|
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-44-003-010-001/1-A
(NANHWARA)
|
1744003010NRG24290220240866196
|
29/02/2024
|
Gota Bai Yadav
|
1744003010WL033177
|
Gota Bai Yadav
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
GotaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-010-001/100-A
(NANHWARA)
|
1744003010NRG24290220240866197
|
29/02/2024
|
DEEPAK KUMAR
|
1744003010WL033177
|
DEEPAK KUMAR
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
DEEPAKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-010-001/11
(NANHWARA)
|
1744003010NRG24290220240866199
|
29/02/2024
|
chhngi.bai
|
1744003010WL033177
|
chhngi.bai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
chhngi.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-010-001/11
(NANHWARA)
|
1744003010NRG24290220240866198
|
29/02/2024
|
hasan
|
1744003010WL033177
|
hasan
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
hasan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-010-001/121
(NANHWARA)
|
1744003010NRG24290220240866201
|
29/02/2024
|
GITA.BAI
|
1744003010WL033177
|
GITA.BAI
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
GITA.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-010-001/121
(NANHWARA)
|
1744003010NRG24290220240866200
|
29/02/2024
|
PANCHU KOL
|
1744003010WL033177
|
PANCHU KOL
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
PANCHUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-010-001/123
(NANHWARA)
|
1744003010NRG24290220240866202
|
29/02/2024
|
shilakol
|
1744003010WL033177
|
shilakol
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
shilakol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-010-001/125
(NANHWARA)
|
1744003010NRG24290220240866203
|
29/02/2024
|
SriRam
|
1744003010WL033177
|
SriRam
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
SriRam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-010-001/151
(NANHWARA)
|
1744003010NRG24290220240866204
|
29/02/2024
|
sushil
|
1744003010WL033177
|
sushil
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-010-001/162
(NANHWARA)
|
1744003010NRG24290220240866205
|
29/02/2024
|
ramnaresh
|
1744003010WL033177
|
ramnaresh
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
12/04/2024
|
|
301618746
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-010-001/166
(NANHWARA)
|
1744003010NRG24290220240866206
|
29/02/2024
|
SUDAS
|
1744003010WL033177
|
SUDAS
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
SUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-010-001/168
(NANHWARA)
|
1744003010NRG24290220240866207
|
29/02/2024
|
ahiriya.bai
|
1744003010WL033177
|
ahiriya.bai
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
ahiriya.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-010-001/178
(NANHWARA)
|
1744003010NRG24290220240866208
|
29/02/2024
|
maddhi bai
|
1744003010WL033177
|
maddhi bai
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301618746
|
|
maddhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-010-001/2
(NANHWARA)
|
1744003010NRG24290220240866209
|
29/02/2024
|
saroj
|
1744003010WL033177
|
saroj
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-010-001/206
(NANHWARA)
|
1744003010NRG24290220240866210
|
29/02/2024
|
BARELAL GADARI
|
1744003010WL033177
|
BARELAL GADARI
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
BARELALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-010-001/206-A
(NANHWARA)
|
1744003010NRG24290220240866211
|
29/02/2024
|
SATENDRA GADARI
|
1744003010WL033177
|
SATENDRA GADARI
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
SATENDRAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-010-001/21
(NANHWARA)
|
1744003010NRG24290220240866213
|
29/02/2024
|
KALLU.BAI
|
1744003010WL033177
|
KALLU.BAI
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
KALLU.BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-010-001/21
(NANHWARA)
|
1744003010NRG24290220240866212
|
29/02/2024
|
MANTAK SINGH
|
1744003010WL033177
|
MANTAK SINGH
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
MANTAKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-010-001/227-A
(NANHWARA)
|
1744003010NRG24290220240866214
|
29/02/2024
|
GYAN BAI
|
1744003010WL033177
|
GYAN BAI
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-010-001/228
(NANHWARA)
|
1744003010NRG24290220240866215
|
29/02/2024
|
SUMITRA SEN
|
1744003010WL033177
|
SUMITRA SEN
|
00089
|
CBIN0281974
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301618746
|
|
SUMITRASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-010-001/240
(NANHWARA)
|
1744003010NRG24290220240866217
|
29/02/2024
|
LAKHAN
|
1744003010WL033177
