|
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
|
NIWAS
|
MP-35-003-011-004/117
(THANAMGAON)
|
1735003000NRG24180620230326058
|
18/06/2023
|
SON BAI
|
1735003WL015690
|
SON BAI
|
00045
|
BARB0JABALP
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
SONBAI
|
BANK OF BARODA(606985)
|
|
2
|
NIWAS
|
MP-35-003-020-002/122
(KATANGSEONI)
|
1735003020NRG24170620230317611
|
18/06/2023
|
Divya UIKE
|
1735003020WL015250
|
Divya UIKE
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
DivyaUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIWAS
|
MP-35-003-020-002/230
(KATANGSEONI)
|
1735003020NRG24170620230317623
|
18/06/2023
|
SAVITA UIKEY
|
1735003020WL015250
|
SAVITA UIKEY
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SAVITAUIKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-025-006/3-A
(JEWEBDHA)
|
1735003000NRG24180620230326329
|
18/06/2023
|
kunni bai
|
1735003WL015728
|
kunni bai
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
kunnibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-011-004/111-A
(THANAMGAON)
|
1735003000NRG24180620230326055
|
18/06/2023
|
RANIYA BAI
|
1735003WL015690
|
RANIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
RANIYABAI
|
INDIAN BANK(607105)
|
|
6
|
NIWAS
|
MP-35-003-011-004/132
(THANAMGAON)
|
1735003000NRG24180620230326061
|
18/06/2023
|
AMARTI BAI
|
1735003WL015690
|
AMARTI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
AMARTIBAI
|
INDIAN BANK(607105)
|
|
7
|
NIWAS
|
MP-35-003-011-004/141
(THANAMGAON)
|
1735003000NRG24180620230326062
|
18/06/2023
|
RAJENDRA SINGH
|
1735003WL015690
|
RAJENDRA SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
8
|
NIWAS
|
MP-35-003-011-004/34
(THANAMGAON)
|
1735003000NRG24180620230326068
|
18/06/2023
|
HALKESINGH
|
1735003WL015690
|
HALKESINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
HALKESINGH
|
INDIAN BANK(607105)
|
|
9
|
NIWAS
|
MP-35-003-011-004/34
(THANAMGAON)
|
1735003000NRG24180620230326070
|
18/06/2023
|
lalita bai
|
1735003WL015690
|
lalita bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
10
|
NIWAS
|
MP-35-003-011-004/34
(THANAMGAON)
|
1735003000NRG24180620230326071
|
18/06/2023
|
MAHIYA BAI
|
1735003WL015690
|
MAHIYA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
MAHIYABAI
|
INDIAN BANK(607105)
|
|
11
|
NIWAS
|
MP-35-003-011-004/34
(THANAMGAON)
|
1735003000NRG24180620230326069
|
18/06/2023
|
ROOPSINGH
|
1735003WL015690
|
ROOPSINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
12
|
NIWAS
|
MP-35-003-003-002/105
(KOHANI)
|
1735003000NRG24160620230306458
|
18/06/2023
|
SUNITA
|
1735003WL014755
|
SUNITA
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
13
|
NIWAS
|
MP-35-003-003-002/114
(KOHANI)
|
1735003000NRG24160620230306464
|
18/06/2023
|
ANITA BAI
|
1735003WL014755
|
ANITA BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
14
|
NIWAS
|
MP-35-003-003-002/114
(KOHANI)
|
1735003000NRG24160620230306463
|
18/06/2023
|
DEVI SINGH
|
1735003WL014755
|
DEVI SINGH
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
DEVISINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
15
|
NIWAS
|
MP-35-003-003-002/174
(KOHANI)
|
1735003000NRG24160620230306484
|
18/06/2023
|
ANTRAM WARKADE
|
1735003WL014755
|
ANTRAM WARKADE
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
ANTRAMWARKADE
|
INDIAN BANK(607105)
|
|
16
|
NIWAS
|
MP-35-003-003-002/180-A
(KOHANI)
|
1735003000NRG24160620230306487
|
18/06/2023
|
SHIV PRASAD KUDAPE
|
1735003WL014755
|
SHIV PRASAD KUDAPE
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
SHIVPRASADKUDAPE
|
INDIAN BANK(607105)
|
|
17
|
NIWAS
|
MP-35-003-003-002/88
(KOHANI)
|
1735003000NRG24160620230306511
|
18/06/2023
|
HALKE BAI
|
1735003WL014755
|
HALKE BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
HALKEBAI
|
INDIAN BANK(607105)
|
|
18
|
NIWAS
|
MP-35-003-003-002/98
(KOHANI)
|
1735003000NRG24160620230306518
|
18/06/2023
