|
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-44-003-006-002/72
(BADERA)
|
1744003006NRG24190720230297518
|
19/07/2023
|
Pooja Patel
|
1744003006WL011962
|
Pooja Patel
|
00045
|
BARB0LAMTAR
|
820
|
820
|
Processed
|
22/07/2023
|
|
107137977
|
|
PoojaPatel
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-022-001/54
(PANSOKHAR)
|
1744003022NRG24190720230296479
|
19/07/2023
|
Pankaj Kumar Sahu
|
1744003022WL011895
|
Pankaj Kumar Sahu
|
00045
|
BARB0LAMTAR
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
PankajKumarSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADWARA
|
MP-44-003-058-001/121
(BANDRI)
|
1744003058NRG24190720230295770
|
19/07/2023
|
SUMAN BAI YADAV
|
1744003058WL011873
|
SUMAN BAI YADAV
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SUMANBAIYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-006-001/156
(BADERA)
|
1744003006NRG24190720230297492
|
19/07/2023
|
mahipaal
|
1744003006WL011962
|
mahipaal
|
00089
|
CBIN0281974
|
205
|
205
|
Processed
|
22/07/2023
|
|
107137977
|
|
mahipaal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-006-001/18-B
(BADERA)
|
1744003006NRG24190720230297493
|
19/07/2023
|
Aneeta Bai Kol
|
1744003006WL011962
|
Aneeta Bai Kol
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107137977
|
|
AneetaBaiKol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BADWARA
|
MP-44-003-006-001/186
(BADERA)
|
1744003006NRG24190720230297495
|
19/07/2023
|
SUBHATRA BAI
|
1744003006WL011962
|
SUBHATRA BAI
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107137977
|
|
SUBHATRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-006-001/216-A
(BADERA)
|
1744003006NRG24190720230297497
|
19/07/2023
|
DEVBATI KOL
|
1744003006WL011962
|
DEVBATI KOL
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107137977
|
|
DEVBATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-006-001/216-B
(BADERA)
|
1744003006NRG24190720230297498
|
19/07/2023
|
Rasila Bai Goutiya
|
1744003006WL011962
|
Rasila Bai Goutiya
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
22/07/2023
|
|
107137977
|
|
RasilaBaiGoutiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-006-001/70-B
(BADERA)
|
1744003006NRG24190720230297502
|
19/07/2023
|
ramrati singh
|
1744003006WL011962
|
ramrati singh
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107137977
|
|
ramratisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-006-001/86
(BADERA)
|
1744003006NRG24190720230297504
|
19/07/2023
|
RAMSINGH
|
1744003006WL011962
|
RAMSINGH
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-006-002/118
(BADERA)
|
1744003006NRG24190720230297509
|
19/07/2023
|
REKHA CHAUDHARI
|
1744003006WL011962
|
REKHA CHAUDHARI
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107137977
|
|
REKHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-006-002/121
(BADERA)
|
1744003006NRG24190720230297510
|
19/07/2023
|
Minta Bai Patel
|
1744003006WL011962
|
Minta Bai Patel
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107137977
|
|
MintaBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-006-002/144
(BADERA)
|
1744003006NRG24190720230297511
|
19/07/2023
|
Gomati Yadav
|
1744003006WL011962
|
Gomati Yadav
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
22/07/2023
|
|
107137977
|
|
GomatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-006-002/176
(BADERA)
|
1744003006NRG24190720230297512
|
19/07/2023
|
JHUNNI PATEL
|
1744003006WL011962
|
JHUNNI PATEL
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
22/07/2023
|
|
107137977
|
|
JHUNNIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-006-002/98-A
(BADERA)
|
1744003006NRG24190720230297519
|
19/07/2023
|
Priti Singh
|
1744003006WL011962
|
Priti Singh
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107137977
|
|
PritiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-058-001/104-C
(BANDRI)
|
1744003058NRG24190720230295748
|
19/07/2023
|
SANDEEP KUMAR YADAV
|
1744003058WL011873
|
SANDEEP KUMAR YADAV
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SANDEEPKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-058-001/106-B
(BANDRI)
|
1744003058NRG24190720230295750
|
19/07/2023
|
KALA BAI KOL
|
1744003058WL011873
|
KALA BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KALABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-058-001/108
(BANDRI)
|
1744003058NRG24190720230295754
|
19/07/2023
|
chhota
|
1744003058WL011873
|
chhota
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
chhota
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-058-001/108
(BANDRI)
|
1744003058NRG24190720230295755
|
19/07/2023
|
sitiya bai
|
1744003058WL011873
|
sitiya bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
sitiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-058-001/108-B
(BANDRI)
|
1744003058NRG24190720230295757
|
19/07/2023
|
BUIYA BAI
|
1744003058WL011873
|
BUIYA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-058-001/109-B
(BANDRI)
|
1744003058NRG24190720230295761
|
19/07/2023
|
karan kumar kol
|
1744003058WL011873
|
karan kumar kol
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
karankumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-058-001/111-A
(BANDRI)
|
1744003058NRG24190720230295764
|
19/07/2023
|
RAKHIRAM
|
1744003058WL011873
|
RAKHIRAM
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-058-001/122-A
(BANDRI)
|
1744003058NRG24190720230295772
|
19/07/2023
|
SURESH KUSHWAHA
|
1744003058WL011873
|
SURESH KUSHWAHA
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
22/07/2023
|
|
107137977
|
|
SURESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-058-001/123-A
(BANDRI)
|
1744003058NRG24190720230295774
|
19/07/2023
|
Rekha Kachhi
|
1744003058WL011873
|
Rekha Kachhi
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RekhaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-058-001/131
(BANDRI)
|
1744003058NRG24190720230295777
|
19/07/2023
|
Jamuniya Bai Kol
|
1744003058WL011873
|
Jamuniya Bai Kol
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
JamuniyaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-058-001/131-C
(BANDRI)
|
1744003058NRG24190720230295779
|
19/07/2023
|
CHHOTU LAL KOL
|
1744003058WL011873
|
CHHOTU LAL KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
CHHOTULALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-058-001/14
(BANDRI)
|
1744003058NRG24190720230295784
|
19/07/2023
|
lallu kol
|
1744003058WL011873
|
lallu kol
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
lallukol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-058-001/140-B
(BANDRI)
|
1744003058NRG24190720230295788
|
19/07/2023
|
MITHILA BAI GOND
|
1744003058WL011873
|
MITHILA BAI GOND
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MITHILABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-058-001/144
(BANDRI)
|
1744003058NRG24190720230295789
|
19/07/2023
|
kashiram
|
1744003058WL011873
|
kashiram
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-058-001/144-A
(BANDRI)
|
1744003058NRG24190720230295791
|
19/07/2023
|
kala bai
|
1744003058WL011873
|
kala bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-058-001/15
(BANDRI)
|
1744003058NRG24190720230295794
|
19/07/2023
|
radha bai
|
1744003058WL011873
|
radha bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-058-001/166-C
(BANDRI)
|
1744003058NRG24190720230295799
|
19/07/2023
|
USHA BAI BARMAN
|
1744003058WL011873
|
USHA BAI BARMAN
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
USHABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-058-001/180
(BANDRI)
|
1744003058NRG24190720230295806
|
19/07/2023
|
NARENDRA VISHWAKRMA
