|
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-44-003-019-003/106
(KACHARI)
|
1744003000NRG24070520230033311
|
07/05/2023
|
lakshami bai
|
1744003WL002405
|
lakshami bai
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
lakshamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-021-001/22-A
(BHAJIYA)
|
1744003021NRG24060520230031824
|
07/05/2023
|
KAUSHILYA BAI
|
1744003021WL002344
|
KAUSHILYA BAI
|
00089
|
CBIN0281974
|
680
|
680
|
Processed
|
15/05/2023
|
|
687932476
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-021-001/375
(BHAJIYA)
|
1744003021NRG24060520230031833
|
07/05/2023
|
BISARTI BAI
|
1744003021WL002344
|
BISARTI BAI
|
00089
|
CBIN0281974
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-058-001/55-D
(BANDRI)
|
1744003000NRG24070520230033263
|
07/05/2023
|
BALI RAM
|
1744003WL002402
|
BALI RAM
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-058-001/8-A
(BANDRI)
|
1744003000NRG24070520230033268
|
07/05/2023
|
FAGGUNI BAI KOL
|
1744003WL002402
|
FAGGUNI BAI KOL
|
00089
|
CBIN0281974
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
FAGGUNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-058-001/8-A
(BANDRI)
|
1744003000NRG24070520230033267
|
07/05/2023
|
VINAY KOL
|
1744003WL002402
|
VINAY KOL
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
15/05/2023
|
|
687932476
|
|
VINAYKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-058-001/92-A
(BANDRI)
|
1744003000NRG24070520230033270
|
07/05/2023
|
phool bai kol
|
1744003WL002402
|
phool bai kol
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
phoolbaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-058-001/97-A
(BANDRI)
|
1744003000NRG24070520230033271
|
07/05/2023
|
BHAGMANIYA BAI
|
1744003WL002402
|
BHAGMANIYA BAI
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
BHAGMANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-058-003/53-B
(BANDRI)
|
1744003000NRG24070520230033278
|
07/05/2023
|
GUDDI KEVAT
|
1744003WL002402
|
GUDDI KEVAT
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
GUDDIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-058-003/82
(BANDRI)
|
1744003000NRG24070520230033287
|
07/05/2023
|
heera lal
|
1744003WL002402
|
heera lal
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-061-002/40-A
(BHADAWAR)
|
1744003061NRG24070520230033192
|
07/05/2023
|
RAMA BAI
|
1744003061WL002398
|
RAMA BAI
|
00089
|
CBIN0281974
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-061-002/78
(BHADAWAR)
|
1744003061NRG24070520230033194
|
07/05/2023
|
MEERA BAI
|
1744003061WL002398
|
MEERA BAI
|
00089
|
CBIN0281974
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6460
|
6460
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-056-001/104-B
(NIGHARA)
|
1744003000NRG24070520230033435
|
07/05/2023
|
BAIJANTI BAI
|
1744003WL002408
|
BAIJANTI BAI
|
00089
|
CBIN0282237
|
130
|
130
|
Processed
|
15/05/2023
|
|
687932476
|
|
BAIJANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-056-001/2
(NIGHARA)
|
1744003000NRG24070520230033437
|
07/05/2023
|
JANKI KOL
|
1744003WL002408
|
JANKI KOL
|
00089
|
CBIN0282237
|
130
|
130
|
Processed
|
15/05/2023
|
|
687932476
|
|
JANKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BADWARA
|
MP-44-003-056-002/113-C
(NIGHARA)
|
1744003000NRG24070520230033439
|
07/05/2023
|
RAM PYARE
|
1744003WL002408
|
RAM PYARE
|
00089
|
CBIN0282237
|
130
|
130
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-058-001/107
(BANDRI)
|
1744003000NRG24070520230033254
|
07/05/2023
|
ACCHHELAL KOL
|
1744003WL002402
|
ACCHHELAL KOL
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
ACCHHELALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-058-003/56
(BANDRI)
|
1744003000NRG24070520230033279
|
07/05/2023
|
chandravati bai
|
1744003WL002402
|
chandravati bai
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
chandravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-032-002/108
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033344
|
07/05/2023
|
SHRICHAND GOND
|
1744003WL002406
|
SHRICHAND GOND
|
00089
|
CBIN0282602
|
191
|
191
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHRICHANDGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-032-002/15
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033347
|
07/05/2023
|
RAM BAI BARMAN
|
1744003WL002406
|
RAM BAI BARMAN
|
00089
|
CBIN0282602
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-032-002/18-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033349
|
07/05/2023
|
BELA BAI BARMAN
|
1744003WL002406
|
BELA BAI BARMAN
|
00089
|
CBIN0282602
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
BELABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-032-002/29
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033355
|
07/05/2023
|
SUMLA PRASAD BARMAN
|
1744003WL002406
|
SUMLA PRASAD BARMAN
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
SUMLAPRASADBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-032-002/29
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033356
|
07/05/2023
|
VIDHYA BAI BARMAN
|
1744003WL002406
|
VIDHYA BAI BARMAN
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
VIDHYABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-032-002/49
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033366
|
07/05/2023
|
RAMRAJ GOND
|
1744003WL002406
|
RAMRAJ GOND
|
00089
|
CBIN0282602
|
191
|
191
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMRAJGOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-032-002/62
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033376
|
07/05/2023
|
BABU LAL BARMAN
|
1744003WL002406
|
BABU LAL BARMAN
|
00089
|
CBIN0282602
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
BABULALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-032-002/63-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033379
|
07/05/2023
|
MADHAY SINGH GOND
|
1744003WL002406
|
MADHAY SINGH GOND
|
00089
|
CBIN0282602
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
MADHAYSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-032-002/66
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033384
|
07/05/2023
|
KAMLA BAI KUMHAR
|
1744003WL002406
|
KAMLA BAI KUMHAR
|
00089
|
CBIN0282602
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
KAMLABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-032-002/67
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033386
|
07/05/2023
|
RAMDHANI BARMAN
|
1744003WL002406
|
RAMDHANI BARMAN
|
00089
|
CBIN0282602
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMDHANIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-032-002/7-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033390
