|
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-44-003-036-001/103
(SIROJAGADRIYA)
|
1744003036NRG24220220240848682
|
22/02/2024
|
TEIJBHAN
|
1744003036WL032579
|
TEIJBHAN
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
TEIJBHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-054-001/248
(SUDRDI)
|
1744003054NRG24220220240848726
|
22/02/2024
|
Mrs. PARVATI KEVAT
|
1744003054WL032580
|
Mrs. PARVATI KEVAT
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
Mrs.PARVATIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-054-001/334
(SUDRDI)
|
1744003054NRG24220220240848743
|
22/02/2024
|
PAN BAI GOND
|
1744003054WL032580
|
PAN BAI GOND
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
PANBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-054-001/336
(SUDRDI)
|
1744003054NRG24220220240848744
|
22/02/2024
|
RAMESH NAMDEV
|
1744003054WL032580
|
RAMESH NAMDEV
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
RAMESHNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BADWARA
|
MP-44-003-054-001/380
(SUDRDI)
|
1744003054NRG24220220240848750
|
22/02/2024
|
Mr. RAKESH KUMAR KEVAT
|
1744003054WL032580
|
Mr. RAKESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
Mr.RAKESHKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-051-001/193-A
(KHIRAHNI)
|
1744003051NRG24220220240847862
|
22/02/2024
|
Uttam Singh Raghuwanshi
|
1744003051WL032541
|
Uttam Singh Raghuwanshi
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
UttamSinghRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-051-001/56-B
(KHIRAHNI)
|
1744003051NRG24220220240847876
|
22/02/2024
|
komal prasad kol
|
1744003051WL032541
|
komal prasad kol
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
komalprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-051-002/116-C
(KHIRAHNI)
|
1744003051NRG24220220240847891
|
22/02/2024
|
Lakshmi Puja Sahu
|
1744003051WL032541
|
Lakshmi Puja Sahu
|
00089
|
CBIN0282602
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
LakshmiPujaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-044-001/100
(HADRHATA)
|
1744003000NRG24220220240848790
|
22/02/2024
|
CHHOTE LAL GOND
|
1744003WL032582
|
CHHOTE LAL GOND
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302182915
|
|
CHHOTELALGOND
|
INDIAN BANK(607105)
|
|
10
|
BADWARA
|
MP-44-003-044-001/130-B
(HADRHATA)
|
1744003000NRG24220220240848791
|
22/02/2024
|
Vikram
|
1744003WL032582
|
Vikram
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
Vikram
|
INDIAN BANK(607105)
|
|
11
|
BADWARA
|
MP-44-003-044-001/131
(HADRHATA)
|
1744003000NRG24220220240848792
|
22/02/2024
|
MUNNI
|
1744003WL032582
|
MUNNI
|
00176
|
IDIB000K705
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302182915
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
12
|
BADWARA
|
MP-44-003-044-001/139
(HADRHATA)
|
1744003000NRG24220220240848793
|
22/02/2024
|
Manju
|
1744003WL032582
|
Manju
|
00176
|
IDIB000K705
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182915
|
|
Manju
|
INDIAN BANK(607105)
|
|
13
|
BADWARA
|
MP-44-003-044-001/185-A
(HADRHATA)
|
1744003000NRG24220220240848794
|
22/02/2024
|
radha bai
|
1744003WL032582
|
radha bai
|
00176
|
IDIB000K705
|
704
|
704
|
Processed
|
13/04/2024
|
|
302182915
|
|
radhabai
|
INDIAN BANK(607105)
|
|
14
|
BADWARA
|
MP-44-003-044-001/199
(HADRHATA)
|
1744003000NRG24220220240848795
|
22/02/2024
|
ANUSUIYA
|
1744003WL032582
|
ANUSUIYA
|
00176
|
IDIB000K705
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302182915
|
|
ANUSUIYA
|
INDIAN BANK(607105)
|
|
15
|
BADWARA
|
MP-44-003-044-001/20-B
(HADRHATA)
|
1744003000NRG24220220240848796
|
22/02/2024
|
VNOD KUMAR
|
1744003WL032582
|
VNOD KUMAR
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302182915
|
|
VNODKUMAR
|
INDIAN BANK(607105)
|
|
16
|
BADWARA
|
MP-44-003-044-001/210-C
(HADRHATA)
|
1744003000NRG24220220240848797
|
22/02/2024
