|
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-44-003-008-001/72-A
(BHAGNWARA)
|
1744003000NRG24300120240780668
|
30/01/2024
|
SOM BAI
|
1744003WL030777
|
SOM BAI
|
00045
|
BARB0LAMTAR
|
205
|
205
|
Processed
|
26/03/2024
|
|
005196735
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-061-002/46-A
(BHADAWAR)
|
1744003000NRG24300120240780651
|
30/01/2024
|
DHANIRAM BHUMIYA
|
1744003WL030776
|
DHANIRAM BHUMIYA
|
00045
|
BARB0LAMTAR
|
600
|
600
|
Processed
|
26/03/2024
|
|
005196735
|
|
DHANIRAMBHUMIYA
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-061-002/83
(BHADAWAR)
|
1744003000NRG24300120240780661
|
30/01/2024
|
JANTA BAI
|
1744003WL030776
|
JANTA BAI
|
00045
|
BARB0LAMTAR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
JANTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-008-001/77-A
(BHAGNWARA)
|
1744003000NRG24300120240780669
|
30/01/2024
|
rajkumari
|
1744003WL030777
|
rajkumari
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
26/03/2024
|
|
005196735
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-008-003/107
(BHAGNWARA)
|
1744003000NRG24300120240780670
|
30/01/2024
|
RAJKUMARI BHUMIYA
|
1744003WL030777
|
RAJKUMARI BHUMIYA
|
00089
|
CBIN0281974
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
RAJKUMARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-008-003/113
(BHAGNWARA)
|
1744003000NRG24300120240780671
|
30/01/2024
|
RITA BAI BHUMIYA
|
1744003WL030777
|
RITA BAI BHUMIYA
|
00089
|
CBIN0281974
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
RITABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-008-003/25-A
(BHAGNWARA)
|
1744003000NRG24300120240780673
|
30/01/2024
|
GORI BAI BHUMIYA
|
1744003WL030777
|
GORI BAI BHUMIYA
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
26/03/2024
|
|
005196735
|
|
GORIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-008-003/37-A
(BHAGNWARA)
|
1744003000NRG24300120240780674
|
30/01/2024
|
PHOOL BAI
|
1744003WL030777
|
PHOOL BAI
|
00089
|
CBIN0281974
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-008-003/50
(BHAGNWARA)
|
1744003000NRG24300120240780676
|
30/01/2024
|
ratniya bai
|
1744003WL030777
|
ratniya bai
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
26/03/2024
|
|
005196735
|
|
ratniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-008-003/53-A
(BHAGNWARA)
|
1744003000NRG24300120240780677
|
30/01/2024
|
SAKUN BAI
|
1744003WL030777
|
SAKUN BAI
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
26/03/2024
|
|
005196735
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-008-003/95
(BHAGNWARA)
|
1744003000NRG24300120240780678
|
30/01/2024
|
SAROJ BAI
|
1744003WL030777
|
SAROJ BAI
|
00089
|
CBIN0281974
|
205
|
205
|
Processed
|
26/03/2024
|
|
005196735
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-008-003/96
(BHAGNWARA)
|
1744003000NRG24300120240780680
|
30/01/2024
|
ANITA BAI
|
1744003WL030777
|
ANITA BAI
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
26/03/2024
|
|
005196735
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-008-003/96
(BHAGNWARA)
|
1744003000NRG24300120240780679
|
30/01/2024
|
RAKESH BHUMIYA
|
1744003WL030777
|
RAKESH BHUMIYA
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
26/03/2024
|
|
005196735
|
|
RAKESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-029-001/192
(KUMAHARWARA)
|
1744003000NRG24300120240780687
|
30/01/2024
|
rani bai
|
1744003WL030779
|
rani bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
ranibai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-029-001/237
(KUMAHARWARA)
|
1744003000NRG24300120240780692
|
30/01/2024
|
Bheemsen kol
|
1744003WL030779
|
Bheemsen kol
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
27/03/2024
|
|
005196735
|
|
Bheemsenkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADWARA
|
MP-44-003-029-001/3
(KUMAHARWARA)
|
1744003000NRG24300120240780696
|
30/01/2024
|
DAYAVATI CHOUDHARI
|
1744003WL030779
|
DAYAVATI CHOUDHARI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
27/03/2024
|
|
005196735
|
|
DAYAVATICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BADWARA
|
MP-44-003-029-001/362
(KUMAHARWARA)
|
1744003000NRG24300120240780700
|
30/01/2024
|
suresh kumar kol
|
1744003WL030779
|