|
1744003058WL011873
|
NARENDRA VISHWAKRMA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
NARENDRAVISHWAKRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-058-001/181-A
(BANDRI)
|
1744003058NRG24190720230295807
|
19/07/2023
|
BASANTI BAI GOND
|
1744003058WL011873
|
BASANTI BAI GOND
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
BASANTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-058-001/186
(BANDRI)
|
1744003058NRG24190720230295809
|
19/07/2023
|
DULICHAND KACHHI
|
1744003058WL011873
|
DULICHAND KACHHI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
DULICHANDKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-058-001/186
(BANDRI)
|
1744003058NRG24190720230295810
|
19/07/2023
|
SHAKUNTLA BAI KACHI
|
1744003058WL011873
|
SHAKUNTLA BAI KACHI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SHAKUNTLABAIKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-058-001/200-A
(BANDRI)
|
1744003058NRG24190720230295817
|
19/07/2023
|
LAXMI BAI
|
1744003058WL011873
|
LAXMI BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-058-001/201
(BANDRI)
|
1744003058NRG24190720230295819
|
19/07/2023
|
SUSHILA YADAV
|
1744003058WL011873
|
SUSHILA YADAV
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SUSHILAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-058-001/206
(BANDRI)
|
1744003058NRG24190720230295820
|
19/07/2023
|
POOnam bai singh
|
1744003058WL011873
|
POOnam bai singh
|
00089
|
CBIN0281974
|
200
|
200
|
Processed
|
22/07/2023
|
|
107137977
|
|
POOnambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-058-001/218
(BANDRI)
|
1744003058NRG24190720230295825
|
19/07/2023
|
SHAHI KOL
|
1744003058WL011873
|
SHAHI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SHAHIKOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-058-001/219
(BANDRI)
|
1744003058NRG24190720230295826
|
19/07/2023
|
SANJAY KUSHWAHA
|
1744003058WL011873
|
SANJAY KUSHWAHA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SANJAYKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-058-001/23-A
(BANDRI)
|
1744003058NRG24190720230295832
|
19/07/2023
|
DURGA CHAUDHARY
|
1744003058WL011873
|
DURGA CHAUDHARY
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
DURGACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-058-001/23-C
(BANDRI)
|
1744003058NRG24190720230295834
|
19/07/2023
|
PINTU CHAUDHARY
|
1744003058WL011873
|
PINTU CHAUDHARY
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
PINTUCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-058-001/23-D
(BANDRI)
|
1744003058NRG24190720230295836
|
19/07/2023
|
AASHA BAI
|
1744003058WL011873
|
AASHA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
AASHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-058-001/24-A
(BANDRI)
|
1744003058NRG24190720230295839
|
19/07/2023
|
Suneeta Bai Kol
|
1744003058WL011873
|
Suneeta Bai Kol
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SuneetaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-058-001/251-A
(BANDRI)
|
1744003058NRG24190720230295843
|
19/07/2023
|
KALLU BAI KOL
|
1744003058WL011873
|
KALLU BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KALLUBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADWARA
|
MP-44-003-058-001/30-B
(BANDRI)
|
1744003058NRG24190720230295844
|
19/07/2023
|
BARE YADAV
|
1744003058WL011873
|
BARE YADAV
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
BAREYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-058-001/34-B
(BANDRI)
|
1744003058NRG24190720230295847
|
19/07/2023
|
ARCHANA YADAV
|
1744003058WL011873
|
ARCHANA YADAV
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ARCHANAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-058-001/4
(BANDRI)
|
1744003058NRG24190720230295853
|
19/07/2023
|
SUSHMA BAI
|
1744003058WL011873
|
SUSHMA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-058-001/44
(BANDRI)
|
1744003058NRG24190720230295861
|
19/07/2023
|
indraniya bai
|
1744003058WL011873
|
indraniya bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
indraniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-058-001/44-B
(BANDRI)
|
1744003058NRG24190720230295863
|
19/07/2023
|
RAMESH KOL
|
1744003058WL011873
|
RAMESH KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-058-001/47-B
(BANDRI)
|
1744003058NRG24190720230295871
|
19/07/2023
|
Neha Bai Kol
|
1744003058WL011873
|
Neha Bai Kol
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
NehaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-058-001/47-B
(BANDRI)
|
1744003058NRG24190720230295870
|
19/07/2023
|
Satyam Kumar Kol
|
1744003058WL011873
|
Satyam Kumar Kol
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SatyamKumarKol
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-058-001/49
(BANDRI)
|
1744003058NRG24190720230295875
|
19/07/2023
|
SHEEELA BAI KOL
|
1744003058WL011873
|
SHEEELA BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SHEEELABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-058-001/49-D
(BANDRI)
|
1744003058NRG24190720230295876
|
19/07/2023
|
AAKASH KOL
|
1744003058WL011873
|
AAKASH KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
AAKASHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-058-001/49-D
(BANDRI)
|
1744003058NRG24190720230295877
|
19/07/2023
|
SONU KOL
|
1744003058WL011873
|
SONU KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SONUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-058-001/53-A
(BANDRI)
|
1744003058NRG24190720230295881
|
19/07/2023
|
JALEBIYA BAI
|
1744003058WL011873
|
JALEBIYA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
JALEBIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-058-001/53-A
(BANDRI)
|
1744003058NRG24190720230295880
|
19/07/2023
|
JIYA LAL
|
1744003058WL011873
|
JIYA LAL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-058-001/53-B
(BANDRI)
|
1744003058NRG24190720230295882
|
19/07/2023
|
UMESH KUMAR CHAUDHARY
|
1744003058WL011873
|
UMESH KUMAR CHAUDHARY
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
UMESHKUMARCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-058-001/54-A
(BANDRI)
|
1744003058NRG24190720230295883
|
19/07/2023
|
ROOPA BAI
|
1744003058WL011873
|
ROOPA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-058-001/54-B
(BANDRI)
|
1744003058NRG24190720230295884
|
19/07/2023
|
bela bai chaudhary
|
1744003058WL011873
|
bela bai chaudhary
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
belabaichaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-058-001/54-B
(BANDRI)
|
1744003058NRG24190720230295885
|
19/07/2023
|
UMESH KUMAR
|
1744003058WL011873
|
UMESH KUMAR
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
UMESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-058-001/55-C
(BANDRI)
|
1744003058NRG24190720230295887
|
19/07/2023
|
GYAN BAI CHAUDHARY
|
1744003058WL011873
|
GYAN BAI CHAUDHARY
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
GYANBAICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-058-001/55-C
(BANDRI)
|
1744003058NRG24190720230295886
|
19/07/2023
|
LAL JI
|
1744003058WL011873
|
LAL JI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
LALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADWARA
|
MP-44-003-058-001/55-D
(BANDRI)
|
1744003058NRG24190720230295888
|
19/07/2023
|
BALI RAM
|
1744003058WL011873
|
BALI RAM
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-058-001/57-B
(BANDRI)
|
1744003058NRG24190720230295890
|
19/07/2023
|
ANJO BAI TIWARI
|
1744003058WL011873
|
ANJO BAI TIWARI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ANJOBAITIWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-058-001/59-A
