|
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-44-003-061-001/83
(BHADAWAR)
|
1744003061NRG24250220240855044
|
25/02/2024
|
RAM LAL
|
1744003061WL032768
|
RAM LAL
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADWARA
|
MP-44-003-061-002/24
(BHADAWAR)
|
1744003061NRG24250220240855049
|
25/02/2024
|
RAMRATI BAI
|
1744003061WL032768
|
RAMRATI BAI
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADWARA
|
MP-44-003-061-002/43-A
(BHADAWAR)
|
1744003061NRG24250220240855064
|
25/02/2024
|
MEENA DEVI
|
1744003061WL032768
|
MEENA DEVI
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
MEENADEVI
|
BANK OF BARODA(606985)
|
|
4
|
BADWARA
|
MP-44-003-061-003/8
(BHADAWAR)
|
1744003061NRG24250220240855081
|
25/02/2024
|
Satto Gond
|
1744003061WL032768
|
Satto Gond
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
SattoGond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-032-001/7-B
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855029
|
25/02/2024
|
SAROJ BAI SINGH
|
1744003032WL032766
|
SAROJ BAI SINGH
|
00048
|
BKID0009414
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
SAROJBAISINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-061-001/174
(BHADAWAR)
|
1744003061NRG24250220240855039
|
25/02/2024
|
OMNA BAI
|
1744003061WL032768
|
OMNA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
OMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-061-001/179
(BHADAWAR)
|
1744003061NRG24250220240855040
|
25/02/2024
|
AJAY KUMAR
|
1744003061WL032768
|
AJAY KUMAR
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-061-001/29-A
(BHADAWAR)
|
1744003061NRG24250220240855041
|
25/02/2024
|
SUNEETA BAI GOND
|
1744003061WL032768
|
SUNEETA BAI GOND
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
SUNEETABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-061-002/19
(BHADAWAR)
|
1744003061NRG24250220240855048
|
25/02/2024
|
VILMA BAI
|
1744003061WL032768
|
VILMA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
VILMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-061-002/29-D
(BHADAWAR)
|
1744003061NRG24250220240855052
|
25/02/2024
|
SANTOESH BAI
|
1744003061WL032768
|
SANTOESH BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
SANTOESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-061-002/32-B
(BHADAWAR)
|
1744003061NRG24250220240855054
|
25/02/2024
|
KALA BHUMIYA
|
1744003061WL032768
|
KALA BHUMIYA
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
12/04/2024
|
|
302163704
|
|
KALABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-061-002/33
(BHADAWAR)
|
1744003061NRG24250220240855055
|
25/02/2024
|
BALIRAM SINGH GOND
|
1744003061WL032768
|
BALIRAM SINGH GOND
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
BALIRAMSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-061-002/35-C
(BHADAWAR)
|
1744003061NRG24250220240855059
|
25/02/2024
|
DHANIYA BAI
|
1744003061WL032768
|
DHANIYA BAI
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
13/04/2024
|
|
302163704
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADWARA
|
MP-44-003-061-002/40-A
(BHADAWAR)
|
1744003061NRG24250220240855061
|
25/02/2024
|
RAMA BAI
|
1744003061WL032768
|
RAMA BAI
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-061-002/40-B
(BHADAWAR)
|
1744003061NRG24250220240855062
|
25/02/2024
|
USHA BAI
|
1744003061WL032768
|
USHA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-061-002/49-C
(BHADAWAR)
|
1744003061NRG24250220240855068
|
25/02/2024
|
SOMVATI BAI
|
1744003061WL032768
|
SOMVATI BAI
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
12/04/2024
|
|
302163704
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-061-002/53-A
(BHADAWAR)
|
1744003061NRG24250220240855072
|
25/02/2024
|
SUNEEL SINGH
|
1744003061WL032768
|
SUNEEL SINGH
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
12/04/2024
|
|
302163704
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-061-002/59-A
(BHADAWAR)
|
1744003061NRG24250220240855073
|
25/02/2024
|
GUDDI BAI
|
1744003061WL032768
|
GUDDI BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-061-002/69-A
(BHADAWAR)
|
1744003061NRG24250220240855074
|
25/02/2024
|
DHOOP SINGH
|
1744003061WL032768
|
DHOOP SINGH
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-061-002/79
(BHADAWAR)
|
1744003061NRG24250220240855077
|
25/02/2024
|
shiwani
|
1744003061WL032768
|
shiwani
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
