|
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-44-003-064-002/17
(SAKARIGADH)
|
1744003064NRG24291120230595339
|
29/11/2023
|
Rekha Bai
|
1744003064WL024870
|
Rekha Bai
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
RekhaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-012-002/107
(BADWARA)
|
1744003012NRG24291120230595578
|
29/11/2023
|
RAMDAS
|
1744003012WL024890
|
RAMDAS
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-064-001/20
(SAKARIGADH)
|
1744003064NRG24291120230595329
|
29/11/2023
|
Sunil Kumar Dhobi
|
1744003064WL024870
|
Sunil Kumar Dhobi
|
00089
|
CBIN0281974
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
SunilKumarDhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-054-001/205-A
(SUDRDI)
|
1744003000NRG24291120230595381
|
29/11/2023
|
SOHAN LAL KACHER
|
1744003WL024875
|
SOHAN LAL KACHER
|
00089
|
CBIN0282187
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
SOHANLALKACHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-001-001/147-A
(MAJHAGAWA)
|
1744003001NRG24291120230595580
|
29/11/2023
|
ramesh
|
1744003001WL024891
|
ramesh
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
01/01/2024
|
|
321905981
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-001-001/17
(MAJHAGAWA)
|
1744003001NRG24291120230595581
|
29/11/2023
|
sanjo bai
|
1744003001WL024891
|
sanjo bai
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
01/01/2024
|
|
321905981
|
|
sanjobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BADWARA
|
MP-44-003-001-001/230-A
(MAJHAGAWA)
|
1744003001NRG24291120230595582
|
29/11/2023
|
anjo bai
|
1744003001WL024891
|
anjo bai
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
01/01/2024
|
|
321905981
|
|
anjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-001-001/31
(MAJHAGAWA)
|
1744003001NRG24291120230595583
|
29/11/2023
|
SAKHI
|
1744003001WL024891
|
SAKHI
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
01/01/2024
|
|
321905981
|
|
SAKHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-001-001/352
(MAJHAGAWA)
|
1744003001NRG24291120230595585
|
29/11/2023
|
KESHAR BAI KOL
|
1744003001WL024891
|
KESHAR BAI KOL
|
00089
|
CBIN0282237
|
208
|
208
|
Processed
|
01/01/2024
|
|
321905981
|
|
KESHARBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-001-001/353-A
(MAJHAGAWA)
|
1744003001NRG24291120230595587
|
29/11/2023
|
Archana kol
|
1744003001WL024891
|
Archana kol
|
00089
|
CBIN0282237
|
208
|
208
|
Processed
|
01/01/2024
|
|
321905981
|
|
Archanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-001-001/532
(MAJHAGAWA)
|
1744003001NRG24291120230595588
|
29/11/2023
|
Rajkumar kushwaha
|
1744003001WL024891
|
Rajkumar kushwaha
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
01/01/2024
|
|
321905981
|
|
Rajkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-001-001/537
(MAJHAGAWA)
|
1744003001NRG24291120230595589
|
29/11/2023
|
RAM SUNDER
|
1744003001WL024891
|
RAM SUNDER
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAMSUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-001-001/64
(MAJHAGAWA)
|
1744003001NRG24291120230595590
|
29/11/2023
|
UMA KOL
|
1744003001WL024891
|
UMA KOL
|
00089
|
CBIN0282237
|
208
|
208
|
Processed
|
01/01/2024
|
|
321905981
|
|
UMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-001-001/72
(MAJHAGAWA)
|
1744003001NRG24291120230595591
|
29/11/2023
|
mangali kol
|
1744003001WL024891
|
mangali kol
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
01/01/2024
|
|
321905981
|
|
mangalikol
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-001-001/77
(MAJHAGAWA)
|
1744003001NRG24291120230595592
|
29/11/2023
|
MIHILAL KOL
|
1744003001WL024891
|
MIHILAL KOL
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
01/01/2024
|
|
321905981
|
|
MIHILALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-001-001/92
(MAJHAGAWA)
|
1744003001NRG24291120230595593
|
29/11/2023
|
asaram
|
1744003001WL024891
|
asaram
|
00089
|
CBIN0282237
|
100
|
100
|
Processed
|
01/01/2024
|
|
321905981
|
|
asaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-004-001/110
(AMADI)
|
1744003004NRG24291120230595020
|
29/11/2023
|
annu bai
|
1744003004WL024845
|
annu bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-004-001/146
(AMADI)
|
1744003004NRG24291120230595023
|
29/11/2023
|
bueya bai
|
1744003004WL024845
|
bueya bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
bueyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-004-001/164
(AMADI)
|
1744003004NRG24291120230595024