|
LAKHAN
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-010-001/253
(NANHWARA)
|
1744003010NRG24290220240866218
|
29/02/2024
|
KISHAN KOL
|
1744003010WL033177
|
KISHAN KOL
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
KISHANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-010-001/300
(NANHWARA)
|
1744003010NRG24290220240866219
|
29/02/2024
|
GANGA BAI
|
1744003010WL033177
|
GANGA BAI
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-010-001/302
(NANHWARA)
|
1744003010NRG24290220240866220
|
29/02/2024
|
Tulsa Bai
|
1744003010WL033177
|
Tulsa Bai
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
TulsaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-010-001/303
(NANHWARA)
|
1744003010NRG24290220240866221
|
29/02/2024
|
GEETABAI
|
1744003010WL033177
|
GEETABAI
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-010-001/31
(NANHWARA)
|
1744003010NRG24290220240866222
|
29/02/2024
|
maya bai
|
1744003010WL033177
|
maya bai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-010-001/33
(NANHWARA)
|
1744003010NRG24290220240866223
|
29/02/2024
|
rajesh
|
1744003010WL033177
|
rajesh
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-010-001/62
(NANHWARA)
|
1744003010NRG24290220240866224
|
29/02/2024
|
raghuveer
|
1744003010WL033177
|
raghuveer
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
12/04/2024
|
|
301618746
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-010-001/62
(NANHWARA)
|
1744003010NRG24290220240866225
|
29/02/2024
|
sunita bai kol
|
1744003010WL033177
|
sunita bai kol
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
sunitabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-010-001/77
(NANHWARA)
|
1744003010NRG24290220240866226
|
29/02/2024
|
Bachchu lal gotiya
|
1744003010WL033177
|
Bachchu lal gotiya
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
Bachchulalgotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-010-001/95
(NANHWARA)
|
1744003010NRG24290220240866227
|
29/02/2024
|
POOJA BAI
|
1744003010WL033177
|
POOJA BAI
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
12/04/2024
|
|
301618746
|
|
POOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-010-001/99-A
(NANHWARA)
|
1744003010NRG24290220240866228
|
29/02/2024
|
GORA BAI
|
1744003010WL033177
|
GORA BAI
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
12/04/2024
|
|
301618746
|
|
GORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-010-002/11
(NANHWARA)
|
1744003010NRG24290220240866230
|
29/02/2024
|
KERA BAI
|
1744003010WL033177
|
KERA BAI
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
KERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-010-002/11-A
(NANHWARA)
|
1744003010NRG24290220240866231
|
29/02/2024
|
CHOTE LAL
|
1744003010WL033177
|
CHOTE LAL
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301618746
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-010-002/111-A
(NANHWARA)
|
1744003010NRG24290220240866232
|
29/02/2024
|
rajni
|
1744003010WL033177
|
rajni
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301618746
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-010-002/32
(NANHWARA)
|
1744003010NRG24290220240866233
|
29/02/2024
|
Phool singh
|
1744003010WL033177
|
Phool singh
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301618746
|
|
Phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-010-002/52
(NANHWARA)
|
1744003010NRG24290220240866234
|
29/02/2024
|
Rajani Bai
|
1744003010WL033177
|
Rajani Bai
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
RajaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-010-002/52-A
(NANHWARA)
|
1744003010NRG24290220240866235
|
29/02/2024
|
RAMSWAROOP
|
1744003010WL033177
|
RAMSWAROOP
|
00089
|
CBIN0281974
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301618746
|
|
RAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-010-002/53
(NANHWARA)
|
1744003010NRG24290220240866236
|
29/02/2024
|
lakhan
|
1744003010WL033177
|
lakhan
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
lakhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-010-002/57
(NANHWARA)
|
1744003010NRG24290220240866237
|
29/02/2024
|
himmat
|
1744003010WL033177
|
himmat
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-010-002/63
(NANHWARA)
|
1744003010NRG24290220240866238
|
29/02/2024
|
BANSHI LAL
|
1744003010WL033177
|
BANSHI LAL
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
BANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-010-002/68
(NANHWARA)
|
1744003010NRG24290220240866239
|
29/02/2024
|
Jawahar
|
1744003010WL033177
|
Jawahar
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
