|
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-44-003-005-001/195
(BANHARA)
|
1744003005NRG24120720230281702
|
12/07/2023
|
SUSHIL KUMAR TIWARI
|
1744003005WL011175
|
SUSHIL KUMAR TIWARI
|
00045
|
BARB0KATNIX
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SUSHILKUMARTIWARI
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-054-001/313
(SUDRDI)
|
1744003054NRG24120720230282430
|
12/07/2023
|
RAM SAROBAR TOMAR
|
1744003054WL011201
|
RAM SAROBAR TOMAR
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAMSAROBARTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-009-001/155
(BANAGOW)
|
1744003000NRG24120720230283108
|
12/07/2023
|
ARATI BAI
|
1744003WL011225
|
ARATI BAI
|
00089
|
CBIN0281974
|
3360
|
3360
|
Processed
|
16/07/2023
|
|
892115823
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-054-001/291-A
(SUDRDI)
|
1744003054NRG24120720230282426
|
12/07/2023
|
RAJBHAN KACHER
|
1744003054WL011201
|
RAJBHAN KACHER
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAJBHANKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-054-001/296
(SUDRDI)
|
1744003054NRG24120720230282429
|
12/07/2023
|
GEETA BAI VISHWAKARMA
|
1744003054WL011201
|
GEETA BAI VISHWAKARMA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
GEETABAIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-005-001/109
(BANHARA)
|
1744003005NRG24120720230281681
|
12/07/2023
|
achchhe lal kori
|
1744003005WL011175
|
achchhe lal kori
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
achchhelalkori
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-005-001/109
(BANHARA)
|
1744003005NRG24120720230281682
|
12/07/2023
|
SHYAM BAI KORI
|
1744003005WL011175
|
SHYAM BAI KORI
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SHYAMBAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-005-001/113
(BANHARA)
|
1744003005NRG24120720230281683
|
12/07/2023
|
jiyalal
|
1744003005WL011175
|
jiyalal
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-005-001/113
(BANHARA)
|
1744003005NRG24120720230281684
|
12/07/2023
|
kuiya bai
|
1744003005WL011175
|
kuiya bai
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
kuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-005-001/119-A
(BANHARA)
|
1744003005NRG24120720230281685
|
12/07/2023
|
SHIV KUMAR TIWARI
|
1744003005WL011175
|
SHIV KUMAR TIWARI
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SHIVKUMARTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-005-001/120
(BANHARA)
|
1744003005NRG24120720230281686
|
12/07/2023
|
SUPARNA GUPTA
|
1744003005WL011175
|
SUPARNA GUPTA
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SUPARNAGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-005-001/120-A
(BANHARA)
|
1744003005NRG24120720230281687
|
12/07/2023
|
RAJAN GUPTA
|
1744003005WL011175
|
RAJAN GUPTA
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAJANGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-005-001/144-A
(BANHARA)
|
1744003005NRG24120720230281688
|
12/07/2023
|
ganeshi bai kol
|
1744003005WL011175
|
ganeshi bai kol
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
ganeshibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-005-001/148
(BANHARA)
|
1744003005NRG24120720230281689
|
12/07/2023
|
sunil kumar
|
1744003005WL011175
|
sunil kumar
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-005-001/152-A
(BANHARA)
|
1744003005NRG24120720230281690
|
12/07/2023
|
BILASIYA BAI
|
1744003005WL011175
|
BILASIYA BAI
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
BILASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-005-001/152-A
(BANHARA)
|
1744003005NRG24120720230281691
|
12/07/2023
|
KANCHHEDI LAL RAJAK
|
1744003005WL011175
|
KANCHHEDI LAL RAJAK
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
KANCHHEDILALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-005-001/156
(BANHARA)
|
1744003005NRG24120720230281692
|
12/07/2023
|
RAHUL VISHWKARMA
|
1744003005WL011175
|
RAHUL VISHWKARMA
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAHULVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-005-001/157
(BANHARA)
|
1744003005NRG24120720230281693
|
12/07/2023
|
Koushilya Bai
|
1744003005WL011175
|
Koushilya Bai
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
KoushilyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-005-001/159
(BANHARA)
|
1744003005NRG24120720230281695
|
12/07/2023
|
dhukhi lal
|
