|
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-44-003-003-001/240
(PATHARA)
|
1744003003NRG24071120230570380
|
07/11/2023
|
munni bai
|
1744003003WL023360
|
munni bai
|
00089
|
CBIN0281974
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-011-002/3
(BACHARWARA)
|
1744003011NRG24071120230569605
|
07/11/2023
|
Bhuri Bai Yadav
|
1744003011WL023332
|
Bhuri Bai Yadav
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
02/01/2024
|
|
328041078
|
|
BhuriBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-011-002/33-A
(BACHARWARA)
|
1744003011NRG24071120230569608
|
07/11/2023
|
SAVITA BAI
|
1744003011WL023332
|
SAVITA BAI
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
02/01/2024
|
|
328041078
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG24071120230569610
|
07/11/2023
|
Somvati Bhumiya
|
1744003011WL023332
|
Somvati Bhumiya
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
02/01/2024
|
|
328041078
|
|
SomvatiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-011-003/114-A
(BACHARWARA)
|
1744003011NRG24071120230569619
|
07/11/2023
|
SARITA SINGH GOND
|
1744003011WL023332
|
SARITA SINGH GOND
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
02/01/2024
|
|
328041078
|
|
SARITASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-011-003/134
(BACHARWARA)
|
1744003011NRG24071120230569622
|
07/11/2023
|
PUJA KOL
|
1744003011WL023332
|
PUJA KOL
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
PUJAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-011-003/139
(BACHARWARA)
|
1744003011NRG24071120230569623
|
07/11/2023
|
RINKI KOL
|
1744003011WL023332
|
RINKI KOL
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
RINKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADWARA
|
MP-44-003-011-003/21
(BACHARWARA)
|
1744003011NRG24071120230569624
|
07/11/2023
|
REKHA BAI KOL
|
1744003011WL023332
|
REKHA BAI KOL
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
REKHABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-011-003/36
(BACHARWARA)
|
1744003011NRG24071120230569628
|
07/11/2023
|
RANU BAI KOL
|
1744003011WL023332
|
RANU BAI KOL
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
02/01/2024
|
|
328041078
|
|
RANUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-011-003/55
(BACHARWARA)
|
1744003011NRG24071120230569591
|
07/11/2023
|
RAJKUMAR KOL
|
1744003011WL023331
|
RAJKUMAR KOL
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
02/01/2024
|
|
328041078
|
|
RAJKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-011-003/56-D
(BACHARWARA)
|
1744003011NRG24071120230569633
|
07/11/2023
|
Rampyari Kol
|
1744003011WL023332
|
Rampyari Kol
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
RampyariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-011-003/68
(BACHARWARA)
|
1744003011NRG24071120230569638
|
07/11/2023
|
SANJU SINGH
|
1744003011WL023332
|
SANJU SINGH
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-011-004/103
(BACHARWARA)
|
1744003011NRG24071120230569592
|
07/11/2023
|
LaLLU YADAV
|
1744003011WL023331
|
LaLLU YADAV
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
LaLLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BADWARA
|
MP-44-003-011-004/13
(BACHARWARA)
|
1744003011NRG24071120230569594
|
07/11/2023
|
SAVITRI BAI
|
1744003011WL023331
|
SAVITRI BAI
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
02/01/2024
|
|
328041078
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-011-004/147
(BACHARWARA)
|
1744003011NRG24071120230569595
|
07/11/2023
|
POONAM SINGH
|
1744003011WL023331
|
POONAM SINGH
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-011-004/71
(BACHARWARA)
|
1744003011NRG24071120230569601
|
07/11/2023
|
ANSU BAI YADAV
|
1744003011WL023331
|
ANSU BAI YADAV
|
00089
|
CBIN0281974
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
ANSUBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-011-004/90-A
(BACHARWARA)
|
1744003011NRG24071120230569602
|
07/11/2023
|
POONAM YADAV
|
1744003011WL023331
|
POONAM YADAV
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
POONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-023-001/358
(PARSEL)
|
1744003023NRG24071120230569968
|
07/11/2023
|
Pinki bai
|
1744003023WL023344
|
Pinki bai
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
Pinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-023-001/551
(PARSEL)
|
1744003023NRG24071120230569977
|
07/11/2023
|
suman bai kol
|
1744003023WL023344
|
suman bai kol
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
sumanbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-027-003/31
(LOHARWARA)
|
1744003027NRG24071120230569664
|
07/11/2023
|
Badri Kewat
|
1744003027WL023334
|
Badri Kewat
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
BadriKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-027-003/50
(LOHARWARA)
|
1744003027NRG24071120230569676
|
07/11/2023
|
saroj
|
1744003027WL023334
|
saroj
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17123
|
17123
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-051-002/111-C
(KHIRAHNI)
|
1744003000NRG24071120230570485
|
07/11/2023
|
JAY KARAN RAJAK
|
1744003WL023367
|
JAY KARAN RAJAK
|
00089
|
CBIN0282187
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
JAYKARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-003-001/108-A
(PATHARA)
|
1744003003NRG24071120230570374
|
07/11/2023
|
NEELU SINGH
|
1744003003WL023360
|
NEELU SINGH
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
NEELUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-003-001/179
(PATHARA)
|
1744003003NRG24071120230570377
|
07/11/2023
|
shanti bai
|
1744003003WL023360
|
shanti bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-003-001/233
(PATHARA)
|
1744003003NRG24071120230570379
|
07/11/2023
|
HARI LAL VISHWAKARMA
|
1744003003WL023360
|
HARI LAL VISHWAKARMA
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
HARILALVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BADWARA
|
MP-44-003-003-001/240
(PATHARA)
|
1744003003NRG24071120230570381
|
07/11/2023
|
jagannath vishwakarma
|
1744003003WL023360
|
jagannath vishwakarma
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
jagannathvishwakarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BADWARA
|
MP-44-003-003-001/250
(PATHARA)
|
1744003003NRG24071120230570382
|
07/11/2023
|
loknath vishwakarma
|
1744003003WL023360
|
loknath vishwakarma
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
loknathvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-034-002/287
(LURMI)
|
1744003034NRG24061120230569581
|
07/11/2023
|
RAMDEEN VISHWAKARMA
|
1744003034WL023329
|
RAMDEEN VISHWAKARMA
|
00089
|
CBIN0282602
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
RAMDEENVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-051-001/220-C
(KHIRAHNI)
|
1744003000NRG24071120230570471
|
07/11/2023
|
kamal prasad vishwakarma
|
1744003WL023367
|
kamal prasad vishwakarma
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328041078
|
|
kamalprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-051-001/56-B
(KHIRAHNI)
|
1744003000NRG24071120230570478
|
07/11/2023
|
komal prasad kol
|
1744003WL023367
|
komal prasad kol
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
komalprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2972
|
2972
|
|
|
|
|
|
|
|
|
31
|
BADWARA
|
MP-44-003-003-001/12-A
(PATHARA)
|
1744003003NRG24071120230570375
|
07/11/2023
|
MOLA BAI
|
1744003003WL023360
|
MOLA BAI
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
MOLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-044-001/133
(HADRHATA)
|
1744003000NRG24071120230570447
|
07/11/2023
|
BHAGATRAM
|
1744003WL023366
|
BHAGATRAM
|
00176
|
IDIB000K705
|
324
|
324
|
Processed
|
02/01/2024
|
|
328041078
|
|
BHAGATRAM
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-044-001/175
(HADRHATA)
|
1744003000NRG24071120230570448
|
07/11/2023
|
RAMBHAGAT
|
1744003WL023366
|
RAMBHAGAT
|
00176
|
IDIB000K705
|
972
|
972
|
Processed
|
02/01/2024
|
|
328041078
|
|
RAMBHAGAT
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-044-001/211
(HADRHATA)
|
1744003000NRG24071120230570449
|
07/11/2023
|
shila bai
|
1744003WL023366
|
shila bai
|
00176
|
IDIB000K705
|
162
|
162
|
Processed
|
02/01/2024
|
|
328041078
|
|
shilabai
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-044-001/218
(HADRHATA)
|
1744003000NRG24071120230570450
|
07/11/2023
|
KAMLI
|
1744003WL023366
|
KAMLI
|
00176
|
IDIB000K705
|
972
|
972
|
Processed
|
02/01/2024
|
|
328041078
|
|
KAMLI
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-044-001/324
(HADRHATA)
|
1744003000NRG24071120230570451
|
07/11/2023
|
meena bai
|
1744003WL023366
|
meena bai
|
00176
|
IDIB000K705
|
810
|
810
|
Processed
|
02/01/2024
|
|
328041078
|
|
meenabai
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-044-001/34
(HADRHATA)
|
1744003000NRG24071120230570452
|
07/11/2023
|
Mahesh
|
1744003WL023366
|
Mahesh
|
00176
|
IDIB000K705
|
972
|
972
|
Processed
|
02/01/2024
|
|
328041078
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-044-001/373-A
(HADRHATA)
|
1744003000NRG24071120230570453
|
07/11/2023
|
sanjay kumar
|
1744003WL023366
|
sanjay kumar
|
00176
|
IDIB000K705
|
972
|
972
|
Processed
|
02/01/2024
|
|
328041078
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADWARA
|
MP-44-003-044-001/444
(HADRHATA)
|
1744003000NRG24071120230570454
|
07/11/2023
|
DASSI BAI GOND
|
1744003WL023366
|
DASSI BAI GOND
|
00176
|
IDIB000K705
|
972
|
972
|
Processed
|
02/01/2024
|
|
328041078
|
|
DASSIBAIGOND
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-044-001/48
(HADRHATA)
|
1744003000NRG24071120230570455
|
07/11/2023
|
somavati kevat
|
1744003WL023366
|
somavati kevat
|
00176
|
IDIB000K705
|
810
|
810
|
Processed
|
02/01/2024
|
|
328041078
|
|
somavatikevat
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-044-001/725
(HADRHATA)
|
1744003000NRG24071120230570456
|
07/11/2023
|
Krishn kumar
|
1744003WL023366
|
Krishn kumar
|
00176
|
IDIB000K705
|
324
|
324
|
Processed
|
02/01/2024
|
|
328041078
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-044-001/732-A
(HADRHATA)
|
1744003000NRG24071120230570457
|
07/11/2023
|
ramkishor
|
1744003WL023366
|
ramkishor
|
00176
|
IDIB000K705
|
972
|
972
|
Processed
|
02/01/2024
|
|
328041078
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-044-001/94
(HADRHATA)
|
1744003000NRG24071120230570458
|
07/11/2023
|
ramkali kewat
|
1744003WL023366
|
ramkali kewat
|
00176
|
IDIB000K705
|
810
|
810
|
Processed
|
02/01/2024
|
|
328041078
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-046-001/170-B
(KHITOLI)
|
1744003000NRG24071120230570437
|
07/11/2023
|
SANJU SINGH
|
1744003WL023365
|
SANJU SINGH
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-046-001/293
(KHITOLI)
|
1744003000NRG24071120230570438
|
07/11/2023
|
SUNITA KACHHI
|
1744003WL023365
|
SUNITA KACHHI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
SUNITAKACHHI
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-046-001/296-A
(KHITOLI)
|
1744003000NRG24071120230570439
|
07/11/2023
|
ashok
|
1744003WL023365
|
ashok
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
ashok
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-046-001/364-A
(KHITOLI)
|
1744003000NRG24071120230570440
|
07/11/2023
|
shivraj
|
1744003WL023365
|
shivraj
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
shivraj
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-046-001/368
(KHITOLI)
|
1744003000NRG24071120230570441
|
07/11/2023
|
mamta
|
1744003WL023365
|
mamta
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
mamta
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-046-001/370
(KHITOLI)
|
1744003000NRG24071120230570442
|
07/11/2023
|
naresh
|
1744003WL023365
|
naresh
|
00176
|
IDIB000K705
|
320
|
320
|
Processed
|
02/01/2024
|
|
328041078
|
|
naresh
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-046-001/851-B
(KHITOLI)
|
1744003000NRG24071120230570444
|
07/11/2023
|
BABU LAL
|
1744003WL023365
|
BABU LAL
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-046-002/44
(KHITOLI)
|
1744003000NRG24071120230570445
|
07/11/2023
|
maiku
|
1744003WL023365
|
maiku
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
maiku
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-046-002/44
(KHITOLI)
|
1744003000NRG24071120230570446
|
07/11/2023
|
savita
|
1744003WL023365
|
savita
