|
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-44-003-052-001/83-A
(PARSWARAKHURD)
|
1744003000NRG24180720230293433
|
18/07/2023
|
SHYAMKARN KOL
|
1744003WL011753
|
SHYAMKARN KOL
|
00048
|
BKID0009414
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
SHYAMKARNKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-057-001/107
(BARCHEKA)
|
1744003057NRG24170720230292261
|
18/07/2023
|
GHISAL
|
1744003057WL011698
|
GHISAL
|
00089
|
CBIN0282237
|
582
|
582
|
Processed
|
24/07/2023
|
|
091587888
|
|
GHISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-057-001/112
(BARCHEKA)
|
1744003057NRG24170720230292262
|
18/07/2023
|
jamuna
|
1744003057WL011698
|
jamuna
|
00089
|
CBIN0282237
|
582
|
582
|
Processed
|
24/07/2023
|
|
091587888
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-057-001/300
(BARCHEKA)
|
1744003057NRG24170720230292263
|
18/07/2023
|
RAJENDRA PEASAD SAHU
|
1744003057WL011698
|
RAJENDRA PEASAD SAHU
|
00089
|
CBIN0282237
|
582
|
582
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAJENDRAPEASADSAHU
|
BANK OF BARODA(606985)
|
|
5
|
BADWARA
|
MP-44-003-057-001/86
(BARCHEKA)
|
1744003057NRG24170720230292264
|
18/07/2023
|
SILOCHANA CHOUDHARY
|
1744003057WL011698
|
SILOCHANA CHOUDHARY
|
00089
|
CBIN0282237
|
582
|
582
|
Processed
|
24/07/2023
|
|
091587888
|
|
SILOCHANACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-040-001/102-B
(KARODIKALA)
|
1744003000NRG24180720230293355
|
18/07/2023
|
MUNNI BAI
|
1744003WL011751
|
MUNNI BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
24/07/2023
|
|
091587888
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-040-001/103
(KARODIKALA)
|
1744003000NRG24180720230293356
|
18/07/2023
|
BASNTI
|
1744003WL011751
|
BASNTI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
091587888
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-040-001/105
(KARODIKALA)
|
1744003000NRG24180720230293358
|
18/07/2023
|
RJJAN BAI
|
1744003WL011751
|
RJJAN BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
091587888
|
|
RJJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-040-001/125-A
(KARODIKALA)
|
1744003000NRG24180720230293359
|
18/07/2023
|
jodhi
|
1744003WL011751
|
jodhi
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
24/07/2023
|
|
091587888
|
|
jodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-040-001/138
(KARODIKALA)
|
1744003000NRG24180720230293361
|
18/07/2023
|
ASHRAM
|
1744003WL011751
|
ASHRAM
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
24/07/2023
|
|
091587888
|
|
ASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-040-001/152
(KARODIKALA)
|
1744003000NRG24180720230293364
|
18/07/2023
|
BUTTI BAI
|
1744003WL011751
|
BUTTI BAI
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
24/07/2023
|
|
091587888
|
|
BUTTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-040-001/222-A
(KARODIKALA)
|
1744003000NRG24180720230293368
|
18/07/2023
|
shashi bai
|
1744003WL011751
|
shashi bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
24/07/2023
|
|
091587888
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-040-001/222-D
(KARODIKALA)
|
1744003000NRG24180720230293369
|
18/07/2023
|
PHOOL BAI KEWAT
|
1744003WL011751
|
PHOOL BAI KEWAT
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
24/07/2023
|
|
091587888
|
|
PHOOLBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BADWARA
|
MP-44-003-040-001/232-A
(KARODIKALA)
|
1744003000NRG24180720230293371
|
18/07/2023
|
GANESH
|
1744003WL011751
|
GANESH
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-040-001/262
(KARODIKALA)
|
1744003000NRG24180720230293375
|
18/07/2023
|
SHURESH
|
1744003WL011751
|
SHURESH
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
SHURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-040-001/286-A
(KARODIKALA)
|
1744003000NRG24180720230293377
|
18/07/2023
|
Kamta Prasad Patel
|
1744003WL011751
|
Kamta Prasad Patel
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
KamtaPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-040-001/290
(KARODIKALA)
|
1744003000NRG24180720230293378
|
18/07/2023
|
RAMDYAL
|
1744003WL011751
|
RAMDYAL
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-040-001/295
(KARODIKALA)
|
1744003000NRG24180720230293379
|
18/07/2023
|
RAGUNANDN
|
1744003WL011751