|
29/11/2023
|
LAXMIPRASAD
|
1744003004WL024845
|
LAXMIPRASAD
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-004-001/169
(AMADI)
|
1744003004NRG24291120230595025
|
29/11/2023
|
DHEERAJ KEVAT
|
1744003004WL024845
|
DHEERAJ KEVAT
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
DHEERAJKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-004-001/205-A
(AMADI)
|
1744003004NRG24291120230595026
|
29/11/2023
|
KAPIL KEWAT
|
1744003004WL024845
|
KAPIL KEWAT
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
KAPILKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-004-001/205-B
(AMADI)
|
1744003004NRG24291120230595027
|
29/11/2023
|
RAMDEEN KEWAT
|
1744003004WL024845
|
RAMDEEN KEWAT
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAMDEENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-054-001/266-A
(SUDRDI)
|
1744003000NRG24291120230595388
|
29/11/2023
|
Mrs. RAJ KUMARI PATEL
|
1744003WL024875
|
Mrs. RAJ KUMARI PATEL
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
Mrs.RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-054-001/339
(SUDRDI)
|
1744003000NRG24291120230595394
|
29/11/2023
|
Mrs. BABLI BAI PATEL
|
1744003WL024875
|
Mrs. BABLI BAI PATEL
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
Mrs.BABLIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6124
|
6124
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-028-001/94-A
(GANESHPUR)
|
1744003000NRG24291120230595368
|
29/11/2023
|
INDRAPAL RAJAK
|
1744003WL024874
|
INDRAPAL RAJAK
|
00176
|
IDIB000J608
|
180
|
180
|
Processed
|
01/01/2024
|
|
321905981
|
|
INDRAPALRAJAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-044-001/130-B
(HADRHATA)
|
1744003044NRG24291120230595340
|
29/11/2023
|
Vikram
|
1744003044WL024871
|
Vikram
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
Vikram
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-044-001/134
(HADRHATA)
|
1744003044NRG24291120230595341
|
29/11/2023
|
MURARI
|
1744003044WL024871
|
MURARI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
01/01/2024
|
|
321905981
|
|
MURARI
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-044-001/17
(HADRHATA)
|
1744003044NRG24291120230595342
|
29/11/2023
|
chuniya
|
1744003044WL024871
|
chuniya
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
chuniya
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-044-001/289
(HADRHATA)
|
1744003044NRG24291120230595343
|
29/11/2023
|
SAVITRI
|
1744003044WL024871
|
SAVITRI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-044-001/300
(HADRHATA)
|
1744003044NRG24291120230595344
|
29/11/2023
|
gori bai yadav
|
1744003044WL024871
|
gori bai yadav
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
01/01/2024
|
|
321905981
|
|
goribaiyadav
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-044-001/375
(HADRHATA)
|
1744003044NRG24291120230595345
|
29/11/2023
|
RADHA VISHWAKARMA
|
1744003044WL024871
|
RADHA VISHWAKARMA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
RADHAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-044-001/378
(HADRHATA)
|
1744003044NRG24291120230595346
|
29/11/2023
|
DULICHAND GOND
|
1744003044WL024871
|
DULICHAND GOND
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
01/01/2024
|
|
321905981
|
|
DULICHANDGOND
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-044-001/442
(HADRHATA)
|
1744003044NRG24291120230595347
|
29/11/2023
|
CHANDA
|
1744003044WL024871
|
CHANDA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
CHANDA
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-044-001/579
(HADRHATA)
|
1744003044NRG24291120230595348
|
29/11/2023
|
ramcharan
|
1744003044WL024871
|
ramcharan
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-044-001/610
(HADRHATA)
|
1744003044NRG24291120230595350
|
29/11/2023
|
buiya bai
|
1744003044WL024871
|
buiya bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
buiyabai
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-044-001/610
(HADRHATA)
|
1744003044NRG24291120230595349
|
29/11/2023
|
MANGAL
|
1744003044WL024871
|
MANGAL
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
01/01/2024
|
|
321905981
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11842
|
11842
|
|
|
|
|
|
|
|
|
37
|
BADWARA
|
MP-44-003-064-001/60
(SAKARIGADH)
|
1744003064NRG24291120230595337
|
29/11/2023
|
REENA KEWAT
|
1744003064WL024870
|
REENA KEWAT
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
REENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-028-001/147
(GANESHPUR)
|