|
07/05/2023
|
ram bai barman
|
1744003WL002406
|
ram bai barman
|
00089
|
CBIN0282602
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
rambaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-032-002/7-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033389
|
07/05/2023
|
SHIVKUMAR BARMAN
|
1744003WL002406
|
SHIVKUMAR BARMAN
|
00089
|
CBIN0282602
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHIVKUMARBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADWARA
|
MP-44-003-032-002/79-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033407
|
07/05/2023
|
RITA BAI BARMAN
|
1744003WL002406
|
RITA BAI BARMAN
|
00089
|
CBIN0282602
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
RITABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-032-002/82-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033409
|
07/05/2023
|
KALLU BARMAN
|
1744003WL002406
|
KALLU BARMAN
|
00089
|
CBIN0282602
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
KALLUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-032-002/83
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033410
|
07/05/2023
|
NAGENDRA KUMAR PANDEY
|
1744003WL002406
|
NAGENDRA KUMAR PANDEY
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
NAGENDRAKUMARPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-032-002/84-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033412
|
07/05/2023
|
GYANWATI BAI KUMHAR
|
1744003WL002406
|
GYANWATI BAI KUMHAR
|
00089
|
CBIN0282602
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
GYANWATIBAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-032-002/84-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033411
|
07/05/2023
|
SANTOSH KUMHAR
|
1744003WL002406
|
SANTOSH KUMHAR
|
00089
|
CBIN0282602
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
SANTOSHKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-032-002/85
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033413
|
07/05/2023
|
JAIPRAKASH SHUKLA
|
1744003WL002406
|
JAIPRAKASH SHUKLA
|
00089
|
CBIN0282602
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
JAIPRAKASHSHUKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-032-002/86
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033414
|
07/05/2023
|
PREMLAL GOND
|
1744003WL002406
|
PREMLAL GOND
|
00089
|
CBIN0282602
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
PREMLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-032-002/89-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033417
|
07/05/2023
|
SAROJ BAI GOND
|
1744003WL002406
|
SAROJ BAI GOND
|
00089
|
CBIN0282602
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
SAROJBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-032-002/91-C
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033424
|
07/05/2023
|
DHANIA BAI BARMAN
|
1744003WL002406
|
DHANIA BAI BARMAN
|
00089
|
CBIN0282602
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
DHANIABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-038-001/409
(KARODI KHURD)
|
1744003038NRG24070520230033052
|
07/05/2023
|
Hasina Kol
|
1744003038WL002389
|
Hasina Kol
|
00089
|
CBIN0282602
|
1650
|
1650
|
Processed
|
15/05/2023
|
|
687932476
|
|
HasinaKol
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-038-001/409
(KARODI KHURD)
|
1744003038NRG24070520230033051
|
07/05/2023
|
KALAVATI BAI
|
1744003038WL002389
|
KALAVATI BAI
|
00089
|
CBIN0282602
|
1650
|
1650
|
Processed
|
15/05/2023
|
|
687932476
|
|
KALAVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADWARA
|
MP-44-003-038-001/467
(KARODI KHURD)
|
1744003038NRG24070520230033057
|
07/05/2023
|
SHREE
|
1744003038WL002390
|
SHREE
|
00089
|
CBIN0282602
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHREE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-038-001/486-A
(KARODI KHURD)
|
1744003038NRG24070520230033058
|
07/05/2023
|
MANISH JAISWAL
|
1744003038WL002390
|
MANISH JAISWAL
|
00089
|
CBIN0282602
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
687932476
|
|
MANISHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-038-001/492-A
(KARODI KHURD)
|
1744003038NRG24070520230033059
|
07/05/2023
|
Om prakash Choudhari
|
1744003038WL002390
|
Om prakash Choudhari
|
00089
|
CBIN0282602
|
2250
|
2250
|
Processed
|
15/05/2023
|
|
687932476
|
|
OmprakashChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-038-001/64
(KARODI KHURD)
|
1744003038NRG24070520230033064
|
07/05/2023
|
LEELA
|
1744003038WL002391
|
LEELA
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
15/05/2023
|
|
687932476
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-038-001/656
(KARODI KHURD)
|
1744003038NRG24070520230033061
|
07/05/2023
|
CHHOTE LAL
|
1744003038WL002390
|
CHHOTE LAL
|
00089
|
CBIN0282602
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
687932476
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-063-001/53-C
(SUTARI)
|
1744003000NRG24070520230033535
|
07/05/2023
|
MAYA BAI
|
1744003WL002418
|
MAYA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-063-001/65-B
(SUTARI)
|
1744003000NRG24070520230033538
|
07/05/2023
|
DURGI BAI
|
1744003WL002418
|
DURGI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
DURGIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BADWARA
|
MP-44-003-063-001/69
(SUTARI)
|
1744003000NRG24070520230033539
|
07/05/2023
|
RAJENDRA
|
1744003WL002418
|
RAJENDRA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-063-001/95
(SUTARI)
|
1744003000NRG24070520230033541
|
07/05/2023
|
bhagila
|
1744003WL002418
|
bhagila
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
bhagila
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-063-002/121-B
(SUTARI)
|
1744003000NRG24070520230033542
|
07/05/2023
|
dashrath patel
|
1744003WL002418
|
dashrath patel
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
dashrathpatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-063-002/41
(SUTARI)
|
1744003000NRG24070520230033546
|
07/05/2023
|
shakuntla
|
1744003WL002418
|
shakuntla
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-063-002/50-A
(SUTARI)
|
1744003000NRG24070520230033548
|
07/05/2023
|
RAJBHAN
|
1744003WL002418
|
RAJBHAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-063-002/98
(SUTARI)
|
1744003000NRG24070520230033550
|
07/05/2023
|
PRAMOD
|
1744003WL002418
|
PRAMOD
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37243
|
37243
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-046-001/102
(KHITOLI)
|
1744003046NRG24070520230033290
|
07/05/2023
|
SHANTI BAI
|
1744003046WL002403
|
SHANTI BAI