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
savita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12592
|
12592
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-027-003/16
(LOHARWARA)
|
1744003027NRG24071120230569651
|
07/11/2023
|
Vishnu
|
1744003027WL023334
|
Vishnu
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-027-003/17
(LOHARWARA)
|
1744003027NRG24071120230569652
|
07/11/2023
|
ramesh
|
1744003027WL023334
|
ramesh
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-027-003/19-A
(LOHARWARA)
|
1744003027NRG24071120230569653
|
07/11/2023
|
meenu
|
1744003027WL023334
|
meenu
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
meenu
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-027-003/19-B
(LOHARWARA)
|
1744003027NRG24071120230569654
|
07/11/2023
|
Kiran bai
|
1744003027WL023334
|
Kiran bai
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BADWARA
|
MP-44-003-027-003/21-A
(LOHARWARA)
|
1744003027NRG24071120230569657
|
07/11/2023
|
Sunita
|
1744003027WL023334
|
Sunita
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-027-003/23
(LOHARWARA)
|
1744003027NRG24071120230569658
|
07/11/2023
|
nanki
|
1744003027WL023334
|
nanki
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-027-003/25-A
(LOHARWARA)
|
1744003027NRG24071120230569659
|
07/11/2023
|
aneeta
|
1744003027WL023334
|
aneeta
|
00415
|
SBIN0003710
|
180
|
180
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BADWARA
|
MP-44-003-027-003/25-B
(LOHARWARA)
|
1744003027NRG24071120230569660
|
07/11/2023
|
suman
|
1744003027WL023334
|
suman
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-027-003/26
(LOHARWARA)
|
1744003027NRG24071120230569661
|
07/11/2023
|
ramiya
|
1744003027WL023334
|
ramiya
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-027-003/26-C
(LOHARWARA)
|
1744003027NRG24071120230569662
|
07/11/2023
|
Kailash
|
1744003027WL023334
|
Kailash
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-027-003/30
(LOHARWARA)
|
1744003027NRG24071120230569663
|
07/11/2023
|
HARKESH KEWAT
|
1744003027WL023334
|
HARKESH KEWAT
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
HARKESHKEWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-027-003/38
(LOHARWARA)
|
1744003027NRG24071120230569665
|
07/11/2023
|
BALRAM
|
1744003027WL023334
|
BALRAM
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-027-003/39
(LOHARWARA)
|
1744003027NRG24071120230569666
|
07/11/2023
|
chandravati
|
1744003027WL023334
|
chandravati
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-027-003/43
(LOHARWARA)
|
1744003027NRG24071120230569669
|
07/11/2023
|
RAKESH
|
1744003027WL023334
|
RAKESH
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-027-003/45
(LOHARWARA)
|
1744003027NRG24071120230569671
|
07/11/2023
|
Durga prasad
|
1744003027WL023334
|
Durga prasad
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-027-003/47
(LOHARWARA)
|
1744003027NRG24071120230569672
|
07/11/2023
|
Dilbahar
|
1744003027WL023334
|
Dilbahar
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Dilbahar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-027-003/48
(LOHARWARA)
|
1744003027NRG24071120230569673
|
07/11/2023
|
sudha bai
|
1744003027WL023334
|
sudha bai
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-027-003/49
(LOHARWARA)
|
1744003027NRG24071120230569674
|
07/11/2023
|
Sampat
|
1744003027WL023334
|
Sampat
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BADWARA
|
MP-44-003-027-003/49
(LOHARWARA)
|
1744003027NRG24071120230569675
|
07/11/2023
|
SANTOSH
|
1744003027WL023334
|
SANTOSH
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-027-003/52
(LOHARWARA)
|
1744003027NRG24071120230569677
|
07/11/2023
|
gopal
|
1744003027WL023334
|
gopal
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-027-003/56
(LOHARWARA)
|
1744003027NRG24071120230569678
|
07/11/2023
|
Gopal
|
1744003027WL023334
|
Gopal
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
Gopal
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-027-003/58
(LOHARWARA)
|
1744003027NRG24071120230569679
|
07/11/2023
|
Lakhan
|
1744003027WL023334
|
Lakhan
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-027-003/60-A
(LOHARWARA)
|
1744003027NRG24071120230569681
|
07/11/2023
|
HARI LAL YADAV
|
1744003027WL023334
|
HARI LAL YADAV
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
HARILALYADAV
|
BANK OF BARODA(606985)
|
|
76
|
BADWARA
|
MP-44-003-027-003/63-B
(LOHARWARA)
|
1744003027NRG24071120230569683
|
07/11/2023
|
SANTOSH PRASAD KEWAT
|
1744003027WL023334
|
SANTOSH PRASAD KEWAT
|
00415
|
SBIN0003710
|
180
|
180
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BADWARA
|
MP-44-003-027-003/8
(LOHARWARA)
|
1744003027NRG24071120230569684
|
07/11/2023
|
PRAKASH
|
1744003027WL023334
|
PRAKASH
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-027-003/9
(LOHARWARA)
|
1744003027NRG24071120230569685
|
07/11/2023
|
Lakhan Lal Dahiya
|
1744003027WL023334
|
Lakhan Lal Dahiya
|
00415
|
SBIN0003710
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
LakhanLalDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADWARA
|
MP-44-003-030-001/16
(CHIHAIPIPARIYA)
|
1744003030NRG24031120230563014
|
07/11/2023
|
guddu
|
1744003030WL023061
|
guddu
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328041078
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-030-001/17
(CHIHAIPIPARIYA)
|
1744003030NRG24031120230563017
|
07/11/2023
|
ranibai
|
1744003030WL023061
|
ranibai
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328041078
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-034-002/105-A
(LURMI)
|
1744003034NRG24061120230569577
|
07/11/2023
|
BHOORI BAI GADHARI
|
1744003034WL023329
|
BHOORI BAI GADHARI
|
00415
|
SBIN0003710
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
BHOORIBAIGADHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-034-002/105-A
(LURMI)
|
1744003034NRG24061120230569576
|
07/11/2023
|
DAYALI GADHARI
|
1744003034WL023329
|
DAYALI GADHARI
|
00415
|
SBIN0003710
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
DAYALIGADHARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-034-002/191-A
(LURMI)
|
1744003034NRG24061120230569579
|
07/11/2023
|
Daduram
|