(BANDRI)
|
1744003058NRG24190720230295892
|
19/07/2023
|
KALA BAI
|
1744003058WL011873
|
KALA BAI
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
22/07/2023
|
|
107137977
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-058-001/60-A
(BANDRI)
|
1744003058NRG24190720230295894
|
19/07/2023
|
indrawati bai
|
1744003058WL011873
|
indrawati bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-058-001/67
(BANDRI)
|
1744003058NRG24190720230295897
|
19/07/2023
|
shakuntla bai
|
1744003058WL011873
|
shakuntla bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-058-001/67-B
(BANDRI)
|
1744003058NRG24190720230295898
|
19/07/2023
|
SANJU KOL
|
1744003058WL011873
|
SANJU KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SANJUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-058-001/67-B
(BANDRI)
|
1744003058NRG24190720230295899
|
19/07/2023
|
SEETA KOL
|
1744003058WL011873
|
SEETA KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SEETAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-058-001/70
(BANDRI)
|
1744003058NRG24190720230295904
|
19/07/2023
|
narbad prasad
|
1744003058WL011873
|
narbad prasad
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
narbadprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-058-001/70-A
(BANDRI)
|
1744003058NRG24190720230295907
|
19/07/2023
|
kanchan bai
|
1744003058WL011873
|
kanchan bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-058-001/71
(BANDRI)
|
1744003058NRG24190720230295910
|
19/07/2023
|
NANHE KOL
|
1744003058WL011873
|
NANHE KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
NANHEKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-058-001/73-B
(BANDRI)
|
1744003058NRG24190720230295914
|
19/07/2023
|
DHURUAA KOL
|
1744003058WL011873
|
DHURUAA KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
DHURUAAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-058-001/75
(BANDRI)
|
1744003058NRG24190720230295916
|
19/07/2023
|
Laxmi bai
|
1744003058WL011873
|
Laxmi bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-058-001/76-A
(BANDRI)
|
1744003058NRG24190720230295918
|
19/07/2023
|
SANGEETA BAI KOL
|
1744003058WL011873
|
SANGEETA BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SANGEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-058-001/8-A
(BANDRI)
|
1744003058NRG24190720230295924
|
19/07/2023
|
FAGGUNI BAI KOL
|
1744003058WL011873
|
FAGGUNI BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
FAGGUNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-058-001/8-A
(BANDRI)
|
1744003058NRG24190720230295923
|
19/07/2023
|
VINAY KOL
|
1744003058WL011873
|
VINAY KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
VINAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-058-001/84-B
(BANDRI)
|
1744003058NRG24190720230295926
|
19/07/2023
|
AUSAR LAL KACHHI
|
1744003058WL011873
|
AUSAR LAL KACHHI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
AUSARLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-058-001/86-B
(BANDRI)
|
1744003058NRG24190720230295930
|
19/07/2023
|
SHRIBAI KUSHWAHA
|
1744003058WL011873
|
SHRIBAI KUSHWAHA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SHRIBAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-058-001/91-C
(BANDRI)
|
1744003058NRG24190720230295935
|
19/07/2023
|
BEERU LAL KOL
|
1744003058WL011873
|
BEERU LAL KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
BEERULALKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BADWARA
|
MP-44-003-058-001/92-A
(BANDRI)
|
1744003058NRG24190720230295938
|
19/07/2023
|
phool bai kol
|
1744003058WL011873
|
phool bai kol
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
phoolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-058-001/93-A
(BANDRI)
|
1744003058NRG24190720230295940
|
19/07/2023
|
shakuntla bai
|
1744003058WL011873
|
shakuntla bai
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-058-001/98-A
(BANDRI)
|
1744003058NRG24190720230295946
|
19/07/2023
|
PANKAJ KOL
|
1744003058WL011873
|
PANKAJ KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
PANKAJKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-058-001/98-A
(BANDRI)
|
1744003058NRG24190720230295947
|
19/07/2023
|
PAPPI BAI KOL
|
1744003058WL011873
|
PAPPI BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
PAPPIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-058-001/99-B
(BANDRI)
|
1744003058NRG24190720230295949
|
19/07/2023
|
RANI BAI KOL
|
1744003058WL011873
|
RANI BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RANIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-058-003/44-A
(BANDRI)
|
1744003058NRG24190720230295953
|
19/07/2023
|
krishnpal singh
|
1744003058WL011873
|
krishnpal singh
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
krishnpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-058-003/52-B
(BANDRI)
|
1744003058NRG24190720230295963
|
19/07/2023
|
REENA KEVAT
|
1744003058WL011873
|
REENA KEVAT
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
REENAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADWARA
|
MP-44-003-058-003/71-B
(BANDRI)
|
1744003058NRG24190720230295975
|
19/07/2023
|
SAVITRI KEVAT
|
1744003058WL011873
|
SAVITRI KEVAT
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SAVITRIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-058-003/82
(BANDRI)
|
1744003058NRG24190720230295980
|
19/07/2023
|
MAIKI BAI
|
1744003058WL011873
|
MAIKI BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MAIKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85870
|
85870
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-003-002/103-A
(PATHARA)
|
1744003003NRG24190720230297538
|
19/07/2023
|
SIMA
|
1744003003WL011965
|
SIMA
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-003-002/104-A
(PATHARA)
|
1744003003NRG24190720230297540
|
19/07/2023
|
RAHUL KUSHWAHA
|
1744003003WL011965
|
RAHUL KUSHWAHA
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAHULKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-003-002/104-A
(PATHARA)
|
1744003003NRG24190720230297539
|
19/07/2023
|
VRINDAVAN KUSHWAHA
|
1744003003WL011965
|
VRINDAVAN KUSHWAHA
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
VRINDAVANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-003-002/31-A
(PATHARA)
|
1744003003NRG24190720230297541
|
19/07/2023
|
anil kumar kushwaha
|
1744003003WL011965
|
anil kumar kushwaha
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
anilkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-003-002/42-A
(PATHARA)
|
1744003003NRG24190720230297542
|
19/07/2023
|
MANOJ KUSHWAHA
|
1744003003WL011965
|
MANOJ KUSHWAHA
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
MANOJKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-003-002/68-A
(PATHARA)
|
1744003003NRG24190720230297543
|
19/07/2023
|
AJAY KUMAR
|
1744003003WL011965
|
AJAY KUMAR
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-003-002/79-A
(PATHARA)
|
1744003003NRG24190720230297544
|
19/07/2023
|
RAINKA BAI
|
1744003003WL011965
|
RAINKA BAI
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAINKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-003-002/80-B
(PATHARA)
|
1744003003NRG24190720230297545
|
19/07/2023
|
ANITA
|
1744003003WL011965
|
ANITA
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-003-002/83-B
(PATHARA)
|
1744003003NRG24190720230297546
|
19/07/2023
|
KAMLESH
|
1744003003WL011965
|
KAMLESH
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-003-002/86-A
(PATHARA)
|
1744003003NRG24190720230297547
|
19/07/2023
|
DURGA NAMDEV
|
1744003003WL011965
|
DURGA NAMDEV
|
00089
|
CBIN0282237
|
1414
|
1414
|
Processed
|
22/07/2023
|
|