1744003005WL011175
|
dhukhi lal
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
dhukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-005-001/161-A
(BANHARA)
|
1744003005NRG24120720230281696
|
12/07/2023
|
SUBHADRA KOL
|
1744003005WL011175
|
SUBHADRA KOL
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SUBHADRAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-005-001/183
(BANHARA)
|
1744003005NRG24120720230281697
|
12/07/2023
|
BHOORI BAI RAJAK
|
1744003005WL011175
|
BHOORI BAI RAJAK
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
BHOORIBAIRAJAK
|
UNION BANK OF INDIA(508500)
|
|
22
|
BADWARA
|
MP-44-003-005-001/183
(BANHARA)
|
1744003005NRG24120720230281698
|
12/07/2023
|
UTTAM RAJAK
|
1744003005WL011175
|
UTTAM RAJAK
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
UTTAMRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-005-001/19-A
(BANHARA)
|
1744003005NRG24120720230281699
|
12/07/2023
|
MALLI BAI
|
1744003005WL011175
|
MALLI BAI
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
MALLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-005-001/191
(BANHARA)
|
1744003005NRG24120720230281700
|
12/07/2023
|
munni lal
|
1744003005WL011175
|
munni lal
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-005-001/191
(BANHARA)
|
1744003005NRG24120720230281701
|
12/07/2023
|
SUMIT KUMAR
|
1744003005WL011175
|
SUMIT KUMAR
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SUMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-005-001/195
(BANHARA)
|
1744003005NRG24120720230281703
|
12/07/2023
|
NIDHI TIWARI
|
1744003005WL011175
|
NIDHI TIWARI
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
NIDHITIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-005-001/212
(BANHARA)
|
1744003005NRG24120720230281706
|
12/07/2023
|
urmila bai
|
1744003005WL011175
|
urmila bai
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-005-001/213-A
(BANHARA)
|
1744003005NRG24120720230281707
|
12/07/2023
|
RAJA RAM VISHWAKARMA
|
1744003005WL011175
|
RAJA RAM VISHWAKARMA
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAJARAMVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-005-001/22
(BANHARA)
|
1744003005NRG24120720230281708
|
12/07/2023
|
SONELAL KOL
|
1744003005WL011175
|
SONELAL KOL
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SONELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-005-001/222
(BANHARA)
|
1744003005NRG24120720230281709
|
12/07/2023
|
ramcharan
|
1744003005WL011175
|
ramcharan
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-005-001/222
(BANHARA)
|
1744003005NRG24120720230281710
|
12/07/2023
|
sanno bai
|
1744003005WL011175
|
sanno bai
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
sannobai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-005-001/285-A
(BANHARA)
|
1744003005NRG24120720230281711
|
12/07/2023
|
PRADEEP KUMAR YADAV
|
1744003005WL011175
|
PRADEEP KUMAR YADAV
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
PRADEEPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-005-001/285-A
(BANHARA)
|
1744003005NRG24120720230281712
|
12/07/2023
|
SEEMA YADAV
|
1744003005WL011175
|
SEEMA YADAV
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SEEMAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-005-001/289
(BANHARA)
|
1744003005NRG24120720230281713
|
12/07/2023
|
SUNIL TRIPHATI
|
1744003005WL011175
|
SUNIL TRIPHATI
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SUNILTRIPHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-005-001/59
(BANHARA)
|
1744003005NRG24120720230281715
|
12/07/2023
|
radhelal kol
|
1744003005WL011175
|
radhelal kol
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
radhelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-005-001/61
(BANHARA)
|
1744003005NRG24120720230281717
|
12/07/2023
|
kosa bai kol
|
1744003005WL011175
|
kosa bai kol
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
kosabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-005-001/61
(BANHARA)
|
1744003005NRG24120720230281716
|
12/07/2023
|
shambhu kol
|
1744003005WL011175
|
shambhu kol
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
shambhukol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-005-001/63
(BANHARA)
|
1744003005NRG24120720230281719
|
12/07/2023
|
itbariya bai
|
1744003005WL011175
|
itbariya bai
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
itbariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-005-001/63
(BANHARA)
|
1744003005NRG24120720230281718
|
12/07/2023
|
sanoj kumar kol
|
1744003005WL011175
|
sanoj kumar kol
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
sanojkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-005-001/79
(BANHARA)
|
1744003005NRG24120720230281720
|
12/07/2023
|
vitti bai
|
1744003005WL011175
|
vitti bai
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
vittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-005-002/20-A
(BANHARA)
|
1744003005NRG24120720230281723
|
12/07/2023
|
PIMKI BAI YADAV
|
1744003005WL011175
|
PIMKI BAI YADAV
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
PIMKIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-005-002/20-A
(BANHARA)
|
1744003005NRG24120720230281722
|
12/07/2023
|
vijay
|
1744003005WL011175
|
vijay
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-005-002/23
(BANHARA)
|
1744003005NRG24120720230281724
|
12/07/2023
|
raghunath
|
1744003005WL011175
|
raghunath
|
00089
|
CBIN0282237
|
784
|
784
|
Processed
|
16/07/2023
|
|
892115823
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-005-002/28-B
(BANHARA)
|
1744003005NRG24120720230281725
|
12/07/2023
|
OM PRAKASH KOL
|
1744003005WL011175
|
OM PRAKASH KOL
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
OMPRAKASHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-005-002/28-B
(BANHARA)
|
1744003005NRG24120720230281726
|
12/07/2023
|
Sureeta Bai Kol
|
1744003005WL011175
|
Sureeta Bai Kol
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SureetaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-005-002/32-B
(BANHARA)
|
1744003005NRG24120720230281728
|
12/07/2023
|
anju bai
|
1744003005WL011175
|
anju bai
|
00089
|
CBIN0282237
|
196
|
196
|
Processed
|
16/07/2023
|
|
892115823
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-005-002/32-B
(BANHARA)
|
1744003005NRG24120720230281727
|
12/07/2023
|
uames
|
1744003005WL011175
|
uames
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
uames
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-005-002/41
(BANHARA)
|
1744003005NRG24120720230281730
|
12/07/2023
|
SURJI BAI
|
1744003005WL011175
|
SURJI BAI
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SURJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADWARA
|
MP-44-003-005-002/59
(BANHARA)
|
1744003005NRG24120720230281731
|
12/07/2023
|
dhannu
|
1744003005WL011175
|
dhannu
|
00089
|
CBIN0282237
|
196
|
196
|
Processed
|
16/07/2023
|
|
892115823
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-005-002/73
(BANHARA)
|
1744003005NRG24120720230281733
|
12/07/2023
|
ajeet kumar yadav
|
1744003005WL011175
|
ajeet kumar yadav
|
00089
|
CBIN0282237
|
196
|
196
|
Processed
|
16/07/2023
|
|
892115823
|
|
ajeetkumaryadav
|
AXIS BANK(607153)
|
|
51
|
BADWARA
|
MP-44-003-005-002/73
(BANHARA)
|
1744003005NRG24120720230281732
|
12/07/2023
|
ramesh
|
1744003005WL011175
|
ramesh
|
00089
|
CBIN0282237
|
196
|
196
|
Processed
|
16/07/2023
|
|
892115823
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADWARA
|
MP-44-003-005-002/75
(BANHARA)
|
1744003005NRG24120720230281734
|
12/07/2023
|
LAL SINGH
|
1744003005WL011175
|
LAL SINGH
|
00089
|
CBIN0282237
|
980
|
980
|
Processed
|
16/07/2023
|
|
892115823
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-005-002/75
(BANHARA)
|
1744003005NRG24120720230281735
|
12/07/2023
|
munni
|
1744003005WL011175
|
munni
|
00089
|
CBIN0282237
|
980
|
980
|
Processed
|
16/07/2023
|
|
892115823
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-005-002/8
(BANHARA)
|
1744003005NRG24120720230281737
|
12/07/2023
|
chameli
|
1744003005WL011175
|
chameli
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-005-002/8
(BANHARA)
|
1744003005NRG24120720230281736
|
12/07/2023
|
madan barman
|
1744003005WL011175
|
madan barman
|
00089
|
CBIN0282237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
madanbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-054-001/313
(SUDRDI)
|
1744003054NRG24120720230282431
|
12/07/2023
|
Mrs. ANJU BAI KACHER
|
1744003054WL011201
|
Mrs. ANJU BAI KACHER
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
Mrs.ANJUBAIKACHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55096
|
55096
|
|
|
|
|
|
|
|
|
57
|
BADWARA
|
MP-44-003-033-001/115-A
(BUJBUJA)
|
1744003000NRG24120720230283134
|
12/07/2023
|
SANTOSH BARMAN
|
1744003WL011227
|