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-046-001/276-A
(KHITOLI)
|
1744003046NRG24070520230033291
|
07/05/2023
|
archna kewat
|
1744003046WL002403
|
archna kewat
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
archnakewat
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-046-001/286
(KHITOLI)
|
1744003046NRG24070520230033292
|
07/05/2023
|
mohit
|
1744003046WL002403
|
mohit
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
mohit
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-046-001/309
(KHITOLI)
|
1744003046NRG24070520230033293
|
07/05/2023
|
Radha
|
1744003046WL002403
|
Radha
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
Radha
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-046-001/315
(KHITOLI)
|
1744003046NRG24070520230033294
|
07/05/2023
|
vidya
|
1744003046WL002403
|
vidya
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
vidya
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-046-001/365-A
(KHITOLI)
|
1744003046NRG24070520230033296
|
07/05/2023
|
RAM KRAPAL SAKESH
|
1744003046WL002403
|
RAM KRAPAL SAKESH
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMKRAPALSAKESH
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-046-001/662-A
(KHITOLI)
|
1744003046NRG24070520230033297
|
07/05/2023
|
MANOJ TIWARI
|
1744003046WL002403
|
MANOJ TIWARI
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
MANOJTIWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-046-001/84
(KHITOLI)
|
1744003046NRG24070520230033298
|
07/05/2023
|
chhangi bai
|
1744003046WL002403
|
chhangi bai
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
chhangibai
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-046-002/44
(KHITOLI)
|
1744003046NRG24070520230033299
|
07/05/2023
|
ANANDRAM BHUMIYA
|
1744003046WL002403
|
ANANDRAM BHUMIYA
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
ANANDRAMBHUMIYA
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-046-002/69
(KHITOLI)
|
1744003046NRG24070520230033300
|
07/05/2023
|
Sipahi Lal
|
1744003046WL002403
|
Sipahi Lal
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
SipahiLal
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-046-002/69
(KHITOLI)
|
1744003046NRG24070520230033301
|
07/05/2023
|
Suneeta Bai
|
1744003046WL002403
|
Suneeta Bai
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
SuneetaBai
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-046-002/70
(KHITOLI)
|
1744003046NRG24070520230033302
|
07/05/2023
|
udaybhan
|
1744003046WL002403
|
udaybhan
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
udaybhan
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-046-002/89
(KHITOLI)
|
1744003046NRG24070520230033304
|
07/05/2023
|
shivmangal
|
1744003046WL002403
|
shivmangal
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
shivmangal
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-046-002/89
(KHITOLI)
|
1744003046NRG24070520230033305
|
07/05/2023
|
sushila
|
1744003046WL002403
|
sushila
|
00176
|
IDIB000K705
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
sushila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
68
|
BADWARA
|
MP-44-003-032-002/63-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033380
|
07/05/2023
|
Usha Bai Gond
|
1744003WL002406
|
Usha Bai Gond
|
00354
|
PUNB0139100
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
UshaBaiGond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-032-002/10
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033342
|
07/05/2023
|
ROSHNI BAI BARMAN
|
1744003WL002406
|
ROSHNI BAI BARMAN
|
00415
|
SBIN0003710
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
ROSHNIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-032-002/111
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033346
|
07/05/2023
|
SEEMA SINGH GOND
|
1744003WL002406
|
SEEMA SINGH GOND
|
00415
|
SBIN0003710
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
SEEMASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-032-002/30-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033359
|
07/05/2023
|
ANJANI CHAUDHARY
|
1744003WL002406
|
ANJANI CHAUDHARY
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
ANJANICHAUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADWARA
|
MP-44-003-032-002/39-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033362
|
07/05/2023
|
SEEMA BARMAN
|
1744003WL002406
|
SEEMA BARMAN
|
00415
|
SBIN0003710
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
SEEMABARMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-032-002/53
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033369
|
07/05/2023
|
GEETA BARMAN
|
1744003WL002406
|
GEETA BARMAN
|
00415
|
SBIN0003710
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
GEETABARMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-032-002/54-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033370
|
07/05/2023
|
GOMTI BAI BARMAN
|
1744003WL002406
|
GOMTI BAI BARMAN
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
GOMTIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-032-002/86
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033415
|
07/05/2023
|
SAROJ BAI GOND
|
1744003WL002406
|
SAROJ BAI GOND
|
00415
|
SBIN0003710
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
SAROJBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-032-002/89-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033416
|
07/05/2023
|
SUNEEL
|
1744003WL002406
|
SUNEEL
|
00415
|
SBIN0003710
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-032-002/89-C
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033419
|
07/05/2023
|
VIMLA SINGH
|
1744003WL002406
|
VIMLA SINGH
|
00415
|
SBIN0003710
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
VIMLASINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-032-002/90-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033422
|
07/05/2023
|
ASHOK
|
1744003WL002406
|
ASHOK
|
00415
|
SBIN0003710
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
79
|
BADWARA
|
MP-44-003-038-001/139
(KARODI KHURD)
|
1744003038NRG24070520230033048
|
07/05/2023
|
KAMLI
|
1744003038WL002389
|
KAMLI
|
00415
|
SBIN0003710
|
2250
|
2250
|
Processed
|
15/05/2023
|
|
687932476
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-038-001/139
(KARODI KHURD)
|
1744003038NRG24070520230033047
|
07/05/2023
|
SANTOSH
|
1744003038WL002389
|
SANTOSH
|
00415
|
SBIN0003710
|
2250
|
2250
|
Processed
|
15/05/2023
|
|
687932476
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-038-001/229
(KARODI KHURD)
|
1744003038NRG24070520230033054
|
07/05/2023
|
SUNDAR LAL CHOUDHARY
|
1744003038WL002390
|