|
BISHAN SINGH
|
1735003WL014755
|
BISHAN SINGH
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
BISHANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
19
|
NIWAS
|
MP-35-003-003-002/98
(KOHANI)
|
1735003000NRG24160620230306519
|
18/06/2023
|
HIRONDIYA BAI
|
1735003WL014755
|
HIRONDIYA BAI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
HIRONDIYABAI
|
INDIAN BANK(607105)
|
|
20
|
NIWAS
|
MP-35-003-037-001/111
(KHAIRANI MAL)
|
1735003037NRG24170620230321757
|
18/06/2023
|
RAM SINGH MARKAM
|
1735003037WL015471
|
RAM SINGH MARKAM
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
RAMSINGHMARKAM
|
INDIAN BANK(607105)
|
|
21
|
NIWAS
|
MP-35-003-037-001/113
(KHAIRANI MAL)
|
1735003037NRG24170620230321758
|
18/06/2023
|
RAGUVEER
|
1735003037WL015471
|
RAGUVEER
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
RAGUVEER
|
INDIAN BANK(607105)
|
|
22
|
NIWAS
|
MP-35-003-037-001/121
(KHAIRANI MAL)
|
1735003037NRG24170620230321759
|
18/06/2023
|
PREETI BAI MARAVI
|
1735003037WL015471
|
PREETI BAI MARAVI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513996094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
NIWAS
|
MP-35-003-037-001/140
(KHAIRANI MAL)
|
1735003037NRG24170620230321761
|
18/06/2023
|
SUMARBATI
|
1735003037WL015471
|
SUMARBATI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513996094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
NIWAS
|
MP-35-003-037-001/190
(KHAIRANI MAL)
|
1735003037NRG24170620230321763
|
18/06/2023
|
SEM BAI MARAVI
|
1735003037WL015471
|
SEM BAI MARAVI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
SEMBAIMARAVI
|
INDIAN BANK(607105)
|
|
25
|
NIWAS
|
MP-35-003-037-001/197
(KHAIRANI MAL)
|
1735003037NRG24170620230321764
|
18/06/2023
|
Verran
|
1735003037WL015471
|
Verran
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
Verran
|
INDIAN BANK(607105)
|
|
26
|
NIWAS
|
MP-35-003-037-001/204
(KHAIRANI MAL)
|
1735003037NRG24170620230321765
|
18/06/2023
|
upasna
|
1735003037WL015471
|
upasna
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
upasna
|
INDIAN BANK(607105)
|
|
27
|
NIWAS
|
MP-35-003-037-001/213
(KHAIRANI MAL)
|
1735003037NRG24170620230321766
|
18/06/2023
|
ramwati bai
|
1735003037WL015471
|
ramwati bai
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
ramwatibai
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-037-001/217
(KHAIRANI MAL)
|
1735003037NRG24170620230321767
|
18/06/2023
|
GOVIND
|
1735003037WL015471
|
GOVIND
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
GOVIND
|
INDIAN BANK(607105)
|
|
29
|
NIWAS
|
MP-35-003-037-001/217-A
(KHAIRANI MAL)
|
1735003037NRG24170620230321768
|
18/06/2023
|
UMADIYA BAI
|
1735003037WL015471
|
UMADIYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
UMADIYABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
NIWAS
|
MP-35-003-037-001/241
(KHAIRANI MAL)
|
1735003037NRG24170620230321769
|
18/06/2023
|
DROPTI BAI
|
1735003037WL015471
|
DROPTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
DROPTIBAI
|
INDIAN BANK(607105)
|
|
31
|
NIWAS
|
MP-35-003-037-001/28
(KHAIRANI MAL)
|
1735003037NRG24170620230321770
|
18/06/2023
|
CHHIDAMI
|
1735003037WL015471
|
CHHIDAMI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
CHHIDAMI
|
INDIAN BANK(607105)
|
|
32
|
NIWAS
|
MP-35-003-037-001/60
(KHAIRANI MAL)
|
1735003037NRG24170620230321771
|
18/06/2023
|
gyarsi
|
1735003037WL015471
|
gyarsi
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
gyarsi
|
INDIAN BANK(607105)
|
|
33
|
NIWAS
|
MP-35-003-037-001/97-B
(KHAIRANI MAL)
|
1735003037NRG24170620230321773
|
18/06/2023
|
birju
|
1735003037WL015471
|
birju
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513996094
|
|
birju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
34
|
NIWAS
|
MP-35-003-011-004/23
(THANAMGAON)
|
1735003000NRG24180620230326066
|
18/06/2023
|
ANAND KUMAR YADAV
|
1735003WL015690
|
ANAND KUMAR YADAV
