023
|
ratan lal kewat
|
1744003064WL011085
|
ratan lal kewat
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
ratanlalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-064-001/71
(SAKARIGADH)
|
1744003064NRG24110720230279762
|
11/07/2023
|
Janki Kewat
|
1744003064WL011085
|
Janki Kewat
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
JankiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-064-001/87
(SAKARIGADH)
|
1744003064NRG24110720230279766
|
11/07/2023
|
siya kewat
|
1744003064WL011085
|
siya kewat
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
16/07/2023
|
|
892121971
|
|
siyakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-057-001/110
(BARCHEKA)
|
1744003057NRG24110720230279457
|
11/07/2023
|
POONAM CHOUDHARY
|
1744003057WL011071
|
POONAM CHOUDHARY
|
00089
|
CBIN0282237
|
736
|
736
|
Processed
|
16/07/2023
|
|
892121971
|
|
POONAMCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-057-001/12
(BARCHEKA)
|
1744003057NRG24110720230279459
|
11/07/2023
|
maya bai choudhri
|
1744003057WL011071
|
maya bai choudhri
|
00089
|
CBIN0282237
|
1104
|
1104
|
Processed
|
16/07/2023
|
|
892121971
|
|
mayabaichoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-057-001/131
(BARCHEKA)
|
1744003057NRG24110720230279460
|
11/07/2023
|
ANITA BAI KUMHAR
|
1744003057WL011071
|
ANITA BAI KUMHAR
|
00089
|
CBIN0282237
|
1104
|
1104
|
Processed
|
16/07/2023
|
|
892121971
|
|
ANITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-057-001/168
(BARCHEKA)
|
1744003057NRG24110720230279461
|
11/07/2023
|
maya bai chamar
|
1744003057WL011071
|
maya bai chamar
|
00089
|
CBIN0282237
|
920
|
920
|
Processed
|
16/07/2023
|
|
892121971
|
|
mayabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-057-001/213-A
(BARCHEKA)
|
1744003057NRG24110720230279464
|
11/07/2023
|
MOHAN LAL
|
1744003057WL011071
|
MOHAN LAL
|
00089
|
CBIN0282237
|
552
|
552
|
Processed
|
16/07/2023
|
|
892121971
|
|
MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-057-001/224-A
(BARCHEKA)
|
1744003057NRG24110720230279466
|
11/07/2023
|
RADHA BAI CHODHARY
|
1744003057WL011071
|
RADHA BAI CHODHARY
|
00089
|
CBIN0282237
|
736
|
736
|
Processed
|
16/07/2023
|
|
892121971
|
|
RADHABAICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-057-001/28
(BARCHEKA)
|
1744003057NRG24110720230279468
|
11/07/2023
|
BUDHIYA BAI KOL
|
1744003057WL011071
|
BUDHIYA BAI KOL
|
00089
|
CBIN0282237
|
920
|
920
|
Processed
|
16/07/2023
|
|
892121971
|
|
BUDHIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-057-001/28
(BARCHEKA)
|
1744003057NRG24110720230279467
|
11/07/2023
|
kuaare
|
1744003057WL011071
|
kuaare
|
00089
|
CBIN0282237
|
920
|
920
|
Processed
|
16/07/2023
|
|
892121971
|
|
kuaare
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-057-001/84
(BARCHEKA)
|
1744003057NRG24110720230279471
|
11/07/2023
|
parvati
|
1744003057WL011071
|
parvati
|
00089
|
CBIN0282237
|
1104
|
1104
|
Processed
|
16/07/2023
|
|
892121971
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
14
|
BADWARA
|
MP-44-003-048-001/105
(JUGWA)
|
1744003048NRG24110720230279624
|
11/07/2023
|
LEELA BAI
|
1744003048WL011076
|
LEELA BAI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
16/07/2023
|
|
892121971
|
|
LEELABAI
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-048-001/11-A
(JUGWA)
|
1744003048NRG24110720230279625
|
11/07/2023
|
PHOOL
|
1744003048WL011076
|
PHOOL
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
PHOOL
|
INDIAN BANK(607105)
|
|
16
|
BADWARA
|
MP-44-003-048-001/121
(JUGWA)
|
1744003048NRG24110720230279626
|
11/07/2023
|
Chandrabhan Singh
|
1744003048WL011076
|
Chandrabhan Singh
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
ChandrabhanSingh
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-048-001/152
(JUGWA)
|
1744003048NRG24110720230279627
|
11/07/2023
|
PUNIYA BAI
|
1744003048WL011076
|
PUNIYA BAI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
16/07/2023
|
|
892121971
|
|
PUNIYABAI
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-048-001/250-B
(JUGWA)
|
1744003048NRG24110720230279628
|
11/07/2023
|
ASHISH KUMAR
|
1744003048WL011076
|
ASHISH KUMAR
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
ASHISHKUMAR
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-048-001/359
(JUGWA)
|
1744003048NRG24110720230279629
|
11/07/2023
|
RAMLAL YADAV
|
1744003048WL011076
|
RAMLAL YADAV
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
RAMLALYADAV
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-048-001/494-A
(JUGWA)
|
1744003048NRG24110720230279630
|
11/07/2023
|
RAJESH KUMAR
|
1744003048WL011076
|
RAJESH KUMAR
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-048-001/536-A
(JUGWA)
|
1744003048NRG24110720230279631
|
11/07/2023
|
Jitendra Kumar
|