SANTOSH BARMAN
|
00089
|
CBIN0282602
|
1197
|
1197
|
Processed
|
16/07/2023
|
|
892115823
|
|
SANTOSHBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADWARA
|
MP-44-003-035-002/143-A
(BANGAWA)
|
1744003000NRG24120720230283110
|
12/07/2023
|
ANANTI PATEL
|
1744003WL011226
|
ANANTI PATEL
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892115823
|
|
ANANTIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-035-002/143-A
(BANGAWA)
|
1744003000NRG24120720230283109
|
12/07/2023
|
ASHOK
|
1744003WL011226
|
ASHOK
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892115823
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-035-002/169-B
(BANGAWA)
|
1744003000NRG24120720230283111
|
12/07/2023
|
RamvaranYadav
|
1744003WL011226
|
RamvaranYadav
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892115823
|
|
RamvaranYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-035-002/176-C
(BANGAWA)
|
1744003000NRG24120720230283112
|
12/07/2023
|
Rakesh Patel
|
1744003WL011226
|
Rakesh Patel
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115823
|
|
RakeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-035-002/187
(BANGAWA)
|
1744003000NRG24120720230283114
|
12/07/2023
|
PRAMOD PATEL
|
1744003WL011226
|
PRAMOD PATEL
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892115823
|
|
PRAMODPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-035-002/289
(BANGAWA)
|
1744003000NRG24120720230283115
|
12/07/2023
|
RAMSHARAN
|
1744003WL011226
|
RAMSHARAN
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-035-002/353
(BANGAWA)
|
1744003000NRG24120720230283116
|
12/07/2023
|
AMBIKESH KUMAR SONI
|
1744003WL011226
|
AMBIKESH KUMAR SONI
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892115823
|
|
AMBIKESHKUMARSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-035-002/355
(BANGAWA)
|
1744003000NRG24120720230283117
|
12/07/2023
|
LAKSMAN SINGH
|
1744003WL011226
|
LAKSMAN SINGH
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
16/07/2023
|
|
892115823
|
|
LAKSMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-035-002/51
(BANGAWA)
|
1744003000NRG24120720230283118
|
12/07/2023
|
SEETA BAI
|
1744003WL011226
|
SEETA BAI
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
16/07/2023
|
|
892115823
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-035-002/56-A
(BANGAWA)
|
1744003000NRG24120720230283119
|
12/07/2023
|
SAROJ
|
1744003WL011226
|
SAROJ
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-035-002/58
(BANGAWA)
|
1744003000NRG24120720230283120
|
12/07/2023
|
POONA BAI
|
1744003WL011226
|
POONA BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
POONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
BADWARA
|
MP-44-003-035-002/58-B
(BANGAWA)
|
1744003000NRG24120720230283121
|
12/07/2023
|
REKHA BAI GOUR
|
1744003WL011226
|
REKHA BAI GOUR
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
REKHABAIGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-035-002/62-A
(BANGAWA)
|
1744003000NRG24120720230283123
|
12/07/2023
|
ARJUN SINGH GAUR
|
1744003WL011226
|
ARJUN SINGH GAUR
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115823
|
|
ARJUNSINGHGAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-035-002/76
(BANGAWA)
|
1744003000NRG24120720230283126
|
12/07/2023
|
Avinesh Suryawanshi
|
1744003WL011226
|
Avinesh Suryawanshi
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
AvineshSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-035-002/77-C
(BANGAWA)
|
1744003000NRG24120720230283128
|
12/07/2023
|
Anshu Singh
|
1744003WL011226
|
Anshu Singh
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115823
|
|
AnshuSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-035-002/77-C
(BANGAWA)
|
1744003000NRG24120720230283127
|
12/07/2023
|
Lakhpati Singh Gond
|
1744003WL011226
|
Lakhpati Singh Gond
|
00089
|
CBIN0282602
|
440
|
440
|
Rejected
|
16/07/2023
|
|
892115823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BADWARA
|
MP-44-003-035-002/86-A
(BANGAWA)
|
1744003000NRG24120720230283129
|
12/07/2023
|
Gajab Singh
|
1744003WL011226
|
Gajab Singh
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892115823
|
|
GajabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-035-002/95-A
(BANGAWA)
|
1744003000NRG24120720230283131
|
12/07/2023
|
JHALLU RAM
|
1744003WL011226
|
JHALLU RAM
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
JHALLURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-005-001/205
(BANHARA)
|
1744003005NRG24120720230281704
|
12/07/2023
|
balram dubey
|
1744003005WL011175
|
balram dubey
|
00089
|
CBIN0283237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
balramdubey
|
BANK OF BARODA(606985)
|
|
77
|
BADWARA
|
MP-44-003-005-001/207
(BANHARA)
|
1744003005NRG24120720230281705
|
12/07/2023
|
ramesh
|
1744003005WL011175
|
ramesh
|
00089
|
CBIN0283237
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-033-001/301
(BUJBUJA)
|
1744003000NRG24120720230283137
|
12/07/2023
|
badri
|
1744003WL011227
|
badri
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
badri
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-033-001/301
(BUJBUJA)
|
1744003000NRG24120720230283138
|
12/07/2023
|
krisna
|
1744003WL011227
|
krisna
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-033-001/386
(BUJBUJA)
|
1744003000NRG24120720230283141
|
12/07/2023
|
shribai
|
1744003WL011227
|
shribai
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-033-001/389
(BUJBUJA)
|
1744003000NRG24120720230283142
|
12/07/2023
|
santi
|
1744003WL011227
|
santi
|
00415
|
SBIN0003710
|
1197
|
1197
|
Processed
|
16/07/2023
|
|
892115823
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-035-002/62
(BANGAWA)
|
1744003000NRG24120720230283122
|
12/07/2023
|
MAHENDRA SINGH GOND
|
1744003WL011226
|
MAHENDRA SINGH GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
MAHENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-035-002/62-A
(BANGAWA)
|
1744003000NRG24120720230283124
|
12/07/2023
|
POOJA BAI
|
1744003WL011226
|
POOJA BAI
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
16/07/2023
|
|
892115823
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-035-002/76
(BANGAWA)
|
1744003000NRG24120720230283125
|
12/07/2023
|
BHOLA RAM CHAUDHARI
|
1744003WL011226
|
BHOLA RAM CHAUDHARI
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
BHOLARAMCHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-035-002/89-A
(BANGAWA)
|
1744003000NRG24120720230283130
|
12/07/2023
|
ROOPA BAI GOND
|
1744003WL011226
|
ROOPA BAI GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
ROOPABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-035-002/95-A
(BANGAWA)
|
1744003000NRG24120720230283132
|
12/07/2023
|
HIRAUJIYA BAI CHAUDHARI
|
1744003WL011226
|
HIRAUJIYA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892115823
|
|
HIRAUJIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11557
|
11557
|
|
|
|
|
|
|
|
|
87
|
BADWARA
|
MP-44-003-005-001/305
(BANHARA)
|
1744003005NRG24120720230281714
|
12/07/2023
|
MOHAN MONGARIYA
|
1744003005WL011175
|
MOHAN MONGARIYA
|
00415
|
SBIN0005401
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
MOHANMONGARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-027-003/32
(LOHARWARA)
|
1744003065NRG24120720230282620
|
12/07/2023
|
batasha
|
1744003065WL011207
|
batasha
|
00415
|
SBIN0007714
|
2702
|
2702
|
Processed
|
16/07/2023
|
|
892115823
|
|
batasha
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-054-001/151-A
(SUDRDI)
|
1744003054NRG24120720230282414
|
12/07/2023
|
UMA BAI
|
1744003054WL011201
|
UMA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-054-001/170-C
(SUDRDI)
|
1744003054NRG24120720230282416
|
12/07/2023
|
LALITA BAI PATEL
|
1744003054WL011201
|
LALITA BAI PATEL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
LALITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-054-001/173-A
(SUDRDI)
|
1744003054NRG24120720230282417
|
12/07/2023
|
GANGA KUMARI
|
1744003054WL011201
|
GANGA KUMARI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
GANGAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-054-001/192-A
(SUDRDI)
|
1744003054NRG24120720230282418
|
12/07/2023
|
GODAVARI PATEL
|
1744003054WL011201
|
GODAVARI PATEL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
GODAVARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-054-001/200-A
(SUDRDI)
|
1744003054NRG24120720230282420
|
12/07/2023
|
JAMUNI BAI KEWAT
|
1744003054WL011201
|
JAMUNI BAI KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
JAMUNIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-054-001/200-A
(SUDRDI)
|
1744003054NRG24120720230282419
|
12/07/2023
|
RAJJU PRASAD KEWAT
|
1744003054WL011201
|
RAJJU PRASAD KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAJJUPRASADKEWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-054-001/221