|
RAGUNANDN
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAGUNANDN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-040-001/3-A
(KARODIKALA)
|
1744003000NRG24180720230293380
|
18/07/2023
|
VINAY PATEL
|
1744003WL011751
|
VINAY PATEL
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
VINAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-040-001/308
(KARODIKALA)
|
1744003000NRG24180720230293381
|
18/07/2023
|
LOLWA
|
1744003WL011751
|
LOLWA
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
LOLWA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-040-001/308-A
(KARODIKALA)
|
1744003000NRG24180720230293382
|
18/07/2023
|
RAMPYARI
|
1744003WL011751
|
RAMPYARI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-040-001/33-D
(KARODIKALA)
|
1744003000NRG24180720230293383
|
18/07/2023
|
RAM SHUJAN
|
1744003WL011751
|
RAM SHUJAN
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAMSHUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-040-001/34
(KARODIKALA)
|
1744003000NRG24180720230293385
|
18/07/2023
|
PHUL BAI
|
1744003WL011751
|
PHUL BAI
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
24/07/2023
|
|
091587888
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-040-001/348
(KARODIKALA)
|
1744003000NRG24180720230293386
|
18/07/2023
|
SANTOSH PRASAD
|
1744003WL011751
|
SANTOSH PRASAD
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
SANTOSHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-040-001/354
(KARODIKALA)
|
1744003000NRG24180720230293387
|
18/07/2023
|
KOILI
|
1744003WL011751
|
KOILI
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
24/07/2023
|
|
091587888
|
|
KOILI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-040-001/385-D
(KARODIKALA)
|
1744003000NRG24180720230293389
|
18/07/2023
|
PHOOL BAI
|
1744003WL011751
|
PHOOL BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-040-001/404
(KARODIKALA)
|
1744003000NRG24180720230293391
|
18/07/2023
|
Vijay Kumar Patel
|
1744003WL011751
|
Vijay Kumar Patel
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
VijayKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-040-001/491
(KARODIKALA)
|
1744003000NRG24180720230293394
|
18/07/2023
|
UMESH
|
1744003WL011751
|
UMESH
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
24/07/2023
|
|
091587888
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003000NRG24180720230293397
|
18/07/2023
|
Sunaina Bai Dahiya
|
1744003WL011751
|
Sunaina Bai Dahiya
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
SunainaBaiDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-040-001/83-A
(KARODIKALA)
|
1744003000NRG24180720230293398
|
18/07/2023
|
SAKUN BAI
|
1744003WL011751
|
SAKUN BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-040-001/92
(KARODIKALA)
|
1744003000NRG24180720230293400
|
18/07/2023
|
PARWATI
|
1744003WL011751
|
PARWATI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-050-001/582-A
(PIPARIYAKALA)
|
1744003000NRG24180720230293409
|
18/07/2023
|
Neelam Barman
|
1744003WL011752
|
Neelam Barman
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
NeelamBarman
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-052-002/98
(PARSWARAKHURD)
|
1744003000NRG24180720230293439
|
18/07/2023
|
JAYPAL YADAV
|
1744003WL011753
|
JAYPAL YADAV
|
00089
|
CBIN0282602
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
JAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27928
|
27928
|
|
|
|
|
|
|
|
|
34
|
BADWARA
|
MP-44-003-040-001/125-C
(KARODIKALA)
|
1744003000NRG24180720230293360
|
18/07/2023
|
CHANDRAVATI
|
1744003WL011751
|
CHANDRAVATI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
24/07/2023
|
|
091587888
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-040-001/138
(KARODIKALA)
|
1744003000NRG24180720230293362
|
18/07/2023
|
KAPASI BAI KOL
|
1744003WL011751
|
KAPASI BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
24/07/2023
|
|
091587888
|
|
KAPASIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-040-001/139
(KARODIKALA)
|
1744003000NRG24180720230293363
|
18/07/2023
|
janki bai
|
1744003WL011751
|
janki bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
24/07/2023
|
|
091587888
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-040-001/180-A
(KARODIKALA)
|
1744003000NRG24180720230293366