shiwani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BADWARA
|
MP-44-003-061-002/8
(BHADAWAR)
|
1744003061NRG24250220240855078
|
25/02/2024
|
KALLU BAI
|
1744003061WL032768
|
KALLU BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-032-001/157-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240854999
|
25/02/2024
|
radha
|
1744003032WL032766
|
radha
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855003
|
25/02/2024
|
unesh kumar bhumiya
|
1744003032WL032766
|
unesh kumar bhumiya
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
12/04/2024
|
|
302163704
|
|
uneshkumarbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-032-001/570
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855014
|
25/02/2024
|
ATUL VISHWAKARMA
|
1744003032WL032766
|
ATUL VISHWAKARMA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
ATULVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-032-001/66-C
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855022
|
25/02/2024
|
Shanti Singh
|
1744003032WL032766
|
Shanti Singh
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
26
|
BADWARA
|
MP-44-003-066-002/150
(HARWAH)
|
1744003066NRG24240220240852899
|
25/02/2024
|
rajkumari
|
1744003066WL032723
|
rajkumari
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/04/2024
|
|
302163704
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-066-002/159
(HARWAH)
|
1744003066NRG24240220240852900
|
25/02/2024
|
RAJMAN
|
1744003066WL032723
|
RAJMAN
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
RAJMAN
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-066-002/160
(HARWAH)
|
1744003066NRG24240220240852901
|
25/02/2024
|
RAMRATI
|
1744003066WL032723
|
RAMRATI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
302163704
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-066-002/163-A
(HARWAH)
|
1744003066NRG24240220240852902
|
25/02/2024
|
MAYA BAI
|
1744003066WL032723
|
MAYA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-066-002/164
(HARWAH)
|
1744003066NRG24240220240852903
|
25/02/2024
|
SANTI BAI
|
1744003066WL032723
|
SANTI BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-066-002/165
(HARWAH)
|
1744003066NRG24240220240852904
|
25/02/2024
|
piyariya bai
|
1744003066WL032723
|
piyariya bai
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
piyariyabai
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-066-002/172
(HARWAH)
|
1744003066NRG24240220240852906
|
25/02/2024
|
shivpd.kumhar
|
1744003066WL032723
|
shivpd.kumhar
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
shivpd.kumhar
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-066-002/172-A
(HARWAH)
|
1744003066NRG24240220240852907
|
25/02/2024
|
dhani ram
|
1744003066WL032723
|
dhani ram
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
302163704
|
|
dhaniram
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-066-002/173-A
(HARWAH)
|
1744003066NRG24240220240852908
|
25/02/2024
|
Sunita singh
|
1744003066WL032723
|
Sunita singh
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/04/2024
|
|
302163704
|
|
Sunitasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BADWARA
|
MP-44-003-066-002/179
(HARWAH)
|
1744003066NRG24240220240852909
|
25/02/2024
|
uermila
|
1744003066WL032723
|
uermila
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
302163704
|
|
uermila
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADWARA
|
MP-44-003-066-002/18
(HARWAH)
|
1744003066NRG24240220240852910
|
25/02/2024
|
DEEPAK CHOUDHARI
|
1744003066WL032723
|
DEEPAK CHOUDHARI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
13/04/2024
|
|
302163704
|
|
DEEPAKCHOUDHARI
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-066-002/2
(HARWAH)
|
1744003066NRG24240220240852911
|
25/02/2024
|
uma bai
|
1744003066WL032723
|
uma bai
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
umabai
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-066-002/22
(HARWAH)
|
1744003066NRG24240220240852912
|
25/02/2024
|
BANDO
|
1744003066WL032723
|
BANDO
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
302163704
|
|
BANDO
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-066-002/23
(HARWAH)
|
1744003066NRG24240220240852913
|
25/02/2024
|
suman
|
1744003066WL032723
|
suman
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
suman
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-066-002/233
(HARWAH)
|
1744003066NRG24240220240852914
|
25/02/2024