1744003034WL023329
|
Daduram
|
00415
|
SBIN0003710
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-034-002/332
(LURMI)
|
1744003034NRG24061120230569582
|
07/11/2023
|
CHUTTU RAM SAHU
|
1744003034WL023329
|
CHUTTU RAM SAHU
|
00415
|
SBIN0003710
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
CHUTTURAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-034-002/65
(LURMI)
|
1744003034NRG24061120230569585
|
07/11/2023
|
ramesh
|
1744003034WL023329
|
ramesh
|
00415
|
SBIN0003710
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-034-002/66
(LURMI)
|
1744003034NRG24061120230569586
|
07/11/2023
|
BABLU
|
1744003034WL023329
|
BABLU
|
00415
|
SBIN0003710
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-046-001/421
(KHITOLI)
|
1744003000NRG24071120230570443
|
07/11/2023
|
ASHOK SEN
|
1744003WL023365
|
ASHOK SEN
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15752
|
15752
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-023-001/353
(PARSEL)
|
1744003023NRG24071120230569966
|
07/11/2023
|
uma bai kewat
|
1744003023WL023344
|
uma bai kewat
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
umabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-027-003/11
(LOHARWARA)
|
1744003027NRG24071120230569649
|
07/11/2023
|
KANCHAN BAI KEWAT
|
1744003027WL023334
|
KANCHAN BAI KEWAT
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
KANCHANBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-027-003/15
(LOHARWARA)
|
1744003027NRG24071120230569650
|
07/11/2023
|
Ausar Lal yadav
|
1744003027WL023334
|
Ausar Lal yadav
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
AusarLalyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-027-003/4
(LOHARWARA)
|
1744003027NRG24071120230569667
|
07/11/2023
|
Dharmendra Kumar kewat
|
1744003027WL023334
|
Dharmendra Kumar kewat
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
DharmendraKumarkewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-027-003/40
(LOHARWARA)
|
1744003027NRG24071120230569668
|
07/11/2023
|
juganti
|
1744003027WL023334
|
juganti
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
juganti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-027-003/59
(LOHARWARA)
|
1744003027NRG24071120230569680
|
07/11/2023
|
sankhi
|
1744003027WL023334
|
sankhi
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
02/01/2024
|
|
328041078
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-030-001/16
(CHIHAIPIPARIYA)
|
1744003030NRG24031120230563015
|
07/11/2023
|
Pappi
|
1744003030WL023061
|
Pappi
|
00415
|
SBIN0007714
|
700
|
700
|
Processed
|
02/01/2024
|
|
328041078
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-030-001/17
(CHIHAIPIPARIYA)
|
1744003030NRG24031120230563016
|
07/11/2023
|
kishori lal
|
1744003030WL023061
|
kishori lal
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328041078
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-030-001/198-A
(CHIHAIPIPARIYA)
|
1744003030NRG24031120230563018
|
07/11/2023
|
rajbhan
|
1744003030WL023061
|
rajbhan
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328041078
|
|
rajbhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BADWARA
|
MP-44-003-034-002/4
(LURMI)
|
1744003034NRG24061120230569584
|
07/11/2023
|
keshkali sahu
|
1744003034WL023329
|
keshkali sahu
|
00415
|
SBIN0007714
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
keshkalisahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-034-002/4
(LURMI)
|
1744003034NRG24061120230569583
|
07/11/2023
|
RAMNARESH
|
1744003034WL023329
|
RAMNARESH
|
00415
|
SBIN0007714
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-051-001/109-A
(KHIRAHNI)
|
1744003000NRG24071120230570459
|
07/11/2023
|
bhupendra kol
|
1744003WL023367
|
bhupendra kol
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
02/01/2024
|
|
328041078
|
|
bhupendrakol
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-051-001/110
(KHIRAHNI)
|
1744003000NRG24071120230570460
|
07/11/2023
|
CHANGGA KOL KOUSHILYA BAI KOL
|
1744003WL023367
|
CHANGGA KOL KOUSHILYA BAI KOL
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
CHANGGAKOLKOUSHILYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-051-001/124
(KHIRAHNI)
|
1744003000NRG24071120230570461
|
07/11/2023
|
putto bai
|
1744003WL023367
|
putto bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
puttobai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-051-001/150
(KHIRAHNI)
|
1744003000NRG24071120230570462
|
07/11/2023
|
bhagawatkol bhallu bai kol
|
1744003WL023367
|
bhagawatkol bhallu bai kol
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
bhagawatkolbhallubaikol
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-051-001/183-B
(KHIRAHNI)
|
1744003000NRG24071120230570465
|
07/11/2023
|
SANJA KUMAR
|
1744003WL023367
|
SANJA KUMAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
SANJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-051-001/216-A
(KHIRAHNI)
|
1744003000NRG24071120230570469
|
07/11/2023
|
mavasi lal viswakarma
|
1744003WL023367
|
mavasi lal viswakarma
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
mavasilalviswakarma
|
BANK OF INDIA(508505)
|
|
105
|
BADWARA
|
MP-44-003-051-001/219
(KHIRAHNI)
|
1744003000NRG24071120230570470
|
07/11/2023
|
ramesh
|
1744003WL023367
|
ramesh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-051-001/220-D
(KHIRAHNI)
|
1744003000NRG24071120230570472
|
07/11/2023
|
OMNARAYN VISHWAKARMA
|
1744003WL023367
|
OMNARAYN VISHWAKARMA
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
OMNARAYNVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-051-001/233
(KHIRAHNI)
|
1744003000NRG24071120230570473
|
07/11/2023
|
SHATRUGHAN
|
1744003WL023367
|
SHATRUGHAN
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328041078
|
|
SHATRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-051-001/244-C
(KHIRAHNI)
|
1744003000NRG24071120230570474
|
07/11/2023
|
seeta kol
|
1744003WL023367
|
seeta kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
seetakol
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-051-001/39
(KHIRAHNI)
|
1744003000NRG24071120230570475
|
07/11/2023
|
sukhasen kol
|
1744003WL023367
|
sukhasen kol
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328041078