1744003048WL011076
|
Jitendra Kumar
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-048-001/573
(JUGWA)
|
1744003048NRG24110720230279632
|
11/07/2023
|
SURESH SAHU
|
1744003048WL011076
|
SURESH SAHU
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
SURESHSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-032-001/118
(KUTHIYAMAHGWA)
|
1744003032NRG24110720230280581
|
11/07/2023
|
SITA RAM KEWAT
|
1744003032WL011110
|
SITA RAM KEWAT
|
00415
|
SBIN0003710
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892121971
|
|
SITARAMKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-030-002/237-A
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280485
|
11/07/2023
|
Akhlilesh shukla
|
1744003030WL011105
|
Akhlilesh shukla
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Akhlileshshukla
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-030-002/237-A
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280486
|
11/07/2023
|
Parwati shukla
|
1744003030WL011105
|
Parwati shukla
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Parwatishukla
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-030-002/240
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280487
|
11/07/2023
|
gaya prasad
|
1744003030WL011105
|
gaya prasad
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
gayaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADWARA
|
MP-44-003-030-002/252
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280489
|
11/07/2023
|
AKCHAY
|
1744003030WL011105
|
AKCHAY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
AKCHAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-030-002/252
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280488
|
11/07/2023
|
Udaybhan Patel
|
1744003030WL011105
|
Udaybhan Patel
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
UdaybhanPatel
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-030-002/268
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280490
|
11/07/2023
|
santosh
|
1744003030WL011105
|
santosh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-030-002/278-A
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280492
|
11/07/2023
|
Uma chaudhari
|
1744003030WL011105
|
Uma chaudhari
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Umachaudhari
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-030-002/300
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280494
|
11/07/2023
|
Devideen patel
|
1744003030WL011105
|
Devideen patel
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Devideenpatel
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-030-002/300
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280493
|
11/07/2023
|
Kunji lal
|
1744003030WL011105
|
Kunji lal
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Kunjilal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-030-002/301
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280495
|
11/07/2023
|
Ramjee
|
1744003030WL011105
|
Ramjee
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-030-002/66
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280496
|
11/07/2023
|
Nagendra Kumar dubey
|
1744003030WL011105
|
Nagendra Kumar dubey
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
NagendraKumardubey
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-030-003/14-A
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280498
|
11/07/2023
|
Ramnaresh kachhi
|
1744003030WL011105
|
Ramnaresh kachhi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Ramnareshkachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BADWARA
|
MP-44-003-030-003/148
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280499
|
11/07/2023
|
Krishna Kumar Kachhi
|
1744003030WL011105
|
Krishna Kumar Kachhi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
KrishnaKumarKachhi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-030-003/15-A
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280500
|
11/07/2023
|
Anjali kachhi
|
1744003030WL011105
|
Anjali kachhi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Anjalikachhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-032-001/200-A
(KUTHIYAMAHGWA)
|
1744003032NRG24110720230280582
|
11/07/2023
|
MAUJI LAL KACHI
|
1744003032WL011110
|
MAUJI LAL KACHI
|
00415
|
SBIN0007714
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892121971
|
|
MAUJILALKACHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-064-001/13
(SAKARIGADH)
|
1744003064NRG24110720230279753
|
11/07/2023
|
KIRAN DEVI KEWAT
|
1744003064WL011085
|
KIRAN DEVI KEWAT
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
KIRANDEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-064-001/86
(SAKARIGADH)
|
1744003064NRG24110720230279764
|
11/07/2023
|
PRIYA KEWAT
|
1744003064WL011085
