|
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-44-003-015-001/123
(GUDAKALA)
|
1744003015NRG24150520230053940
|
15/05/2023
|
SHANKHI BAI BHUMIYA
|
1744003015WL003566
|
SHANKHI BAI BHUMIYA
|
00045
|
BARB0LAMTAR
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHANKHIBAIBHUMIYA
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-015-001/165
(GUDAKALA)
|
1744003015NRG24150520230053948
|
15/05/2023
|
MRS. KUSUM BAI CHOUDHRAY
|
1744003015WL003566
|
MRS. KUSUM BAI CHOUDHRAY
|
00045
|
BARB0LAMTAR
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
MRS.KUSUMBAICHOUDHRAY
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-015-001/230-A
(GUDAKALA)
|
1744003015NRG24150520230053962
|
15/05/2023
|
Durga Bai Vishwakrma
|
1744003015WL003566
|
Durga Bai Vishwakrma
|
00045
|
BARB0LAMTAR
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
DurgaBaiVishwakrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-007-001/137
(RUPONDH)
|
1744003000NRG24150520230054347
|
15/05/2023
|
rajendra
|
1744003WL003585
|
rajendra
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
19/05/2023
|
|
775705355
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-007-001/179-B
(RUPONDH)
|
1744003000NRG24150520230054349
|
15/05/2023
|
SANNO BAI
|
1744003WL003585
|
SANNO BAI
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
SANNOBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BADWARA
|
MP-44-003-007-001/196
(RUPONDH)
|
1744003000NRG24150520230054350
|
15/05/2023
|
MAMTA BAI
|
1744003WL003585
|
MAMTA BAI
|
00089
|
CBIN0281974
|
1105
|
1105
|
Rejected
|
19/05/2023
|
|
775705355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BADWARA
|
MP-44-003-007-001/266
(RUPONDH)
|
1744003000NRG24150520230054353
|
15/05/2023
|
kiran kori
|
1744003WL003585
|
kiran kori
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
kirankori
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-007-001/300-A
(RUPONDH)
|
1744003000NRG24150520230054354
|
15/05/2023
|
LALITA BAI YADAV
|
1744003WL003585
|
LALITA BAI YADAV
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
LALITABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-007-001/405
(RUPONDH)
|
1744003000NRG24150520230054362
|
15/05/2023
|
SHIVNANDU YADAV
|
1744003WL003585
|
SHIVNANDU YADAV
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHIVNANDUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BADWARA
|
MP-44-003-007-001/47-C
(RUPONDH)
|
1744003000NRG24150520230054363
|
15/05/2023
|
NAGENDRA SAHU
|
1744003WL003585
|
NAGENDRA SAHU
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
NAGENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-007-001/49
(RUPONDH)
|
1744003000NRG24150520230054364
|
15/05/2023
|
ramphal
|
1744003WL003585
|
ramphal
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-015-001/120
(GUDAKALA)
|
1744003015NRG24150520230053937
|
15/05/2023
|
Ms UMABAI
|
1744003015WL003566
|
Ms UMABAI
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
MsUMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-015-001/151-B
(GUDAKALA)
|
1744003015NRG24150520230053942
|
15/05/2023
|
SAROJ BAI
|
1744003015WL003566
|
SAROJ BAI
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-015-001/151-C
(GUDAKALA)
|
1744003015NRG24150520230053943
|
15/05/2023
|
PARWATI CHOUDHRI
|
1744003015WL003566
|
PARWATI CHOUDHRI
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
PARWATICHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-015-001/162-A
(GUDAKALA)
|
1744003015NRG24150520230053944
|
15/05/2023
|
SAVITA BAI SAHU
|
1744003015WL003566
|
SAVITA BAI SAHU
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SAVITABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-015-001/162-C
(GUDAKALA)
|
1744003015NRG24150520230053946
|
15/05/2023
|
DROPTI SAHU
|
1744003015WL003566
|
DROPTI SAHU
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
DROPTISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-015-001/162-C
(GUDAKALA)
|
1744003015NRG24150520230053945
|
15/05/2023
|
PRADEEP KUMAR
|
1744003015WL003566
|
PRADEEP KUMAR
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
PRADEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-015-001/201-A
(GUDAKALA)
|
1744003015NRG24150520230053956
|
15/05/2023
|
SHAMA KEWAT
|
1744003015WL003566
|
SHAMA KEWAT
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHAMAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-015-001/201-B
(GUDAKALA)
|
1744003015NRG24150520230053957
|
15/05/2023
|
INDRAWATI KEWAT
|
1744003015WL003566
|
INDRAWATI KEWAT
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
INDRAWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-015-001/80-A
(GUDAKALA)
|
1744003015NRG24150520230053977
|
15/05/2023
|
KOUSHILYA KEWAT
|
1744003015WL003566
|
KOUSHILYA KEWAT
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
KOUSHILYAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-015-004/6
(GUDAKALA)
|
1744003015NRG24150520230053991
|
15/05/2023
|
SANJO BAI
|
1744003015WL003566
|
SANJO BAI
|
00089
|
CBIN0281974
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-018-004/191
(BIJORI)
|
1744003000NRG24150520230054385
|
15/05/2023
|
ANEETA BAI
|
1744003WL003586
|
ANEETA BAI
|
00089
|
CBIN0281974
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8555
|
8555
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-003-001/224-A
(PATHARA)
|
1744003000NRG24150520230054419
|
15/05/2023
|
SHOUKHINA BAI
|
1744003WL003588
|
SHOUKHINA BAI
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHOUKHINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-003-001/247-B
(PATHARA)
|
1744003000NRG24150520230054421
|
15/05/2023
|
MATHURA VISHWAKARMA
|
1744003WL003588
|
MATHURA VISHWAKARMA
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
MATHURAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-003-001/247-B
(PATHARA)
|
1744003000NRG24150520230054420
|
15/05/2023
|
RADHA BAI
|
1744003WL003588
|
RADHA BAI
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-003-001/33
(PATHARA)
|
1744003000NRG24150520230054422
|
15/05/2023
|
guliya bai
|
1744003WL003588
|
guliya bai
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
guliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-003-001/39-C
(PATHARA)
|
1744003000NRG24150520230054424
|
15/05/2023
|
SARASWATI VISHWAKARMA
|
1744003WL003588
|
SARASWATI VISHWAKARMA
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
SARASWATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-003-001/53
(PATHARA)
|
1744003000NRG24150520230054426
|
15/05/2023
|
chetram kol
|
1744003WL003588
|
chetram kol
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
chetramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-003-001/53
(PATHARA)
|
1744003000NRG24150520230054427
|
15/05/2023
|
mamta bai kol
|
1744003WL003588
|
mamta bai kol
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
mamtabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-003-001/53-A
(PATHARA)
|
1744003000NRG24150520230054428
|
15/05/2023
|
SUDHA KOL
|
1744003WL003588
|
SUDHA KOL
|
00089
|
CBIN0282237
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
SUDHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-018-004/174
(BIJORI)
|
1744003000NRG24150520230054380
|
15/05/2023
|
LALITA KEVAT
|
1744003WL003586
|
LALITA KEVAT
|
00089
|
CBIN0282237
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
LALITAKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-035-002/100-A
(BANGAWA)
|
1744003035NRG24150520230053518
|
15/05/2023
|
MUNNI BAI
|
1744003035WL003555
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-035-002/102
(BANGAWA)
|
1744003035NRG24150520230053519
|
15/05/2023
|
KASHI BAI
|
1744003035WL003555
|
KASHI BAI
|
00089
|
CBIN0282602
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
KASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-035-002/102
(BANGAWA)
|
1744003035NRG24150520230053520
|
15/05/2023
|
RAMPAL
|
1744003035WL003555
|
RAMPAL
|
00089
|
CBIN0282602
|
663
|
663
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-035-002/139
(BANGAWA)
|
1744003035NRG24150520230053522
|
15/05/2023
|
MAYAVATI
|
1744003035WL003555
|
MAYAVATI
|
00089
|
CBIN0282602
|
884
|
884
|
Processed
|
19/05/2023
|
|
775705355
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-035-002/19-A
(BANGAWA)
|
1744003035NRG24150520230053523
|
15/05/2023
|
KAPSI
|
1744003035WL003555
|
KAPSI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705355
|
|
KAPSI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-035-002/249
(BANGAWA)
|
1744003035NRG24150520230053525
|
15/05/2023
|
GITA BAI
|
1744003035WL003555
|
GITA BAI
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705355
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-035-002/249
(BANGAWA)
|
1744003035NRG24150520230053524
|
15/05/2023
|
ratan singh
|
1744003035WL003555
|
ratan singh
|
00089
|
CBIN0282602
|
442
|
442
|
Processed
|
19/05/2023
|
|
775705355
|
|
ratansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-035-002/62-A
(BANGAWA)
|
1744003035NRG24150520230053527
|
15/05/2023
|
ARJUN SINGH GAUR
|
1744003035WL003555
|
ARJUN SINGH GAUR
|
00089
|
CBIN0282602
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
ARJUNSINGHGAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-035-002/76
(BANGAWA)
|
1744003035NRG24150520230053528
|
15/05/2023
|
Avinesh Suryawanshi
|
1744003035WL003555
|
Avinesh Suryawanshi
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705355
|
|
AvineshSuryawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-035-002/86-A
(BANGAWA)
|
1744003035NRG24150520230053529
|
15/05/2023
|
Gajab Singh
|
1744003035WL003555
|
Gajab Singh
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705355
|
|
GajabSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-040-001/102-B
(KARODIKALA)
|
1744003000NRG24150520230054004
|
15/05/2023
|
MUNNI BAI
|
1744003WL003570
|
MUNNI BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-040-001/105
(KARODIKALA)
|
1744003000NRG24150520230054005
|
15/05/2023
|
RJJAN BAI
|
1744003WL003570
|
RJJAN BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
RJJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-040-001/110-D
(KARODIKALA)
|
1744003000NRG24150520230054007
|
15/05/2023
|
RAJKUMAR
|
1744003WL003570
|
RAJKUMAR
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-040-001/125-A
(KARODIKALA)
|
1744003000NRG24150520230054009
|
15/05/2023
|
jodhi
|
1744003WL003570
|
jodhi
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
jodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-040-001/153-A
(KARODIKALA)
|
1744003000NRG24150520230054011
|
15/05/2023
|
PHOOL BAI KEWAT
|
1744003WL003570
|
PHOOL BAI KEWAT
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
19/05/2023
|
|
775705355
|
|
PHOOLBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-040-001/153-A
(KARODIKALA)
|
1744003000NRG24150520230054010
|
15/05/2023
|
RAM RATN
|
1744003WL003570
|
RAM RATN
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMRATN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-040-001/222-D
(KARODIKALA)
|
1744003000NRG24150520230054014
|
15/05/2023
|
PHOOL BAI KEWAT
|
1744003WL003570
|
PHOOL BAI KEWAT
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
PHOOLBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADWARA
|
MP-44-003-040-001/232-A
(KARODIKALA)
|
1744003000NRG24150520230054017
|
15/05/2023
|
GANESH
|
1744003WL003570
|
GANESH
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-040-001/286-A
(KARODIKALA)
|
1744003000NRG24150520230054022
|
15/05/2023
|
Kamta Prasad Patel
|
1744003WL003570
|
Kamta Prasad Patel
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
KamtaPrasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-040-001/290
(KARODIKALA)
|
1744003000NRG24150520230054023
|
15/05/2023
|
RAMDYAL
|
1744003WL003570
|
RAMDYAL
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMDYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-040-001/295
(KARODIKALA)
|
1744003000NRG24150520230054024
|
15/05/2023
|
RAGUNANDN
|
1744003WL003570
|
RAGUNANDN
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAGUNANDN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-040-001/3-A
(KARODIKALA)
|
1744003000NRG24150520230054025
|
15/05/2023
|
VINAY PATEL
|
1744003WL003570
|
VINAY PATEL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
VINAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-040-001/308
(KARODIKALA)
|
1744003000NRG24150520230054026
|
15/05/2023
|
LOLWA
|
1744003WL003570
|
LOLWA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
LOLWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-040-001/363
(KARODIKALA)
|
1744003000NRG24150520230054028
|
15/05/2023
|
narayan
|
1744003WL003570
|
narayan
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-040-001/385-D
(KARODIKALA)
|
1744003000NRG24150520230054029
|
15/05/2023
|
PHOOL BAI
|
1744003WL003570
|
PHOOL BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-040-001/404
(KARODIKALA)
|
1744003000NRG24150520230054030
|
15/05/2023
|
Vijay Kumar Patel
|
1744003WL003570
|
Vijay Kumar Patel
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
VijayKumarPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003000NRG24150520230054032
|
15/05/2023
|
RAMESH
|
1744003WL003570
|
RAMESH
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-040-001/83-A
(KARODIKALA)
|
1744003000NRG24150520230054035
|
15/05/2023
|
ramsing
|
1744003WL003570
|
ramsing
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21608
|
21608
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-045-001/1104
(BARNMAHGOWA)
|
1744003045NRG24150520230053769
|
15/05/2023
|
bueya
|
1744003045WL003563
|
bueya
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
bueya
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-045-001/1118
(BARNMAHGOWA)
|
1744003045NRG24150520230053771
|
15/05/2023
|
munni bai
|
1744003045WL003563
|
munni bai
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
munnibai
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-045-001/1118
(BARNMAHGOWA)
|
1744003045NRG24150520230053770
|
15/05/2023
|
teerath
|
1744003045WL003563
|
teerath
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
teerath
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-045-001/1120
(BARNMAHGOWA)
|
1744003045NRG24150520230053773
|
15/05/2023
|
ramdyal
|
1744003045WL003563
|
ramdyal
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
19/05/2023
|
|
775705355
|
|
ramdyal
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-045-001/1120
(BARNMAHGOWA)
|
1744003045NRG24150520230053772
|
15/05/2023
|
sohagiya
|
1744003045WL003563
|
sohagiya
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