1744003000NRG24291120230595357
|
29/11/2023
|
PREM LAL KEWAT
|
1744003WL024874
|
PREM LAL KEWAT
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
01/01/2024
|
|
321905981
|
|
PREMLALKEWAT
|
GENERAL POST OFFICE(607245)
|
|
39
|
BADWARA
|
MP-44-003-028-001/149
(GANESHPUR)
|
1744003000NRG24291120230595359
|
29/11/2023
|
samiya
|
1744003WL024874
|
samiya
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
samiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-028-001/204
(GANESHPUR)
|
1744003000NRG24291120230595360
|
29/11/2023
|
gopi prasad kewat
|
1744003WL024874
|
gopi prasad kewat
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
gopiprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-028-001/3
(GANESHPUR)
|
1744003000NRG24291120230595361
|
29/11/2023
|
sombati kewat
|
1744003WL024874
|
sombati kewat
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
sombatikewat
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-028-001/42
(GANESHPUR)
|
1744003000NRG24291120230595364
|
29/11/2023
|
sudha bai choudhari
|
1744003WL024874
|
sudha bai choudhari
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
sudhabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-028-001/71
(GANESHPUR)
|
1744003000NRG24291120230595366
|
29/11/2023
|
chamaru kewat
|
1744003WL024874
|
chamaru kewat
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
chamarukewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-028-001/94
(GANESHPUR)
|
1744003000NRG24291120230595367
|
29/11/2023
|
santosh rajak
|
1744003WL024874
|
santosh rajak
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-028-001/95-A
(GANESHPUR)
|
1744003000NRG24291120230595369
|
29/11/2023
|
RAJESH KEWAT
|
1744003WL024874
|
RAJESH KEWAT
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAJESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003000NRG24291120230595370
|
29/11/2023
|
AROONA BAI
|
1744003WL024874
|
AROONA BAI
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
AROONABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-054-001/104
(SUDRDI)
|
1744003000NRG24291120230595372
|
29/11/2023
|
NANDILAL KEWAT
|
1744003WL024875
|
NANDILAL KEWAT
|
00415
|
SBIN0007714
|
140
|
140
|
Processed
|
01/01/2024
|
|
321905981
|
|
NANDILALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-054-001/128-A
(SUDRDI)
|
1744003000NRG24291120230595373
|
29/11/2023
|
Ashok Kumar
|
1744003WL024875
|
Ashok Kumar
|
00415
|
SBIN0007714
|
20
|
20
|
Processed
|
01/01/2024
|
|
321905981
|
|
AshokKumar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-054-001/133
(SUDRDI)
|
1744003000NRG24291120230595375
|
29/11/2023
|
NAN BAI GOND
|
1744003WL024875
|
NAN BAI GOND
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
NANBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-054-001/133
(SUDRDI)
|
1744003000NRG24291120230595374
|
29/11/2023
|
santosh
|
1744003WL024875
|
santosh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-054-001/14
(SUDRDI)
|
1744003000NRG24291120230595376
|
29/11/2023
|
samanu
|
1744003WL024875
|
samanu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
samanu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-054-001/177-A
(SUDRDI)
|
1744003000NRG24291120230595377
|
29/11/2023
|
ASHOK PATEL
|
1744003WL024875
|
ASHOK PATEL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-054-001/177-A
(SUDRDI)
|
1744003000NRG24291120230595378
|
29/11/2023
|
RAJKUMARI PATEL
|
1744003WL024875
|
RAJKUMARI PATEL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-054-001/192-A
(SUDRDI)
|
1744003000NRG24291120230595379
|
29/11/2023
|
GODAVARI PATEL
|
1744003WL024875
|
GODAVARI PATEL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
GODAVARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-054-001/210
(SUDRDI)
|
1744003000NRG24291120230595385
|
29/11/2023
|
kamla
|
1744003WL024875
|
kamla
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-054-001/293
(SUDRDI)
|
1744003000NRG24291120230595389
|
29/11/2023
|
KRISHNA KUMARI
|
1744003WL024875
|
KRISHNA KUMARI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003000NRG24291120230595390
|
29/11/2023
|
DINESH KUMAR NAMDEV
|
1744003WL024875
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
DINESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-054-001/325-A
(SUDRDI)
|
1744003000NRG24291120230595391
|
29/11/2023
|
SHEKH RAMJAN
|
1744003WL024875
|
SHEKH RAMJAN
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
SHEKHRAMJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BADWARA