suresh kumar kol
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
sureshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-061-002/13-A
(BHADAWAR)
|
1744003000NRG24300120240780639
|
30/01/2024
|
UMED BAI
|
1744003WL030776
|
UMED BAI
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
26/03/2024
|
|
005196735
|
|
UMEDBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-061-002/35-C
(BHADAWAR)
|
1744003000NRG24300120240780647
|
30/01/2024
|
DHANIYA BAI
|
1744003WL030776
|
DHANIYA BAI
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
27/03/2024
|
|
005196735
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADWARA
|
MP-44-003-061-002/40-A
(BHADAWAR)
|
1744003000NRG24300120240780648
|
30/01/2024
|
RAMA BAI
|
1744003WL030776
|
RAMA BAI
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-061-002/49-C
(BHADAWAR)
|
1744003000NRG24300120240780652
|
30/01/2024
|
SOMVATI BAI
|
1744003WL030776
|
SOMVATI BAI
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-061-002/81
(BHADAWAR)
|
1744003000NRG24300120240780659
|
30/01/2024
|
REKHA BAI
|
1744003WL030776
|
REKHA BAI
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
26/03/2024
|
|
005196735
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-004-001/32-A
(AMADI)
|
1744003000NRG24300120240780702
|
30/01/2024
|
rajkumar
|
1744003WL030780
|
rajkumar
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005196735
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-029-001/274
(KUMAHARWARA)
|
1744003000NRG24300120240780694
|
30/01/2024
|
SURESH KUMAR SAHU
|
1744003WL030779
|
SURESH KUMAR SAHU
|
00089
|
CBIN0282602
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
SURESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-045-001/120-C
(BARNMAHGOWA)
|
1744003000NRG24300120240780614
|
30/01/2024
|
NARESH
|
1744003WL030775
|
NARESH
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005196735
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-045-001/122-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780615
|
30/01/2024
|
RAJESH PURI
|
1744003WL030775
|
RAJESH PURI
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
RAJESHPURI
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-045-001/122-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780616
|
30/01/2024
|
SUSHMA
|
1744003WL030775
|
SUSHMA
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
SUSHMA
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-045-001/1243
(BARNMAHGOWA)
|
1744003000NRG24300120240780617
|
30/01/2024
|
sunil kumar barman
|
1744003WL030775
|
sunil kumar barman
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
sunilkumarbarman
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-045-001/1243
(BARNMAHGOWA)
|
1744003000NRG24300120240780618
|
30/01/2024
|
urmila bai barman
|
1744003WL030775
|
urmila bai barman
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
urmilabaibarman
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-045-001/166-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780619
|
30/01/2024
|
GANPAT
|
1744003WL030775
|
GANPAT
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003000NRG24300120240780620
|
30/01/2024
|
BABULAL
|
1744003WL030775
|
BABULAL
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003000NRG24300120240780621
|
30/01/2024
|
rekha
|
1744003WL030775
|
rekha
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
rekha
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-045-001/257-B
(BARNMAHGOWA)
|
1744003000NRG24300120240780623
|
30/01/2024
|
Devwati kachhi
|
1744003WL030775
|
Devwati kachhi
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
Devwatikachhi
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-045-001/257-B
(BARNMAHGOWA)
|
1744003000NRG24300120240780622
|
30/01/2024
|
Rammilan Kachhi
|
1744003WL030775
|
Rammilan Kachhi
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
RammilanKachhi
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-045-001/272-B
(BARNMAHGOWA)
|
1744003000NRG24300120240780624
|
30/01/2024
|
MUNNI BAI kushwaha
|
1744003WL030775
|
MUNNI BAI kushwaha
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
MUNNIBAIkushwaha
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-045-001/288-B