|
mukesh yadav
|
1744003066WL032723
|
mukesh yadav
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
13/04/2024
|
|
302163704
|
|
mukeshyadav
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-066-002/26-A
(HARWAH)
|
1744003066NRG24240220240852916
|
25/02/2024
|
TULSHI DAS YADV
|
1744003066WL032723
|
TULSHI DAS YADV
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
TULSHIDASYADV
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-066-002/36
(HARWAH)
|
1744003066NRG24240220240852917
|
25/02/2024
|
SANTOSH
|
1744003066WL032723
|
SANTOSH
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-066-002/36-D
(HARWAH)
|
1744003066NRG24240220240852918
|
25/02/2024
|
BARELAL
|
1744003066WL032723
|
BARELAL
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-066-002/4
(HARWAH)
|
1744003066NRG24240220240852919
|
25/02/2024
|
MAHESH
|
1744003066WL032723
|
MAHESH
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
13/04/2024
|
|
302163704
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADWARA
|
MP-44-003-066-002/44
(HARWAH)
|
1744003066NRG24240220240852920
|
25/02/2024
|
ravi kumar
|
1744003066WL032723
|
ravi kumar
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-066-002/45
(HARWAH)
|
1744003066NRG24240220240852921
|
25/02/2024
|
GEETA
|
1744003066WL032723
|
GEETA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
GEETA
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-066-002/52
(HARWAH)
|
1744003066NRG24240220240852923
|
25/02/2024
|
SUSHILA
|
1744003066WL032723
|
SUSHILA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
SUSHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BADWARA
|
MP-44-003-066-002/65-A
(HARWAH)
|
1744003066NRG24240220240852924
|
25/02/2024
|
SOMCHANDRA
|
1744003066WL032723
|
SOMCHANDRA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
SOMCHANDRA
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-066-002/68
(HARWAH)
|
1744003066NRG24240220240852925
|
25/02/2024
|
laxman
|
1744003066WL032723
|
laxman
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/04/2024
|
|
302163704
|
|
laxman
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-066-002/70
(HARWAH)
|
1744003066NRG24240220240852926
|
25/02/2024
|
sunita
|
1744003066WL032723
|
sunita
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
302163704
|
|
sunita
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-066-002/74
(HARWAH)
|
1744003066NRG24240220240852928
|
25/02/2024
|
GORI BAI
|
1744003066WL032723
|
GORI BAI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
13/04/2024
|
|
302163704
|
|
GORIBAI
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-066-002/89
(HARWAH)
|
1744003066NRG24240220240852930
|
25/02/2024
|
BILIYA
|
1744003066WL032723
|
BILIYA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
BILIYA
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-066-002/92
(HARWAH)
|
1744003066NRG24240220240852931
|
25/02/2024
|
PREM BAI
|
1744003066WL032723
|
PREM BAI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/04/2024
|
|
302163704
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-066-002/93
(HARWAH)
|
1744003066NRG24240220240852932
|
25/02/2024
|
sona
|
1744003066WL032723
|
sona
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
sona
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-066-002/97
(HARWAH)
|
1744003066NRG24240220240852933
|
25/02/2024
|
PREMBAI
|
1744003066WL032723
|
PREMBAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
302163704
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
56
|
BADWARA
|
MP-44-003-032-001/555
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855013
|
25/02/2024
|
saroj
|
1744003032WL032766
|
saroj
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302163704
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-032-001/599-D
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855015
|
25/02/2024
|
RANI BAI GOND
|
1744003032WL032766
|
RANI BAI GOND
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
12/04/2024
|
|
302163704
|
|
RANIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-034-002/175
(LURMI)
|
1744003034NRG24250220240854803
|
25/02/2024
|
RAM BHAJAN
|
1744003034WL032761
|
RAM BHAJAN
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-034-002/304
(LURMI)
|
1744003034NRG24250220240854804
|
25/02/2024
|
Vijay
|
1744003034WL032761
|
Vijay
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-034-002/48
(LURMI)