Jawahar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-054-001/248
(SUDRDI)
|
1744003000NRG24290220240866108
|
29/02/2024
|
Mrs. PARVATI KEVAT
|
1744003WL033173
|
Mrs. PARVATI KEVAT
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
Mrs.PARVATIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-054-001/336
(SUDRDI)
|
1744003000NRG24290220240866119
|
29/02/2024
|
RAMESH NAMDEV
|
1744003WL033173
|
RAMESH NAMDEV
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
RAMESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-054-001/380
(SUDRDI)
|
1744003000NRG24290220240866123
|
29/02/2024
|
Mr. RAKESH KUMAR KEVAT
|
1744003WL033173
|
Mr. RAKESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
Mr.RAKESHKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-066-001/106-D
(HARWAH)
|
1744003066NRG24290220240866138
|
29/02/2024
|
GOMATI BAI
|
1744003066WL033175
|
GOMATI BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301618746
|
|
GOMATIBAI
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-066-001/127-B
(HARWAH)
|
1744003066NRG24290220240866139
|
29/02/2024
|
MAMTA BAI
|
1744003066WL033175
|
MAMTA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
MAMTABAI
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-066-001/129-A
(HARWAH)
|
1744003066NRG24290220240866140
|
29/02/2024
|
TULSA BAI SINGH
|
1744003066WL033175
|
TULSA BAI SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
TULSABAISINGH
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-066-001/129-B
(HARWAH)
|
1744003066NRG24290220240866141
|
29/02/2024
|
NIRASHA BAI
|
1744003066WL033175
|
NIRASHA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
NIRASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADWARA
|
MP-44-003-066-001/129-D
(HARWAH)
|
1744003066NRG24290220240866142
|
29/02/2024
|
KIRAN BAI
|
1744003066WL033175
|
KIRAN BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
KIRANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BADWARA
|
MP-44-003-066-001/132-A
(HARWAH)
|
1744003066NRG24290220240866143
|
29/02/2024
|
Krashanpal
|
1744003066WL033175
|
Krashanpal
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301618746
|
|
Krashanpal
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-066-001/147-B
(HARWAH)
|
1744003066NRG24290220240866144
|
29/02/2024
|
Kaushilya bai singh
|
1744003066WL033175
|
Kaushilya bai singh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301618746
|
|
Kaushilyabaisingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-066-001/148-A
(HARWAH)
|
1744003066NRG24290220240866145
|
29/02/2024
|
KESHKALI
|
1744003066WL033175
|
KESHKALI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
KESHKALI
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-066-001/148-B
(HARWAH)
|
1744003066NRG24290220240866146
|
29/02/2024
|
guddu bai
|
1744003066WL033175
|
guddu bai
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
guddubai
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-066-001/149
(HARWAH)
|
1744003066NRG24290220240866147
|
29/02/2024
|
Ramlal yadav
|
1744003066WL033175
|
Ramlal yadav
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
Ramlalyadav
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-066-001/168
(HARWAH)
|
1744003066NRG24290220240866149
|
29/02/2024
|
Ajay Yadav
|
1744003066WL033175
|
Ajay Yadav
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301618746
|
|
AjayYadav
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-066-001/191
(HARWAH)
|
1744003066NRG24290220240866150
|
29/02/2024
|
GURJI
|
1744003066WL033175
|
GURJI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
GURJI
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-066-001/199
(HARWAH)
|
1744003066NRG24290220240866152
|
29/02/2024
|
RAMRATAN
|
1744003066WL033175
|
RAMRATAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
RAMRATAN
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-066-001/217-A
(HARWAH)
|
1744003066NRG24290220240866153
|
29/02/2024
|
suiya bai
|
1744003066WL033175
|
suiya bai
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/04/2024
|
|
301618746
|
|
suiyabai
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-066-001/229
(HARWAH)
|
1744003066NRG24290220240866154
|
29/02/2024
|
gomti bai
|
1744003066WL033175
|
gomti bai
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301618746
|
|
gomtibai
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-066-001/27-B
(HARWAH)
|
1744003066NRG24290220240866155
|
29/02/2024
|
shiv kumari pradhan
|
1744003066WL033175
|
shiv kumari pradhan
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
shivkumaripradhan
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-066-002/101-A