|
18/07/2023
|
MADAN
|
1744003WL011751
|
MADAN
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-040-001/185-A
(KARODIKALA)
|
1744003000NRG24180720230293367
|
18/07/2023
|
basomiya bai
|
1744003WL011751
|
basomiya bai
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
basomiyabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-040-001/238
(KARODIKALA)
|
1744003000NRG24180720230293373
|
18/07/2023
|
SHIVKUMARI SEN
|
1744003WL011751
|
SHIVKUMARI SEN
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
SHIVKUMARISEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BADWARA
|
MP-44-003-040-001/240
(KARODIKALA)
|
1744003000NRG24180720230293374
|
18/07/2023
|
UMASHANKAR TIWARI
|
1744003WL011751
|
UMASHANKAR TIWARI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
UMASHANKARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-040-001/262
(KARODIKALA)
|
1744003000NRG24180720230293376
|
18/07/2023
|
RAJKUMARI
|
1744003WL011751
|
RAJKUMARI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-040-001/404
(KARODIKALA)
|
1744003000NRG24180720230293390
|
18/07/2023
|
RAJIV PATEL
|
1744003WL011751
|
RAJIV PATEL
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAJIVPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-040-001/496-D
(KARODIKALA)
|
1744003000NRG24180720230293395
|
18/07/2023
|
bhoora kewat
|
1744003WL011751
|
bhoora kewat
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
24/07/2023
|
|
091587888
|
|
bhoorakewat
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-040-001/496-D
(KARODIKALA)
|
1744003000NRG24180720230293396
|
18/07/2023
|
ROSHNI
|
1744003WL011751
|
ROSHNI
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
24/07/2023
|
|
091587888
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-050-001/582
(PIPARIYAKALA)
|
1744003000NRG24180720230293407
|
18/07/2023
|
LAKSHMAN BARMAN
|
1744003WL011752
|
LAKSHMAN BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
LAKSHMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-040-001/232
(KARODIKALA)
|
1744003000NRG24180720230293370
|
18/07/2023
|
Suneeta Bai
|
1744003WL011751
|
Suneeta Bai
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-050-001/145-B
(PIPARIYAKALA)
|
1744003000NRG24180720230293401
|
18/07/2023
|
BRAJLAL KOL
|
1744003WL011752
|
BRAJLAL KOL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
BRAJLALKOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-050-001/145-B
(PIPARIYAKALA)
|
1744003000NRG24180720230293402
|
18/07/2023
|
Suman Kol
|
1744003WL011752
|
Suman Kol
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
SumanKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADWARA
|
MP-44-003-050-001/150
(PIPARIYAKALA)
|
1744003050NRG24180720230293334
|
18/07/2023
|
bimala
|
1744003050WL011743
|
bimala
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
24/07/2023
|
|
091587888
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-050-001/179
(PIPARIYAKALA)
|
1744003000NRG24180720230293403
|
18/07/2023
|
budhdhulal
|
1744003WL011752
|
budhdhulal
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
budhdhulal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-050-001/194
(PIPARIYAKALA)
|
1744003050NRG24180720230293335
|
18/07/2023
|
mithalesh
|
1744003050WL011743
|
mithalesh
|
00415
|
SBIN0007714
|
300
|
300
|
Processed
|
24/07/2023
|
|
091587888
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-050-001/416
(PIPARIYAKALA)
|
1744003050NRG24180720230293336
|
18/07/2023
|
Siya Dulari Sahu
|
1744003050WL011743
|
Siya Dulari Sahu
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
24/07/2023
|
|
091587888
|
|
SiyaDulariSahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-050-001/476
(PIPARIYAKALA)
|
1744003050NRG24180720230293337
|
18/07/2023
|
rudra kumar
|
1744003050WL011743
|
rudra kumar
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
24/07/2023
|
|
091587888
|
|
rudrakumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-050-001/477
(PIPARIYAKALA)
|
1744003050NRG24180720230293338
|
18/07/2023
|
Bihari
|
1744003050WL011743
|
Bihari
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
24/07/2023
|
|
091587888
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADWARA
|
MP-44-003-050-001/483
(PIPARIYAKALA)
|
1744003050NRG24180720230293339
|
18/07/2023