|
00415
|
SBIN0004641
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
ANANDKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-020-002/104
(KATANGSEONI)
|
1735003020NRG24170620230317607
|
18/06/2023
|
DROPATI
|
1735003020WL015250
|
DROPATI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIWAS
|
MP-35-003-020-002/11
(KATANGSEONI)
|
1735003020NRG24170620230317608
|
18/06/2023
|
KOSAILYA
|
1735003020WL015250
|
KOSAILYA
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
KOSAILYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIWAS
|
MP-35-003-020-002/114
(KATANGSEONI)
|
1735003020NRG24170620230317609
|
18/06/2023
|
jyotsana
|
1735003020WL015250
|
jyotsana
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
jyotsana
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIWAS
|
MP-35-003-020-002/148
(KATANGSEONI)
|
1735003020NRG24170620230317612
|
18/06/2023
|
PHOOL SINGH
|
1735003020WL015250
|
PHOOL SINGH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIWAS
|
MP-35-003-020-002/164
(KATANGSEONI)
|
1735003020NRG24170620230317614
|
18/06/2023
|
ANITA BAI
|
1735003020WL015250
|
ANITA BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIWAS
|
MP-35-003-020-002/164
(KATANGSEONI)
|
1735003020NRG24170620230317613
|
18/06/2023
|
LEVAN SINGH
|
1735003020WL015250
|
LEVAN SINGH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
LEVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIWAS
|
MP-35-003-020-002/168-A
(KATANGSEONI)
|
1735003020NRG24170620230317615
|
18/06/2023
|
AJAY KUMAR
|
1735003020WL015250
|
AJAY KUMAR
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
AJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIWAS
|
MP-35-003-020-002/190
(KATANGSEONI)
|
1735003020NRG24170620230317617
|
18/06/2023
|
BISHAN SINGH
|
1735003020WL015250
|
BISHAN SINGH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
BISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIWAS
|
MP-35-003-020-002/190
(KATANGSEONI)
|
1735003020NRG24170620230317616
|
18/06/2023
|
PARWATI BAI
|
1735003020WL015250
|
PARWATI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIWAS
|
MP-35-003-020-002/193
(KATANGSEONI)
|
1735003020NRG24170620230317618
|
18/06/2023
|
SATISH
|
1735003020WL015250
|
SATISH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIWAS
|
MP-35-003-020-002/201
(KATANGSEONI)
|
1735003020NRG24170620230317619
|
18/06/2023
|
SANKER LAL
|
1735003020WL015250
|
SANKER LAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SANKERLAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIWAS
|
MP-35-003-020-002/203-A
(KATANGSEONI)
|
1735003020NRG24170620230317620
|
18/06/2023
|
PRITEE BAI
|
1735003020WL015250
|
PRITEE BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
PRITEEBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIWAS
|
MP-35-003-020-002/221
(KATANGSEONI)
|
1735003020NRG24170620230317621
|
18/06/2023
|
KANTA BAI
|
1735003020WL015250
|
KANTA BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-020-002/225
(KATANGSEONI)
|
1735003020NRG24170620230317622
|
18/06/2023
|
MEHANTI BAI
|
1735003020WL015250
|
MEHANTI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
MEHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIWAS
|
MP-35-003-020-002/52
(KATANGSEONI)
|
1735003020NRG24170620230317624
|
18/06/2023
|
BUDDU SINGH
|
1735003020WL015250
|
BUDDU SINGH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
BUDDUSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-020-002/68
(KATANGSEONI)
|
1735003020NRG24170620230317625
|
18/06/2023
|
SHIV RAM
|
1735003020WL015250
|
SHIV RAM
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-020-002/83
(KATANGSEONI)
|
1735003020NRG24170620230317626
|
18/06/2023
|
SUKH SEN
|
1735003020WL015250
|
SUKH SEN
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIWAS
|
MP-35-003-020-002/88
(KATANGSEONI)
|
1735003020NRG24170620230317627
|
18/06/2023
|