(HARWAH)
|
1744003066NRG24290220240866156
|
29/02/2024
|
SUNITA
|
1744003066WL033176
|
SUNITA
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADWARA
|
MP-44-003-066-002/105-B
(HARWAH)
|
1744003066NRG24290220240866157
|
29/02/2024
|
PARWATI BAI
|
1744003066WL033176
|
PARWATI BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301618746
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-066-002/107
(HARWAH)
|
1744003066NRG24290220240866158
|
29/02/2024
|
ANITA
|
1744003066WL033176
|
ANITA
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
ANITA
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-066-002/112
(HARWAH)
|
1744003066NRG24290220240866159
|
29/02/2024
|
fulmati
|
1744003066WL033176
|
fulmati
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
fulmati
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-066-002/113
(HARWAH)
|
1744003066NRG24290220240866160
|
29/02/2024
|
FUL BAI
|
1744003066WL033176
|
FUL BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-066-002/115-C
(HARWAH)
|
1744003066NRG24290220240866161
|
29/02/2024
|
jasoda singh
|
1744003066WL033176
|
jasoda singh
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
jasodasingh
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-066-002/117-B
(HARWAH)
|
1744003066NRG24290220240866162
|
29/02/2024
|
Sukhraniya
|
1744003066WL033176
|
Sukhraniya
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
Sukhraniya
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-066-002/122
(HARWAH)
|
1744003066NRG24290220240866165
|
29/02/2024
|
ITTA BAI
|
1744003066WL033176
|
ITTA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
12/04/2024
|
|
301618746
|
|
ITTABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-066-002/13
(HARWAH)
|
1744003066NRG24290220240866166
|
29/02/2024
|
udaybhan singh
|
1744003066WL033176
|
udaybhan singh
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
udaybhansingh
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-066-002/131
(HARWAH)
|
1744003066NRG24290220240866167
|
29/02/2024
|
LALAN
|
1744003066WL033176
|
LALAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
LALAN
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-066-002/139-A
(HARWAH)
|
1744003066NRG24290220240866168
|
29/02/2024
|
ramvishal
|
1744003066WL033176
|
ramvishal
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/04/2024
|
|
301618746
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-066-002/142-A
(HARWAH)
|
1744003066NRG24290220240866169
|
29/02/2024
|
fulmati
|
1744003066WL033176
|
fulmati
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADWARA
|
MP-44-003-066-002/150
(HARWAH)
|
1744003066NRG24290220240866170
|
29/02/2024
|
rajkumari
|
1744003066WL033176
|
rajkumari
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-066-002/159
(HARWAH)
|
1744003066NRG24290220240866171
|
29/02/2024
|
RAJMAN
|
1744003066WL033176
|
RAJMAN
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
RAJMAN
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-066-002/160
(HARWAH)
|
1744003066NRG24290220240866172
|
29/02/2024
|
SARDA
|
1744003066WL033176
|
SARDA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
SARDA
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-066-002/163-A
(HARWAH)
|
1744003066NRG24290220240866173
|
29/02/2024
|
MAYA BAI
|
1744003066WL033176
|
MAYA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-066-002/164
(HARWAH)
|
1744003066NRG24290220240866174
|
29/02/2024
|
SANTI BAI
|
1744003066WL033176
|
SANTI BAI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-066-002/172
(HARWAH)
|
1744003066NRG24290220240866176
|
29/02/2024
|
shivpd.kumhar
|
1744003066WL033176
|
shivpd.kumhar
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
shivpd.kumhar
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-066-002/179
(HARWAH)
|
1744003066NRG24290220240866177
|
29/02/2024
|
uermila
|
1744003066WL033176
|
uermila
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
uermila
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADWARA
|
MP-44-003-066-002/2
(HARWAH)
|
1744003066NRG24290220240866178
|
29/02/2024
|
uma bai
|
1744003066WL033176
|
uma bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
umabai
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-066-002/22
(HARWAH)
|
1744003066NRG24290220240866179
|
29/02/2024
|
BANDO
|
1744003066WL033176
|
BANDO
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
BANDO
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-066-002/23
(HARWAH)
|
1744003066NRG24290220240866180
|
29/02/2024
|
suman
|
1744003066WL033176
|
suman
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301618746