|
1744003034NRG24250220240854806
|
25/02/2024
|
ramkrapal
|
1744003034WL032761
|
ramkrapal
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-034-002/63
(LURMI)
|
1744003034NRG24250220240854807
|
25/02/2024
|
BULLI BAI
|
1744003034WL032761
|
BULLI BAI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
BULLIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-034-002/65
(LURMI)
|
1744003034NRG24250220240854808
|
25/02/2024
|
ramesh
|
1744003034WL032761
|
ramesh
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-034-002/75
(LURMI)
|
1744003034NRG24250220240854809
|
25/02/2024
|
kishori
|
1744003034WL032761
|
kishori
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-034-002/92
(LURMI)
|
1744003034NRG24250220240854810
|
25/02/2024
|
KAMMU
|
1744003034WL032761
|
KAMMU
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-066-002/48
(HARWAH)
|
1744003066NRG24240220240852922
|
25/02/2024
|
Priya Singh
|
1744003066WL032723
|
Priya Singh
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
12/04/2024
|
|
302163704
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-066-002/73
(HARWAH)
|
1744003066NRG24240220240852927
|
25/02/2024
|
Munni bai gond
|
1744003066WL032723
|
Munni bai gond
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/04/2024
|
|
302163704
|
|
Munnibaigond
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-066-002/84-D
(HARWAH)
|
1744003066NRG24240220240852929
|
25/02/2024
|
MAYA BAI
|
1744003066WL032723
|
MAYA BAI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
12/04/2024
|
|
302163704
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-066-002/236
(HARWAH)
|
1744003066NRG24240220240852915
|
25/02/2024
|
LAKHAN SINGH
|
1744003066WL032723
|
LAKHAN SINGH
|
00415
|
SBIN0005495
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302163704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-032-001/204-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855001
|
25/02/2024
|
ANNU BAIGA
|
1744003032WL032766
|
ANNU BAIGA
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302163704
|
|
ANNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
70
|
BADWARA
|
MP-44-003-032-001/12
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240854995
|
25/02/2024
|
KUNNU SINGH
|
1744003032WL032766
|
KUNNU SINGH
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
KUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-032-001/155
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240854996
|
25/02/2024
|
SUNITA ADIVASI
|
1744003032WL032766
|
SUNITA ADIVASI
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
SUNITAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-032-001/155-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240854997
|
25/02/2024
|
Ganeshiya bai bhumiya
|
1744003032WL032766
|
Ganeshiya bai bhumiya
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
12/04/2024
|
|
302163704
|
|
Ganeshiyabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-032-001/157
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240854998
|
25/02/2024
|
Shyam bai bhumiya
|
1744003032WL032766
|
Shyam bai bhumiya
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
Shyambaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855002
|
25/02/2024
|
SANTI BAI BHUMIYA
|
1744003032WL032766
|
SANTI BAI BHUMIYA
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
13/04/2024
|
|
302163704
|
|
SANTIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-032-001/26-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855004
|
25/02/2024
|
sunita bhumiya
|
1744003032WL032766
|
sunita bhumiya
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
sunitabhumiya
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-032-001/27-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855005
|
25/02/2024
|
ARTI BAI SINGH
|
1744003032WL032766
|
ARTI BAI SINGH
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302163704
|
|
ARTIBAISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BADWARA
|
MP-44-003-032-001/28
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855006
|
25/02/2024
|
CHANDA BAI
|
1744003032WL032766
|
CHANDA BAI
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
12/04/2024
|
|
302163704
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-032-001/383-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855008
|
25/02/2024
|
nan kishor bhumiya
|
1744003032WL032766
|
nan kishor bhumiya