Rajju ram
|
1735003020WL015250
|
Rajju ram
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
Rajjuram
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIWAS
|
MP-35-003-020-002/89
(KATANGSEONI)
|
1735003020NRG24170620230317628
|
18/06/2023
|
BABU LAL
|
1735003020WL015250
|
BABU LAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-020-002/93-A
(KATANGSEONI)
|
1735003020NRG24170620230317629
|
18/06/2023
|
DEEPMALA
|
1735003020WL015250
|
DEEPMALA
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
DEEPMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-020-002/99
(KATANGSEONI)
|
1735003020NRG24170620230317630
|
18/06/2023
|
DEV LAL
|
1735003020WL015250
|
DEV LAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
DEVLAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIWAS
|
MP-35-003-025-004/150
(JEWEBDHA)
|
1735003000NRG24180620230326279
|
18/06/2023
|
MAMTA BAI
|
1735003WL015728
|
MAMTA BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NIWAS
|
MP-35-003-025-004/151
(JEWEBDHA)
|
1735003000NRG24180620230326280
|
18/06/2023
|
moti lal
|
1735003WL015728
|
moti lal
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIWAS
|
MP-35-003-025-004/166
(JEWEBDHA)
|
1735003000NRG24180620230326281
|
18/06/2023
|
BISARTI BAI
|
1735003WL015728
|
BISARTI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIWAS
|
MP-35-003-025-004/166-A
(JEWEBDHA)
|
1735003000NRG24180620230326282
|
18/06/2023
|
lalita bai
|
1735003WL015728
|
lalita bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NIWAS
|
MP-35-003-025-004/166-B
(JEWEBDHA)
|
1735003000NRG24180620230326283
|
18/06/2023
|
chaman singh
|
1735003WL015728
|
chaman singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
chamansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIWAS
|
MP-35-003-025-004/167
(JEWEBDHA)
|
1735003000NRG24180620230326284
|
18/06/2023
|
Aandi singh
|
1735003WL015728
|
Aandi singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
Aandisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIWAS
|
MP-35-003-025-004/167
(JEWEBDHA)
|
1735003000NRG24180620230326285
|
18/06/2023
|
dayal
|
1735003WL015728
|
dayal
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIWAS
|
MP-35-003-025-004/167
(JEWEBDHA)
|
1735003000NRG24180620230326286
|
18/06/2023
|
dhanno bai
|
1735003WL015728
|
dhanno bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIWAS
|
MP-35-003-025-004/167-A
(JEWEBDHA)
|
1735003000NRG24180620230326288
|
18/06/2023
|
santoshi bai
|
1735003WL015728
|
santoshi bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIWAS
|
MP-35-003-025-004/167-A
(JEWEBDHA)
|
1735003000NRG24180620230326287
|
18/06/2023
|
surendra singh
|
1735003WL015728
|
surendra singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIWAS
|
MP-35-003-025-004/170
(JEWEBDHA)
|
1735003000NRG24180620230326291
|
18/06/2023
|
jayanti bai
|
1735003WL015728
|
jayanti bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIWAS
|
MP-35-003-025-004/170
(JEWEBDHA)
|
1735003000NRG24180620230326289
|
18/06/2023
|
SAMPATIYA
|
1735003WL015728
|
SAMPATIYA
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIWAS
|
MP-35-003-025-004/170
(JEWEBDHA)
|
1735003000NRG24180620230326290
|
18/06/2023
|
veerend singh
|
1735003WL015728
|
veerend singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
veerendsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
NIWAS
|
MP-35-003-025-004/182
(JEWEBDHA)
|
1735003000NRG24180620230326292
|
18/06/2023
|
fool bai
|
1735003WL015728
|
fool bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NIWAS
|
MP-35-003-025-004/183-A
(JEWEBDHA)
|
1735003000NRG24180620230326294
|
18/06/2023
|
santoshi bai
|
1735003WL015728
|
santoshi bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
santoshibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
NIWAS
|
MP-35-003-025-004/183-A
(JEWEBDHA)
|
1735003000NRG24180620230326293
|
18/06/2023
|