(BARNMAHGOWA)
|
1744003000NRG24300120240780625
|
30/01/2024
|
RAMESH KACHHI
|
1744003WL030775
|
RAMESH KACHHI
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005196735
|
|
RAMESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-045-001/304-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780626
|
30/01/2024
|
SHIV GOPAL KACHHI
|
1744003WL030775
|
SHIV GOPAL KACHHI
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
SHIVGOPALKACHHI
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-045-001/304-B
(BARNMAHGOWA)
|
1744003000NRG24300120240780627
|
30/01/2024
|
sachchanand kachhi
|
1744003WL030775
|
sachchanand kachhi
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
sachchanandkachhi
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-045-001/339-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780629
|
30/01/2024
|
KAMLESH KACHHI
|
1744003WL030775
|
KAMLESH KACHHI
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
KAMLESHKACHHI
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-045-001/437
(BARNMAHGOWA)
|
1744003000NRG24300120240780630
|
30/01/2024
|
rajendra
|
1744003WL030775
|
rajendra
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
rajendra
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-045-001/516-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780633
|
30/01/2024
|
MAMTA
|
1744003WL030775
|
MAMTA
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-045-001/516-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780632
|
30/01/2024
|
RAJBHAN
|
1744003WL030775
|
RAJBHAN
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-045-001/639-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780634
|
30/01/2024
|
PRADUMN
|
1744003WL030775
|
PRADUMN
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005196735
|
|
PRADUMN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-045-001/91
(BARNMAHGOWA)
|
1744003000NRG24300120240780636
|
30/01/2024
|
KAMLA
|
1744003WL030775
|
KAMLA
|
00176
|
IDIB000K705
|
1560
|
1560
|
Processed
|
27/03/2024
|
|
005196735
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
45
|
BADWARA
|
MP-44-003-045-001/304-B
(BARNMAHGOWA)
|
1744003000NRG24300120240780628
|
30/01/2024
|
HEMA KACHHI
|
1744003WL030775
|
HEMA KACHHI
|
00415
|
SBIN0003710
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005196735
|
|
HEMAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-045-001/477-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780631
|
30/01/2024
|
JIYA LAL RAI
|
1744003WL030775
|
JIYA LAL RAI
|
00415
|
SBIN0003710
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005196735
|
|
JIYALALRAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-045-001/639-A
(BARNMAHGOWA)
|
1744003000NRG24300120240780635
|
30/01/2024
|
NIRMALA
|
1744003WL030775
|
NIRMALA
|
00415
|
SBIN0003710
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005196735
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-045-001/91
(BARNMAHGOWA)
|
1744003000NRG24300120240780637
|
30/01/2024
|
RAMESHVAR
|
1744003WL030775
|
RAMESHVAR
|
00415
|
SBIN0003710
|
1560
|
1560
|
Processed
|
26/03/2024
|
|
005196735
|
|
RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-008-001/337
(BHAGNWARA)
|
1744003000NRG24300120240780666
|
30/01/2024
|
PAPPUNAGWANSHI
|
1744003WL030777
|
PAPPUNAGWANSHI
|
00415
|
SBIN0004936
|
615
|
615
|
Processed
|
26/03/2024
|
|
005196735
|
|
PAPPUNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-029-001/12
(KUMAHARWARA)
|
1744003000NRG24300120240780684
|
30/01/2024
|
omwati
|
1744003WL030779
|
omwati
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
27/03/2024
|
|
005196735
|
|
omwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADWARA
|
MP-44-003-029-001/16
(KUMAHARWARA)
|
1744003000NRG24300120240780685
|
30/01/2024
|
santra bai
|
1744003WL030779
|
santra bai
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
26/03/2024
|
|
005196735
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-029-001/184
(KUMAHARWARA)
|
1744003000NRG24300120240780686
|
30/01/2024
|
BATSIYA BAI KOL
|
1744003WL030779
|
BATSIYA BAI KOL
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
BATSIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-029-001/193
(KUMAHARWARA)
|