SUNDAR LAL CHOUDHARY
|
00415
|
SBIN0003710
|
2250
|
2250
|
Processed
|
15/05/2023
|
|
687932476
|
|
SUNDARLALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-038-001/274
(KARODI KHURD)
|
1744003038NRG24070520230033055
|
07/05/2023
|
dasiya bai
|
1744003038WL002390
|
dasiya bai
|
00415
|
SBIN0003710
|
2250
|
2250
|
Processed
|
15/05/2023
|
|
687932476
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-038-001/313
(KARODI KHURD)
|
1744003038NRG24070520230033056
|
07/05/2023
|
SAROJ BAI CHOUDHARY
|
1744003038WL002390
|
SAROJ BAI CHOUDHARY
|
00415
|
SBIN0003710
|
2250
|
2250
|
Processed
|
15/05/2023
|
|
687932476
|
|
SAROJBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-038-001/592
(KARODI KHURD)
|
1744003038NRG24070520230033062
|
07/05/2023
|
GANGARAM SAHU
|
1744003038WL002391
|
GANGARAM SAHU
|
00415
|
SBIN0003710
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687932476
|
|
GANGARAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-038-001/611-C
(KARODI KHURD)
|
1744003038NRG24070520230033060
|
07/05/2023
|
MASTRAM KACHHI
|
1744003038WL002390
|
MASTRAM KACHHI
|
00415
|
SBIN0003710
|
3000
|
3000
|
Processed
|
15/05/2023
|
|
687932476
|
|
MASTRAMKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BADWARA
|
MP-44-003-038-001/76-A
(KARODI KHURD)
|
1744003038NRG24070520230033053
|
07/05/2023
|
SHITAL KOL
|
1744003038WL002389
|
SHITAL KOL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHITALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-063-001/367
(SUTARI)
|
1744003000NRG24070520230033532
|
07/05/2023
|
shakuntala bai bhumiya
|
1744003WL002418
|
shakuntala bai bhumiya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
shakuntalabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-063-001/62-A
(SUTARI)
|
1744003000NRG24070520230033537
|
07/05/2023
|
MADHU BAI BHUMIYA
|
1744003WL002418
|
MADHU BAI BHUMIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
MADHUBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-063-002/136
(SUTARI)
|
1744003000NRG24070520230033543
|
07/05/2023
|
natthu
|
1744003WL002418
|
natthu
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-063-002/50-A
(SUTARI)
|
1744003000NRG24070520230033547
|
07/05/2023
|
Gudiya bai
|
1744003WL002418
|
Gudiya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
Gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-063-002/85-A
(SUTARI)
|
1744003000NRG24070520230033549
|
07/05/2023
|
SHANKAR LAL PATEL
|
1744003WL002418
|
SHANKAR LAL PATEL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHANKARLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31168
|
31168
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-032-002/10
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033341
|
07/05/2023
|
NEETU BARMAN
|
1744003WL002406
|
NEETU BARMAN
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
NEETUBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-032-002/107
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033343
|
07/05/2023
|
RAJKUMARI GOND
|
1744003WL002406
|
RAJKUMARI GOND
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAJKUMARIGOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-032-002/108
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033345
|
07/05/2023
|
SANDEEPA GOND
|
1744003WL002406
|
SANDEEPA GOND
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
SANDEEPAGOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-032-002/16-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033348
|
07/05/2023
|
rani
|
1744003WL002406
|
rani
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-032-002/20-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033350
|
07/05/2023
|
KARUNA BAI
|
1744003WL002406
|
KARUNA BAI
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
KARUNABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-032-002/24
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033352
|
07/05/2023
|
DURGA
|
1744003WL002406
|
DURGA
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-032-002/24
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033353
|
07/05/2023
|
RANIYA BAI
|
1744003WL002406
|
RANIYA BAI
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
RANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-032-002/26
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033354
|
07/05/2023
|
LAXMI BAI GAUTAM
|
1744003WL002406
|
LAXMI BAI GAUTAM
|
00415
|
SBIN0007714
|
764
|
764
|
Rejected
|
15/05/2023
|
|
687932476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BADWARA
|
MP-44-003-032-002/30
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033358
|
07/05/2023
|
CHUNNI LAL CHOUDHRY
|
1744003WL002406
|
CHUNNI LAL CHOUDHRY
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
CHUNNILALCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-032-002/30
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033357
|
07/05/2023
|
SUNAINA
|
1744003WL002406
|
SUNAINA
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-032-002/32
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033360
|
07/05/2023
|
JHALLU
|
1744003WL002406
|
JHALLU
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-032-002/32
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033361
|
07/05/2023
|
SUMITRA BAI CHAUDHARI
|
1744003WL002406
|
SUMITRA BAI CHAUDHARI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
SUMITRABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-032-002/43-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033364
|
07/05/2023
|
SHUBHKARAN
|
1744003WL002406
|
SHUBHKARAN
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHUBHKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-032-002/49-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033367
|
07/05/2023
|
SAVITRI BAI
|
1744003WL002406
|
SAVITRI BAI
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-032-002/53
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033368
|
07/05/2023
|
LALLU
|
1744003WL002406
|
LALLU
|
00415
|
SBIN0007714
|
191
|
191
|
Processed
|
15/05/2023
|
|
687932476
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-032-002/59-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033372
|
07/05/2023
|
Gudiya Bai Barman
|
1744003WL002406
|
Gudiya Bai Barman
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
GudiyaBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-032-002/6-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033374
|
07/05/2023
|
DHANIYA BAI
|
1744003WL002406
|
DHANIYA BAI
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-032-002/6-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033373
|