|
gori bai
|
1744003WL032582
|
gori bai
|
00176
|
IDIB000K705
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182915
|
|
goribai
|
INDIAN BANK(607105)
|
|
17
|
BADWARA
|
MP-44-003-044-001/218
(HADRHATA)
|
1744003000NRG24220220240848798
|
22/02/2024
|
KAMLI
|
1744003WL032582
|
KAMLI
|
00176
|
IDIB000K705
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182915
|
|
KAMLI
|
INDIAN BANK(607105)
|
|
18
|
BADWARA
|
MP-44-003-044-001/279
(HADRHATA)
|
1744003000NRG24220220240848799
|
22/02/2024
|
PREM BAI
|
1744003WL032582
|
PREM BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
19
|
BADWARA
|
MP-44-003-044-001/293
(HADRHATA)
|
1744003000NRG24220220240848800
|
22/02/2024
|
MANI RAM
|
1744003WL032582
|
MANI RAM
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
20
|
BADWARA
|
MP-44-003-044-001/34
(HADRHATA)
|
1744003000NRG24220220240848803
|
22/02/2024
|
Mahesh
|
1744003WL032582
|
Mahesh
|
00176
|
IDIB000K705
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182915
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
21
|
BADWARA
|
MP-44-003-044-001/361
(HADRHATA)
|
1744003000NRG24220220240848804
|
22/02/2024
|
AMIRTEE BAI YADAV
|
1744003WL032582
|
AMIRTEE BAI YADAV
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
AMIRTEEBAIYADAV
|
INDIAN BANK(607105)
|
|
22
|
BADWARA
|
MP-44-003-044-001/373-A
(HADRHATA)
|
1744003000NRG24220220240848805
|
22/02/2024
|
sanjay kumar
|
1744003WL032582
|
sanjay kumar
|
00176
|
IDIB000K705
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302182915
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BADWARA
|
MP-44-003-044-001/377-A
(HADRHATA)
|
1744003000NRG24220220240848806
|
22/02/2024
|
babulal
|
1744003WL032582
|
babulal
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
babulal
|
INDIAN BANK(607105)
|
|
24
|
BADWARA
|
MP-44-003-044-001/477-A
(HADRHATA)
|
1744003000NRG24220220240848807
|
22/02/2024
|
VIDYADEVI
|
1744003WL032582
|
VIDYADEVI
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302182915
|
|
VIDYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
BADWARA
|
MP-44-003-044-001/620
(HADRHATA)
|
1744003000NRG24220220240848808
|
22/02/2024
|
MUNNI BAI
|
1744003WL032582
|
MUNNI BAI
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302182915
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-044-001/645
(HADRHATA)
|
1744003000NRG24220220240848809
|
22/02/2024
|
Vinod Kachhi
|
1744003WL032582
|
Vinod Kachhi
|
00176
|
IDIB000K705
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182915
|
|
VinodKachhi
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-044-001/664
(HADRHATA)
|
1744003000NRG24220220240848810
|
22/02/2024
|
HARKESH
|
1744003WL032582
|
HARKESH
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
HARKESH
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-044-001/676-A
(HADRHATA)
|
1744003000NRG24220220240848811
|
22/02/2024
|
Ramesh
|
1744003WL032582
|
Ramesh
|
00176
|
IDIB000K705
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182915
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-044-001/678-A
(HADRHATA)
|
1744003000NRG24220220240848812
|
22/02/2024
|
ANITA BAI
|
1744003WL032582
|
ANITA BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-044-001/724
(HADRHATA)
|
1744003000NRG24220220240848813
|
22/02/2024
|
Rakesh
|
1744003WL032582
|
Rakesh
|
00176
|
IDIB000K705
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302182915
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-044-001/732-A
(HADRHATA)
|
1744003000NRG24220220240848814
|
22/02/2024
|
ramkishor
|
1744003WL032582
|
ramkishor
|
00176
|
IDIB000K705
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302182915
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-044-001/802-C
(HADRHATA)
|
1744003000NRG24220220240848815
|
22/02/2024
|
chandrmani
|
1744003WL032582
|
chandrmani
|
00176
|
IDIB000K705