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
nankishorbhumiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-032-001/384-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855009
|
25/02/2024
|
Lalli Bai Adivasi
|
1744003032WL032766
|
Lalli Bai Adivasi
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302163704
|
|
LalliBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-032-001/421-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855010
|
25/02/2024
|
RAJWATI
|
1744003032WL032766
|
RAJWATI
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-032-001/502
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855012
|
25/02/2024
|
SUKKI BAI
|
1744003032WL032766
|
SUKKI BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-032-001/6
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855016
|
25/02/2024
|
JAMUNA
|
1744003032WL032766
|
JAMUNA
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-032-001/66
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855020
|
25/02/2024
|
RANMAT
|
1744003032WL032766
|
RANMAT
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302163704
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-032-001/66-B
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855021
|
25/02/2024
|
KUSHUM Bai SINGH
|
1744003032WL032766
|
KUSHUM Bai SINGH
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
KUSHUMBaiSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-032-001/679-D
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855023
|
25/02/2024
|
VIMLA BAI
|
1744003032WL032766
|
VIMLA BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-032-001/682-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855024
|
25/02/2024
|
GANGARAM
|
1744003032WL032766
|
GANGARAM
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
12/04/2024
|
|
302163704
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-032-001/682-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855025
|
25/02/2024
|
SHYAM BAI
|
1744003032WL032766
|
SHYAM BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-032-001/7-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855026
|
25/02/2024
|
DADURAM
|
1744003032WL032766
|
DADURAM
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
13/04/2024
|
|
302163704
|
|
DADURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BADWARA
|
MP-44-003-032-001/7-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855027
|
25/02/2024
|
SHIVKALI SINGH
|
1744003032WL032766
|
SHIVKALI SINGH
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
SHIVKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-032-001/7-B
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855028
|
25/02/2024
|
RAJESH
|
1744003032WL032766
|
RAJESH
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
302163704
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-032-001/736
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855030
|
25/02/2024
|
PREMLAL GOND
|
1744003032WL032766
|
PREMLAL GOND
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
12/04/2024
|
|
302163704
|
|
PREMLALGOND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BADWARA
|
MP-44-003-036-001/129
(SIROJAGADRIYA)
|
1744003036NRG24250220240855031
|
25/02/2024
|
sulochana parouha
|
1744003036WL032767
|
sulochana parouha
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
13/04/2024
|
|
302163704
|
|
sulochanaparouha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADWARA
|
MP-44-003-036-001/295
(SIROJAGADRIYA)
|
1744003036NRG24250220240855032
|
25/02/2024
|
surekha gond
|
1744003036WL032767
|
surekha gond
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/04/2024
|
|
302163704
|
|
surekhagond
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-036-001/58
(SIROJAGADRIYA)
|
1744003036NRG24250220240855033
|
25/02/2024
|
ujiyariya
|
1744003036WL032767
|
ujiyariya
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/04/2024
|
|
302163704
|
|
ujiyariya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-036-002/120
(SIROJAGADRIYA)
|
1744003036NRG24250220240855034
|
25/02/2024
|
ramkali
|
1744003036WL032767
|
ramkali
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/04/2024
|
|
302163704
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-036-002/172
(SIROJAGADRIYA)
|
1744003036NRG24250220240855035
|
25/02/2024
|
aneeta
|
1744003036WL032767
|
aneeta
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/04/2024
|
|