sohagiya
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-045-001/1121-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053774
|
15/05/2023
|
PARMA KOL
|
1744003045WL003563
|
PARMA KOL
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
PARMAKOL
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-045-001/1122-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053776
|
15/05/2023
|
BELA KALI KOL
|
1744003045WL003563
|
BELA KALI KOL
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
BELAKALIKOL
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-045-001/1127
(BARNMAHGOWA)
|
1744003045NRG24150520230053777
|
15/05/2023
|
babi
|
1744003045WL003563
|
babi
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
babi
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-045-001/1134-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053780
|
15/05/2023
|
RAMAI
|
1744003045WL003563
|
RAMAI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMAI
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-045-001/1135-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053781
|
15/05/2023
|
NATTHU
|
1744003045WL003563
|
NATTHU
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
NATTHU
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-045-001/1135-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053782
|
15/05/2023
|
RAMVATI
|
1744003045WL003563
|
RAMVATI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-045-001/1146
(BARNMAHGOWA)
|
1744003045NRG24150520230053783
|
15/05/2023
|
sumitra
|
1744003045WL003563
|
sumitra
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
sumitra
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-045-001/1147
(BARNMAHGOWA)
|
1744003045NRG24150520230053784
|
15/05/2023
|
syam lal
|
1744003045WL003563
|
syam lal
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-045-001/1147
(BARNMAHGOWA)
|
1744003045NRG24150520230053785
|
15/05/2023
|
thigiya
|
1744003045WL003563
|
thigiya
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
thigiya
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-045-001/1148
(BARNMAHGOWA)
|
1744003045NRG24150520230053786
|
15/05/2023
|
ramshakha
|
1744003045WL003563
|
ramshakha
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
ramshakha
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-045-001/1170
(BARNMAHGOWA)
|
1744003045NRG24150520230053787
|
15/05/2023
|
kushum
|
1744003045WL003563
|
kushum
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-045-001/1174-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053788
|
15/05/2023
|
SAVITRI
|
1744003045WL003563
|
SAVITRI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-045-001/1175
(BARNMAHGOWA)
|
1744003045NRG24150520230053790
|
15/05/2023
|
gudiya
|
1744003045WL003563
|
gudiya
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
gudiya
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-045-001/1175
(BARNMAHGOWA)
|
1744003045NRG24150520230053789
|
15/05/2023
|
rambali
|
1744003045WL003563
|
rambali
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
rambali
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-045-001/1182-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053792
|
15/05/2023
|
BAMMI KOL
|
1744003045WL003563
|
BAMMI KOL
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
BAMMIKOL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-045-001/1182-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053791
|
15/05/2023
|
SANTU
|
1744003045WL003563
|
SANTU
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
SANTU
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-045-001/12
(BARNMAHGOWA)
|
1744003045NRG24150520230053794
|
15/05/2023
|
BHANI BAI
|
1744003045WL003563
|
BHANI BAI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
BHANIBAI
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-045-001/12
(BARNMAHGOWA)
|
1744003045NRG24150520230053793
|
15/05/2023
|
pardeshi
|
1744003045WL003563
|
pardeshi
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
pardeshi
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-045-001/166-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053796
|
15/05/2023
|
GANPAT
|
1744003045WL003563
|
GANPAT
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-045-001/195
(BARNMAHGOWA)
|
1744003045NRG24150520230053798
|
15/05/2023
|
ramsaran
|
1744003045WL003563
|
ramsaran
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
ramsaran
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-045-001/195
(BARNMAHGOWA)
|
1744003045NRG24150520230053799
|
15/05/2023
|
sushama
|
1744003045WL003563
|
sushama
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
sushama
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003045NRG24150520230053800
|
15/05/2023
|
BABULAL
|
1744003045WL003563
|
BABULAL
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003045NRG24150520230053801
|
15/05/2023
|
rekha
|
1744003045WL003563
|
rekha
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
rekha
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053803
|
15/05/2023
|
RAJESH
|
1744003045WL003563
|
RAJESH
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-045-001/203-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053802
|
15/05/2023
|
SHANTI
|
1744003045WL003563
|
SHANTI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-045-001/222
(BARNMAHGOWA)
|
1744003045NRG24150520230053805
|
15/05/2023
|
ANUJ GIRI GOSWAMI
|
1744003045WL003563
|
ANUJ GIRI GOSWAMI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
ANUJGIRIGOSWAMI
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-045-001/222
(BARNMAHGOWA)
|
1744003045NRG24150520230053804
|
15/05/2023
|
USHA GOSWAMI
|
1744003045WL003563
|
USHA GOSWAMI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
USHAGOSWAMI
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-045-001/256-B
(BARNMAHGOWA)
|
1744003045NRG24150520230053807
|
15/05/2023
|
INDRAWATI
|
1744003045WL003563
|
INDRAWATI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-045-001/256-B
(BARNMAHGOWA)
|
1744003045NRG24150520230053806
|
15/05/2023
|
PYARELAL KUSHWAH
|
1744003045WL003563
|
PYARELAL KUSHWAH
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
PYARELALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADWARA
|
MP-44-003-045-001/257-B
(BARNMAHGOWA)
|
1744003045NRG24150520230053809
|
15/05/2023
|
Devwati kachhi
|
1744003045WL003563
|
Devwati kachhi
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
Devwatikachhi
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-045-001/257-B
(BARNMAHGOWA)
|
1744003045NRG24150520230053808
|
15/05/2023
|
Rammilan Kachhi
|
1744003045WL003563
|
Rammilan Kachhi
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
RammilanKachhi
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-045-001/3-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053810
|
15/05/2023
|
RANI
|
1744003045WL003563
|
RANI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
RANI
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-045-001/312-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053811
|
15/05/2023
|
DAYARAM
|
1744003045WL003563
|
DAYARAM
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-045-001/312-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053812
|
15/05/2023
|
TULSHA BAI KACHHI
|
1744003045WL003563