107137977
|
|
DURGANAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003057NRG24190720230296633
|
19/07/2023
|
Archana bai
|
1744003057WL011907
|
Archana bai
|
00089
|
CBIN0282237
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
103
|
BADWARA
|
MP-44-003-058-001/107
(BANDRI)
|
1744003058NRG24190720230295751
|
19/07/2023
|
ACCHHELAL KOL
|
1744003058WL011873
|
ACCHHELAL KOL
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ACCHHELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-058-001/115-C
(BANDRI)
|
1744003058NRG24190720230295768
|
19/07/2023
|
Kala Bai Kushwaha
|
1744003058WL011873
|
Kala Bai Kushwaha
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KalaBaiKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-058-001/30-B
(BANDRI)
|
1744003058NRG24190720230295845
|
19/07/2023
|
KAMLI BAI YADAV
|
1744003058WL011873
|
KAMLI BAI YADAV
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KAMLIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADWARA
|
MP-44-003-058-001/41-B
(BANDRI)
|
1744003058NRG24190720230295857
|
19/07/2023
|
KANDIHILAL KOL
|
1744003058WL011873
|
KANDIHILAL KOL
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KANDIHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-058-001/86-D
(BANDRI)
|
1744003058NRG24190720230295932
|
19/07/2023
|
ASHABAI CHOUDHRY
|
1744003058WL011873
|
ASHABAI CHOUDHRY
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ASHABAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-058-003/44-A
(BANDRI)
|
1744003058NRG24190720230295954
|
19/07/2023
|
meena bai
|
1744003058WL011873
|
meena bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-058-003/56
(BANDRI)
|
1744003058NRG24190720230295966
|
19/07/2023
|
chandravati bai
|
1744003058WL011873
|
chandravati bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
110
|
BADWARA
|
MP-44-003-058-001/73-B
(BANDRI)
|
1744003058NRG24190720230295915
|
19/07/2023
|
Rajkumari Kol
|
1744003058WL011873
|
Rajkumari Kol
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
22/07/2023
|
|
107137977
|
|
RajkumariKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
111
|
BADWARA
|
MP-44-003-033-001/310
(BUJBUJA)
|
1744003033NRG24190720230296462
|
19/07/2023
|
neeta bai
|
1744003033WL011894
|
neeta bai
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-033-001/366-B
(BUJBUJA)
|
1744003033NRG24190720230296463
|
19/07/2023
|
keshav kewat
|
1744003033WL011894
|
keshav kewat
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
keshavkewat
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-033-001/366-B
(BUJBUJA)
|
1744003033NRG24190720230296464
|
19/07/2023
|
RAMBAI KEWAT
|
1744003033WL011894
|
RAMBAI KEWAT
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMBAIKEWAT
|
IDFC BANK LIMITED(608117)
|
|
114
|
BADWARA
|
MP-44-003-033-001/380
(BUJBUJA)
|
1744003033NRG24190720230296467
|
19/07/2023
|
seva
|
1744003033WL011894
|
seva
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
seva
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-033-001/387-A
(BUJBUJA)
|
1744003033NRG24190720230296468
|
19/07/2023
|
MANGI BAI KEWAT
|
1744003033WL011894
|
MANGI BAI KEWAT
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
MANGIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-033-001/401
(BUJBUJA)
|
1744003033NRG24190720230296469
|
19/07/2023
|
MABTA BAI CHAUDHARI
|
1744003033WL011894
|
MABTA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
MABTABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-058-001/196
(BANDRI)
|
1744003058NRG24190720230295815
|
19/07/2023
|
LALITA
|
1744003058WL011873
|
LALITA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
118
|
BADWARA
|
MP-44-003-058-003/45
(BANDRI)
|
1744003058NRG24190720230295956
|
19/07/2023
|
OMPRAKASH KEWAT
|
1744003058WL011873
|
OMPRAKASH KEWAT
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
OMPRAKASHKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
119
|
BADWARA
|
MP-44-003-058-001/109-A
(BANDRI)
|
1744003058NRG24190720230295759
|
19/07/2023
|
kanshi bai
|
1744003058WL011873
|
kanshi bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Rejected
|
22/07/2023
|
|
107137977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BADWARA
|
MP-44-003-058-001/109-A
(BANDRI)
|
1744003058NRG24190720230295758
|
19/07/2023
|
PADHAIYA
|
1744003058WL011873
|
PADHAIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
PADHAIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-058-001/121-B
(BANDRI)
|
1744003058NRG24190720230295771
|
19/07/2023
|
laxman prasad yadav
|
1744003058WL011873
|
laxman prasad yadav
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
laxmanprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-058-001/144-A
(BANDRI)
|
1744003058NRG24190720230295790
|
19/07/2023
|
basantlal
|
1744003058WL011873
|
basantlal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
basantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADWARA
|
MP-44-003-058-001/221
(BANDRI)
|
1744003058NRG24190720230295830
|
19/07/2023
|
PRABHA CHOUDHARY
|
1744003058WL011873
|
PRABHA CHOUDHARY
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
PRABHACHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADWARA
|
MP-44-003-058-001/221
(BANDRI)
|
1744003058NRG24190720230295829
|
19/07/2023
|
SHIVCHARAN CHAUDHARY
|
1744003058WL011873
|
SHIVCHARAN CHAUDHARY
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SHIVCHARANCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADWARA
|
MP-44-003-058-001/231-A
(BANDRI)
|
1744003058NRG24190720230295837
|
19/07/2023
|
PIYARIYA BAI CHOUDHARY
|
1744003058WL011873
|
PIYARIYA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
PIYARIYABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-058-001/41-A
(BANDRI)
|
1744003058NRG24190720230295854
|
19/07/2023
|
MOTILAL KOL
|
1744003058WL011873
|
MOTILAL KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MOTILALKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-058-001/41-A
(BANDRI)
|
1744003058NRG24190720230295855
|
19/07/2023
|
MUNNI
|
1744003058WL011873
|
MUNNI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-058-001/41-B
(BANDRI)
|
1744003058NRG24190720230295856
|
19/07/2023
|
sumintra bai
|
1744003058WL011873
|
sumintra bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-058-001/42-B
(BANDRI)
|
1744003058NRG24190720230295860
|
19/07/2023
|
MOTU KOL
|
1744003058WL011873
|
MOTU KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MOTUKOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-058-001/44-A
(BANDRI)
|
1744003058NRG24190720230295862
|
19/07/2023
|
GORI BAI
|
1744003058WL011873
|
GORI BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-058-001/45-A
(BANDRI)
|
1744003058NRG24190720230295864
|
19/07/2023
|
bedi lal
|
1744003058WL011873
|
bedi lal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-058-001/45-A
(BANDRI)
|
1744003058NRG24190720230295865
|
19/07/2023
|
sheela bai
|
1744003058WL011873
|
sheela bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-058-001/46-A
(BANDRI)
|
1744003058NRG24190720230295866
|
19/07/2023
|
VANDNA KOL
|
1744003058WL011873
|
VANDNA KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
VANDNAKOL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-058-001/47
(BANDRI)
|
1744003058NRG24190720230295869
|
19/07/2023
|
KALA BAI
|
1744003058WL011873
|
KALA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-058-001/48-A
(BANDRI)
|
1744003058NRG24190720230295872
|
19/07/2023
|
RAMDAS KOL
|
1744003058WL011873
|
RAMDAS KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMDASKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-058-001/49