1744003000NRG24300120240780688
|
30/01/2024
|
Seema Bai Kol
|
1744003WL030779
|
Seema Bai Kol
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
SeemaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-029-001/194
(KUMAHARWARA)
|
1744003000NRG24300120240780689
|
30/01/2024
|
Mithla Bai Kol
|
1744003WL030779
|
Mithla Bai Kol
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
MithlaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-029-001/21
(KUMAHARWARA)
|
1744003000NRG24300120240780690
|
30/01/2024
|
jethiya bai
|
1744003WL030779
|
jethiya bai
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
26/03/2024
|
|
005196735
|
|
jethiyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-029-001/30
(KUMAHARWARA)
|
1744003000NRG24300120240780697
|
30/01/2024
|
vimla bai
|
1744003WL030779
|
vimla bai
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003000NRG24300120240780698
|
30/01/2024
|
mohit
|
1744003WL030779
|
mohit
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-029-001/348
(KUMAHARWARA)
|
1744003000NRG24300120240780699
|
30/01/2024
|
chinji
|
1744003WL030779
|
chinji
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
26/03/2024
|
|
005196735
|
|
chinji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-061-002/35-B
(BHADAWAR)
|
1744003000NRG24300120240780646
|
30/01/2024
|
RAJENDRA SINGH
|
1744003WL030776
|
RAJENDRA SINGH
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-061-002/73-A
(BHADAWAR)
|
1744003000NRG24300120240780658
|
30/01/2024
|
RAJKUMAR SINGH
|
1744003WL030776
|
RAJKUMAR SINGH
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
61
|
BADWARA
|
MP-44-003-008-001/334
(BHAGNWARA)
|
1744003000NRG24300120240780665
|
30/01/2024
|
jhurri lal kol
|
1744003WL030777
|
jhurri lal kol
|
00688
|
FINO0001446
|
205
|
205
|
Processed
|
26/03/2024
|
|
005196735
|
|
jhurrilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BADWARA
|
MP-44-003-061-002/82
(BHADAWAR)
|
1744003000NRG24300120240780660
|
30/01/2024
|
ANUJ
|
1744003WL030776
|
ANUJ
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
26/03/2024
|
|
005196735
|
|
ANUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
63
|
BADWARA
|
MP-44-003-029-001/10
(KUMAHARWARA)
|
1744003000NRG24300120240780683
|
30/01/2024
|
Aganiya
|
1744003WL030779
|
Aganiya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
Aganiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
64
|
BADWARA
|
MP-44-003-018-004/55
(BIJORI)
|
1744003000NRG24300120240780681
|
30/01/2024
|
CHANDRA BHAN
|
1744003WL030778
|
CHANDRA BHAN
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005196735
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-008-001/119
(BHAGNWARA)
|
1744003000NRG24300120240780662
|
30/01/2024
|
MIRTEE
|
1744003WL030777
|
MIRTEE
|
00697
|
BKID0MG1227
|
615
|
615
|
Rejected
|
26/03/2024
|
|
005196735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BADWARA
|
MP-44-003-008-001/16-A
(BHAGNWARA)
|
1744003000NRG24300120240780663
|
30/01/2024
|
GOREE BAI
|
1744003WL030777
|
GOREE BAI
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
GOREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BADWARA
|
MP-44-003-008-001/16-C
(BHAGNWARA)
|
1744003000NRG24300120240780664
|
30/01/2024
|
bisaratee bai
|
1744003WL030777
|
bisaratee bai
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
bisarateebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BADWARA
|
MP-44-003-008-001/7
(BHAGNWARA)
|
1744003000NRG24300120240780667
|
30/01/2024
|
prem bai
|
1744003WL030777
|
prem bai
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BADWARA
|
MP-44-003-008-003/19
(BHAGNWARA)
|
1744003000NRG24300120240780672
|
30/01/2024
|
rajkumari
|
1744003WL030777
|
rajkumari
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-008-003/45
(BHAGNWARA)
|
1744003000NRG24300120240780675
|
30/01/2024
|
syam bai
|
1744003WL030777
|
syam bai
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
26/03/2024
|
|
005196735
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-029-001/10
(KUMAHARWARA)
|
1744003000NRG24300120240780682
|
30/01/2024
|
kalsi
|
1744003WL030779
|
kalsi
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
kalsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BADWARA
|