07/05/2023
|
raja
|
1744003WL002406
|
raja
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-032-002/60
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033375
|
07/05/2023
|
MAHGU
|
1744003WL002406
|
MAHGU
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
MAHGU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADWARA
|
MP-44-003-032-002/63-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033378
|
07/05/2023
|
GUDDE GOND
|
1744003WL002406
|
GUDDE GOND
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
GUDDEGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-032-002/63-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033377
|
07/05/2023
|
KASH LAL
|
1744003WL002406
|
KASH LAL
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
KASHLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-032-002/65
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033383
|
07/05/2023
|
SHANKAR
|
1744003WL002406
|
SHANKAR
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-032-002/67
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033385
|
07/05/2023
|
RADHABAI BARMAN
|
1744003WL002406
|
RADHABAI BARMAN
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
RADHABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-032-002/69-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033387
|
07/05/2023
|
AMBELAL
|
1744003WL002406
|
AMBELAL
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
AMBELAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-032-002/71-C
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033391
|
07/05/2023
|
RAJ KUMAR GOND
|
1744003WL002406
|
RAJ KUMAR GOND
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAJKUMARGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-032-002/73
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033393
|
07/05/2023
|
DULICHAND
|
1744003WL002406
|
DULICHAND
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-032-002/73-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033395
|
07/05/2023
|
GORELAL
|
1744003WL002406
|
GORELAL
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-032-002/73-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033396
|
07/05/2023
|
manju
|
1744003WL002406
|
manju
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-032-002/73-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033398
|
07/05/2023
|
MAMTA BAI
|
1744003WL002406
|
MAMTA BAI
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADWARA
|
MP-44-003-032-002/73-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033397
|
07/05/2023
|
PHOOLCHAND
|
1744003WL002406
|
PHOOLCHAND
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADWARA
|
MP-44-003-032-002/75
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033399
|
07/05/2023
|
SONELAL
|
1744003WL002406
|
SONELAL
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
SONELAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-032-002/76
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033403
|
07/05/2023
|
ASHA BAI BARMAN
|
1744003WL002406
|
ASHA BAI BARMAN
|
00415
|
SBIN0007714
|
191
|
191
|
Processed
|
15/05/2023
|
|
687932476
|
|
ASHABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADWARA
|
MP-44-003-032-002/77
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033404
|
07/05/2023
|
KRISHNA KUMAR
|
1744003WL002406
|
KRISHNA KUMAR
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-032-002/79-B
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033406
|
07/05/2023
|
RAJESH
|
1744003WL002406
|
RAJESH
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-032-002/80-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033408
|
07/05/2023
|
NISHA BARMAN
|
1744003WL002406
|
NISHA BARMAN
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
15/05/2023
|
|
687932476
|
|
NISHABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-032-002/89-C
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033418
|
07/05/2023
|
SUKHENDRA
|
1744003WL002406
|
SUKHENDRA
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
15/05/2023
|
|
687932476
|
|
SUKHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-032-002/91-C
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033423
|
07/05/2023
|
VEERAN
|
1744003WL002406
|
VEERAN
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADWARA
|
MP-44-003-032-002/93
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033425
|
07/05/2023
|
arwind
|
1744003WL002406
|
arwind
|
00415
|
SBIN0007714
|
955
|
955
|
Processed
|
15/05/2023
|
|
687932476
|
|
arwind
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-032-002/97-A
(KUTHIYAMAHGWA)
|
1744003000NRG24070520230033426
|
07/05/2023
|
LALDAS
|
1744003WL002406
|
LALDAS
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
15/05/2023
|
|
687932476
|
|
LALDAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-052-001/37
(PARSWARAKHURD)
|
1744003000NRG24070520230033444
|
07/05/2023
|
ANUJ KEWAT
|
1744003WL002409
|
ANUJ KEWAT
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687932476
|
|
ANUJKEWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-052-001/37
(PARSWARAKHURD)
|
1744003000NRG24070520230033442
|
07/05/2023
|
arun kumar
|
1744003WL002409
|
arun kumar
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687932476
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-052-001/37
(PARSWARAKHURD)
|
1744003000NRG24070520230033441
|
07/05/2023
|
kusum bai
|
1744003WL002409
|
kusum bai
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687932476
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-052-001/37
(PARSWARAKHURD)
|
1744003000NRG24070520230033440
|
07/05/2023
|
lalla ram kewat
|
1744003WL002409
|
lalla ram kewat
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687932476
|
|
lallaramkewat
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-052-001/37
(PARSWARAKHURD)
|
1744003000NRG24070520230033443
|
07/05/2023
|
shanti bai
|
1744003WL002409
|
shanti bai
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
687932476
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-058-001/44-A
(BANDRI)
|
1744003000NRG24070520230033259
|
07/05/2023
|
GORI BAI
|
1744003WL002402
|
GORI BAI
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-058-001/44-B
(BANDRI)
|
1744003000NRG24070520230033260
|
07/05/2023
|
bueyaa
|
1744003WL002402
|
bueyaa
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
bueyaa
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-058-001/46-A
(BANDRI)
|
1744003000NRG24070520230033261
|
07/05/2023
|
VANDNA KOL
|
1744003WL002402
|
VANDNA KOL
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