(BANDRI)
|
1744003058NRG24190720230295874
|
19/07/2023
|
ramcharan
|
1744003058WL011873
|
ramcharan
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-058-001/91-D
(BANDRI)
|
1744003058NRG24190720230295936
|
19/07/2023
|
MEENU BAI KOL
|
1744003058WL011873
|
MEENU BAI KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MEENUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-058-003/42-A
(BANDRI)
|
1744003058NRG24190720230295952
|
19/07/2023
|
nanhi bai
|
1744003058WL011873
|
nanhi bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADWARA
|
MP-44-003-058-003/47-A
(BANDRI)
|
1744003058NRG24190720230295957
|
19/07/2023
|
bhaiya lal
|
1744003058WL011873
|
bhaiya lal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-058-003/47-A
(BANDRI)
|
1744003058NRG24190720230295958
|
19/07/2023
|
rajkali bai
|
1744003058WL011873
|
rajkali bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
rajkalibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-058-003/47-B
(BANDRI)
|
1744003058NRG24190720230295959
|
19/07/2023
|
chinta kevat
|
1744003058WL011873
|
chinta kevat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
chintakevat
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-058-003/51
(BANDRI)
|
1744003058NRG24190720230295962
|
19/07/2023
|
PUNIYA Bai
|
1744003058WL011873
|
PUNIYA Bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
PUNIYABai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BADWARA
|
MP-44-003-058-003/53
(BANDRI)
|
1744003058NRG24190720230295964
|
19/07/2023
|
khelavan kevat
|
1744003058WL011873
|
khelavan kevat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
khelavankevat
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-058-003/53
(BANDRI)
|
1744003058NRG24190720230295965
|
19/07/2023
|
MUNNI BAI
|
1744003058WL011873
|
MUNNI BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-058-003/57
(BANDRI)
|
1744003058NRG24190720230295968
|
19/07/2023
|
sukuvariya bai
|
1744003058WL011873
|
sukuvariya bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
sukuvariyabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-058-003/7
(BANDRI)
|
1744003058NRG24190720230295971
|
19/07/2023
|
shekh gulam
|
1744003058WL011873
|
shekh gulam
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
shekhgulam
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-058-003/7
(BANDRI)
|
1744003058NRG24190720230295970
|
19/07/2023
|
zubeda bee
|
1744003058WL011873
|
zubeda bee
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
zubedabee
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-058-003/71
(BANDRI)
|
1744003058NRG24190720230295972
|
19/07/2023
|
munni abi
|
1744003058WL011873
|
munni abi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
munniabi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BADWARA
|
MP-44-003-058-003/71-A
(BANDRI)
|
1744003058NRG24190720230295974
|
19/07/2023
|
CHANDA BAI
|
1744003058WL011873
|
CHANDA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-058-003/71-A
(BANDRI)
|
1744003058NRG24190720230295973
|
19/07/2023
|
RAJKUMAR KEWAT
|
1744003058WL011873
|
RAJKUMAR KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAJKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-058-003/80
(BANDRI)
|
1744003058NRG24190720230295976
|
19/07/2023
|
RAMCHARAN KEVAT
|
1744003058WL011873
|
RAMCHARAN KEVAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMCHARANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-058-003/80
(BANDRI)
|
1744003058NRG24190720230295977
|
19/07/2023
|
soniya bai
|
1744003058WL011873
|
soniya bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BADWARA
|
MP-44-003-058-003/81
(BANDRI)
|
1744003058NRG24190720230295979
|
19/07/2023
|
pushpa bai
|
1744003058WL011873
|
pushpa bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-058-003/82-A
(BANDRI)
|
1744003058NRG24190720230295982
|
19/07/2023
|
KALPU KEVAT
|
1744003058WL011873
|
KALPU KEVAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KALPUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-058-003/82-A
(BANDRI)
|
1744003058NRG24190720230295981
|
19/07/2023
|
SAKUN KEVAT
|
1744003058WL011873
|
SAKUN KEVAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SAKUNKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
156
|
BADWARA
|
MP-44-003-006-001/222
(BADERA)
|
1744003006NRG24190720230297499
|
19/07/2023
|
ALKA DUBEY
|
1744003006WL011962
|
ALKA DUBEY
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107137977
|
|
ALKADUBEY
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-022-001/130
(PANSOKHAR)
|
1744003022NRG24190720230296471
|
19/07/2023
|
ASHEESH KUMAR YADAV
|
1744003022WL011895
|
ASHEESH KUMAR YADAV
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
ASHEESHKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADWARA
|
MP-44-003-022-001/130
(PANSOKHAR)
|
1744003022NRG24190720230296470
|
19/07/2023
|
SIYA BAI YADAV
|
1744003022WL011895
|
SIYA BAI YADAV
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
SIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-022-001/200
(PANSOKHAR)
|
1744003022NRG24190720230296474
|
19/07/2023
|
GOMATI BAI SAHU
|
1744003022WL011895
|
GOMATI BAI SAHU
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
GOMATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-058-001/110-C
(BANDRI)
|
1744003058NRG24190720230295763
|
19/07/2023
|
KHUSHBU
|
1744003058WL011873
|
KHUSHBU
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-058-001/132-B
(BANDRI)
|
1744003058NRG24190720230295781
|
19/07/2023
|
raman
|
1744003058WL011873
|
raman
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BADWARA
|
MP-44-003-058-001/14-B
(BANDRI)
|
1744003058NRG24190720230295785
|
19/07/2023
|
dubraj kol
|
1744003058WL011873
|
dubraj kol
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
dubrajkol
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-058-001/14-B
(BANDRI)
|
1744003058NRG24190720230295786
|
19/07/2023
|
meena bai
|
1744003058WL011873
|
meena bai
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-058-001/151-C
(BANDRI)
|
1744003058NRG24190720230295796
|
19/07/2023
|
DURGESH KUSHWAHA
|
1744003058WL011873
|
DURGESH KUSHWAHA
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
DURGESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-058-001/151-C
(BANDRI)
|
1744003058NRG24190720230295795
|
19/07/2023
|
URMILA BAI KUSHWAHA
|
1744003058WL011873
|
URMILA BAI KUSHWAHA
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
URMILABAIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-058-001/186-B
(BANDRI)
|
1744003058NRG24190720230295812
|
19/07/2023
|
RAMKARAN KUSHWAHA
|
1744003058WL011873
|
RAMKARAN KUSHWAHA
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMKARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-058-001/196
(BANDRI)
|
1744003058NRG24190720230295814
|
19/07/2023
|
RAMGANESH KACHHI
|
1744003058WL011873
|
RAMGANESH KACHHI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMGANESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-058-001/23-A
(BANDRI)
|
1744003058NRG24190720230295833
|
19/07/2023
|
GEETA BAI
|
1744003058WL011873
|
GEETA BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-058-001/48-A
(BANDRI)
|
1744003058NRG24190720230295873
|
19/07/2023
|
bharti kol
|
1744003058WL011873
|
bharti kol
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
bhartikol
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BADWARA
|
MP-44-003-058-003/50
(BANDRI)
|
1744003058NRG24190720230295961
|
19/07/2023
|
pappi kewat
|
1744003058WL011873
|
pappi kewat
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
pappikewat