|
TULSHA BAI KACHHI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
TULSHABAIKACHHI
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-045-001/314-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053815
|
15/05/2023
|
KHUSHIRAM KACHHI
|
1744003045WL003563
|
KHUSHIRAM KACHHI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
KHUSHIRAMKACHHI
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-045-001/314-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053814
|
15/05/2023
|
PREMIYA BAI KACHHI
|
1744003045WL003563
|
PREMIYA BAI KACHHI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
PREMIYABAIKACHHI
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-045-001/314-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053813
|
15/05/2023
|
SUSHIL
|
1744003045WL003563
|
SUSHIL
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
SUSHIL
|
INDIAN BANK(607105)
|
|
102
|
BADWARA
|
MP-44-003-045-001/328-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053817
|
15/05/2023
|
MEENA
|
1744003045WL003563
|
MEENA
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
MEENA
|
INDIAN BANK(607105)
|
|
103
|
BADWARA
|
MP-44-003-045-001/328-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053816
|
15/05/2023
|
RAJARAM
|
1744003045WL003563
|
RAJARAM
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-045-001/33
(BARNMAHGOWA)
|
1744003045NRG24150520230053819
|
15/05/2023
|
KANTI
|
1744003045WL003563
|
KANTI
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
KANTI
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-045-001/33
(BARNMAHGOWA)
|
1744003045NRG24150520230053818
|
15/05/2023
|
rajendra
|
1744003045WL003563
|
rajendra
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
rajendra
|
INDIAN BANK(607105)
|
|
106
|
BADWARA
|
MP-44-003-045-001/35
(BARNMAHGOWA)
|
1744003045NRG24150520230053821
|
15/05/2023
|
CHAMELI
|
1744003045WL003563
|
CHAMELI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
CHAMELI
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-045-001/378-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053824
|
15/05/2023
|
SHIVSHANKAR
|
1744003045WL003563
|
SHIVSHANKAR
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHIVSHANKAR
|
INDIAN BANK(607105)
|
|
108
|
BADWARA
|
MP-44-003-045-001/402
(BARNMAHGOWA)
|
1744003045NRG24150520230053826
|
15/05/2023
|
santosh
|
1744003045WL003563
|
santosh
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
santosh
|
INDIAN BANK(607105)
|
|
109
|
BADWARA
|
MP-44-003-045-001/407-B
(BARNMAHGOWA)
|
1744003045NRG24150520230053827
|
15/05/2023
|
RAGHVENDRA
|
1744003045WL003563
|
RAGHVENDRA
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
110
|
BADWARA
|
MP-44-003-045-001/450
(BARNMAHGOWA)
|
1744003045NRG24150520230053828
|
15/05/2023
|
Rammilan
|
1744003045WL003563
|
Rammilan
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
Rammilan
|
INDIAN BANK(607105)
|
|
111
|
BADWARA
|
MP-44-003-045-001/458
(BARNMAHGOWA)
|
1744003045NRG24150520230053829
|
15/05/2023
|
akali bhumiya
|
1744003045WL003563
|
akali bhumiya
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
akalibhumiya
|
INDIAN BANK(607105)
|
|
112
|
BADWARA
|
MP-44-003-045-001/458
(BARNMAHGOWA)
|
1744003045NRG24150520230053830
|
15/05/2023
|
Munni
|
1744003045WL003563
|
Munni
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
Munni
|
INDIAN BANK(607105)
|
|
113
|
BADWARA
|
MP-44-003-045-001/458-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053831
|
15/05/2023
|
AMMULAL
|
1744003045WL003563
|
AMMULAL
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
AMMULAL
|
INDIAN BANK(607105)
|
|
114
|
BADWARA
|
MP-44-003-045-001/458-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053832
|
15/05/2023
|
PAN
|
1744003045WL003563
|
PAN
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
PAN
|
INDIAN BANK(607105)
|
|
115
|
BADWARA
|
MP-44-003-045-001/506
(BARNMAHGOWA)
|
1744003045NRG24150520230053835
|
15/05/2023
|
jwala singh
|
1744003045WL003563
|
jwala singh
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
jwalasingh
|
INDIAN BANK(607105)
|
|
116
|
BADWARA
|
MP-44-003-045-001/51
(BARNMAHGOWA)
|
1744003045NRG24150520230053836
|
15/05/2023
|
sunil
|
1744003045WL003563
|
sunil
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
sunil
|
INDIAN BANK(607105)
|
|
117
|
BADWARA
|
MP-44-003-045-001/53
(BARNMAHGOWA)
|
1744003045NRG24150520230053837
|
15/05/2023
|
khulla
|
1744003045WL003563
|
khulla
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
khulla
|
INDIAN BANK(607105)
|
|
118
|
BADWARA
|
MP-44-003-045-001/549
(BARNMAHGOWA)
|
1744003045NRG24150520230053838
|
15/05/2023
|
rajabhaiya
|
1744003045WL003563
|
rajabhaiya
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
rajabhaiya
|
INDIAN BANK(607105)
|
|
119
|
BADWARA
|
MP-44-003-045-001/549
(BARNMAHGOWA)
|
1744003045NRG24150520230053839
|
15/05/2023
|
VINDHYA PATKAR
|
1744003045WL003563
|
VINDHYA PATKAR
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
VINDHYAPATKAR
|
INDIAN BANK(607105)
|
|
120
|
BADWARA
|
MP-44-003-045-001/55
(BARNMAHGOWA)
|
1744003045NRG24150520230053840
|
15/05/2023
|
etiya
|
1744003045WL003563
|
etiya
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
19/05/2023
|
|
775705355
|
|
etiya
|
INDIAN BANK(607105)
|
|
121
|
BADWARA
|
MP-44-003-045-001/658-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053842
|
15/05/2023
|
DEEPA
|
1744003045WL003563
|
DEEPA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
122
|
BADWARA
|
MP-44-003-045-001/68-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053843
|
15/05/2023
|
DEVRAJ
|
1744003045WL003563
|
DEVRAJ
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
DEVRAJ
|
INDIAN BANK(607105)
|
|
123
|
BADWARA
|
MP-44-003-045-001/703
(BARNMAHGOWA)
|
1744003045NRG24150520230053844
|
15/05/2023
|
rajju
|
1744003045WL003563
|
rajju
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
rajju
|
INDIAN BANK(607105)
|
|
124
|
BADWARA
|
MP-44-003-045-001/90
(BARNMAHGOWA)
|
1744003045NRG24150520230053855
|
15/05/2023
|
sanju
|
1744003045WL003563
|
sanju
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
sanju
|
INDIAN BANK(607105)
|
|
125
|
BADWARA
|
MP-44-003-045-001/909
(BARNMAHGOWA)
|
1744003045NRG24150520230053858
|
15/05/2023
|
sheela
|
1744003045WL003563
|
sheela
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
sheela
|
INDIAN BANK(607105)
|
|
126
|
BADWARA
|
MP-44-003-045-001/91-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053859
|
15/05/2023
|
POOJA
|
1744003045WL003563
|
POOJA
|
00176
|
IDIB000K705
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
POOJA
|
INDIAN BANK(607105)
|
|
127
|
BADWARA
|
MP-44-003-045-001/914
(BARNMAHGOWA)
|
1744003045NRG24150520230053861
|
15/05/2023
|
TULSA BAI
|
1744003045WL003563
|
TULSA BAI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
TULSABAI
|
INDIAN BANK(607105)
|
|
128
|
BADWARA
|
MP-44-003-045-001/921
(BARNMAHGOWA)
|
1744003045NRG24150520230053862
|
15/05/2023
|
SEETA SINGH
|
1744003045WL003563
|
SEETA SINGH
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
SEETASINGH
|
INDIAN BANK(607105)
|
|
129
|
BADWARA
|
MP-44-003-047-001/353-A
(BAHORI)
|
1744003000NRG24150520230053992
|
15/05/2023
|
anil kumar sondhiya
|
1744003WL003567
|
anil kumar sondhiya
|
00176
|
IDIB000K705
|
2895
|
2895
|
Processed
|
19/05/2023
|