|
PRIYA KEWAT
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
PRIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-017-001/122-A
(JHERELA)
|
1744003017NRG24110720230279233
|
11/07/2023
|
somvati
|
1744003017WL011049
|
somvati
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
16/07/2023
|
|
892121971
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-017-001/126-B
(JHERELA)
|
1744003017NRG24110720230279234
|
11/07/2023
|
ASHOK KUMAR
|
1744003017WL011049
|
ASHOK KUMAR
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
16/07/2023
|
|
892121971
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-017-001/126-B
(JHERELA)
|
1744003017NRG24110720230279235
|
11/07/2023
|
RAGINI GUPTA
|
1744003017WL011049
|
RAGINI GUPTA
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
16/07/2023
|
|
892121971
|
|
RAGINIGUPTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-017-001/143-A
(JHERELA)
|
1744003017NRG24110720230279237
|
11/07/2023
|
geeta bai
|
1744003017WL011049
|
geeta bai
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
16/07/2023
|
|
892121971
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-019-001/46
(KACHARI)
|
1744003019NRG24110720230279722
|
11/07/2023
|
raju
|
1744003019WL011082
|
raju
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-019-001/46
(KACHARI)
|
1744003019NRG24110720230279723
|
11/07/2023
|
saroj bai
|
1744003019WL011082
|
saroj bai
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-019-003/79
(KACHARI)
|
1744003019NRG24110720230279735
|
11/07/2023
|
benda bai
|
1744003019WL011082
|
benda bai
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
bendabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-019-003/98
(KACHARI)
|
1744003019NRG24110720230279737
|
11/07/2023
|
bardi prasad sahu
|
1744003019WL011082
|
bardi prasad sahu
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
bardiprasadsahu
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
49
|
BADWARA
|
MP-44-003-064-001/163
(SAKARIGADH)
|
1744003064NRG24110720230279755
|
11/07/2023
|
GOURIBAI
|
1744003064WL011085
|
GOURIBAI
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
GOURIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-064-001/40
(SAKARIGADH)
|
1744003064NRG24110720230279758
|
11/07/2023
|
NOHARI BAI
|
1744003064WL011085
|
NOHARI BAI
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
NOHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-064-001/66
(SAKARIGADH)
|
1744003064NRG24110720230279761
|
11/07/2023
|
Munni Bai Kewat
|
1744003064WL011085
|
Munni Bai Kewat
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
MunniBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-064-001/86
(SAKARIGADH)
|
1744003064NRG24110720230279763
|
11/07/2023
|
BEDILAL
|
1744003064WL011085
|
BEDILAL
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-064-001/87
(SAKARIGADH)
|
1744003064NRG24110720230279765
|
11/07/2023
|
RATNIYA
|
1744003064WL011085
|
RATNIYA
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
RATNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-057-001/115-B
(BARCHEKA)
|
1744003057NRG24110720230279458
|
11/07/2023
|
UMA BAI
|
1744003057WL011071
|
UMA BAI
|
00415
|
SBIN0009095
|
1104
|
1104
|
Processed
|
16/07/2023
|
|
892121971
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-057-001/209
(BARCHEKA)
|
1744003057NRG24110720230279462
|
11/07/2023
|
BIHARI LAL
|
1744003057WL011071
|
BIHARI LAL
|
00415
|
SBIN0009095
|
1104
|
1104
|
Processed
|
16/07/2023
|
|
892121971
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-057-001/209
(BARCHEKA)
|
1744003057NRG24110720230279463
|
11/07/2023
|
ful bai choudhary
|
1744003057WL011071
|
ful bai choudhary
|
00415
|
SBIN0009095
|
1104
|
1104
|
Processed
|
16/07/2023
|
|
892121971
|
|
fulbaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-057-001/5
(BARCHEKA)
|
1744003057NRG24110720230279469
|
11/07/2023
|
gore lal
|
1744003057WL011071
|
gore lal
|
00415
|
SBIN0009095
|
920
|
920
|
Processed
|
16/07/2023
|
|
892121971
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-057-001/5
(BARCHEKA)
|
1744003057NRG24110720230279470
|
11/07/2023
|
kunta bai
|
1744003057WL011071
|
kunta bai
|
00415
|
SBIN0009095
|
920
|
920
|
Processed
|
16/07/2023
|
|
892121971
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-032-002/99-C
(KUTHIYAMAHGWA)
|
1744003032NRG24110720230280584
|
11/07/2023
|
ANOJ KUMAR DWIVEDI
|
1744003032WL011110
|
ANOJ KUMAR DWIVEDI
|
00415
|
SBIN0030144
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892121971
|
|
ANOJKUMARDWIVEDI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-032-001/364
(KUTHIYAMAHGWA)
|
1744003032NRG24110720230280583
|
11/07/2023
|
Sahav Lal
|
1744003032WL011110
|
Sahav Lal
|
00688
|
FINO0001446
|
2660
|
2660
|
Processed
|