|
|
sukhasenkol
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-051-001/43
(KHIRAHNI)
|
1744003000NRG24071120230570476
|
07/11/2023
|
sundar
|
1744003WL023367
|
sundar
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-051-001/71
(KHIRAHNI)
|
1744003000NRG24071120230570479
|
07/11/2023
|
UNJIYARIYA BAI KOL
|
1744003WL023367
|
UNJIYARIYA BAI KOL
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
UNJIYARIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-051-002/101
(KHIRAHNI)
|
1744003000NRG24071120230570483
|
07/11/2023
|
ambika rajak
|
1744003WL023367
|
ambika rajak
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
ambikarajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-051-002/135
(KHIRAHNI)
|
1744003000NRG24071120230570486
|
07/11/2023
|
mohan lal
|
1744003WL023367
|
mohan lal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-051-002/150-B
(KHIRAHNI)
|
1744003000NRG24071120230570487
|
07/11/2023
|
pradeep sen
|
1744003WL023367
|
pradeep sen
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
pradeepsen
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-051-002/178-A
(KHIRAHNI)
|
1744003000NRG24071120230570489
|
07/11/2023
|
Phul chand
|
1744003WL023367
|
Phul chand
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
02/01/2024
|
|
328041078
|
|
Phulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADWARA
|
MP-44-003-051-002/187-A
(KHIRAHNI)
|
1744003000NRG24071120230570490
|
07/11/2023
|
Prabhudayal Pal
|
1744003WL023367
|
Prabhudayal Pal
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
PrabhudayalPal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-051-002/193-A
(KHIRAHNI)
|
1744003000NRG24071120230570491
|
07/11/2023
|
Vinod Rajak
|
1744003WL023367
|
Vinod Rajak
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
VinodRajak
|
BANK OF BARODA(606985)
|
|
118
|
BADWARA
|
MP-44-003-051-002/211-B
(KHIRAHNI)
|
1744003000NRG24071120230570492
|
07/11/2023
|
Suresh Kumar
|
1744003WL023367
|
Suresh Kumar
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-051-002/46
(KHIRAHNI)
|
1744003000NRG24071120230570494
|
07/11/2023
|
natthu kewat parvati bai kewat
|
1744003WL023367
|
natthu kewat parvati bai kewat
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
natthukewatparvatibaikewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-051-002/72
(KHIRAHNI)
|
1744003000NRG24071120230570495
|
07/11/2023
|
channu kewat
|
1744003WL023367
|
channu kewat
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
channukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23084
|
23084
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-011-002/74
(BACHARWARA)
|
1744003011NRG24071120230569614
|
07/11/2023
|
kamal
|
1744003011WL023332
|
kamal
|
00415
|
SBIN0007715
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-011-003/104
(BACHARWARA)
|
1744003011NRG24071120230569616
|
07/11/2023
|
suman bai
|
1744003011WL023332
|
suman bai
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-011-003/105
(BACHARWARA)
|
1744003011NRG24071120230569617
|
07/11/2023
|
SHANTI BAI
|
1744003011WL023332
|
SHANTI BAI
|
00415
|
SBIN0007715
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-011-003/37-A
(BACHARWARA)
|
1744003011NRG24071120230569631
|
07/11/2023
|
SUMAN SINGH GOND
|
1744003011WL023332
|
SUMAN SINGH GOND
|
00415
|
SBIN0007715
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
SUMANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-011-003/67-D
(BACHARWARA)
|
1744003011NRG24071120230569637
|
07/11/2023
|
jamuni bai
|
1744003011WL023332
|
jamuni bai
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
jamunibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-011-004/22
(BACHARWARA)
|
1744003011NRG24071120230569596
|
07/11/2023
|
vidya
|
1744003011WL023331
|
vidya
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-011-004/31
(BACHARWARA)
|
1744003011NRG24071120230569597
|
07/11/2023
|
phool bai
|
1744003011WL023331
|
phool bai
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-011-004/32
(BACHARWARA)
|
1744003011NRG24071120230569598
|
07/11/2023
|
SEETA BAI YADAV
|
1744003011WL023331
|
SEETA BAI YADAV
|
00415
|
SBIN0007715
|
221
|
221
|
Processed
|
02/01/2024
|
|
328041078
|
|
SEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-011-004/56-A
(BACHARWARA)
|
1744003011NRG24071120230569599
|
07/11/2023
|
Urmila bai
|
1744003011WL023331
|
Urmila bai
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
Urmilabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-011-004/99
(BACHARWARA)
|
1744003011NRG24071120230569603
|
07/11/2023
|
Annu Bai Yadav
|
1744003011WL023331
|
Annu Bai Yadav
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
AnnuBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-023-001/116-A
(PARSEL)
|
1744003023NRG24071120230569945
|
07/11/2023
|
Gauri Bai kol
|
1744003023WL023344
|
Gauri Bai kol
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
GauriBaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADWARA
|
MP-44-003-023-001/253-A
(PARSEL)
|
1744003023NRG24071120230569957
|
07/11/2023
|
Gomti Bai sahu
|
1744003023WL023344
|
Gomti Bai sahu
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
GomtiBaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADWARA
|
MP-44-003-023-001/358
(PARSEL)
|
1744003023NRG24071120230569967
|
07/11/2023
|
Roop lal kol
|
1744003023WL023344
|
Roop lal kol
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
Rooplalkol
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-023-001/368
(PARSEL)
|
1744003023NRG24071120230569969
|
07/11/2023
|
Deepti sahu
|
1744003023WL023344
|
Deepti sahu
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
02/01/2024
|
|
328041078
|
|
Deeptisahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-023-001/471-A
(PARSEL)
|
1744003023NRG24071120230569972
|
07/11/2023
|
SANGEETA BAI
|
1744003023WL023344
|
SANGEETA BAI
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
SANGEETABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
136
|
BADWARA
|
MP-44-003-023-001/542
(PARSEL)
|
1744003023NRG24071120230569973
|
07/11/2023
|
GUDDI BAI
|
1744003023WL023344
|
GUDDI BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-023-001/549