|
775705355
|
|
anilkumarsondhiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78360
|
78360
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-015-003/181
(GUDAKALA)
|
1744003015NRG24150520230053982
|
15/05/2023
|
SURAJ SINGH
|
1744003015WL003566
|
SURAJ SINGH
|
00415
|
SBIN0000417
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69
|
69
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-007-001/60
(RUPONDH)
|
1744003000NRG24150520230054366
|
15/05/2023
|
SUNITA BAI
|
1744003WL003585
|
SUNITA BAI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-015-003/30
(GUDAKALA)
|
1744003015NRG24150520230053985
|
15/05/2023
|
RUPA BAI RAJAK
|
1744003015WL003566
|
RUPA BAI RAJAK
|
00415
|
SBIN0003710
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
RUPABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-035-002/62
(BANGAWA)
|
1744003035NRG24150520230053526
|
15/05/2023
|
MAHENDRA SINGH GOND
|
1744003035WL003555
|
MAHENDRA SINGH GOND
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
MAHENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-035-002/95-A
(BANGAWA)
|
1744003035NRG24150520230053532
|
15/05/2023
|
HIRAUJIYA BAI CHAUDHARI
|
1744003035WL003555
|
HIRAUJIYA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775705355
|
|
HIRAUJIYABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-040-001/110
(KARODIKALA)
|
1744003000NRG24150520230054006
|
15/05/2023
|
KALU SINGH
|
1744003WL003570
|
KALU SINGH
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
19/05/2023
|
|
775705355
|
|
KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-040-001/160-C
(KARODIKALA)
|
1744003000NRG24150520230054012
|
15/05/2023
|
UMASHANKAR
|
1744003WL003570
|
UMASHANKAR
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
UMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-040-001/19-C
(KARODIKALA)
|
1744003000NRG24150520230054013
|
15/05/2023
|
TEJI LAL
|
1744003WL003570
|
TEJI LAL
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
TEJILAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-040-001/231-D
(KARODIKALA)
|
1744003000NRG24150520230054015
|
15/05/2023
|
LOKVATI BAI KACHHI
|
1744003WL003570
|
LOKVATI BAI KACHHI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
LOKVATIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-040-001/238
(KARODIKALA)
|
1744003000NRG24150520230054018
|
15/05/2023
|
SHIVKUMARI SEN
|
1744003WL003570
|
SHIVKUMARI SEN
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHIVKUMARISEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BADWARA
|
MP-44-003-040-001/240
(KARODIKALA)
|
1744003000NRG24150520230054019
|
15/05/2023
|
UMASHANKAR TIWARI
|
1744003WL003570
|
UMASHANKAR TIWARI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
UMASHANKARTIWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-040-001/240-A
(KARODIKALA)
|
1744003000NRG24150520230054020
|
15/05/2023
|
Neetu Tiwari
|
1744003WL003570
|
Neetu Tiwari
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
NeetuTiwari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-040-001/262
(KARODIKALA)
|
1744003000NRG24150520230054021
|
15/05/2023
|
RAJKUMARI
|
1744003WL003570
|
RAJKUMARI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-040-001/49-A
(KARODIKALA)
|
1744003000NRG24150520230054031
|
15/05/2023
|
Ram Prasad
|
1744003WL003570
|
Ram Prasad
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
RamPrasad
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-040-001/7-B
(KARODIKALA)
|
1744003000NRG24150520230054033
|
15/05/2023
|
JETHUA KOL
|
1744003WL003570
|
JETHUA KOL
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
JETHUAKOL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-040-001/74
(KARODIKALA)
|
1744003000NRG24150520230054034
|
15/05/2023
|
PHOOL BAI CHUDHARI
|
1744003WL003570
|
PHOOL BAI CHUDHARI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
PHOOLBAICHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-045-001/33
(BARNMAHGOWA)
|
1744003045NRG24150520230053820
|
15/05/2023
|
PUSHPA
|
1744003045WL003563
|
PUSHPA
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-045-001/367-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053822
|
15/05/2023
|
CHANDRASHEKHAR
|
1744003045WL003563
|
CHANDRASHEKHAR
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-045-001/367-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053823
|
15/05/2023
|
RAJ KUMARI SEN
|
1744003045WL003563
|
RAJ KUMARI SEN
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAJKUMARISEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-045-001/81-B
(BARNMAHGOWA)
|
1744003045NRG24150520230053845
|
15/05/2023
|
UTTAM SINGH GOND
|
1744003045WL003563
|
UTTAM SINGH GOND
|
00415
|
SBIN0003710
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
UTTAMSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-045-001/876
(BARNMAHGOWA)
|
1744003045NRG24150520230053847
|
15/05/2023
|
MEENA BAI GOND
|
1744003045WL003563
|
MEENA BAI GOND
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
MEENABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-045-001/876
(BARNMAHGOWA)
|
1744003045NRG24150520230053846
|
15/05/2023
|
RAMLAL
|
1744003045WL003563
|
RAMLAL
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-045-001/881
(BARNMAHGOWA)
|
1744003045NRG24150520230053848
|
15/05/2023
|
BHAGWATI SINGH GOND
|
1744003045WL003563
|
BHAGWATI SINGH GOND
|
00415
|
SBIN0003710
|
1365
|
1365
|
Processed
|
19/05/2023
|
|
775705355
|
|
BHAGWATISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-045-001/886
(BARNMAHGOWA)
|
1744003045NRG24150520230053850
|
15/05/2023
|
RAMKALI SINGH GOND
|
1744003045WL003563
|
RAMKALI SINGH GOND
|
00415
|
SBIN0003710
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-045-001/890
(BARNMAHGOWA)
|
1744003045NRG24150520230053851
|
15/05/2023
|
GUDDI
|
1744003045WL003563
|
GUDDI
|
00415
|
SBIN0003710
|
1170
|
1170
|
Processed
|
19/05/2023
|
|
775705355
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-045-001/893-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053852
|
15/05/2023
|
KARAN SINGH
|
1744003045WL003563
|
KARAN SINGH
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-045-001/903-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053856
|
15/05/2023
|
HEERA BAI GOND
|
1744003045WL003563
|
HEERA BAI GOND
|
00415
|
SBIN0003710
|
585
|
585
|
Processed
|
19/05/2023
|
|
775705355
|
|
HEERABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-045-001/908
(BARNMAHGOWA)
|
1744003045NRG24150520230053857
|
15/05/2023
|
Uma Bai
|
1744003045WL003563
|
Uma Bai
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
19/05/2023
|
|
775705355
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-045-001/911-A
(BARNMAHGOWA)
|
1744003045NRG24150520230053860
|
15/05/2023
|
SUBHADRA
|
1744003045WL003563
|
SUBHADRA
|
00415
|
SBIN0003710
|
390
|
390
|
Processed
|
19/05/2023
|
|
775705355
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24535
|
24535
|
|
|
|
|
|
|
|
|
159
|
BADWARA
|
MP-44-003-018-004/169
(BIJORI)
|
1744003000NRG24150520230054376
|
15/05/2023
|
SALMA CHAKRAWARTY
|
1744003WL003586
|
SALMA CHAKRAWARTY
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
SALMACHAKRAWARTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADWARA
|
MP-44-003-040-001/112-A
(KARODIKALA)
|
1744003000NRG24150520230054008
|
15/05/2023
|