VANDNAKOL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-058-001/70-C
(BANDRI)
|
1744003000NRG24070520230033265
|
07/05/2023
|
KALLU BAI
|
1744003WL002402
|
KALLU BAI
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
15/05/2023
|
|
687932476
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-058-001/73-A
(BANDRI)
|
1744003000NRG24070520230033266
|
07/05/2023
|
BEDI LAL
|
1744003WL002402
|
BEDI LAL
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
15/05/2023
|
|
687932476
|
|
BEDILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-058-003/42-A
(BANDRI)
|
1744003000NRG24070520230033273
|
07/05/2023
|
nanhi bai
|
1744003WL002402
|
nanhi bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
nanhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADWARA
|
MP-44-003-058-003/47-A
(BANDRI)
|
1744003000NRG24070520230033275
|
07/05/2023
|
rajkali bai
|
1744003WL002402
|
rajkali bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
rajkalibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-058-003/57
(BANDRI)
|
1744003000NRG24070520230033281
|
07/05/2023
|
sukuvariya bai
|
1744003WL002402
|
sukuvariya bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
sukuvariyabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-058-003/80
(BANDRI)
|
1744003000NRG24070520230033285
|
07/05/2023
|
soniya bai
|
1744003WL002402
|
soniya bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADWARA
|
MP-44-003-058-003/82-A
(BANDRI)
|
1744003000NRG24070520230033289
|
07/05/2023
|
KALPU KEVAT
|
1744003WL002402
|
KALPU KEVAT
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
KALPUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-058-003/82-A
(BANDRI)
|
1744003000NRG24070520230033288
|
07/05/2023
|
SAKUN KEVAT
|
1744003WL002402
|
SAKUN KEVAT
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
SAKUNKEVAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-063-001/22-A
(SUTARI)
|
1744003000NRG24070520230033531
|
07/05/2023
|
KUSUM BAI
|
1744003WL002418
|
KUSUM BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687932476
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-063-002/154-B
(SUTARI)
|
1744003000NRG24070520230033544
|
07/05/2023
|
GHINNU LAL PATEL
|
1744003WL002418
|
GHINNU LAL PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
GHINNULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-063-002/161-B
(SUTARI)
|
1744003000NRG24070520230033545
|
07/05/2023
|
NANDU PRASAD
|
1744003WL002418
|
NANDU PRASAD
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
NANDUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42854
|
42854
|
|
|
|
|
|
|
|
|
150
|
BADWARA
|
MP-44-003-021-001/225
(BHAJIYA)
|
1744003021NRG24060520230031825
|
07/05/2023
|
chaiti kol
|
1744003021WL002344
|
chaiti kol
|
00415
|
SBIN0007715
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
chaitikol
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-021-001/291
(BHAJIYA)
|
1744003021NRG24060520230031827
|
07/05/2023
|
gopi
|
1744003021WL002344
|
gopi
|
00415
|
SBIN0007715
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
gopi
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-021-001/356
(BHAJIYA)
|
1744003021NRG24060520230031831
|
07/05/2023
|
SAVITRI BAI RAJAK
|
1744003021WL002344
|
SAVITRI BAI RAJAK
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
SAVITRIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-021-001/572-A
(BHAJIYA)
|
1744003021NRG24060520230031841
|
07/05/2023
|
ajmeri
|
1744003021WL002344
|
ajmeri
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
ajmeri
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-021-001/612
(BHAJIYA)
|
1744003021NRG24060520230031842
|
07/05/2023
|
DUKHI LAL RAJAK
|
1744003021WL002344
|
DUKHI LAL RAJAK
|
00415
|
SBIN0007715
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
DUKHILALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-021-001/68-A
(BHAJIYA)
|
1744003021NRG24060520230031844
|
07/05/2023
|
RAHUL KUMAR JOGI
|
1744003021WL002344
|
RAHUL KUMAR JOGI
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAHULKUMARJOGI
|
INDIAN BANK(607105)
|
|
156
|
BADWARA
|
MP-44-003-021-001/83-A
(BHAJIYA)
|
1744003021NRG24060520230031846
|
07/05/2023
|
SITA BAI
|
1744003021WL002344
|
SITA BAI
|
00415
|
SBIN0007715
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-058-003/50
(BANDRI)
|
1744003000NRG24070520230033276
|
07/05/2023
|
pappi kewat
|
1744003WL002402
|
pappi kewat
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
pappikewat
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-058-003/65
(BANDRI)
|
1744003000NRG24070520230033284
|
07/05/2023
|
ITIYA BAI
|
1744003WL002402
|
ITIYA BAI
|
00415
|
SBIN0007715
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
ITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-058-003/80
(BANDRI)
|
1744003000NRG24070520230033286
|
07/05/2023
|
RANI BAI KEVAT
|
1744003WL002402
|
RANI BAI KEVAT
|
00415
|
SBIN0007715
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
RANIBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-061-002/35-B
(BHADAWAR)
|
1744003061NRG24070520230033190
|
07/05/2023
|
RAJENDRA SINGH
|
1744003061WL002398
|
RAJENDRA SINGH
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
161
|
BADWARA
|
MP-44-003-056-001/122
(NIGHARA)
|
1744003000NRG24070520230033436
|
07/05/2023
|
tijjulal
|
1744003WL002408
|
tijjulal
|
00415
|
SBIN0009095
|
130
|
130
|
Processed
|
15/05/2023
|
|
687932476
|
|
tijjulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
162
|
BADWARA
|
MP-44-003-038-001/305-A
(KARODI KHURD)
|
1744003038NRG24070520230033050
|
07/05/2023
|
MOTILAL
|
1744003038WL002389
|
MOTILAL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687932476
|
|
MOTILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADWARA
|
MP-44-003-063-001/49-B
(SUTARI)
|
1744003000NRG24070520230033533
|
07/05/2023
|
BUDHIYA BAI
|
1744003WL002418
|
BUDHIYA BAI
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
BUDHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADWARA
|
MP-44-003-063-001/49-B
(SUTARI)
|
1744003000NRG24070520230033534
|
07/05/2023
|
RAMKESH BHUMIYA
|
1744003WL002418
|
RAMKESH BHUMIYA
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMKESHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADWARA
|
MP-44-003-063-001/62-A
(SUTARI)
|
1744003000NRG24070520230033536
|
07/05/2023
|
PREM LAL
|
1744003WL002418
|
PREM LAL
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
PREMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADWARA
|
MP-44-003-063-001/86-A
(SUTARI)
|
1744003000NRG24070520230033540
|
07/05/2023
|
VIJAYPAL SINGH
|
1744003WL002418