(PARSEL)
|
1744003023NRG24071120230569975
|
07/11/2023
|
KESH KOL
|
1744003023WL023344
|
KESH KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
KESHKOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-023-001/566
(PARSEL)
|
1744003023NRG24071120230569979
|
07/11/2023
|
SHRIRAM KUSHWAH
|
1744003023WL023344
|
SHRIRAM KUSHWAH
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
02/01/2024
|
|
328041078
|
|
SHRIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-027-003/44
(LOHARWARA)
|
1744003027NRG24071120230569670
|
07/11/2023
|
Brajesh
|
1744003027WL023334
|
Brajesh
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-027-003/61
(LOHARWARA)
|
1744003027NRG24071120230569682
|
07/11/2023
|
lallu lal
|
1744003027WL023334
|
lallu lal
|
00415
|
SBIN0007715
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18327
|
18327
|
|
|
|
|
|
|
|
|
141
|
BADWARA
|
MP-44-003-023-001/562
(PARSEL)
|
1744003023NRG24071120230569978
|
07/11/2023
|
ANJANI KOL
|
1744003023WL023344
|
ANJANI KOL
|
00415
|
SBIN0030271
|
380
|
380
|
Processed
|
02/01/2024
|
|
328041078
|
|
ANJANIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-051-002/107-B
(KHIRAHNI)
|
1744003000NRG24071120230570484
|
07/11/2023
|
BALGOVIND KUSHWAHA
|
1744003WL023367
|
BALGOVIND KUSHWAHA
|
00666
|
IDFB0041381
|
600
|
600
|
Processed
|
02/01/2024
|
|
328041078
|
|
BALGOVINDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
143
|
BADWARA
|
MP-44-003-051-001/92-A
(KHIRAHNI)
|
1744003000NRG24071120230570481
|
07/11/2023
|
laxmi bai kol
|
1744003WL023367
|
laxmi bai kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328041078
|
|
laxmibaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
144
|
BADWARA
|
MP-44-003-051-001/169
(KHIRAHNI)
|
1744003000NRG24071120230570463
|
07/11/2023
|
Alok Kumar Viahwakarma
|
1744003WL023367
|
Alok Kumar Viahwakarma
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
AlokKumarViahwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADWARA
|
MP-44-003-051-001/202
(KHIRAHNI)
|
1744003000NRG24071120230570466
|
07/11/2023
|
Dhanraj Vishwakarma
|
1744003WL023367
|
Dhanraj Vishwakarma
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328041078
|
|
DhanrajVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
146
|
BADWARA
|
MP-44-003-023-001/162-A
(PARSEL)
|
1744003023NRG24071120230569947
|
07/11/2023
|
JANKI BAI
|
1744003023WL023344
|
JANKI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003023NRG24071120230569949
|
07/11/2023
|
DROPATI BAI
|
1744003023WL023344
|
DROPATI BAI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/01/2024
|
|
328041078
|
|
DROPATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADWARA
|
MP-44-003-023-001/178
(PARSEL)
|
1744003023NRG24071120230569948
|
07/11/2023
|
MANBHARAN SINGH GOND
|
1744003023WL023344
|
MANBHARAN SINGH GOND
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
MANBHARANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADWARA
|
MP-44-003-023-001/27-A
(PARSEL)
|
1744003023NRG24071120230569959
|
07/11/2023
|
GHASITIYA KOL
|
1744003023WL023344
|
GHASITIYA KOL
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
GHASITIYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADWARA
|
MP-44-003-023-001/330
(PARSEL)
|
1744003023NRG24071120230569963
|
07/11/2023
|
LILA BAI
|
1744003023WL023344
|
LILA BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADWARA
|
MP-44-003-023-001/570
(PARSEL)
|
1744003023NRG24071120230569980
|
07/11/2023
|
POOJA SINGH
|
1744003023WL023344
|
POOJA SINGH
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/01/2024
|
|
328041078
|
|
POOJASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADWARA
|
MP-44-003-051-001/211-B
(KHIRAHNI)
|
1744003000NRG24071120230570468
|
07/11/2023
|
KAMLA PRASAD
|
1744003WL023367
|
KAMLA PRASAD
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328041078
|
|
KAMLAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
153
|
BADWARA
|
MP-44-003-023-001/101-A
(PARSEL)
|
1744003023NRG24071120230569943
|
07/11/2023
|
maya
|
1744003023WL023344
|
maya
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
02/01/2024
|
|
328041078
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADWARA
|
MP-44-003-023-001/109-A
(PARSEL)
|
1744003023NRG24071120230569944
|
07/11/2023
|
charki
|
1744003023WL023344
|
charki
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
charki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADWARA
|
MP-44-003-023-001/129
(PARSEL)
|
1744003023NRG24071120230569946
|
07/11/2023
|
munnibai
|
1744003023WL023344
|
munnibai
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-023-001/186
(PARSEL)
|
1744003023NRG24071120230569950
|
07/11/2023
|
devkee
|
1744003023WL023344
|
devkee
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
devkee
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-023-001/187
(PARSEL)
|
1744003023NRG24071120230569951
|
07/11/2023
|
GOMTI BAI
|
1744003023WL023344
|
GOMTI BAI
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
02/01/2024
|
|
328041078
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADWARA
|
MP-44-003-023-001/192
(PARSEL)
|
1744003023NRG24071120230569952
|
07/11/2023
|
urmila
|
1744003023WL023344
|
urmila
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADWARA
|
MP-44-003-023-001/21
(PARSEL)
|
1744003023NRG24071120230569953
|
07/11/2023
|
bellibai
|
1744003023WL023344
|
bellibai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
bellibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADWARA
|
MP-44-003-023-001/22
(PARSEL)
|
1744003023NRG24071120230569954
|
07/11/2023
|
munnibai
|
1744003023WL023344
|
munnibai
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADWARA
|
MP-44-003-023-001/23
(PARSEL)
|
1744003023NRG24071120230569955
|
07/11/2023
|
Harikesh
|
1744003023WL023344
|
Harikesh
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
Harikesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
162
|
BADWARA
|
MP-44-003-023-001/250
(PARSEL)
|
1744003023NRG24071120230569956
|
07/11/2023
|
SUMITRA BAI
|
1744003023WL023344
|
SUMITRA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
02/01/2024
|
|
328041078