Saroj Tiwari
|
1744003WL003570
|
Saroj Tiwari
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
SarojTiwari
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-040-001/232
(KARODIKALA)
|
1744003000NRG24150520230054016
|
15/05/2023
|
Suneeta Bai
|
1744003WL003570
|
Suneeta Bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/05/2023
|
|
775705355
|
|
SuneetaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
162
|
BADWARA
|
MP-44-003-015-001/110-A
(GUDAKALA)
|
1744003015NRG24150520230053935
|
15/05/2023
|
RUPA DEVI KEWAT
|
1744003015WL003566
|
RUPA DEVI KEWAT
|
00415
|
SBIN0007715
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
RUPADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-015-001/176
(GUDAKALA)
|
1744003015NRG24150520230053952
|
15/05/2023
|
Mr Ramprakash Vishwkarma
|
1744003015WL003566
|
Mr Ramprakash Vishwkarma
|
00415
|
SBIN0007715
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
MrRamprakashVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-015-001/56-A
(GUDAKALA)
|
1744003015NRG24150520230053972
|
15/05/2023
|
BHAGVATI VISHWAKARMA
|
1744003015WL003566
|
BHAGVATI VISHWAKARMA
|
00415
|
SBIN0007715
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
BHAGVATIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-015-003/30
(GUDAKALA)
|
1744003015NRG24150520230053984
|
15/05/2023
|
jetindera
|
1744003015WL003566
|
jetindera
|
00415
|
SBIN0007715
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
jetindera
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-017-001/40-A
(JHERELA)
|
1744003000NRG24150520230054411
|
15/05/2023
|
anita
|
1744003WL003587
|
anita
|
00415
|
SBIN0007715
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-017-001/6
(JHERELA)
|
1744003000NRG24150520230054416
|
15/05/2023
|
Manorama Tiwari
|
1744003WL003587
|
Manorama Tiwari
|
00415
|
SBIN0007715
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
ManoramaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-017-001/67
(JHERELA)
|
1744003000NRG24150520230054417
|
15/05/2023
|
santi lal
|
1744003WL003587
|
santi lal
|
00415
|
SBIN0007715
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-018-004/106
(BIJORI)
|
1744003000NRG24150520230054368
|
15/05/2023
|
soniya bai
|
1744003WL003586
|
soniya bai
|
00415
|
SBIN0007715
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-018-004/170
(BIJORI)
|
1744003000NRG24150520230054377
|
15/05/2023
|
ROOP LAL KUMHAR
|
1744003WL003586
|
ROOP LAL KUMHAR
|
00415
|
SBIN0007715
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
ROOPLALKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-018-004/172
(BIJORI)
|
1744003000NRG24150520230054379
|
15/05/2023
|
SHASHI BAI
|
1744003WL003586
|
SHASHI BAI
|
00415
|
SBIN0007715
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHASHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADWARA
|
MP-44-003-018-004/183
(BIJORI)
|
1744003000NRG24150520230054382
|
15/05/2023
|
VIMLA BAI
|
1744003WL003586
|
VIMLA BAI
|
00415
|
SBIN0007715
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-018-004/185
(BIJORI)
|
1744003000NRG24150520230054383
|
15/05/2023
|
BHARTI BAI DHURVE
|
1744003WL003586
|
BHARTI BAI DHURVE
|
00415
|
SBIN0007715
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
BHARTIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADWARA
|
MP-44-003-018-004/188
(BIJORI)
|
1744003000NRG24150520230054384
|
15/05/2023
|
Indravati Bai Dhurve
|
1744003WL003586
|
Indravati Bai Dhurve
|
00415
|
SBIN0007715
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
IndravatiBaiDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADWARA
|
MP-44-003-018-004/45
(BIJORI)
|
1744003000NRG24150520230054392
|
15/05/2023
|
KUSUM BAI GOND
|
1744003WL003586
|
KUSUM BAI GOND
|
00415
|
SBIN0007715
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
KUSUMBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-018-004/80
(BIJORI)
|
1744003000NRG24150520230054395
|
15/05/2023
|
BIHARI LAL KEWAT
|
1744003WL003586
|
BIHARI LAL KEWAT
|
00415
|
SBIN0007715
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
BIHARILALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3369
|
3369
|
|
|
|
|
|
|
|
|
177
|
BADWARA
|
MP-44-003-015-001/271
(GUDAKALA)
|
1744003015NRG24150520230053966
|
15/05/2023
|
Mr. Prabhat Sahu
|
1744003015WL003566
|
Mr. Prabhat Sahu
|
00415
|
SBIN0007902
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
Mr.PrabhatSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69
|
69
|
|
|
|
|
|
|
|
|
178
|
BADWARA
|
MP-44-003-015-001/280
(GUDAKALA)
|
1744003015NRG24150520230053969
|
15/05/2023
|
Dropti choudhari
|
1744003015WL003566
|
Dropti choudhari
|
00688
|
FINO0001001
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
Droptichoudhari
|
UCO BANK(607066)
|
|
179
|
BADWARA
|
MP-44-003-017-001/248-A
(JHERELA)
|
1744003000NRG24150520230054406
|
15/05/2023
|
Suman bai gadari
|
1744003WL003587
|
Suman bai gadari
|
00688
|
FINO0001001
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
Sumanbaigadari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADWARA
|
MP-44-003-045-001/1238
(BARNMAHGOWA)
|
1744003045NRG24150520230053795
|
15/05/2023
|
BRAJLAL
|
1744003045WL003563
|
BRAJLAL
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
19/05/2023
|
|
775705355
|
|
BRAJLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-035-002/89
(BANGAWA)
|
1744003035NRG24150520230053531
|
15/05/2023
|
SARSWTI
|
1744003035WL003555
|
SARSWTI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
SARSWTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
182
|
BADWARA
|
MP-44-003-017-001/21
(JHERELA)
|
1744003000NRG24150520230054403
|
15/05/2023
|
RAMPAYARI BAI KOL
|
1744003WL003587
|
RAMPAYARI BAI KOL
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMPAYARIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADWARA
|
MP-44-003-017-001/246
(JHERELA)
|
1744003000NRG24150520230054405
|
15/05/2023
|
RAMAYAN PRATAP SINGH
|
1744003WL003587
|
RAMAYAN PRATAP SINGH
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMAYANPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADWARA
|
MP-44-003-018-004/177
(BIJORI)
|
1744003000NRG24150520230054381
|
15/05/2023
|
GURUCHARAN SINGH GOND
|
1744003WL003586
|
GURUCHARAN SINGH GOND
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
GURUCHARANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADWARA
|
MP-44-003-018-004/88
(BIJORI)
|
1744003000NRG24150520230054397
|
15/05/2023
|
RADHA BAI
|
1744003WL003586
|
RADHA BAI
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-018-004/99-C
(BIJORI)
|
1744003000NRG24150520230054400
|
15/05/2023
|
Seema Bai Gond
|
1744003WL003586
|
Seema Bai Gond
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
SeemaBaiGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
187
|
BADWARA
|
MP-44-003-015-001/105
(GUDAKALA)
|
1744003015NRG24150520230053929
|
15/05/2023
|
SHIV KUMAR
|
1744003015WL003566
|
SHIV KUMAR
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-015-001/117-B
(GUDAKALA)
|
1744003015NRG24150520230053936
|
15/05/2023
|
sumiya bai
|
1744003015WL003566
|
sumiya bai
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
sumiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-015-001/120
(GUDAKALA)
|
1744003015NRG24150520230053938
|
15/05/2023
|
BARELAL
|
1744003015WL003566
|
BARELAL