|
mundi
|
1744003050WL011743
|
mundi
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
24/07/2023
|
|
091587888
|
|
mundi
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-050-001/509
(PIPARIYAKALA)
|
1744003050NRG24180720230293340
|
18/07/2023
|
RAJESH KUMAR SONKAR
|
1744003050WL011743
|
RAJESH KUMAR SONKAR
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAJESHKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-050-001/545
(PIPARIYAKALA)
|
1744003000NRG24180720230293405
|
18/07/2023
|
RAJKUMAR SAHU
|
1744003WL011752
|
RAJKUMAR SAHU
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAJKUMARSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BADWARA
|
MP-44-003-050-001/547
(PIPARIYAKALA)
|
1744003000NRG24180720230293406
|
18/07/2023
|
RAMAI SAHU
|
1744003WL011752
|
RAMAI SAHU
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAMAISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-050-001/558
(PIPARIYAKALA)
|
1744003050NRG24180720230293341
|
18/07/2023
|
RAMKALI BAI KACHI
|
1744003050WL011743
|
RAMKALI BAI KACHI
|
00415
|
SBIN0007714
|
300
|
300
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAMKALIBAIKACHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-050-001/582
(PIPARIYAKALA)
|
1744003000NRG24180720230293408
|
18/07/2023
|
NANHI BAI BARMAN
|
1744003WL011752
|
NANHI BAI BARMAN
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
NANHIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-050-001/590-A
(PIPARIYAKALA)
|
1744003050NRG24180720230293342
|
18/07/2023
|
Suneel
|
1744003050WL011743
|
Suneel
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
24/07/2023
|
|
091587888
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-050-001/660
(PIPARIYAKALA)
|
1744003000NRG24180720230293413
|
18/07/2023
|
SUNITA SAHU
|
1744003WL011752
|
SUNITA SAHU
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-050-001/73
(PIPARIYAKALA)
|
1744003000NRG24180720230293414
|
18/07/2023
|
MITHAEELAL KOL
|
1744003WL011752
|
MITHAEELAL KOL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
MITHAEELALKOL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-050-001/73
(PIPARIYAKALA)
|
1744003000NRG24180720230293415
|
18/07/2023
|
Saroj Kol
|
1744003WL011752
|
Saroj Kol
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-050-001/771
(PIPARIYAKALA)
|
1744003050NRG24180720230293343
|
18/07/2023
|
shanti
|
1744003050WL011743
|
shanti
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
24/07/2023
|
|
091587888
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-050-001/884
(PIPARIYAKALA)
|
1744003050NRG24180720230293344
|
18/07/2023
|
premiya bai
|
1744003050WL011743
|
premiya bai
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
24/07/2023
|
|
091587888
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-050-001/934
(PIPARIYAKALA)
|
1744003050NRG24180720230293345
|
18/07/2023
|
geeta bai
|
1744003050WL011743
|
geeta bai
|
00415
|
SBIN0007714
|
1190
|
1190
|
Processed
|
24/07/2023
|
|
091587888
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-052-001/105
(PARSWARAKHURD)
|
1744003000NRG24180720230293416
|
18/07/2023
|
Lakhan lal kevat
|
1744003WL011753
|
Lakhan lal kevat
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
Lakhanlalkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
69
|
BADWARA
|
MP-44-003-052-001/114
(PARSWARAKHURD)
|
1744003000NRG24180720230293417
|
18/07/2023
|
umesh kumar kevat
|
1744003WL011753
|
umesh kumar kevat
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
umeshkumarkevat
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BADWARA
|
MP-44-003-052-001/125
(PARSWARAKHURD)
|
1744003000NRG24180720230293418
|
18/07/2023
|
SHOBHNATH
|
1744003WL011753
|
SHOBHNATH
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
SHOBHNATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-052-001/125
(PARSWARAKHURD)
|
1744003000NRG24180720230293419
|
18/07/2023
|
SUSHMA PATEL
|
1744003WL011753
|
SUSHMA PATEL
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
SUSHMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-052-001/157
(PARSWARAKHURD)
|
1744003000NRG24180720230293420
|
18/07/2023
|
sunita bai kol
|
1744003WL011753
|
sunita bai kol
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
sunitabaikol