302163704
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-036-002/32
(SIROJAGADRIYA)
|
1744003036NRG24250220240855036
|
25/02/2024
|
kushum bai
|
1744003036WL032767
|
kushum bai
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/04/2024
|
|
302163704
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-036-002/77-B
(SIROJAGADRIYA)
|
1744003036NRG24250220240855037
|
25/02/2024
|
Mukesh
|
1744003036WL032767
|
Mukesh
|
00415
|
SBIN0007714
|
10
|
10
|
Processed
|
12/04/2024
|
|
302163704
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
99
|
BADWARA
|
MP-44-003-061-002/46-A
(BHADAWAR)
|
1744003061NRG24250220240855066
|
25/02/2024
|
ANJANI
|
1744003061WL032768
|
ANJANI
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-061-002/73-A
(BHADAWAR)
|
1744003061NRG24250220240855076
|
25/02/2024
|
RAJKUMAR SINGH
|
1744003061WL032768
|
RAJKUMAR SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
RAJKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-034-002/336
(LURMI)
|
1744003034NRG24250220240854805
|
25/02/2024
|
SUSEELA
|
1744003034WL032761
|
SUSEELA
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
302163704
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
102
|
BADWARA
|
MP-44-003-032-001/64-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855019
|
25/02/2024
|
RANI ADIWASI
|
1744003032WL032766
|
RANI ADIWASI
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
13/04/2024
|
|
302163704
|
|
RANIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-032-001/106
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240854994
|
25/02/2024
|
Gariba Bhumiya
|
1744003032WL032766
|
Gariba Bhumiya
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
302163704
|
|
GaribaBhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BADWARA
|
MP-44-003-032-001/202
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855000
|
25/02/2024
|
KATIYA BAI
|
1744003032WL032766
|
KATIYA BAI
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
13/04/2024
|
|
302163704
|
|
KATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADWARA
|
MP-44-003-032-001/422-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855011
|
25/02/2024
|
BALRAJ SINGH
|
1744003032WL032766
|
BALRAJ SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302163704
|
|
BALRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADWARA
|
MP-44-003-032-001/6
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855017
|
25/02/2024
|
SONIYA BAI
|
1744003032WL032766
|
SONIYA BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
302163704
|
|
SONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADWARA
|
MP-44-003-032-001/64
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855018
|
25/02/2024
|
BASANTI BAI ADIWASI
|
1744003032WL032766
|
BASANTI BAI ADIWASI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
302163704
|
|
BASANTIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
108
|
BADWARA
|
MP-44-003-025-001/46
(KARHATA)
|
1744003025NRG24250220240854249
|
25/02/2024
|
Suresh Barman
|
1744003025WL032742
|
Suresh Barman
|
00697
|
BKID0MG1221
|
51
|
51
|
Processed
|
12/04/2024
|
|
302163704
|
|
SureshBarman
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
109
|
BADWARA
|
MP-44-003-061-001/125
(BHADAWAR)
|
1744003061NRG24250220240855038
|
25/02/2024
|
AHILYA
|
1744003061WL032768
|
AHILYA
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADWARA
|
MP-44-003-061-001/5
(BHADAWAR)
|
1744003061NRG24250220240855042
|
25/02/2024
|
chanda
|
1744003061WL032768
|
chanda
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
chanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADWARA
|
MP-44-003-061-001/56
(BHADAWAR)
|
1744003061NRG24250220240855043
|
25/02/2024
|
girani bai
|
1744003061WL032768
|
girani bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
giranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADWARA
|
MP-44-003-061-002/13-B
(BHADAWAR)
|
1744003061NRG24250220240855046
|
25/02/2024
|
Anju bai
|
1744003061WL032768
|
Anju bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
Anjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADWARA
|
MP-44-003-061-002/14
(BHADAWAR)
|
1744003061NRG24250220240855047
|
25/02/2024
|
Maniram
|
1744003061WL032768
|
Maniram
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADWARA
|
MP-44-003-061-002/25
(BHADAWAR)
|
1744003061NRG24250220240855050
|
25/02/2024
|
Rani bai
|
1744003061WL032768
|