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-058-003/65
(BANDRI)
|
1744003058NRG24190720230295969
|
19/07/2023
|
ITIYA BAI
|
1744003058WL011873
|
ITIYA BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-058-003/80
(BANDRI)
|
1744003058NRG24190720230295978
|
19/07/2023
|
RANI BAI KEVAT
|
1744003058WL011873
|
RANI BAI KEVAT
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RANIBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17650
|
17650
|
|
|
|
|
|
|
|
|
173
|
BADWARA
|
MP-44-003-057-002/79
(BARCHEKA)
|
1744003057NRG24190720230296636
|
19/07/2023
|
jankibai
|
1744003057WL011907
|
jankibai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-057-002/79
(BARCHEKA)
|
1744003057NRG24190720230296635
|
19/07/2023
|
KALURAM KOL
|
1744003057WL011907
|
KALURAM KOL
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
KALURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-057-002/83
(BARCHEKA)
|
1744003057NRG24190720230296638
|
19/07/2023
|
sumiyabai
|
1744003057WL011907
|
sumiyabai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
sumiyabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-057-002/86
(BARCHEKA)
|
1744003057NRG24190720230296639
|
19/07/2023
|
mirabai
|
1744003057WL011907
|
mirabai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-057-002/87
(BARCHEKA)
|
1744003057NRG24190720230296641
|
19/07/2023
|
LEELA BAI
|
1744003057WL011907
|
LEELA BAI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-057-002/87
(BARCHEKA)
|
1744003057NRG24190720230296640
|
19/07/2023
|
samanu
|
1744003057WL011907
|
samanu
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
samanu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
179
|
BADWARA
|
MP-44-003-058-001/104-D
(BANDRI)
|
1744003058NRG24190720230295749
|
19/07/2023
|
Kashiram Yadav
|
1744003058WL011873
|
Kashiram Yadav
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KashiramYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
180
|
BADWARA
|
MP-44-003-022-001/200
(PANSOKHAR)
|
1744003022NRG24190720230296473
|
19/07/2023
|
SUNDAR KUMAR SAHU
|
1744003022WL011895
|
SUNDAR KUMAR SAHU
|
00468
|
UBIN0574546
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
SUNDARKUMARSAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-033-001/367-A
(BUJBUJA)
|
1744003033NRG24190720230296466
|
19/07/2023
|
Bhanumati bai kewat
|
1744003033WL011894
|
Bhanumati bai kewat
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
Bhanumatibaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BADWARA
|
MP-44-003-033-001/367-A
(BUJBUJA)
|
1744003033NRG24190720230296465
|
19/07/2023
|
GARIBA
|
1744003033WL011894
|
GARIBA
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107137977
|
|
GARIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
183
|
BADWARA
|
MP-44-003-057-002/83
(BARCHEKA)
|
1744003057NRG24190720230296637
|
19/07/2023
|
DHANI RAM
|
1744003057WL011907
|
DHANI RAM
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
22/07/2023
|
|
107137977
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
184
|
BADWARA
|
MP-44-003-058-001/79
(BANDRI)
|
1744003058NRG24190720230295921
|
19/07/2023
|
KISHAN LAL
|
1744003058WL011873
|
KISHAN LAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
185
|
BADWARA
|
MP-44-003-022-001/186-B
(PANSOKHAR)
|
1744003022NRG24190720230296472
|
19/07/2023
|
PAPPI BAI
|
1744003022WL011895
|
PAPPI BAI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
PAPPIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADWARA
|
MP-44-003-022-001/228
(PANSOKHAR)
|
1744003022NRG24190720230296475
|
19/07/2023
|
SAVITA BAI YADAV
|
1744003022WL011895
|
SAVITA BAI YADAV
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
SAVITABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADWARA
|
MP-44-003-022-001/243
(PANSOKHAR)
|
1744003022NRG24190720230296476
|
19/07/2023
|
KANCHEDI KACHHI
|
1744003022WL011895
|
KANCHEDI KACHHI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
KANCHEDIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADWARA
|
MP-44-003-022-001/33
(PANSOKHAR)
|
1744003022NRG24190720230296477
|
19/07/2023
|
Amar singh
|
1744003022WL011895
|
Amar singh
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
Amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-022-001/46-A
(PANSOKHAR)
|
1744003022NRG24190720230296478
|
19/07/2023
|
DOLAN RAM
|
1744003022WL011895
|
DOLAN RAM
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
DOLANRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-022-001/7
(PANSOKHAR)
|
1744003022NRG24190720230296480
|
19/07/2023
|
HET LAL
|
1744003022WL011895
|
HET LAL
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
22/07/2023
|
|
107137977
|
|
HETLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
191
|
BADWARA
|
MP-44-003-006-001/130-A
(BADERA)
|
1744003006NRG24190720230297486
|
19/07/2023
|
SUBHDRA BAI
|
1744003006WL011962
|
SUBHDRA BAI
|
00697
|
BKID0MG1227
|
205
|
205
|
Processed
|
22/07/2023
|
|
107137977
|
|
SUBHDRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-006-001/131
(BADERA)
|
1744003006NRG24190720230297487
|
19/07/2023
|
GANGOTRI BAI
|
1744003006WL011962
|
GANGOTRI BAI
|
00697
|
BKID0MG1227
|
615
|
615
|
Processed
|
22/07/2023
|
|
107137977
|
|
GANGOTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-006-001/131-A
(BADERA)
|
1744003006NRG24190720230297489
|
19/07/2023
|
SUSHILA BAI YADAV
|
1744003006WL011962
|
SUSHILA BAI YADAV
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107137977
|
|
SUSHILABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-006-001/155
(BADERA)
|
1744003006NRG24190720230297491
|
19/07/2023
|
FAMFI BAI
|
1744003006WL011962
|
FAMFI BAI
|
00697
|
BKID0MG1227
|
615
|
615
|
Processed
|
22/07/2023
|
|
107137977
|
|
FAMFIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-006-001/181-A
(BADERA)
|
1744003006NRG24190720230297494
|
19/07/2023
|
Bhuri Bai
|
1744003006WL011962
|
Bhuri Bai
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
22/07/2023
|
|
107137977
|
|
BhuriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
BADWARA
|
MP-44-003-006-001/53-A
(BADERA)
|
1744003006NRG24190720230297500
|
19/07/2023
|
MEERA BAI SINGH
|
1744003006WL011962
|
MEERA BAI SINGH
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107137977
|
|
MEERABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BADWARA
|
MP-44-003-006-001/70-B
(BADERA)
|
1744003006NRG24190720230297501
|
19/07/2023
|
GULAB BAI
|
1744003006WL011962
|
GULAB BAI
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107137977
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-006-001/96
(BADERA)
|
1744003006NRG24190720230297505
|
19/07/2023
|
NABBO BAI KOL
|
1744003006WL011962
|
NABBO BAI KOL
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
22/07/2023
|
|
107137977
|
|
NABBOBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADWARA
|
MP-44-003-006-002/10
(BADERA)
|
1744003006NRG24190720230297506
|
19/07/2023
|
KAMLESH CHAUDHARY
|
1744003006WL011962
|
KAMLESH CHAUDHARY
|
00697
|
BKID0MG1227
|
410
|
410
|
Rejected
|
22/07/2023
|
|
107137977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
BADWARA
|
MP-44-003-006-002/10
(BADERA)
|
1744003006NRG24190720230297507
|
19/07/2023
|
SHYAM BAI CHAUDHARY
|
1744003006WL011962
|
SHYAM BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107137977
|
|
SHYAMBAICHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-006-002/111-A
(BADERA)
|
1744003006NRG24190720230297508
|
19/07/2023
|
dharmi bai
|
1744003006WL011962
|
dharmi bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
22/07/2023
|
|
107137977
|
|
dharmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BADWARA
|