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
20/05/2023
|
|
775705355
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
190
|
BADWARA
|
MP-44-003-015-001/121-A
(GUDAKALA)
|
1744003015NRG24150520230053939
|
15/05/2023
|
Naginva
|
1744003015WL003566
|
Naginva
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
Naginva
|
BANK OF BARODA(606985)
|
|
191
|
BADWARA
|
MP-44-003-015-001/15-B
(GUDAKALA)
|
1744003015NRG24150520230053941
|
15/05/2023
|
RAMPRASAD VISHWAKARMA
|
1744003015WL003566
|
RAMPRASAD VISHWAKARMA
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMPRASADVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-015-001/165
(GUDAKALA)
|
1744003015NRG24150520230053947
|
15/05/2023
|
DARBARI LAL
|
1744003015WL003566
|
DARBARI LAL
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
DARBARILAL
|
BANK OF BARODA(606985)
|
|
193
|
BADWARA
|
MP-44-003-015-001/166
(GUDAKALA)
|
1744003015NRG24150520230053950
|
15/05/2023
|
GUDDI BAI
|
1744003015WL003566
|
GUDDI BAI
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-015-001/166
(GUDAKALA)
|
1744003015NRG24150520230053949
|
15/05/2023
|
RAM KUMAR CHOUDHARY
|
1744003015WL003566
|
RAM KUMAR CHOUDHARY
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMKUMARCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-015-001/178-A
(GUDAKALA)
|
1744003015NRG24150520230053953
|
15/05/2023
|
SARLA BAI
|
1744003015WL003566
|
SARLA BAI
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SARLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BADWARA
|
MP-44-003-015-001/20
(GUDAKALA)
|
1744003015NRG24150520230053955
|
15/05/2023
|
GUDDI BAI
|
1744003015WL003566
|
GUDDI BAI
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BADWARA
|
MP-44-003-015-001/20
(GUDAKALA)
|
1744003015NRG24150520230053954
|
15/05/2023
|
PRAKASH
|
1744003015WL003566
|
PRAKASH
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-015-001/202
(GUDAKALA)
|
1744003015NRG24150520230053958
|
15/05/2023
|
KAMLESH
|
1744003015WL003566
|
KAMLESH
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
KAMLESH
|
IDFC BANK LIMITED(608117)
|
|
199
|
BADWARA
|
MP-44-003-015-001/202
(GUDAKALA)
|
1744003015NRG24150520230053959
|
15/05/2023
|
MULLI BAI
|
1744003015WL003566
|
MULLI BAI
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
MULLIBAI
|
IDFC BANK LIMITED(608117)
|
|
200
|
BADWARA
|
MP-44-003-015-001/220-A
(GUDAKALA)
|
1744003015NRG24150520230053960
|
15/05/2023
|
sheela bai
|
1744003015WL003566
|
sheela bai
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
sheelabai
|
IDFC BANK LIMITED(608117)
|
|
201
|
BADWARA
|
MP-44-003-015-001/230-A
(GUDAKALA)
|
1744003015NRG24150520230053961
|
15/05/2023
|
MANOJ KUMAR VISHWAKARMA
|
1744003015WL003566
|
MANOJ KUMAR VISHWAKARMA
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
MANOJKUMARVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADWARA
|
MP-44-003-015-001/27
(GUDAKALA)
|
1744003015NRG24150520230053964
|
15/05/2023
|
SAMPAT
|
1744003015WL003566
|
SAMPAT
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SAMPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-015-001/279
(GUDAKALA)
|
1744003015NRG24150520230053967
|
15/05/2023
|
AMAR KUMAR
|
1744003015WL003566
|
AMAR KUMAR
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
AMARKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-015-001/42
(GUDAKALA)
|
1744003015NRG24150520230053971
|
15/05/2023
|
CHANAI
|
1744003015WL003566
|
CHANAI
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
CHANAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADWARA
|
MP-44-003-015-001/76
(GUDAKALA)
|
1744003015NRG24150520230053976
|
15/05/2023
|
DHANIYA
|
1744003015WL003566
|
DHANIYA
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADWARA
|
MP-44-003-015-003/12
(GUDAKALA)
|
1744003015NRG24150520230053981
|
15/05/2023
|
SUNDER SINGH
|
1744003015WL003566
|
SUNDER SINGH
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
SUNDERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-015-003/33
(GUDAKALA)
|
1744003015NRG24150520230053986
|
15/05/2023
|
RAMAN SINGH
|
1744003015WL003566
|
RAMAN SINGH
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
RAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-015-004/10
(GUDAKALA)
|
1744003015NRG24150520230053988
|
15/05/2023
|
YAMUNA SINGH
|
1744003015WL003566
|
YAMUNA SINGH
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
YAMUNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-015-004/39
(GUDAKALA)
|
1744003015NRG24150520230053990
|
15/05/2023
|
udayraj
|
1744003015WL003566
|
udayraj
|
00697
|
BKID0MG1221
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
udayraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADWARA
|
MP-44-003-017-001/23
(JHERELA)
|
1744003000NRG24150520230054404
|
15/05/2023
|
GORI BAI
|
1744003WL003587
|
GORI BAI
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADWARA
|
MP-44-003-017-001/33-A
(JHERELA)
|
1744003000NRG24150520230054408
|
15/05/2023
|
ASHOK KOL
|
1744003WL003587
|
ASHOK KOL
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
ASHOKKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADWARA
|
MP-44-003-017-001/33-A
(JHERELA)
|
1744003000NRG24150520230054407
|
15/05/2023
|
SAKHA KOL
|
1744003WL003587
|
SAKHA KOL
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
SAKHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADWARA
|
MP-44-003-017-001/33-B
(JHERELA)
|
1744003000NRG24150520230054409
|
15/05/2023
|
BIPATIYA KOL
|
1744003WL003587
|
BIPATIYA KOL
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
BIPATIYAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-017-001/40-A
(JHERELA)
|
1744003000NRG24150520230054410
|
15/05/2023
|
SUNIL KOL
|
1744003WL003587
|
SUNIL KOL
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
SUNILKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-017-001/42
(JHERELA)
|
1744003000NRG24150520230054412
|
15/05/2023
|
KOSHA BAI
|
1744003WL003587
|
KOSHA BAI
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
KOSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADWARA
|
MP-44-003-017-001/54
(JHERELA)
|
1744003000NRG24150520230054415
|
15/05/2023
|
SIYA BAI KOL
|
1744003WL003587
|
SIYA BAI KOL
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
SIYABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADWARA
|
MP-44-003-017-001/89
(JHERELA)
|
1744003000NRG24150520230054418
|
15/05/2023
|
MUNNI BAI
|
1744003WL003587
|
MUNNI BAI
|
00697
|
BKID0MG1221
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADWARA
|
MP-44-003-018-001/180-C
(BIJORI)
|
1744003000NRG24150520230054367
|
15/05/2023
|
SEEMA SINGH RAJPOOT
|
1744003WL003586
|
SEEMA SINGH RAJPOOT
|
00697
|
BKID0MG1221
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
SEEMASINGHRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADWARA
|
MP-44-003-018-004/124
(BIJORI)
|
1744003000NRG24150520230054370
|
15/05/2023
|
SAMPAT LAL
|
1744003WL003586
|
SAMPAT LAL
|
00697
|
BKID0MG1221
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
SAMPATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-018-004/126
(BIJORI)
|
1744003000NRG24150520230054371
|
15/05/2023
|
GEETA BAI
|
1744003WL003586
|
GEETA BAI
|
00697
|
BKID0MG1221
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADWARA
|
MP-44-003-018-004/145
(BIJORI)
|
1744003000NRG24150520230054372