sonu singh
|
1735003WL015728
|
sonu singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
sonusingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
NIWAS
|
MP-35-003-025-004/191
(JEWEBDHA)
|
1735003000NRG24180620230326295
|
18/06/2023
|
savitri bai
|
1735003WL015728
|
savitri bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIWAS
|
MP-35-003-025-004/20
(JEWEBDHA)
|
1735003000NRG24180620230326296
|
18/06/2023
|
surendra singh
|
1735003WL015728
|
surendra singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
NIWAS
|
MP-35-003-025-004/24
(JEWEBDHA)
|
1735003000NRG24180620230326297
|
18/06/2023
|
sevvati bai
|
1735003WL015728
|
sevvati bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
sevvatibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
NIWAS
|
MP-35-003-025-004/24-A
(JEWEBDHA)
|
1735003000NRG24180620230326298
|
18/06/2023
|
BIHARI
|
1735003WL015728
|
BIHARI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NIWAS
|
MP-35-003-025-004/25
(JEWEBDHA)
|
1735003000NRG24180620230326299
|
18/06/2023
|
puniya bai
|
1735003WL015728
|
puniya bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
NIWAS
|
MP-35-003-025-004/28
(JEWEBDHA)
|
1735003000NRG24180620230326301
|
18/06/2023
|
bhuri bai
|
1735003WL015728
|
bhuri bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIWAS
|
MP-35-003-025-004/29
(JEWEBDHA)
|
1735003000NRG24180620230326302
|
18/06/2023
|
BASANT
|
1735003WL015728
|
BASANT
|
00415
|
SBIN0004641
|
1140
|
1140
|
Rejected
|
23/06/2023
|
|
513996094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
NIWAS
|
MP-35-003-025-004/29
(JEWEBDHA)
|
1735003000NRG24180620230326303
|
18/06/2023
|
VIJANTI BAI
|
1735003WL015728
|
VIJANTI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
VIJANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NIWAS
|
MP-35-003-025-004/35-A
(JEWEBDHA)
|
1735003000NRG24180620230326304
|
18/06/2023
|
aghana singh
|
1735003WL015728
|
aghana singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
aghanasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIWAS
|
MP-35-003-025-004/43
(JEWEBDHA)
|
1735003000NRG24180620230326305
|
18/06/2023
|
shukhdev
|
1735003WL015728
|
shukhdev
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
shukhdev
|
STATE BANK OF INDIA(508548)
|
|
82
|
NIWAS
|
MP-35-003-025-004/44-A
(JEWEBDHA)
|
1735003000NRG24180620230326306
|
18/06/2023
|
BHADDI BAI
|
1735003WL015728
|
BHADDI BAI
|
00415
|
SBIN0004641
|
760
|
760
|
Processed
|
23/06/2023
|
|
513996094
|
|
BHADDIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIWAS
|
MP-35-003-025-004/44-A
(JEWEBDHA)
|
1735003000NRG24180620230326307
|
18/06/2023
|
bhaddi bai
|
1735003WL015728
|
bhaddi bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
bhaddibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NIWAS
|
MP-35-003-025-004/46
(JEWEBDHA)
|
1735003000NRG24180620230326308
|
18/06/2023
|
rajkumar
|
1735003WL015728
|
rajkumar
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIWAS
|
MP-35-003-025-004/52-B
(JEWEBDHA)
|
1735003000NRG24180620230326309
|
18/06/2023
|
BHARAT
|
1735003WL015728
|
BHARAT
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
NIWAS
|
MP-35-003-025-004/56-A
(JEWEBDHA)
|
1735003000NRG24180620230326311
|
18/06/2023
|
basira singh
|
1735003WL015728
|
basira singh
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
23/06/2023
|
|
513996094
|
|
basirasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
NIWAS
|
MP-35-003-025-004/6
(JEWEBDHA)
|
1735003000NRG24180620230326312
|
18/06/2023
|
BARATI
|
1735003WL015728
|
BARATI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
BARATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NIWAS
|
MP-35-003-025-004/71
(JEWEBDHA)
|
1735003000NRG24180620230326313
|
18/06/2023
|
CHAMAN LAL
|
1735003WL015728
|
CHAMAN LAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
CHAMANLAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