MP-44-003-006-002/176-A
(BADERA)
|
1744003006NRG24190720230297513
|
19/07/2023
|
SOLU PATEL
|
1744003006WL011962
|
SOLU PATEL
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
22/07/2023
|
|
107137977
|
|
SOLUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BADWARA
|
MP-44-003-006-002/192
(BADERA)
|
1744003006NRG24190720230297514
|
19/07/2023
|
chanda bai
|
1744003006WL011962
|
chanda bai
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
22/07/2023
|
|
107137977
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BADWARA
|
MP-44-003-006-002/37
(BADERA)
|
1744003006NRG24190720230297515
|
19/07/2023
|
santoshibai
|
1744003006WL011962
|
santoshibai
|
00697
|
BKID0MG1227
|
615
|
615
|
Processed
|
22/07/2023
|
|
107137977
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADWARA
|
MP-44-003-006-002/58
(BADERA)
|
1744003006NRG24190720230297516
|
19/07/2023
|
MUNNI BAI BHUMIYA
|
1744003006WL011962
|
MUNNI BAI BHUMIYA
|
00697
|
BKID0MG1227
|
205
|
205
|
Processed
|
22/07/2023
|
|
107137977
|
|
MUNNIBAIBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADWARA
|
MP-44-003-006-002/66
(BADERA)
|
1744003006NRG24190720230297517
|
19/07/2023
|
munni bai
|
1744003006WL011962
|
munni bai
|
00697
|
BKID0MG1227
|
205
|
205
|
Processed
|
22/07/2023
|
|
107137977
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
BADWARA
|
MP-44-003-058-001/121
(BANDRI)
|
1744003058NRG24190720230295769
|
19/07/2023
|
sudama prasad
|
1744003058WL011873
|
sudama prasad
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
22/07/2023
|
|
107137977
|
|
sudamaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BADWARA
|
MP-44-003-058-001/126-D
(BANDRI)
|
1744003058NRG24190720230295775
|
19/07/2023
|
RAVI KACHEE
|
1744003058WL011873
|
RAVI KACHEE
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAVIKACHEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-058-001/132-A
(BANDRI)
|
1744003058NRG24190720230295780
|
19/07/2023
|
Sukhsen Kushwaha
|
1744003058WL011873
|
Sukhsen Kushwaha
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SukhsenKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
BADWARA
|
MP-44-003-058-001/14
(BANDRI)
|
1744003058NRG24190720230295783
|
19/07/2023
|
kalshiya
|
1744003058WL011873
|
kalshiya
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
kalshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADWARA
|
MP-44-003-058-001/154-B
(BANDRI)
|
1744003058NRG24190720230295797
|
19/07/2023
|
Lala Bai Kachhi
|
1744003058WL011873
|
Lala Bai Kachhi
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
LalaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BADWARA
|
MP-44-003-058-001/166-B
(BANDRI)
|
1744003058NRG24190720230295798
|
19/07/2023
|
lalji
|
1744003058WL011873
|
lalji
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
22/07/2023
|
|
107137977
|
|
lalji
|
BANK OF INDIA(508505)
|
|
213
|
BADWARA
|
MP-44-003-058-001/168-D
(BANDRI)
|
1744003058NRG24190720230295801
|
19/07/2023
|
Chunni bai
|
1744003058WL011873
|
Chunni bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
Chunnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
BADWARA
|
MP-44-003-058-001/168-D
(BANDRI)
|
1744003058NRG24190720230295800
|
19/07/2023
|
MASTRAM
|
1744003058WL011873
|
MASTRAM
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-058-001/17
(BANDRI)
|
1744003058NRG24190720230295803
|
19/07/2023
|
gyanbai
|
1744003058WL011873
|
gyanbai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADWARA
|
MP-44-003-058-001/17
(BANDRI)
|
1744003058NRG24190720230295802
|
19/07/2023
|
natthulal
|
1744003058WL011873
|
natthulal
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADWARA
|
MP-44-003-058-001/215-A
(BANDRI)
|
1744003058NRG24190720230295823
|
19/07/2023
|
Sarita Vishwakarma
|
1744003058WL011873
|
Sarita Vishwakarma
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SaritaVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BADWARA
|
MP-44-003-058-001/24-A
(BANDRI)
|
1744003058NRG24190720230295838
|
19/07/2023
|
kodulal
|
1744003058WL011873
|
kodulal
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADWARA
|
MP-44-003-058-001/250-A
(BANDRI)
|
1744003058NRG24190720230295841
|
19/07/2023
|
ANSHU BAI KACHHI
|
1744003058WL011873
|
ANSHU BAI KACHHI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ANSHUBAIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-058-001/251
(BANDRI)
|
1744003058NRG24190720230295842
|
19/07/2023
|
Nem Bai Kol
|
1744003058WL011873
|
Nem Bai Kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
NemBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-058-001/39
(BANDRI)
|
1744003058NRG24190720230295850
|
19/07/2023
|
JHALLU KOL
|
1744003058WL011873
|
JHALLU KOL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
JHALLUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-058-001/39
(BANDRI)
|
1744003058NRG24190720230295851
|
19/07/2023
|
LALLI BAI KOL
|
1744003058WL011873
|
LALLI BAI KOL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
LALLIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BADWARA
|
MP-44-003-058-001/4
(BANDRI)
|
1744003058NRG24190720230295852
|
19/07/2023
|
VIJAY SINGH
|
1744003058WL011873
|
VIJAY SINGH
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BADWARA
|
MP-44-003-058-001/42
(BANDRI)
|
1744003058NRG24190720230295859
|
19/07/2023
|
RABHUDIYA BAI
|
1744003058WL011873
|
RABHUDIYA BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RABHUDIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-058-001/50
(BANDRI)
|
1744003058NRG24190720230295878
|
19/07/2023
|
Khilaman Kol
|
1744003058WL011873
|
Khilaman Kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KhilamanKol
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BADWARA
|
MP-44-003-058-001/50
(BANDRI)
|
1744003058NRG24190720230295879
|
19/07/2023
|
Mangi Bai Kol
|
1744003058WL011873
|
Mangi Bai Kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MangiBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-058-001/56
(BANDRI)
|
1744003058NRG24190720230295889
|
19/07/2023
|
kamshvprasad
|
1744003058WL011873
|
kamshvprasad
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
kamshvprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BADWARA
|
MP-44-003-058-001/58
(BANDRI)
|
1744003058NRG24190720230295891
|
19/07/2023
|
MUNNA
|
1744003058WL011873
|
MUNNA
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
22/07/2023
|
|
107137977
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-058-001/66
(BANDRI)
|
1744003058NRG24190720230295895
|
19/07/2023
|
KUSHUM BAI YADAV
|
1744003058WL011873
|
KUSHUM BAI YADAV
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KUSHUMBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BADWARA
|
MP-44-003-058-001/67
(BANDRI)
|
1744003058NRG24190720230295896
|
19/07/2023
|
HETLAL KOL
|
1744003058WL011873
|
HETLAL KOL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
HETLALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-058-001/68-A
(BANDRI)
|
1744003058NRG24190720230295900
|
19/07/2023
|
ashok kol
|
1744003058WL011873
|
ashok kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ashokkol
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BADWARA
|
MP-44-003-058-001/68-A
(BANDRI)
|
1744003058NRG24190720230295901
|
19/07/2023
|
mamta bai
|
1744003058WL011873
|
mamta bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BADWARA
|
MP-44-003-058-001/69
(BANDRI)
|
1744003058NRG24190720230295902
|
19/07/2023
|
babula
|
1744003058WL011873
|
babula
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
babula
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BADWARA
|
MP-44-003-058-001/69