Rani bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Rejected
|
12/04/2024
|
|
302163704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BADWARA
|
MP-44-003-061-002/29
(BHADAWAR)
|
1744003061NRG24250220240855051
|
25/02/2024
|
phul bai
|
1744003061WL032768
|
phul bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADWARA
|
MP-44-003-061-002/3
(BHADAWAR)
|
1744003061NRG24250220240855053
|
25/02/2024
|
SANJO
|
1744003061WL032768
|
SANJO
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
SANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADWARA
|
MP-44-003-061-002/33-B
(BHADAWAR)
|
1744003061NRG24250220240855056
|
25/02/2024
|
raju
|
1744003061WL032768
|
raju
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-061-002/33-B
(BHADAWAR)
|
1744003061NRG24250220240855057
|
25/02/2024
|
sarsi
|
1744003061WL032768
|
sarsi
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
sarsi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADWARA
|
MP-44-003-061-002/34
(BHADAWAR)
|
1744003061NRG24250220240855058
|
25/02/2024
|
Girija bai
|
1744003061WL032768
|
Girija bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
Girijabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADWARA
|
MP-44-003-061-002/38
(BHADAWAR)
|
1744003061NRG24250220240855060
|
25/02/2024
|
munni bai
|
1744003061WL032768
|
munni bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADWARA
|
MP-44-003-061-002/45-A
(BHADAWAR)
|
1744003061NRG24250220240855065
|
25/02/2024
|
Usha bai
|
1744003061WL032768
|
Usha bai
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
12/04/2024
|
|
302163704
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADWARA
|
MP-44-003-061-002/49
(BHADAWAR)
|
1744003061NRG24250220240855067
|
25/02/2024
|
kamal Singh
|
1744003061WL032768
|
kamal Singh
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
12/04/2024
|
|
302163704
|
|
kamalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADWARA
|
MP-44-003-061-002/52
(BHADAWAR)
|
1744003061NRG24250220240855069
|
25/02/2024
|
guddi
|
1744003061WL032768
|
guddi
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
12/04/2024
|
|
302163704
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADWARA
|
MP-44-003-061-002/52-B
(BHADAWAR)
|
1744003061NRG24250220240855070
|
25/02/2024
|
munni bai
|
1744003061WL032768
|
munni bai
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
12/04/2024
|
|
302163704
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADWARA
|
MP-44-003-061-002/53
(BHADAWAR)
|
1744003061NRG24250220240855071
|
25/02/2024
|
rani
|
1744003061WL032768
|
rani
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
13/04/2024
|
|
302163704
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADWARA
|
MP-44-003-061-002/9
(BHADAWAR)
|
1744003061NRG24250220240855079
|
25/02/2024
|
phul bai
|
1744003061WL032768
|
phul bai
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
13/04/2024
|
|
302163704
|
|
phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADWARA
|
MP-44-003-061-003/40
(BHADAWAR)
|
1744003061NRG24250220240855080
|
25/02/2024
|
lal singh
|
1744003061WL032768
|
lal singh
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
128
|
BADWARA
|
MP-44-003-032-001/3-A
(KUTHIYAMAHGWA)
|
1744003032NRG24250220240855007
|
25/02/2024
|
Heera Bai Bhumiya
|
1744003032WL032766
|
Heera Bai Bhumiya
|
00697
|
BKID0MG1230
|
760
|
760
|
Processed
|
12/04/2024
|
|
302163704
|
|
HeeraBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-061-002/1
(BHADAWAR)
|
1744003061NRG24250220240855045
|
25/02/2024
|
jay lal
|
1744003061WL032768
|
jay lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302163704
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-061-002/43
(BHADAWAR)
|
1744003061NRG24250220240855063
|
25/02/2024
|
tara
|
1744003061WL032768
|
tara
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADWARA
|
MP-44-003-061-002/72
(BHADAWAR)
|
1744003061NRG24250220240855075
|
25/02/2024
|
BILSA BAI
|
1744003061WL032768
|
BILSA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302163704
|
|
BILSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
132
|
BADWARA
|
MP-44-003-066-002/166
(HARWAH)
|
1744003066NRG24240220240852905
|
25/02/2024
|
SANGEETA KUMHAR
|
1744003066WL032723
|
SANGEETA KUMHAR
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302163704
|
|
SANGEETAKUMHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104621
|
104621
|
|
|
|
|
|
|
|