|
|
suman
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-066-002/233
(HARWAH)
|
1744003066NRG24290220240866181
|
29/02/2024
|
mukesh yadav
|
1744003066WL033176
|
mukesh yadav
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
mukeshyadav
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-066-002/36
(HARWAH)
|
1744003066NRG24290220240866182
|
29/02/2024
|
SANTOSH
|
1744003066WL033176
|
SANTOSH
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-066-002/36-D
(HARWAH)
|
1744003066NRG24290220240866183
|
29/02/2024
|
BARELAL
|
1744003066WL033176
|
BARELAL
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-066-002/41
(HARWAH)
|
1744003066NRG24290220240866185
|
29/02/2024
|
CEENA BAI
|
1744003066WL033176
|
CEENA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
CEENABAI
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-066-002/41
(HARWAH)
|
1744003066NRG24290220240866184
|
29/02/2024
|
HARCHATI
|
1744003066WL033176
|
HARCHATI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
HARCHATI
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-066-002/44
(HARWAH)
|
1744003066NRG24290220240866186
|
29/02/2024
|
ravi kumar
|
1744003066WL033176
|
ravi kumar
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-066-002/45
(HARWAH)
|
1744003066NRG24290220240866187
|
29/02/2024
|
GEETA
|
1744003066WL033176
|
GEETA
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301618746
|
|
GEETA
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-066-002/52
(HARWAH)
|
1744003066NRG24290220240866188
|
29/02/2024
|
SUSHILA
|
1744003066WL033176
|
SUSHILA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
SUSHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BADWARA
|
MP-44-003-066-002/65-A
(HARWAH)
|
1744003066NRG24290220240866189
|
29/02/2024
|
SOMCHANDRA
|
1744003066WL033176
|
SOMCHANDRA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
SOMCHANDRA
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-066-002/70
(HARWAH)
|
1744003066NRG24290220240866190
|
29/02/2024
|
sunita
|
1744003066WL033176
|
sunita
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
sunita
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-066-002/74
(HARWAH)
|
1744003066NRG24290220240866192
|
29/02/2024
|
GORI BAI
|
1744003066WL033176
|
GORI BAI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
GORIBAI
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-066-002/89
(HARWAH)
|
1744003066NRG24290220240866193
|
29/02/2024
|
BILIYA
|
1744003066WL033176
|
BILIYA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
BILIYA
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-066-002/93
(HARWAH)
|
1744003066NRG24290220240866194
|
29/02/2024
|
sona
|
1744003066WL033176
|
sona
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301618746
|
|
sona
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-066-002/97
(HARWAH)
|
1744003066NRG24290220240866195
|
29/02/2024
|
PREMBAI
|
1744003066WL033176
|
PREMBAI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52800
|
52800
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-066-001/161-C
(HARWAH)
|
1744003066NRG24290220240866148
|
29/02/2024
|
SUNEETA BAI GOND
|
1744003066WL033175
|
SUNEETA BAI GOND
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
12/04/2024
|
|
301618746
|
|
SUNEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-066-001/197
(HARWAH)
|
1744003066NRG24290220240866151
|
29/02/2024
|
SONI BAI KOL
|
1744003066WL033175
|
SONI BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301618746
|
|
SONIBAIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BADWARA
|
MP-44-003-066-002/119
(HARWAH)
|
1744003066NRG24290220240866164
|
29/02/2024
|
BANDNA SINGH
|
1744003066WL033176
|
BANDNA SINGH
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
301618746
|
|
BANDNASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-066-002/73
(HARWAH)
|
1744003066NRG24290220240866191
|
29/02/2024
|
Munni bai gond
|
1744003066WL033176
|
Munni bai gond
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/04/2024
|
|
301618746
|
|
Munnibaigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
102
|
BADWARA
|
MP-44-003-054-001/61
(SUDRDI)
|
1744003000NRG24290220240866130
|
29/02/2024
|
SUMITRA CHAUDHARY
|
1744003WL033173
|
SUMITRA CHAUDHARY
|
00415
|
SBIN0005495
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
SUMITRACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-054-001/100
(SUDRDI)
|
1744003000NRG24290220240866096
|
29/02/2024
|
SANJO BAI RATOUR
|
1744003WL033173
|
SANJO BAI RATOUR
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
SANJOBAIRATOUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-054-001/125-B
(SUDRDI)
|
1744003000NRG24290220240866098
|
29/02/2024
|
MAMTA BAI KEWAT
|
1744003WL033173
|
MAMTA BAI KEWAT
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
MAMTABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-054-001/151-A
(SUDRDI)
|
1744003000NRG24290220240866099
|
29/02/2024
|
UMA BAI
|
1744003WL033173
|
UMA BAI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-054-001/208
(SUDRDI)
|
1744003000NRG24290220240866100
|
29/02/2024
|
TULSHA BAI GOND
|
1744003WL033173
|
TULSHA BAI GOND
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
301618746
|
|
TULSHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-054-001/209
(SUDRDI)
|
1744003000NRG24290220240866101
|
29/02/2024
|
DADDIRAM CHAUDHARY
|
1744003WL033173
|
DADDIRAM CHAUDHARY
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
DADDIRAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-054-001/214
(SUDRDI)
|
1744003000NRG24290220240866103
|
29/02/2024
|
mamta
|
1744003WL033173
|
mamta
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-054-001/219-A
(SUDRDI)
|
1744003000NRG24290220240866105
|
29/02/2024
|
RATANIYA BAI GADARI
|
1744003WL033173
|
RATANIYA BAI GADARI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
RATANIYABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-054-001/234
(SUDRDI)
|
1744003000NRG24290220240866106
|
29/02/2024
|
CHANDU LAL DAHIYA
|
1744003WL033173
|
CHANDU LAL DAHIYA
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
CHANDULALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-054-001/247
(SUDRDI)
|
1744003000NRG24290220240866107
|
29/02/2024
|
kanchedi
|
1744003WL033173
|
kanchedi
|
00415
|
SBIN0007714
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
301618746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BADWARA
|
MP-44-003-054-001/282
(SUDRDI)
|
1744003000NRG24290220240866110
|
29/02/2024
|
Radha Bai Kacher
|
1744003WL033173
|
Radha Bai Kacher
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
RadhaBaiKacher
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-054-001/286-A
(SUDRDI)
|
1744003000NRG24290220240866112
|
29/02/2024
|
SHIV PRASAD CHAKARAWATI
|
1744003WL033173
|
SHIV PRASAD CHAKARAWATI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
SHIVPRASADCHAKARAWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-054-001/311-A
(SUDRDI)
|
1744003000NRG24290220240866114
|
29/02/2024
|
BARE LAL KEWAT
|
1744003WL033173
|
BARE LAL KEWAT
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
BARELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003000NRG24290220240866115
|
29/02/2024
|
DINESH KUMAR NAMDEV
|
1744003WL033173
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
DINESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-054-001/316
(SUDRDI)
|
1744003000NRG24290220240866117
|
29/02/2024
|
jameel
|
1744003WL033173
|
jameel
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
jameel
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-054-001/324
(SUDRDI)
|
1744003000NRG24290220240866118
|
29/02/2024
|
MUNNI BAI VISHWAKARMA
|
1744003WL033173
|
MUNNI BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
MUNNIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-054-001/345
(SUDRDI)
|
1744003000NRG24290220240866120
|
29/02/2024
|
ghansyam
|
1744003WL033173
|
ghansyam
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-054-001/350
(SUDRDI)
|
1744003000NRG24290220240866121
|
29/02/2024
|
sunita bai
|
1744003WL033173
|
sunita bai
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
301618746
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-054-001/373-A
(SUDRDI)
|
1744003000NRG24290220240866122
|
29/02/2024
|
SURESH PATEL
|
1744003WL033173
|
SURESH PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
SURESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BADWARA
|
MP-44-003-054-001/386-A
(SUDRDI)
|
1744003000NRG24290220240866124
|
29/02/2024
|
PURISHOTTAM LAL VISWAKARMA
|
1744003WL033173
|
PURISHOTTAM LAL VISWAKARMA
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
PURISHOTTAMLALVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-054-001/412
(SUDRDI)
|
1744003000NRG24290220240866126
|
29/02/2024
|
SANGITA BAI PATEL
|
1744003WL033173
|
SANGITA BAI PATEL
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
301618746
|
|
SANGITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-054-001/416-A
(SUDRDI)
|
1744003000NRG24290220240866127
|
29/02/2024
|
SHEKH MAKSOOD
|
1744003WL033173
|
SHEKH MAKSOOD
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
SHEKHMAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-054-001/50-A