|
MP-44-003-054-001/337-A
(SUDRDI)
|
1744003000NRG24291120230595392
|
29/11/2023
|
KRISHNA LALA KACHER
|
1744003WL024875
|
KRISHNA LALA KACHER
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
KRISHNALALAKACHER
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
60
|
BADWARA
|
MP-44-003-054-001/357-B
(SUDRDI)
|
1744003000NRG24291120230595395
|
29/11/2023
|
ATMARAM KEWAT
|
1744003WL024875
|
ATMARAM KEWAT
|
00415
|
SBIN0007714
|
400
|
400
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BADWARA
|
MP-44-003-054-001/357-C
(SUDRDI)
|
1744003000NRG24291120230595396
|
29/11/2023
|
NIRANJAN KEWAT
|
1744003WL024875
|
NIRANJAN KEWAT
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
01/01/2024
|
|
321905981
|
|
NIRANJANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-054-001/411
(SUDRDI)
|
1744003000NRG24291120230595399
|
29/11/2023
|
INDRA KUMAR YADAV
|
1744003WL024875
|
INDRA KUMAR YADAV
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
INDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-054-001/69
(SUDRDI)
|
1744003000NRG24291120230595400
|
29/11/2023
|
ravi
|
1744003WL024875
|
ravi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-054-001/82-A
(SUDRDI)
|
1744003000NRG24291120230595401
|
29/11/2023
|
DHOOP SINGH
|
1744003WL024875
|
DHOOP SINGH
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-054-001/88-A
(SUDRDI)
|
1744003000NRG24291120230595402
|
29/11/2023
|
RAJKUMARI GOND
|
1744003WL024875
|
RAJKUMARI GOND
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-064-001/111
(SAKARIGADH)
|
1744003064NRG24291120230595324
|
29/11/2023
|
JAMUNA PRASAD KEWAT
|
1744003064WL024870
|
JAMUNA PRASAD KEWAT
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
01/01/2024
|
|
321905981
|
|
JAMUNAPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-064-001/26
(SAKARIGADH)
|
1744003064NRG24291120230595333
|
29/11/2023
|
laxmi bai rajak
|
1744003064WL024870
|
laxmi bai rajak
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
01/01/2024
|
|
321905981
|
|
laxmibairajak
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-064-001/48
(SAKARIGADH)
|
1744003064NRG24291120230595335
|
29/11/2023
|
Rupali Soni
|
1744003064WL024870
|
Rupali Soni
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
RupaliSoni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-054-001/392
(SUDRDI)
|
1744003000NRG24291120230595398
|
29/11/2023
|
omkar
|
1744003WL024875
|
omkar
|
00415
|
SBIN0007715
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-064-001/114
(SAKARIGADH)
|
1744003064NRG24291120230595325
|
29/11/2023
|
RAGHURAI
|
1744003064WL024870
|
RAGHURAI
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAGHURAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADWARA
|
MP-44-003-064-001/129
(SAKARIGADH)
|
1744003064NRG24291120230595326
|
29/11/2023
|
SITAPI
|
1744003064WL024870
|
SITAPI
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
SITAPI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-064-001/167
(SAKARIGADH)
|
1744003064NRG24291120230595327
|
29/11/2023
|
DUASIYA
|
1744003064WL024870
|
DUASIYA
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
01/01/2024
|
|
321905981
|
|
DUASIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-064-001/217
(SAKARIGADH)
|
1744003064NRG24291120230595330
|
29/11/2023
|
RAMBAI
|
1744003064WL024870
|
RAMBAI
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-064-001/225
(SAKARIGADH)
|
1744003064NRG24291120230595331
|
29/11/2023
|
BHUKHAN
|
1744003064WL024870
|
BHUKHAN
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
01/01/2024
|
|
321905981
|
|
BHUKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BADWARA
|
MP-44-003-064-001/26
(SAKARIGADH)
|
1744003064NRG24291120230595332
|
29/11/2023
|
CHANDA
|
1744003064WL024870
|
CHANDA
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-064-001/70
(SAKARIGADH)
|
1744003064NRG24291120230595338
|
29/11/2023
|
CHAMPEEBAI
|
1744003064WL024870
|
CHAMPEEBAI
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
CHAMPEEBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
77
|
BADWARA
|
MP-44-003-004-001/138
(AMADI)
|
1744003004NRG24291120230595022
|
29/11/2023
|
Karan Kumar
|
1744003004WL024845
|
Karan Kumar
|
00415
|
SBIN0030278
|
200
|
200
|
Processed
|
01/01/2024
|
|
321905981
|
|
KaranKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-054-001/203
(SUDRDI)
|
1744003000NRG24291120230595380
|
29/11/2023
|
VINOD KUMAR VISHWAKARMA
|
1744003WL024875
|
VINOD KUMAR VISHWAKARMA
|
00468
|