|
VIJAYPAL SINGH
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687932476
|
|
VIJAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
167
|
BADWARA
|
MP-44-003-038-001/305-A
(KARODI KHURD)
|
1744003038NRG24070520230033049
|
07/05/2023
|
URMILA
|
1744003038WL002389
|
URMILA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
687932476
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-038-001/592
(KARODI KHURD)
|
1744003038NRG24070520230033063
|
07/05/2023
|
Buti bai
|
1744003038WL002391
|
Buti bai
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
687932476
|
|
Butibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-046-001/364-B
(KHITOLI)
|
1744003046NRG24070520230033295
|
07/05/2023
|
Chandrika Sakesh
|
1744003046WL002403
|
Chandrika Sakesh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
ChandrikaSakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
170
|
BADWARA
|
MP-44-003-019-001/220
(KACHARI)
|
1744003000NRG24070520230033308
|
07/05/2023
|
bare lal
|
1744003WL002405
|
bare lal
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-019-003/10
(KACHARI)
|
1744003000NRG24070520230033309
|
07/05/2023
|
sohadri
|
1744003WL002405
|
sohadri
|
00697
|
BKID0MG1221
|
540
|
540
|
Rejected
|
15/05/2023
|
|
687932476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BADWARA
|
MP-44-003-019-003/103
(KACHARI)
|
1744003000NRG24070520230033310
|
07/05/2023
|
santra
|
1744003WL002405
|
santra
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
santra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADWARA
|
MP-44-003-019-003/11
(KACHARI)
|
1744003000NRG24070520230033312
|
07/05/2023
|
leelawati
|
1744003WL002405
|
leelawati
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADWARA
|
MP-44-003-019-003/113-B
(KACHARI)
|
1744003000NRG24070520230033313
|
07/05/2023
|
bitti bai
|
1744003WL002405
|
bitti bai
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
bittibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-019-003/121
(KACHARI)
|
1744003000NRG24070520230033315
|
07/05/2023
|
sheela
|
1744003WL002405
|
sheela
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADWARA
|
MP-44-003-019-003/131-B
(KACHARI)
|
1744003000NRG24070520230033317
|
07/05/2023
|
heeralal
|
1744003WL002405
|
heeralal
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
15/05/2023
|
|
687932476
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-019-003/149
(KACHARI)
|
1744003000NRG24070520230033318
|
07/05/2023
|
ramiya bai
|
1744003WL002405
|
ramiya bai
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
15/05/2023
|
|
687932476
|
|
ramiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BADWARA
|
MP-44-003-019-003/16
(KACHARI)
|
1744003000NRG24070520230033320
|
07/05/2023
|
MANJOBAI
|
1744003WL002405
|
MANJOBAI
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
MANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADWARA
|
MP-44-003-019-003/18-B
(KACHARI)
|
1744003000NRG24070520230033321
|
07/05/2023
|
radha bai
|
1744003WL002405
|
radha bai
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
15/05/2023
|
|
687932476
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADWARA
|
MP-44-003-019-003/2-B
(KACHARI)
|
1744003000NRG24070520230033322
|
07/05/2023
|
charki
|
1744003WL002405
|
charki
|
00697
|
BKID0MG1221
|
540
|
540
|
Rejected
|
15/05/2023
|
|
687932476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BADWARA
|
MP-44-003-019-003/21-B
(KACHARI)
|
1744003000NRG24070520230033325
|
07/05/2023
|
siya bai
|
1744003WL002405
|
siya bai
|
00697
|
BKID0MG1221
|
30
|
30
|
Processed
|
15/05/2023
|
|
687932476
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-019-003/26
(KACHARI)
|
1744003000NRG24070520230033327
|
07/05/2023
|
manna bai
|
1744003WL002405
|
manna bai
|
00697
|
BKID0MG1221
|
30
|
30
|
Processed
|
15/05/2023
|
|
687932476
|
|
mannabai
|
BANK OF BARODA(606985)
|
|
183
|
BADWARA
|
MP-44-003-019-003/36
(KACHARI)
|
1744003000NRG24070520230033328
|
07/05/2023
|
babulal
|
1744003WL002405
|
babulal
|
00697
|
BKID0MG1221
|
30
|
30
|
Processed
|
15/05/2023
|
|
687932476
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-019-003/36
(KACHARI)
|
1744003000NRG24070520230033329
|
07/05/2023
|
lachhi bai
|
1744003WL002405
|
lachhi bai
|
00697
|
BKID0MG1221
|
30
|
30
|
Processed
|
15/05/2023
|
|
687932476
|
|
lachhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BADWARA
|
MP-44-003-019-003/50
(KACHARI)
|
1744003000NRG24070520230033332
|
07/05/2023
|
indravati
|
1744003WL002405
|
indravati
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
15/05/2023
|
|
687932476
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADWARA
|
MP-44-003-019-003/54
(KACHARI)
|
1744003000NRG24070520230033335
|
07/05/2023
|
chandabai
|
1744003WL002405
|
chandabai
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADWARA
|
MP-44-003-019-003/54
(KACHARI)
|
1744003000NRG24070520230033334
|
07/05/2023
|
devideen
|
1744003WL002405
|
devideen
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
devideen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-019-003/55
(KACHARI)
|
1744003000NRG24070520230033336
|
07/05/2023
|
kamla
|
1744003WL002405
|
kamla
|
00697
|
BKID0MG1221
|
360
|
360
|
Rejected
|
15/05/2023
|
|
687932476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
BADWARA
|
MP-44-003-019-003/85
(KACHARI)
|
1744003000NRG24070520230033337
|
07/05/2023
|
mamta
|
1744003WL002405
|
mamta
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
687932476
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-019-003/9
(KACHARI)
|
1744003000NRG24070520230033338
|
07/05/2023
|
SUMITRA
|
1744003WL002405
|
SUMITRA
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
15/05/2023
|
|
687932476
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-019-003/90
(KACHARI)
|
1744003000NRG24070520230033339
|
07/05/2023
|
loten
|
1744003WL002405
|
loten
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
15/05/2023
|
|
687932476
|
|
loten
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-019-003/90
(KACHARI)
|
1744003000NRG24070520230033340
|
07/05/2023
|
sumat bai
|
1744003WL002405
|
sumat bai
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
15/05/2023
|
|
687932476
|
|
sumatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-021-001/104
(BHAJIYA)
|
1744003021NRG24060520230031818
|
07/05/2023
|
bhuri bai
|
1744003021WL002344
|
bhuri bai
|
00697
|
BKID0MG1221
|
510
|
510
|
Processed
|
15/05/2023
|
|
687932476
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-021-001/113
(BHAJIYA)
|
1744003021NRG24060520230031819
|
07/05/2023
|
amrat lal
|