NIWAS
|
MP-35-003-025-004/74-B
(JEWEBDHA)
|
1735003000NRG24180620230326317
|
18/06/2023
|
Kali bai
|
1735003WL015728
|
Kali bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
NIWAS
|
MP-35-003-025-004/74-B
(JEWEBDHA)
|
1735003000NRG24180620230326316
|
18/06/2023
|
kamlesh singh
|
1735003WL015728
|
kamlesh singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIWAS
|
MP-35-003-025-004/84-A
(JEWEBDHA)
|
1735003000NRG24180620230326318
|
18/06/2023
|
KHESH LAL
|
1735003WL015728
|
KHESH LAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
KHESHLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
NIWAS
|
MP-35-003-025-004/85
(JEWEBDHA)
|
1735003000NRG24180620230326320
|
18/06/2023
|
RAVINDRA SINGH
|
1735003WL015728
|
RAVINDRA SINGH
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
RAVINDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIWAS
|
MP-35-003-025-004/85
(JEWEBDHA)
|
1735003000NRG24180620230326319
|
18/06/2023
|
SUKARTI BAI
|
1735003WL015728
|
SUKARTI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NIWAS
|
MP-35-003-025-004/86
(JEWEBDHA)
|
1735003000NRG24180620230326322
|
18/06/2023
|
kusham bai
|
1735003WL015728
|
kusham bai
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
kushambai
|
STATE BANK OF INDIA(508548)
|
|
95
|
NIWAS
|
MP-35-003-025-004/86
(JEWEBDHA)
|
1735003000NRG24180620230326321
|
18/06/2023
|
RAJENDRA
|
1735003WL015728
|
RAJENDRA
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NIWAS
|
MP-35-003-025-004/87
(JEWEBDHA)
|
1735003000NRG24180620230326324
|
18/06/2023
|
mahesh singh
|
1735003WL015728
|
mahesh singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIWAS
|
MP-35-003-025-004/87
(JEWEBDHA)
|
1735003000NRG24180620230326323
|
18/06/2023
|
SEM BAI
|
1735003WL015728
|
SEM BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SEMBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIWAS
|
MP-35-003-025-006/1-B
(JEWEBDHA)
|
1735003000NRG24180620230326325
|
18/06/2023
|
ramnath singh
|
1735003WL015728
|
ramnath singh
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
ramnathsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIWAS
|
MP-35-003-025-006/2
(JEWEBDHA)
|
1735003000NRG24180620230326326
|
18/06/2023
|
kesh lal
|
1735003WL015728
|
kesh lal
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
keshlal
|
STATE BANK OF INDIA(508548)
|
|
100
|
NIWAS
|
MP-35-003-025-006/2-A
(JEWEBDHA)
|
1735003000NRG24180620230326327
|
18/06/2023
|
kuvar lal
|
1735003WL015728
|
kuvar lal
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
kuvarlal
|
STATE BANK OF INDIA(508548)
|
|
101
|
NIWAS
|
MP-35-003-025-006/2-B
(JEWEBDHA)
|
1735003000NRG24180620230326328
|
18/06/2023
|
SANKAR LAL
|
1735003WL015728
|
SANKAR LAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513996094
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77660
|
77660
|
|
|
|
|
|
|
|
|
102
|
NIWAS
|
MP-35-003-011-004/29
(THANAMGAON)
|
1735003000NRG24180620230326067
|
18/06/2023
|
ASHA BAI
|
1735003WL015690
|
ASHA BAI
|
00688
|
FINO0001446
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
ASHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
103
|
NIWAS
|
MP-35-003-011-004/11
(THANAMGAON)
|
1735003000NRG24180620230326054
|
18/06/2023
|
Dharmendra
|
1735003WL015690
|
Dharmendra
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIWAS
|
MP-35-003-011-004/148
(THANAMGAON)
|
1735003000NRG24180620230326063
|
18/06/2023
|
NOKHE SINGH
|
1735003WL015690
|
NOKHE SINGH
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
NOKHESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIWAS
|
MP-35-003-011-004/2
(THANAMGAON)
|
1735003000NRG24180620230326065
|
18/06/2023
|
BHOORI MARAVI
|
1735003WL015690
|
BHOORI MARAVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
513996094
|
|
BHOORIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126160
|
126160
|
|
|
|
|
|
|
|