(SUDRDI)
|
1744003054NRG24120720230282421
|
12/07/2023
|
BHARTI KEWAT
|
1744003054WL011201
|
BHARTI KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
BHARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-054-001/234
(SUDRDI)
|
1744003054NRG24120720230282422
|
12/07/2023
|
CHANDU LAL DAHIYA
|
1744003054WL011201
|
CHANDU LAL DAHIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
CHANDULALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-054-001/242
(SUDRDI)
|
1744003054NRG24120720230282423
|
12/07/2023
|
ANGOORI KEWAT
|
1744003054WL011201
|
ANGOORI KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
ANGOORIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-054-001/294-A
(SUDRDI)
|
1744003054NRG24120720230282427
|
12/07/2023
|
RAMESH KACHER
|
1744003054WL011201
|
RAMESH KACHER
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAMESHKACHER
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003054NRG24120720230282432
|
12/07/2023
|
DINESH KUMAR NAMDEV
|
1744003054WL011201
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
DINESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-054-001/325-A
(SUDRDI)
|
1744003054NRG24120720230282433
|
12/07/2023
|
SHEKH RAMJAN
|
1744003054WL011201
|
SHEKH RAMJAN
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
SHEKHRAMJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BADWARA
|
MP-44-003-054-001/326
(SUDRDI)
|
1744003054NRG24120720230282434
|
12/07/2023
|
RAJNI BAI KACHER
|
1744003054WL011201
|
RAJNI BAI KACHER
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAJNIBAIKACHER
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-054-001/328
(SUDRDI)
|
1744003054NRG24120720230282435
|
12/07/2023
|
HARIOM KACHER
|
1744003054WL011201
|
HARIOM KACHER
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
HARIOMKACHER
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-054-001/338
(SUDRDI)
|
1744003054NRG24120720230282436
|
12/07/2023
|
renu bai
|
1744003054WL011201
|
renu bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
renubai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-054-001/345
(SUDRDI)
|
1744003054NRG24120720230282437
|
12/07/2023
|
ghansyam
|
1744003054WL011201
|
ghansyam
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-054-001/346-A
(SUDRDI)
|
1744003054NRG24120720230282438
|
12/07/2023
|
RAMBHAJAN KACHER
|
1744003054WL011201
|
RAMBHAJAN KACHER
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAMBHAJANKACHER
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-054-001/346-A
(SUDRDI)
|
1744003054NRG24120720230282439
|
12/07/2023
|
SOMNATH KACHET
|
1744003054WL011201
|
SOMNATH KACHET
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
SOMNATHKACHET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADWARA
|
MP-44-003-054-001/35-A
(SUDRDI)
|
1744003054NRG24120720230282440
|
12/07/2023
|
bhuri bai
|
1744003054WL011201
|
bhuri bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADWARA
|
MP-44-003-054-001/357-C
(SUDRDI)
|
1744003054NRG24120720230282441
|
12/07/2023
|
CHANDA BAI KEWAT
|
1744003054WL011201
|
CHANDA BAI KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
CHANDABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-054-001/368-A
(SUDRDI)
|
1744003054NRG24120720230282443
|
12/07/2023
|
ANANTI BAI NAMDEV
|
1744003054WL011201
|
ANANTI BAI NAMDEV
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
ANANTIBAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-054-001/368-A
(SUDRDI)
|
1744003054NRG24120720230282442
|
12/07/2023
|
DEVSHARAN NAMDEV
|
1744003054WL011201
|
DEVSHARAN NAMDEV
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
DEVSHARANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-054-001/381-A
(SUDRDI)
|
1744003054NRG24120720230282444
|
12/07/2023
|
SANDEEP KUMAR KACHER
|
1744003054WL011201
|
SANDEEP KUMAR KACHER
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
SANDEEPKUMARKACHER
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADWARA
|
MP-44-003-054-001/385-A
(SUDRDI)
|
1744003054NRG24120720230282445
|
12/07/2023
|
ROSHNI PATEL
|
1744003054WL011201
|
ROSHNI PATEL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
ROSHNIPATEL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-054-001/385-B
(SUDRDI)
|
1744003054NRG24120720230282446
|
12/07/2023
|
JYOTI PATEL
|
1744003054WL011201
|
JYOTI PATEL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
JYOTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-054-001/393
(SUDRDI)
|
1744003054NRG24120720230282448
|
12/07/2023
|
Rani Bai Patel
|
1744003054WL011201
|
Rani Bai Patel
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RaniBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-054-001/403-A
(SUDRDI)
|
1744003054NRG24120720230282449
|
12/07/2023
|
RAMESHWER PRASAD CHAUDHARY
|
1744003054WL011201
|
RAMESHWER PRASAD CHAUDHARY
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAMESHWERPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-054-001/88-A
(SUDRDI)
|
1744003054NRG24120720230282450
|
12/07/2023
|
MAYA BAI
|
1744003054WL011201
|
MAYA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-054-001/392
(SUDRDI)
|
1744003054NRG24120720230282447
|
12/07/2023
|
omkar
|
1744003054WL011201
|
omkar
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
118
|
BADWARA
|
MP-44-003-009-001/113-A
(BANAGOW)
|
1744003000NRG24120720230283106
|
12/07/2023
|
BHAGIRATH SEN
|
1744003WL011225
|
BHAGIRATH SEN
|
00415
|
SBIN0030271
|
3360
|
3360
|
Processed
|
16/07/2023
|
|
892115823
|
|
BHAGIRATHSEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-009-001/113-C
(BANAGOW)
|
1744003000NRG24120720230283107
|
12/07/2023
|
BHURI BAI
|
1744003WL011225
|
BHURI BAI
|
00415
|
SBIN0030271
|
3360
|
3360
|
Processed
|
16/07/2023
|
|
892115823
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
120
|
BADWARA
|
MP-44-003-005-001/107
(BANHARA)
|
1744003005NRG24120720230281680
|
12/07/2023
|
SUDAMA PRASAD RAJAK
|
1744003005WL011175
|
SUDAMA PRASAD RAJAK
|
00415
|
SBIN0030278
|
1176
|
1176
|
Processed
|
16/07/2023
|
|
892115823
|
|
SUDAMAPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-033-001/353
(BUJBUJA)
|
1744003000NRG24120720230283140
|
12/07/2023
|
Gori bai
|
1744003WL011227
|
Gori bai
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
Goribai
|
IDFC BANK LIMITED(608117)
|
|
122
|
BADWARA
|
MP-44-003-033-001/408
(BUJBUJA)
|
1744003000NRG24120720230283143
|
12/07/2023
|
NAGMATIYA BAI
|
1744003WL011227
|
NAGMATIYA BAI
|
00666
|
IDFB0041381
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
NAGMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-033-001/22-C
(BUJBUJA)
|
1744003000NRG24120720230283135
|
12/07/2023
|
Saukhilal Choudhary
|
1744003WL011227
|
Saukhilal Choudhary
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
SaukhilalChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-033-002/15-B
(BUJBUJA)
|
1744003000NRG24120720230283146
|
12/07/2023
|
Priti Kewat
|
1744003WL011227
|
Priti Kewat
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
PritiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-054-001/170-C
(SUDRDI)
|
1744003054NRG24120720230282415
|
12/07/2023
|
RAVI KUMAR PATEL
|
1744003054WL011201
|
RAVI KUMAR PATEL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
RAVIKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BADWARA
|
MP-44-003-054-001/263
(SUDRDI)
|
1744003054NRG24120720230282424
|
12/07/2023
|
INDO BAI RAJAK
|
1744003054WL011201
|
INDO BAI RAJAK
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
INDOBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-054-001/273
(SUDRDI)
|
1744003054NRG24120720230282425
|
12/07/2023
|
KALLU BAI
|
1744003054WL011201
|
KALLU BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-054-001/90
(SUDRDI)
|
1744003054NRG24120720230282451
|
12/07/2023
|
KETA BAI
|
1744003054WL011201
|
KETA BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892115823
|
|
KETABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-033-001/22-C
(BUJBUJA)
|
1744003000NRG24120720230283136
|
12/07/2023
|
Sunita Bai Choudhary
|
1744003WL011227
|
Sunita Bai Choudhary
|
00697
|
BKID0MG1230
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
SunitaBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-033-001/84-A
(BUJBUJA)
|
1744003000NRG24120720230283144
|
12/07/2023
|
Rampal Sahu
|
1744003WL011227
|
Rampal Sahu
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892115823
|
|
RampalSahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-033-001/99
(BUJBUJA)
|
1744003000NRG24120720230283145
|
12/07/2023
|
Arvind Vishwakarma
|
1744003WL011227
|
Arvind Vishwakarma
|
00703
|
AIRP0000001
|
1197
|
1197
|
Processed
|
16/07/2023
|
|
892115823
|
|
ArvindVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155209
|
155209
|
|
|
|
|
|
|
|