1744003021WL002344
|
amrat lal
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-021-001/148-C
(BHAJIYA)
|
1744003021NRG24060520230031820
|
07/05/2023
|
vinod
|
1744003021WL002344
|
vinod
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-021-001/177
(BHAJIYA)
|
1744003021NRG24060520230031821
|
07/05/2023
|
suhadra bai
|
1744003021WL002344
|
suhadra bai
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
16/05/2023
|
|
687932476
|
|
suhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADWARA
|
MP-44-003-021-001/203
(BHAJIYA)
|
1744003021NRG24060520230031822
|
07/05/2023
|
chadami
|
1744003021WL002344
|
chadami
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
chadami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-021-001/22
(BHAJIYA)
|
1744003021NRG24060520230031823
|
07/05/2023
|
leela bai
|
1744003021WL002344
|
leela bai
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADWARA
|
MP-44-003-021-001/370
(BHAJIYA)
|
1744003021NRG24060520230031832
|
07/05/2023
|
premvati
|
1744003021WL002344
|
premvati
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADWARA
|
MP-44-003-021-001/376
(BHAJIYA)
|
1744003021NRG24060520230031834
|
07/05/2023
|
gulab
|
1744003021WL002344
|
gulab
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-021-001/41
(BHAJIYA)
|
1744003021NRG24060520230031835
|
07/05/2023
|
jyoti bai
|
1744003021WL002344
|
jyoti bai
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
jyotibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
BADWARA
|
MP-44-003-021-001/509
(BHAJIYA)
|
1744003021NRG24060520230031837
|
07/05/2023
|
suneeta bai
|
1744003021WL002344
|
suneeta bai
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-021-001/536-A
(BHAJIYA)
|
1744003021NRG24060520230031838
|
07/05/2023
|
radha bai
|
1744003021WL002344
|
radha bai
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-021-001/536-B
(BHAJIYA)
|
1744003021NRG24060520230031839
|
07/05/2023
|
heerabai
|
1744003021WL002344
|
heerabai
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADWARA
|
MP-44-003-021-001/572-A
(BHAJIYA)
|
1744003021NRG24060520230031840
|
07/05/2023
|
ahmad
|
1744003021WL002344
|
ahmad
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
ahmad
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-021-001/65
(BHAJIYA)
|
1744003021NRG24060520230031843
|
07/05/2023
|
bahori
|
1744003021WL002344
|
bahori
|
00697
|
BKID0MG1221
|
680
|
680
|
Processed
|
15/05/2023
|
|
687932476
|
|
bahori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-021-001/72-A
(BHAJIYA)
|
1744003021NRG24060520230031845
|
07/05/2023
|
shivprasad
|
1744003021WL002344
|
shivprasad
|
00697
|
BKID0MG1221
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-021-001/99
(BHAJIYA)
|
1744003021NRG24060520230031847
|
07/05/2023
|
kamla
|
1744003021WL002344
|
kamla
|
00697
|
BKID0MG1221
|
850
|
850
|
Processed
|
15/05/2023
|
|
687932476
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-059-001/119
(BLAYAT KHURD)
|
1744003059NRG24070520230033527
|
07/05/2023
|
rambai
|
1744003059WL002417
|
rambai
|
00697
|
BKID0MG1221
|
202
|
202
|
Processed
|
15/05/2023
|
|
687932476
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADWARA
|
MP-44-003-059-001/135
(BLAYAT KHURD)
|
1744003059NRG24070520230033528
|
07/05/2023
|
kusumi
|
1744003059WL002417
|
kusumi
|
00697
|
BKID0MG1221
|
202
|
202
|
Rejected
|
15/05/2023
|
|
687932476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
BADWARA
|
MP-44-003-059-001/176
(BLAYAT KHURD)
|
1744003059NRG24070520230033529
|
07/05/2023
|
babee
|
1744003059WL002417
|
babee
|
00697
|
BKID0MG1221
|
202
|
202
|
Processed
|
15/05/2023
|
|
687932476
|
|
babee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADWARA
|
MP-44-003-059-001/74
(BLAYAT KHURD)
|
1744003059NRG24070520230033530
|
07/05/2023
|
sarita gadari
|
1744003059WL002417
|
sarita gadari
|
00697
|
BKID0MG1221
|
202
|
202
|
Processed
|
15/05/2023
|
|
687932476
|
|
saritagadari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22798
|
22798
|
|
|
|
|
|
|
|
|
213
|
BADWARA
|
MP-44-003-056-001/228-A
(NIGHARA)
|
1744003000NRG24070520230033438
|
07/05/2023
|
ajay singh
|
1744003WL002408
|
ajay singh
|
00697
|
BKID0MG1227
|
130
|
130
|
Processed
|
15/05/2023
|
|
687932476
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-058-001/168-D
(BANDRI)
|
1744003000NRG24070520230033257
|
07/05/2023
|
MASTRAM
|
1744003WL002402
|
MASTRAM
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
MASTRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-058-001/30-A
(BANDRI)
|
1744003000NRG24070520230033258
|
07/05/2023
|
bintilal
|
1744003WL002402
|
bintilal
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
bintilal
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BADWARA
|
MP-44-003-058-001/92-A
(BANDRI)
|
1744003000NRG24070520230033269
|
07/05/2023
|
MIHILAL KOL
|
1744003WL002402
|
MIHILAL KOL
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
MIHILALKOL
|
BANK OF BARODA(606985)
|
|
217
|
BADWARA
|
MP-44-003-058-003/57
(BANDRI)
|
1744003000NRG24070520230033282
|
07/05/2023
|
Rajendra Kewat
|
1744003WL002402
|
Rajendra Kewat
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
15/05/2023
|
|
687932476
|
|
RajendraKewat
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADWARA
|
MP-44-003-061-002/35
(BHADAWAR)
|
1744003061NRG24070520230033189
|
07/05/2023
|
ARTI SINGH GOND
|
1744003061WL002398
|
ARTI SINGH GOND
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
ARTISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BADWARA
|
MP-44-003-061-002/38
(BHADAWAR)
|
1744003061NRG24070520230033191
|
07/05/2023
|
udybhan
|
1744003061WL002398
|
udybhan
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
15/05/2023
|
|
687932476
|
|
udybhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
220
|
BADWARA
|
MP-44-003-021-001/306-A
(BHAJIYA)
|
1744003021NRG24060520230031828
|
07/05/2023
|
rakesh
|
1744003021WL002344
|
rakesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
687932476
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADWARA
|
MP-44-003-021-001/317
(BHAJIYA)
|
1744003021NRG24060520230031830
|
07/05/2023
|
RAM VISHAL
|
1744003021WL002344
|
RAM VISHAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
687932476
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADWARA
|
MP-44-003-058-001/107
(BANDRI)
|
1744003000NRG24070520230033255
|
07/05/2023
|
Kalavati Bai Kol
|
1744003WL002402
|
Kalavati Bai Kol
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
15/05/2023
|
|
687932476
|
|
KalavatiBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169015
|
169015
|
|
|
|
|
|
|
|