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-023-001/265
(PARSEL)
|
1744003023NRG24071120230569958
|
07/11/2023
|
urmila
|
1744003023WL023344
|
urmila
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADWARA
|
MP-44-003-023-001/27-B
(PARSEL)
|
1744003023NRG24071120230569960
|
07/11/2023
|
SHYAM LAL KOL
|
1744003023WL023344
|
SHYAM LAL KOL
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
SHYAMLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-023-001/274-A
(PARSEL)
|
1744003023NRG24071120230569961
|
07/11/2023
|
bisarti
|
1744003023WL023344
|
bisarti
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
02/01/2024
|
|
328041078
|
|
bisarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-023-001/347
(PARSEL)
|
1744003023NRG24071120230569964
|
07/11/2023
|
SHIVPRASAD
|
1744003023WL023344
|
SHIVPRASAD
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-023-001/368-A
(PARSEL)
|
1744003023NRG24071120230569970
|
07/11/2023
|
sulochana
|
1744003023WL023344
|
sulochana
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-023-001/47
(PARSEL)
|
1744003023NRG24071120230569971
|
07/11/2023
|
anju
|
1744003023WL023344
|
anju
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADWARA
|
MP-44-003-023-001/546
(PARSEL)
|
1744003023NRG24071120230569974
|
07/11/2023
|
RAJESH KUMAR
|
1744003023WL023344
|
RAJESH KUMAR
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
02/01/2024
|
|
328041078
|
|
RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADWARA
|
MP-44-003-023-001/551
(PARSEL)
|
1744003023NRG24071120230569976
|
07/11/2023
|
sunil kumar
|
1744003023WL023344
|
sunil kumar
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
328041078
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-023-001/62-A
(PARSEL)
|
1744003023NRG24071120230569982
|
07/11/2023
|
MARRO BAI
|
1744003023WL023344
|
MARRO BAI
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
02/01/2024
|
|
328041078
|
|
MARROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADWARA
|
MP-44-003-023-001/74
(PARSEL)
|
1744003023NRG24071120230569984
|
07/11/2023
|
CHOTI
|
1744003023WL023344
|
CHOTI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
CHOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADWARA
|
MP-44-003-023-001/74
(PARSEL)
|
1744003023NRG24071120230569983
|
07/11/2023
|
laxman
|
1744003023WL023344
|
laxman
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
02/01/2024
|
|
328041078
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADWARA
|
MP-44-003-023-001/8
(PARSEL)
|
1744003023NRG24071120230569985
|
07/11/2023
|
barelal
|
1744003023WL023344
|
barelal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
175
|
BADWARA
|
MP-44-003-003-001/134-A
(PATHARA)
|
1744003003NRG24071120230570376
|
07/11/2023
|
puniya
|
1744003003WL023360
|
puniya
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
puniya
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BADWARA
|
MP-44-003-003-001/194
(PATHARA)
|
1744003003NRG24071120230570378
|
07/11/2023
|
PYARI BAI
|
1744003003WL023360
|
PYARI BAI
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
02/01/2024
|
|
328041078
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-011-002/20
(BACHARWARA)
|
1744003011NRG24071120230569604
|
07/11/2023
|
Babi Bai Bhumiya
|
1744003011WL023332
|
Babi Bai Bhumiya
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
BabiBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADWARA
|
MP-44-003-011-002/31
(BACHARWARA)
|
1744003011NRG24071120230569606
|
07/11/2023
|
Phul Bai Bhumiya
|
1744003011WL023332
|
Phul Bai Bhumiya
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
PhulBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADWARA
|
MP-44-003-011-002/33
(BACHARWARA)
|
1744003011NRG24071120230569607
|
07/11/2023
|
Phool Bai Bhumiya
|
1744003011WL023332
|
Phool Bai Bhumiya
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
PhoolBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG24071120230569609
|
07/11/2023
|
Sirmohani Bai
|
1744003011WL023332
|
Sirmohani Bai
|
00697
|
BKID0MG1227
|
221
|
221
|
Processed
|
02/01/2024
|
|
328041078
|
|
SirmohaniBai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-011-002/41
(BACHARWARA)
|
1744003011NRG24071120230569611
|
07/11/2023
|
Murli Singh Gond
|
1744003011WL023332
|
Murli Singh Gond
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
MurliSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-011-002/68
(BACHARWARA)
|
1744003011NRG24071120230569612
|
07/11/2023
|
Rajkumari Singh
|
1744003011WL023332
|
Rajkumari Singh
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
RajkumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BADWARA
|
MP-44-003-011-002/7
(BACHARWARA)
|
1744003011NRG24071120230569613
|
07/11/2023
|
Sukhasen Bai
|
1744003011WL023332
|
Sukhasen Bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
SukhasenBai
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BADWARA
|
MP-44-003-011-002/79
(BACHARWARA)
|
1744003011NRG24071120230569615
|
07/11/2023
|
Bimala Bai Bhumiya
|
1744003011WL023332
|
Bimala Bai Bhumiya
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
BimalaBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BADWARA
|
MP-44-003-011-003/114
(BACHARWARA)
|
1744003011NRG24071120230569618
|
07/11/2023
|
rajbali singh
|
1744003011WL023332
|
rajbali singh
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
rajbalisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADWARA
|
MP-44-003-011-003/129
(BACHARWARA)
|
1744003011NRG24071120230569620
|
07/11/2023
|
santra bai
|
1744003011WL023332
|
santra bai
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-011-003/23
(BACHARWARA)
|
1744003011NRG24071120230569625
|
07/11/2023
|
ramkumar
|
1744003011WL023332
|
ramkumar
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-011-003/28-B
(BACHARWARA)
|
1744003011NRG24071120230569626
|
07/11/2023
|
Saukheena Bai
|
1744003011WL023332
|
Saukheena Bai
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
SaukheenaBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-011-003/31
(BACHARWARA)
|
1744003011NRG24071120230569588
|
07/11/2023
|
Sher Singh Gond
|
1744003011WL023331
|
Sher Singh Gond
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
SherSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-011-003/34
(BACHARWARA)
|
1744003011NRG24071120230569627
|
07/11/2023
|
Chhoti Bai Kol
|
1744003011WL023332
|
Chhoti Bai Kol
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
ChhotiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-011-003/37
(BACHARWARA)
|
1744003011NRG24071120230569629
|
07/11/2023
|
Dulari Bai Gond
|
1744003011WL023332
|
Dulari Bai Gond
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
DulariBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-011-003/42
(BACHARWARA)
|
1744003011NRG24071120230569589
|
07/11/2023
|
Kylan Singh Gond
|
1744003011WL023331
|
Kylan Singh Gond
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
KylanSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-011-003/49
(BACHARWARA)
|
1744003011NRG24071120230569590
|
07/11/2023
|
Ram Kumar Barman
|
1744003011WL023331
|
Ram Kumar Barman
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
RamKumarBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-011-003/56-B
(BACHARWARA)
|
1744003011NRG24071120230569632
|
07/11/2023
|
RADHA BAI KOL
|
1744003011WL023332
|
RADHA BAI KOL
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
RADHABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-011-003/57
(BACHARWARA)
|
1744003011NRG24071120230569634
|
07/11/2023
|
meera bai
|
1744003011WL023332
|
meera bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-011-003/60
(BACHARWARA)
|
1744003011NRG24071120230569635
|
07/11/2023
|
PUTTI BAI
|
1744003011WL023332
|
PUTTI BAI
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
PUTTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADWARA
|
MP-44-003-011-003/67-C
(BACHARWARA)
|
1744003011NRG24071120230569636
|
07/11/2023
|
Sheela Singh
|
1744003011WL023332
|
Sheela Singh
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
SheelaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-011-003/70
(BACHARWARA)
|
1744003011NRG24071120230569639
|
07/11/2023
|
suneeta bai
|
1744003011WL023332
|
suneeta bai
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
02/01/2024
|
|
328041078
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADWARA
|
MP-44-003-011-003/76
(BACHARWARA)
|
1744003011NRG24071120230569640
|
07/11/2023
|
phool bai
|
1744003011WL023332
|
phool bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328041078
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADWARA
|
MP-44-003-011-003/77
(BACHARWARA)
|
1744003011NRG24071120230569641
|
07/11/2023
|
munni bai
|
1744003011WL023332
|
munni bai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BADWARA
|
MP-44-003-011-003/84-B
(BACHARWARA)
|
1744003011NRG24071120230569642
|
07/11/2023
|
rambai
|
1744003011WL023332
|
rambai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADWARA
|
MP-44-003-011-003/88
(BACHARWARA)
|
1744003011NRG24071120230569643
|
07/11/2023
|
shanti bai
|
1744003011WL023332
|
shanti bai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BADWARA
|
MP-44-003-011-004/107
(BACHARWARA)
|
1744003011NRG24071120230569593
|
07/11/2023
|
Guddi Bai
|
1744003011WL023331
|
Guddi Bai
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-011-004/57
(BACHARWARA)
|
1744003011NRG24071120230569600
|
07/11/2023
|
Meera Bai Takur
|
1744003011WL023331
|
Meera Bai Takur
|
00697
|
BKID0MG1227
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328041078
|
|
MeeraBaiTakur
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
BADWARA
|
MP-44-003-027-003/2
(LOHARWARA)
|
1744003027NRG24071120230569655
|
07/11/2023
|
naresh
|
1744003027WL023334
|
naresh
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-027-003/20
(LOHARWARA)
|
1744003027NRG24071120230569656
|
07/11/2023
|
mohan
|
1744003027WL023334
|
mohan
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
02/01/2024
|
|
328041078
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31176
|
31176
|
|
|
|
|
|
|
|
|
207
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003034NRG24061120230569580
|
07/11/2023
|
Punni Bai
|
1744003034WL023329
|
Punni Bai
|
00697
|
BKID0MG1230
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
PunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
208
|
BADWARA
|
MP-44-003-023-001/101-A
(PARSEL)
|
1744003023NRG24071120230569942
|
07/11/2023
|
ajay
|
1744003023WL023344
|
ajay
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
02/01/2024
|
|
328041078
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADWARA
|
MP-44-003-023-001/62-A
(PARSEL)
|
1744003023NRG24071120230569981
|
07/11/2023
|
SUDAMA PRASAD
|
1744003023WL023344
|
SUDAMA PRASAD
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
02/01/2024
|
|
328041078
|
|
SUDAMAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADWARA
|
MP-44-003-034-002/167
(LURMI)
|
1744003034NRG24061120230569578
|
07/11/2023
|
champa bai kewat
|
1744003034WL023329
|
champa bai kewat
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
02/01/2024
|
|
328041078
|
|
champabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
211
|
BADWARA
|
MP-44-003-051-001/48-A
(KHIRAHNI)
|
1744003000NRG24071120230570477
|
07/11/2023
|
Soukhilal Kol
|
1744003WL023367
|
Soukhilal Kol
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
SoukhilalKol
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADWARA
|
MP-44-003-051-001/96-B
(KHIRAHNI)
|
1744003000NRG24071120230570482
|
07/11/2023
|
Umesh kol
|
1744003WL023367
|
Umesh kol
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328041078
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADWARA
|
MP-44-003-051-002/164-A
(KHIRAHNI)
|
1744003000NRG24071120230570488
|
07/11/2023
|
Kanchedi Lal Choudhri
|
1744003WL023367
|
Kanchedi Lal Choudhri
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
02/01/2024
|
|
328041078
|
|
KanchediLalChoudhri
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADWARA
|
MP-44-003-051-002/3-B
(KHIRAHNI)
|
1744003000NRG24071120230570493
|
07/11/2023
|
Deendayal Patel
|
1744003WL023367
|
Deendayal Patel
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
02/01/2024
|
|
328041078
|
|
DeendayalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159360
|
159360
|
|
|
|
|
|
|
|