UBIN0568210
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
VINODKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BADWARA
|
MP-44-003-064-001/185-A
(SAKARIGADH)
|
1744003064NRG24291120230595328
|
29/11/2023
|
Munni Bai
|
1744003064WL024870
|
Munni Bai
|
00468
|
UBIN0568210
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
321905981
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-054-001/205-A
(SUDRDI)
|
1744003000NRG24291120230595382
|
29/11/2023
|
USHA KACHER
|
1744003WL024875
|
USHA KACHER
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
USHAKACHER
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADWARA
|
MP-44-003-054-001/210
(SUDRDI)
|
1744003000NRG24291120230595386
|
29/11/2023
|
SONU
|
1744003WL024875
|
SONU
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BADWARA
|
MP-44-003-054-001/26
(SUDRDI)
|
1744003000NRG24291120230595387
|
29/11/2023
|
MEM BAI DAHIYA
|
1744003WL024875
|
MEM BAI DAHIYA
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
MEMBAIDAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BADWARA
|
MP-44-003-054-001/371-A
(SUDRDI)
|
1744003000NRG24291120230595397
|
29/11/2023
|
RAMCHARAN KACHER
|
1744003WL024875
|
RAMCHARAN KACHER
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAMCHARANKACHER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-012-001/164
(BADWARA)
|
1744003012NRG24291120230595577
|
29/11/2023
|
Babu lal
|
1744003012WL024890
|
Babu lal
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
01/01/2024
|
|
321905981
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-012-002/107-A
(BADWARA)
|
1744003012NRG24291120230595579
|
29/11/2023
|
SUDAMA SINGH
|
1744003012WL024890
|
SUDAMA SINGH
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
01/01/2024
|
|
321905981
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-028-001/127
(GANESHPUR)
|
1744003000NRG24291120230595355
|
29/11/2023
|
makee bai kewat
|
1744003WL024874
|
makee bai kewat
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
makeebaikewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-028-001/130
(GANESHPUR)
|
1744003000NRG24291120230595356
|
29/11/2023
|
RAJKUMAR PATEL
|
1744003WL024874
|
RAJKUMAR PATEL
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
RAJKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BADWARA
|
MP-44-003-028-001/148-A
(GANESHPUR)
|
1744003000NRG24291120230595358
|
29/11/2023
|
CHANDRA BHAN KEWAT
|
1744003WL024874
|
CHANDRA BHAN KEWAT
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
CHANDRABHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADWARA
|
MP-44-003-028-001/30
(GANESHPUR)
|
1744003000NRG24291120230595362
|
29/11/2023
|
SUMITRA BAI CHAMAR
|
1744003WL024874
|
SUMITRA BAI CHAMAR
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
01/01/2024
|
|
321905981
|
|
SUMITRABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-028-001/35
(GANESHPUR)
|
1744003000NRG24291120230595363
|
29/11/2023
|
dujee bai kol
|
1744003WL024874
|
dujee bai kol
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
dujeebaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADWARA
|
MP-44-003-028-001/59
(GANESHPUR)
|
1744003000NRG24291120230595365
|
29/11/2023
|
DURPALEE CHAMAR
|
1744003WL024874
|
DURPALEE CHAMAR
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
01/01/2024
|
|
321905981
|
|
DURPALEECHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADWARA
|
MP-44-003-054-001/209-A
(SUDRDI)
|
1744003000NRG24291120230595383
|
29/11/2023
|
SHEELA
|
1744003WL024875
|
SHEELA
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
321905981
|
|
SHEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADWARA
|
MP-44-003-054-001/339
(SUDRDI)
|
1744003000NRG24291120230595393
|
29/11/2023
|
Arjun Patel
|
1744003WL024875
|
Arjun Patel
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
01/01/2024
|
|
321905981
|
|
ArjunPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADWARA
|
MP-44-003-064-001/48
(SAKARIGADH)
|
1744003064NRG24291120230595334
|
29/11/2023
|
DADURAM
|
1744003064WL024870
|
DADURAM
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
01/01/2024
|
|
321905981
|
|
DADURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADWARA
|
MP-44-003-064-001/58
(SAKARIGADH)
|
1744003064NRG24291120230595336
|
29/11/2023
|
krshna bai
|
1744003064WL024870
|
krshna bai
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
01/01/2024
|
|
321905981
|
|
krshnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79176
|
79176
|
|
|
|
|
|
|
|