|
15/05/2023
|
LALTI BAI GOND
|
1744003WL003586
|
LALTI BAI GOND
|
00697
|
BKID0MG1221
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
LALTIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BADWARA
|
MP-44-003-018-004/147
(BIJORI)
|
1744003000NRG24150520230054373
|
15/05/2023
|
MEERA BAI
|
1744003WL003586
|
MEERA BAI
|
00697
|
BKID0MG1221
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADWARA
|
MP-44-003-018-004/154
(BIJORI)
|
1744003000NRG24150520230054374
|
15/05/2023
|
SIYA BAI
|
1744003WL003586
|
SIYA BAI
|
00697
|
BKID0MG1221
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BADWARA
|
MP-44-003-018-004/167
(BIJORI)
|
1744003000NRG24150520230054375
|
15/05/2023
|
SIYA BAI GOND
|
1744003WL003586
|
SIYA BAI GOND
|
00697
|
BKID0MG1221
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
SIYABAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADWARA
|
MP-44-003-018-004/171
(BIJORI)
|
1744003000NRG24150520230054378
|
15/05/2023
|
GUDIYA BAI
|
1744003WL003586
|
GUDIYA BAI
|
00697
|
BKID0MG1221
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
GUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BADWARA
|
MP-44-003-018-004/248
(BIJORI)
|
1744003000NRG24150520230054387
|
15/05/2023
|
BAL GOVIND
|
1744003WL003586
|
BAL GOVIND
|
00697
|
BKID0MG1221
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
BALGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BADWARA
|
MP-44-003-018-004/27
(BIJORI)
|
1744003000NRG24150520230054388
|
15/05/2023
|
MUNIYA
|
1744003WL003586
|
MUNIYA
|
00697
|
BKID0MG1221
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
MUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BADWARA
|
MP-44-003-018-004/36
(BIJORI)
|
1744003000NRG24150520230054390
|
15/05/2023
|
RADHA BAI
|
1744003WL003586
|
RADHA BAI
|
00697
|
BKID0MG1221
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-018-004/39
(BIJORI)
|
1744003000NRG24150520230054391
|
15/05/2023
|
SEEMA KOL
|
1744003WL003586
|
SEEMA KOL
|
00697
|
BKID0MG1221
|
170
|
170
|
Processed
|
19/05/2023
|
|
775705355
|
|
SEEMAKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
BADWARA
|
MP-44-003-018-004/71
(BIJORI)
|
1744003000NRG24150520230054394
|
15/05/2023
|
KAUSHILYA
|
1744003WL003586
|
KAUSHILYA
|
00697
|
BKID0MG1221
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
KAUSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BADWARA
|
MP-44-003-018-004/93
(BIJORI)
|
1744003000NRG24150520230054398
|
15/05/2023
|
SAVITRI BAI
|
1744003WL003586
|
SAVITRI BAI
|
00697
|
BKID0MG1221
|
340
|
340
|
Processed
|
19/05/2023
|
|
775705355
|
|
SAVITRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BADWARA
|
MP-44-003-018-004/95
(BIJORI)
|
1744003000NRG24150520230054399
|
15/05/2023
|
MAYA BAI
|
1744003WL003586
|
MAYA BAI
|
00697
|
BKID0MG1221
|
510
|
510
|
Processed
|
19/05/2023
|
|
775705355
|
|
MAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8135
|
8135
|
|
|
|
|
|
|
|
|
233
|
BADWARA
|
MP-44-003-003-001/39
(PATHARA)
|
1744003000NRG24150520230054423
|
15/05/2023
|
JAGDEESH
|
1744003WL003588
|
JAGDEESH
|
00697
|
BKID0MG1227
|
768
|
768
|
Processed
|
19/05/2023
|
|
775705355
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BADWARA
|
MP-44-003-007-001/113-A
(RUPONDH)
|
1744003000NRG24150520230054346
|
15/05/2023
|
bebi
|
1744003WL003585
|
bebi
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-007-001/145
(RUPONDH)
|
1744003000NRG24150520230054348
|
15/05/2023
|
CHUTUDANI
|
1744003WL003585
|
CHUTUDANI
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
CHUTUDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BADWARA
|
MP-44-003-007-001/201-A
(RUPONDH)
|
1744003000NRG24150520230054351
|
15/05/2023
|
nanad kishar
|
1744003WL003585
|
nanad kishar
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
nanadkishar
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
BADWARA
|
MP-44-003-007-001/325-A
(RUPONDH)
|
1744003000NRG24150520230054355
|
15/05/2023
|
laxmi
|
1744003WL003585
|
laxmi
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADWARA
|
MP-44-003-007-001/325-B
(RUPONDH)
|
1744003000NRG24150520230054356
|
15/05/2023
|
sangeeta
|
1744003WL003585
|
sangeeta
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BADWARA
|
MP-44-003-007-001/36
(RUPONDH)
|
1744003000NRG24150520230054358
|
15/05/2023
|
seema bai
|
1744003WL003585
|
seema bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
seemabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
BADWARA
|
MP-44-003-007-001/37
(RUPONDH)
|
1744003000NRG24150520230054360
|
15/05/2023
|
neema bai
|
1744003WL003585
|
neema bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
neemabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
BADWARA
|
MP-44-003-007-001/6
(RUPONDH)
|
1744003000NRG24150520230054365
|
15/05/2023
|
dulari bhumiya
|
1744003WL003585
|
dulari bhumiya
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
19/05/2023
|
|
775705355
|
|
dularibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-015-003/181
(GUDAKALA)
|
1744003015NRG24150520230053983
|
15/05/2023
|
ARCHNA SINGH
|
1744003015WL003566
|
ARCHNA SINGH
|
00697
|
BKID0MG1227
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
ARCHNASINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8457
|
8457
|
|
|
|
|
|
|
|
|
243
|
BADWARA
|
MP-44-003-007-001/266
(RUPONDH)
|
1744003000NRG24150520230054352
|
15/05/2023
|
MUNNI BAI
|
1744003WL003585
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
775705355
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
BADWARA
|
MP-44-003-015-001/108-A
(GUDAKALA)
|
1744003015NRG24150520230053930
|
15/05/2023
|
DEOSARAN
|
1744003015WL003566
|
DEOSARAN
|
00697
|
BKID0NAMRGB
|
69
|
69
|
Processed
|
19/05/2023
|
|
775705355
|
|
DEOSARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BADWARA
|
MP-44-003-015-001/108-A
(GUDAKALA)
|
1744003015NRG24150520230053931
|
15/05/2023
|
URMILA BAI
|
1744003015WL003566
|
URMILA BAI
|
00697
|
BKID0NAMRGB
|
69
|
69
|
Rejected
|
19/05/2023
|
|
775705355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
BADWARA
|
MP-44-003-015-001/231-B
(GUDAKALA)
|
1744003015NRG24150520230053963
|
15/05/2023
|
AJAY KUMAR
|
1744003015WL003566
|
AJAY KUMAR
|
00697
|
BKID0NAMRGB
|
69
|
69
|
Processed
|
20/05/2023
|
|
775705355
|
|
AJAYKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
247
|
BADWARA
|
MP-44-003-017-001/131
(JHERELA)
|
1744003000NRG24150520230054402
|
15/05/2023
|
KAMLA BAI
|
1744003WL003587
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BADWARA
|
MP-44-003-017-001/50
(JHERELA)
|
1744003000NRG24150520230054413
|
15/05/2023
|
dasshu
|
1744003WL003587
|
dasshu
|
00697
|
BKID0NAMRGB
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
dasshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BADWARA
|
MP-44-003-017-001/50
(JHERELA)
|
1744003000NRG24150520230054414
|
15/05/2023
|
shila bai
|
1744003WL003587
|
shila bai
|
00697
|
BKID0NAMRGB
|
181
|
181
|
Processed
|
19/05/2023
|
|
775705355
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BADWARA
|
MP-44-003-018-004/119-B
(BIJORI)
|
1744003000NRG24150520230054369
|
15/05/2023
|
MANOJ KUMHAR
|
1744003WL003586
|
MANOJ KUMHAR
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Rejected
|
19/05/2023
|
|
775705355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167835
|
167835
|
|
|
|
|
|
|
|