(SUDRDI)
|
1744003000NRG24290220240866129
|
29/02/2024
|
SHEELA BAI PATEL
|
1744003WL033173
|
SHEELA BAI PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
SHEELABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-054-001/82-A
(SUDRDI)
|
1744003000NRG24290220240866132
|
29/02/2024
|
DHOOP SINGH
|
1744003WL033173
|
DHOOP SINGH
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-054-001/87
(SUDRDI)
|
1744003000NRG24290220240866133
|
29/02/2024
|
faras lal
|
1744003WL033173
|
faras lal
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
faraslal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-054-001/87
(SUDRDI)
|
1744003000NRG24290220240866134
|
29/02/2024
|
guddi bai
|
1744003WL033173
|
guddi bai
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
128
|
BADWARA
|
MP-44-003-010-002/11
(NANHWARA)
|
1744003010NRG24290220240866229
|
29/02/2024
|
Dharm pal
|
1744003010WL033177
|
Dharm pal
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301618746
|
|
Dharmpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-054-001/296-C
(SUDRDI)
|
1744003000NRG24290220240866113
|
29/02/2024
|
UMESH PRASAD VISHWAKARMA
|
1744003WL033173
|
UMESH PRASAD VISHWAKARMA
|
00415
|
SBIN0030278
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
UMESHPRASADVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-054-001/261-B
(SUDRDI)
|
1744003000NRG24290220240866109
|
29/02/2024
|
DADAN PRASAD
|
1744003WL033173
|
DADAN PRASAD
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301618746
|
|
DADANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-054-001/210
(SUDRDI)
|
1744003000NRG24290220240866102
|
29/02/2024
|
SONU
|
1744003WL033173
|
SONU
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301618746
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADWARA
|
MP-44-003-054-001/219
(SUDRDI)
|
1744003000NRG24290220240866104
|
29/02/2024
|
SANTI GADARI
|
1744003WL033173
|
SANTI GADARI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301618746
|
|
SANTIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADWARA
|
MP-44-003-054-001/315-D
(SUDRDI)
|
1744003000NRG24290220240866116
|
29/02/2024
|
DEENDAYAL NAMDEO
|
1744003WL033173
|
DEENDAYAL NAMDEO
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301618746
|
|
DEENDAYALNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADWARA
|
MP-44-003-066-002/118
(HARWAH)
|
1744003066NRG24290220240866163
|
29/02/2024
|
Shivani Kumari
|
1744003066WL033176
|
Shivani Kumari
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
13/04/2024
|
|
301618746
|
|
ShivaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
135
|
BADWARA
|
MP-44-003-010-001/229
(NANHWARA)
|
1744003010NRG24290220240866216
|
29/02/2024
|
JAYKUMARI
|
1744003010WL033177
|
JAYKUMARI
|
00697
|
BKID0MG1227
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301618746
|
|
JAYKUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-054-001/125-A
(SUDRDI)
|
1744003000NRG24290220240866097
|
29/02/2024
|
bhannu ram
|
1744003WL033173
|
bhannu ram
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
bhannuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADWARA
|
MP-44-003-054-001/285
(SUDRDI)
|
1744003000NRG24290220240866111
|
29/02/2024
|
RAMLALA
|
1744003WL033173
|
RAMLALA
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
12/04/2024
|
|
301618746
|
|
RAMLALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-054-001/409
(SUDRDI)
|
1744003000NRG24290220240866125
|
29/02/2024
|
SANDEEP KUMAR
|
1744003WL033173
|
SANDEEP KUMAR
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADWARA
|
MP-44-003-054-001/47
(SUDRDI)
|
1744003000NRG24290220240866128
|
29/02/2024
|
MILLA RAM
|
1744003WL033173
|
MILLA RAM
|
00697
|
BKID0MG1227
|
570
|
570
|
Rejected
|
12/04/2024
|
|
301618746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BADWARA
|
MP-44-003-054-001/71
(SUDRDI)
|
1744003000NRG24290220240866131
|
29/02/2024
|
Kanchhedi lal
|
1744003WL033173
|
Kanchhedi lal
|
00697
|
BKID0MG1227
|
570
|
570
|
Processed
|
12/04/2024
|
|
301618746
|
|
Kanchhedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-054-001/94
(SUDRDI)
|
1744003000NRG24290220240866135
|
29/02/2024
|
TERASIYA BAI CHAUDHARY
|
1744003WL033173
|
TERASIYA BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301618746
|
|
TERASIYABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-066-002/166
(HARWAH)
|
1744003066NRG24290220240866175
|
29/02/2024
|
SANGEETA KUMHAR
|
1744003066WL033176
|
SANGEETA KUMHAR
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
301618746
|
|
SANGEETAKUMHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149260
|
149260
|
|
|
|
|
|
|
|