MP-44-003-029-001/233
(KUMAHARWARA)
|
1744003000NRG24300120240780691
|
30/01/2024
|
terasiya bai
|
1744003WL030779
|
terasiya bai
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
terasiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-029-001/26
(KUMAHARWARA)
|
1744003000NRG24300120240780693
|
30/01/2024
|
puniya
|
1744003WL030779
|
puniya
|
00697
|
BKID0MG1227
|
540
|
540
|
Processed
|
26/03/2024
|
|
005196735
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BADWARA
|
MP-44-003-029-001/287
(KUMAHARWARA)
|
1744003000NRG24300120240780695
|
30/01/2024
|
kolli ram
|
1744003WL030779
|
kolli ram
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
kolliram
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-029-001/80
(KUMAHARWARA)
|
1744003000NRG24300120240780701
|
30/01/2024
|
sakhiya bai
|
1744003WL030779
|
sakhiya bai
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
26/03/2024
|
|
005196735
|
|
sakhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BADWARA
|
MP-44-003-061-002/12
(BHADAWAR)
|
1744003000NRG24300120240780638
|
30/01/2024
|
manti
|
1744003WL030776
|
manti
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
27/03/2024
|
|
005196735
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADWARA
|
MP-44-003-061-002/14
(BHADAWAR)
|
1744003000NRG24300120240780640
|
30/01/2024
|
Maniram
|
1744003WL030776
|
Maniram
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
27/03/2024
|
|
005196735
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-061-002/16
(BHADAWAR)
|
1744003000NRG24300120240780641
|
30/01/2024
|
Maya Bai
|
1744003WL030776
|
Maya Bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
MayaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BADWARA
|
MP-44-003-061-002/20
(BHADAWAR)
|
1744003000NRG24300120240780642
|
30/01/2024
|
asha bai
|
1744003WL030776
|
asha bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BADWARA
|
MP-44-003-061-002/29
(BHADAWAR)
|
1744003000NRG24300120240780643
|
30/01/2024
|
basori
|
1744003WL030776
|
basori
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
26/03/2024
|
|
005196735
|
|
basori
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-061-002/29
(BHADAWAR)
|
1744003000NRG24300120240780644
|
30/01/2024
|
phul bai
|
1744003WL030776
|
phul bai
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
27/03/2024
|
|
005196735
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADWARA
|
MP-44-003-061-002/35
(BHADAWAR)
|
1744003000NRG24300120240780645
|
30/01/2024
|
ARTI SINGH GOND
|
1744003WL030776
|
ARTI SINGH GOND
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
26/03/2024
|
|
005196735
|
|
ARTISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-061-002/45-A
(BHADAWAR)
|
1744003000NRG24300120240780649
|
30/01/2024
|
Usha bai
|
1744003WL030776
|
Usha bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BADWARA
|
MP-44-003-061-002/46
(BHADAWAR)
|
1744003000NRG24300120240780650
|
30/01/2024
|
ramratan
|
1744003WL030776
|
ramratan
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BADWARA
|
MP-44-003-061-002/52-B
(BHADAWAR)
|
1744003000NRG24300120240780654
|
30/01/2024
|
munni bai
|
1744003WL030776
|
munni bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BADWARA
|
MP-44-003-061-002/53
(BHADAWAR)
|
1744003000NRG24300120240780655
|
30/01/2024
|
rani
|
1744003WL030776
|
rani
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
27/03/2024
|
|
005196735
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13285
|
13285
|
|
|
|
|
|
|
|
|
87
|
BADWARA
|
MP-44-003-061-002/51-C
(BHADAWAR)
|
1744003000NRG24300120240780653
|
30/01/2024
|
Vinod
|
1744003WL030776
|
Vinod
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADWARA
|
MP-44-003-061-002/56-B
(BHADAWAR)
|
1744003000NRG24300120240780656
|
30/01/2024
|
sundar
|
1744003WL030776
|
sundar
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
26/03/2024
|
|
005196735
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADWARA
|
MP-44-003-061-002/72
(BHADAWAR)
|
1744003000NRG24300120240780657
|
30/01/2024
|
BILSA BAI
|
1744003WL030776
|
BILSA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
26/03/2024
|
|
005196735
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77325
|
77325
|
|
|
|
|
|
|
|