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-052-001/166-B
(PARSWARAKHURD)
|
1744003000NRG24180720230293421
|
18/07/2023
|
mohamad aashik
|
1744003WL011753
|
mohamad aashik
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
mohamadaashik
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-052-001/166-B
(PARSWARAKHURD)
|
1744003000NRG24180720230293422
|
18/07/2023
|
RAUNAK BEE
|
1744003WL011753
|
RAUNAK BEE
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
RAUNAKBEE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-052-001/170-A
(PARSWARAKHURD)
|
1744003000NRG24180720230293423
|
18/07/2023
|
Rohani Patel
|
1744003WL011753
|
Rohani Patel
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
RohaniPatel
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-052-001/19
(PARSWARAKHURD)
|
1744003000NRG24180720230293425
|
18/07/2023
|
sheela
|
1744003WL011753
|
sheela
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-052-001/19
(PARSWARAKHURD)
|
1744003000NRG24180720230293424
|
18/07/2023
|
suresh
|
1744003WL011753
|
suresh
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-052-001/22
(PARSWARAKHURD)
|
1744003000NRG24180720230293427
|
18/07/2023
|
narhri
|
1744003WL011753
|
narhri
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
narhri
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-052-001/22
(PARSWARAKHURD)
|
1744003000NRG24180720230293426
|
18/07/2023
|
narhri
|
1744003WL011753
|
narhri
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
narhri
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-052-001/46
(PARSWARAKHURD)
|
1744003000NRG24180720230293429
|
18/07/2023
|
sangeeta kewat
|
1744003WL011753
|
sangeeta kewat
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-052-001/47
(PARSWARAKHURD)
|
1744003000NRG24180720230293430
|
18/07/2023
|
deepa bai
|
1744003WL011753
|
deepa bai
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
deepabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-052-001/58
(PARSWARAKHURD)
|
1744003000NRG24180720230293431
|
18/07/2023
|
sulochna kewat
|
1744003WL011753
|
sulochna kewat
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
sulochnakewat
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-052-001/83-A
(PARSWARAKHURD)
|
1744003000NRG24180720230293434
|
18/07/2023
|
ANITA BAI KOL
|
1744003WL011753
|
ANITA BAI KOL
|
00415
|
SBIN0007714
|
1008
|
1008
|
Rejected
|
24/07/2023
|
|
091587888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BADWARA
|
MP-44-003-052-002/131
(PARSWARAKHURD)
|
1744003000NRG24180720230293435
|
18/07/2023
|
gangadeen
|
1744003WL011753
|
gangadeen
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
gangadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-052-002/4
(PARSWARAKHURD)
|
1744003000NRG24180720230293436
|
18/07/2023
|
prembai
|
1744003WL011753
|
prembai
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-052-002/9
(PARSWARAKHURD)
|
1744003000NRG24180720230293437
|
18/07/2023
|
BABU LAL KOL
|
1744003WL011753
|
BABU LAL KOL
|
00415
|
SBIN0007714
|
1008
|
1008
|
Processed
|
24/07/2023
|
|
091587888
|
|
BABULALKOL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-052-002/91
(PARSWARAKHURD)
|
1744003000NRG24180720230293438
|
18/07/2023
|
ramkishor
|
1744003WL011753
|
ramkishor
|
00415
|
SBIN0007714
|
168
|
168
|
Processed
|
24/07/2023
|
|
091587888
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40990
|
40990
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-050-001/216-A
(PIPARIYAKALA)
|
1744003000NRG24180720230293404
|
18/07/2023
|
ANITA KOL
|
1744003WL011752
|
ANITA KOL
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/07/2023
|
|
091587888
|
|
ANITAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-040-001/178
(KARODIKALA)
|
1744003000NRG24180720230293365
|
18/07/2023
|
Rajan Singh
|
1744003WL011751
|
Rajan Singh
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
RajanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BADWARA
|
MP-44-003-040-001/232-C
(KARODIKALA)
|
1744003000NRG24180720230293372
|
18/07/2023
|
Dhanesh Prasad Kachhi
|
1744003WL011751
|
Dhanesh Prasad Kachhi
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
24/07/2023
|
|
091587888
|
|
DhaneshPrasadKachhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88884
|
88884
|
|
|
|
|
|
|
|