16/07/2023
|
|
892121971
|
|
SahavLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-030-002/27-A
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280491
|
11/07/2023
|
Indrbhan kori
|
1744003030WL011105
|
Indrbhan kori
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Indrbhankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADWARA
|
MP-44-003-030-002/96-A
(CHIHAIPIPARIYA)
|
1744003030NRG24110720230280497
|
11/07/2023
|
Mithai lal kori
|
1744003030WL011105
|
Mithai lal kori
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892121971
|
|
Mithailalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
63
|
BADWARA
|
MP-44-003-017-001/135
(JHERELA)
|
1744003017NRG24110720230279236
|
11/07/2023
|
KUSUM BAI
|
1744003017WL011049
|
KUSUM BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
16/07/2023
|
|
892121971
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BADWARA
|
MP-44-003-019-001/13
(KACHARI)
|
1744003019NRG24110720230279720
|
11/07/2023
|
lallu
|
1744003019WL011082
|
lallu
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADWARA
|
MP-44-003-019-001/69
(KACHARI)
|
1744003019NRG24110720230279724
|
11/07/2023
|
ketiya
|
1744003019WL011082
|
ketiya
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
ketiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-019-002/13
(KACHARI)
|
1744003019NRG24110720230279725
|
11/07/2023
|
lallu
|
1744003019WL011082
|
lallu
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-019-002/6-B
(KACHARI)
|
1744003019NRG24110720230279727
|
11/07/2023
|
fool bai
|
1744003019WL011082
|
fool bai
|
00697
|
BKID0MG1221
|
800
|
800
|
Rejected
|
16/07/2023
|
|
892121971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BADWARA
|
MP-44-003-019-002/75
(KACHARI)
|
1744003019NRG24110720230279728
|
11/07/2023
|
lalita bai
|
1744003019WL011082
|
lalita bai
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121971
|
|
lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADWARA
|
MP-44-003-019-002/85
(KACHARI)
|
1744003019NRG24110720230279730
|
11/07/2023
|
chaita
|
1744003019WL011082
|
chaita
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
chaita
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-019-003/150
(KACHARI)
|
1744003019NRG24110720230279732
|
11/07/2023
|
neetu
|
1744003019WL011082
|
neetu
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
neetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADWARA
|
MP-44-003-019-003/150
(KACHARI)
|
1744003019NRG24110720230279731
|
11/07/2023
|
vinod
|
1744003019WL011082
|
vinod
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADWARA
|
MP-44-003-019-003/63
(KACHARI)
|
1744003019NRG24110720230279733
|
11/07/2023
|
saroj
|
1744003019WL011082
|
saroj
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BADWARA
|
MP-44-003-019-003/79
(KACHARI)
|
1744003019NRG24110720230279734
|
11/07/2023
|
uttam
|
1744003019WL011082
|
uttam
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
uttam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-019-003/87
(KACHARI)
|
1744003019NRG24110720230279736
|
11/07/2023
|
sita bai
|
1744003019WL011082
|
sita bai
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
16/07/2023
|
|
892121971
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-055-001/88
(BHODORI)
|
1744003055NRG24110720230279353
|
11/07/2023
|
mahjipal
|
1744003055WL011057
|
mahjipal
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
16/07/2023
|
|
892121971
|
|
mahjipal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADWARA
|
MP-44-003-064-001/163
(SAKARIGADH)
|
1744003064NRG24110720230279754
|
11/07/2023
|
aneeta bai
|
1744003064WL011085
|
aneeta bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BADWARA
|
MP-44-003-064-001/18
(SAKARIGADH)
|
1744003064NRG24110720230279756
|
11/07/2023
|
chhoti bai kewat
|
1744003064WL011085
|
chhoti bai kewat
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
chhotibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BADWARA
|
MP-44-003-064-001/48
(SAKARIGADH)
|
1744003064NRG24110720230279759
|
11/07/2023
|
DADURAM
|
1744003064WL011085
|
DADURAM
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892121971
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADWARA
|
MP-44-003-064-001/87
(SAKARIGADH)
|
1744003064NRG24110720230279767
|
11/07/2023
|
RESHMA KEWAT
|
1744003064WL011085
|
RESHMA KEWAT
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892121971
|
|
RESHMAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-017-001/144
(JHERELA)
|
1744003017NRG24110720230279238
|
11/07/2023
|
PUSHPA KEWAT
|
1744003017WL011049
|
PUSHPA KEWAT
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
16/07/2023
|
|
892121971
|
|
PUSHPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83412
|
83412
|
|
|
|
|
|
|
|