(BANDRI)
|
1744003058NRG24190720230295903
|
19/07/2023
|
chitbabai
|
1744003058WL011873
|
chitbabai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
chitbabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-058-001/70-A
(BANDRI)
|
1744003058NRG24190720230295906
|
19/07/2023
|
chhotelal
|
1744003058WL011873
|
chhotelal
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
BADWARA
|
MP-44-003-058-001/70-B
(BANDRI)
|
1744003058NRG24190720230295909
|
19/07/2023
|
MEERA BAI
|
1744003058WL011873
|
MEERA BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADWARA
|
MP-44-003-058-001/71
(BANDRI)
|
1744003058NRG24190720230295911
|
19/07/2023
|
suman bai
|
1744003058WL011873
|
suman bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
BADWARA
|
MP-44-003-058-001/78-A
(BANDRI)
|
1744003058NRG24190720230295920
|
19/07/2023
|
dulari bai
|
1744003058WL011873
|
dulari bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BADWARA
|
MP-44-003-058-001/79
(BANDRI)
|
1744003058NRG24190720230295922
|
19/07/2023
|
Radha Bai Kol
|
1744003058WL011873
|
Radha Bai Kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RadhaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADWARA
|
MP-44-003-058-001/85-A
(BANDRI)
|
1744003058NRG24190720230295928
|
19/07/2023
|
VAISHAKHIYA RAJAK
|
1744003058WL011873
|
VAISHAKHIYA RAJAK
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
22/07/2023
|
|
107137977
|
|
VAISHAKHIYARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADWARA
|
MP-44-003-058-001/91
(BANDRI)
|
1744003058NRG24190720230295933
|
19/07/2023
|
daduram
|
1744003058WL011873
|
daduram
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-058-001/91
(BANDRI)
|
1744003058NRG24190720230295934
|
19/07/2023
|
nankibai
|
1744003058WL011873
|
nankibai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
nankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BADWARA
|
MP-44-003-058-001/92-A
(BANDRI)
|
1744003058NRG24190720230295937
|
19/07/2023
|
MIHILAL KOL
|
1744003058WL011873
|
MIHILAL KOL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MIHILALKOL
|
BANK OF BARODA(606985)
|
|
244
|
BADWARA
|
MP-44-003-058-001/93-A
(BANDRI)
|
1744003058NRG24190720230295939
|
19/07/2023
|
bheem
|
1744003058WL011873
|
bheem
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
bheem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BADWARA
|
MP-44-003-058-001/96
(BANDRI)
|
1744003058NRG24190720230295942
|
19/07/2023
|
Syamlal Kol
|
1744003058WL011873
|
Syamlal Kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SyamlalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BADWARA
|
MP-44-003-058-001/96-A
(BANDRI)
|
1744003058NRG24190720230295944
|
19/07/2023
|
barati lal
|
1744003058WL011873
|
barati lal
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
baratilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
BADWARA
|
MP-44-003-058-001/99-B
(BANDRI)
|
1744003058NRG24190720230295948
|
19/07/2023
|
ravi kol
|
1744003058WL011873
|
ravi kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
ravikol
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BADWARA
|
MP-44-003-058-003/15-A
(BANDRI)
|
1744003058NRG24190720230295950
|
19/07/2023
|
kalyan singh
|
1744003058WL011873
|
kalyan singh
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
kalyansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
BADWARA
|
MP-44-003-058-003/15-A
(BANDRI)
|
1744003058NRG24190720230295951
|
19/07/2023
|
Rekha Bai
|
1744003058WL011873
|
Rekha Bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51670
|
51670
|
|
|
|
|
|
|
|
|
250
|
BADWARA
|
MP-44-003-006-001/138
(BADERA)
|
1744003006NRG24190720230297490
|
19/07/2023
|
chuniyabai
|
1744003006WL011962
|
chuniyabai
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
22/07/2023
|
|
107137977
|
|
chuniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BADWARA
|
MP-44-003-058-001/107
(BANDRI)
|
1744003058NRG24190720230295752
|
19/07/2023
|
Kalavati Bai Kol
|
1744003058WL011873
|
Kalavati Bai Kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KalavatiBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BADWARA
|
MP-44-003-058-001/109-C
(BANDRI)
|
1744003058NRG24190720230295762
|
19/07/2023
|
Kala Bai Kol
|
1744003058WL011873
|
Kala Bai Kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KalaBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BADWARA
|
MP-44-003-058-001/131
(BANDRI)
|
1744003058NRG24190720230295776
|
19/07/2023
|
GAYADEEN
|
1744003058WL011873
|
GAYADEEN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
GAYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BADWARA
|
MP-44-003-058-001/132-C
(BANDRI)
|
1744003058NRG24190720230295782
|
19/07/2023
|
NANHI BAI
|
1744003058WL011873
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
BADWARA
|
MP-44-003-058-001/14-D
(BANDRI)
|
1744003058NRG24190720230295787
|
19/07/2023
|
Kunti Kol
|
1744003058WL011873
|
Kunti Kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
KuntiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BADWARA
|
MP-44-003-058-001/148-B
(BANDRI)
|
1744003058NRG24190720230295792
|
19/07/2023
|
MUNNI BAI
|
1744003058WL011873
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
BADWARA
|
MP-44-003-058-001/182-C
(BANDRI)
|
1744003058NRG24190720230295808
|
19/07/2023
|
Mahendra Vishwakarma
|
1744003058WL011873
|
Mahendra Vishwakarma
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
MahendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BADWARA
|
MP-44-003-058-001/194
(BANDRI)
|
1744003058NRG24190720230295813
|
19/07/2023
|
SHIVANI KOL
|
1744003058WL011873
|
SHIVANI KOL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SHIVANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BADWARA
|
MP-44-003-058-001/200
(BANDRI)
|
1744003058NRG24190720230295816
|
19/07/2023
|
RAMPRATAP KACHHI
|
1744003058WL011873
|
RAMPRATAP KACHHI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RAMPRATAPKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
BADWARA
|
MP-44-003-058-001/210-A
(BANDRI)
|
1744003058NRG24190720230295822
|
19/07/2023
|
Suneeta Bai Kol
|
1744003058WL011873
|
Suneeta Bai Kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
SuneetaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BADWARA
|
MP-44-003-058-001/46-D
(BANDRI)
|
1744003058NRG24190720230295868
|
19/07/2023
|
NEERAJ KOL
|
1744003058WL011873
|
NEERAJ KOL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
NEERAJKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADWARA
|
MP-44-003-058-001/70-B
(BANDRI)
|
1744003058NRG24190720230295908
|
19/07/2023
|
sundar lal kol
|
1744003058WL011873
|
sundar lal kol
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
sundarlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
BADWARA
|
MP-44-003-058-001/84-C
(BANDRI)
|
1744003058NRG24190720230295927
|
19/07/2023
|
Ramrati Bai
|
1744003058WL011873
|
Ramrati Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RamratiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BADWARA
|
MP-44-003-058-001/96-B
(BANDRI)
|
1744003058NRG24190720230295945
|
19/07/2023
|
USHA BAI KOL
|
1744003058WL011873
|
USHA BAI KOL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
USHABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BADWARA
|
MP-44-003-058-003/44-C
(BANDRI)
|
1744003058NRG24190720230295955
|
19/07/2023
|
Ramkali Kevat
|
1744003058WL011873
|
Ramkali Kevat
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107137977
|
|
RamkaliKevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16025
|
16025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266111
|
266111
|
|
|
|
|
|
|
|