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302182915
|
|
chandrmani
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-044-001/856
(HADRHATA)
|
1744003000NRG24220220240848816
|
22/02/2024
|
MANJU BAI
|
1744003WL032582
|
MANJU BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302182915
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-044-001/857
(HADRHATA)
|
1744003000NRG24220220240848817
|
22/02/2024
|
MUNNI BAI
|
1744003WL032582
|
MUNNI BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302182915
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-044-001/874
(HADRHATA)
|
1744003000NRG24220220240848818
|
22/02/2024
|
RAMKISHOR
|
1744003WL032582
|
RAMKISHOR
|
00176
|
IDIB000K705
|
880
|
880
|
Processed
|
13/04/2024
|
|
302182915
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-044-001/877
(HADRHATA)
|
1744003000NRG24220220240848819
|
22/02/2024
|
KUSHUM BAI KOL
|
1744003WL032582
|
KUSHUM BAI KOL
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302182915
|
|
KUSHUMBAIKOL
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-044-001/94
(HADRHATA)
|
1744003000NRG24220220240848820
|
22/02/2024
|
ramkali kewat
|
1744003WL032582
|
ramkali kewat
|
00176
|
IDIB000K705
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
302182915
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-044-001/98
(HADRHATA)
|
1744003000NRG24220220240848821
|
22/02/2024
|
RAVINDRA SEN
|
1744003WL032582
|
RAVINDRA SEN
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302182915
|
|
RAVINDRASEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31392
|
31392
|
|
|
|
|
|
|
|
|
39
|
BADWARA
|
MP-44-003-036-002/207
(SIROJAGADRIYA)
|
1744003036NRG24220220240848701
|
22/02/2024
|
Sunita Bai Sahu
|
1744003036WL032579
|
Sunita Bai Sahu
|
00415
|
SBIN0003710
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
SunitaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-044-001/296-A
(HADRHATA)
|
1744003000NRG24220220240848801
|
22/02/2024
|
Ramkali
|
1744003WL032582
|
Ramkali
|
00415
|
SBIN0003710
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302182915
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-051-002/226
(KHIRAHNI)
|
1744003051NRG24220220240847904
|
22/02/2024
|
nahru
|
1744003051WL032541
|
nahru
|
00415
|
SBIN0003710
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
nahru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2569
|
2569
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-044-001/308
(HADRHATA)
|
1744003000NRG24220220240848802
|
22/02/2024
|
PREMBAI
|
1744003WL032582
|
PREMBAI
|
00415
|
SBIN0004643
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
302182915
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-054-001/61
(SUDRDI)
|
1744003054NRG24220220240848757
|
22/02/2024
|
SUMITRA CHAUDHARY
|
1744003054WL032580
|
SUMITRA CHAUDHARY
|
00415
|
SBIN0005495
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
SUMITRACHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-036-001/135
(SIROJAGADRIYA)
|
1744003036NRG24220220240848683
|
22/02/2024
|
kanchhedi choudhari
|
1744003036WL032579
|
kanchhedi choudhari
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
kanchhedichoudhari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-036-001/135
(SIROJAGADRIYA)
|
1744003036NRG24220220240848684
|
22/02/2024
|
munni bai choudhari
|
1744003036WL032579
|
munni bai choudhari
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
munnibaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-036-001/137
(SIROJAGADRIYA)
|
1744003036NRG24220220240848685
|
22/02/2024
|
mithai lal
|
1744003036WL032579
|
mithai lal
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-036-001/154
(SIROJAGADRIYA)
|
1744003036NRG24220220240848686
|
22/02/2024
|
ashok
|
1744003036WL032579
|
ashok
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
48
|
BADWARA
|
MP-44-003-036-001/16
(SIROJAGADRIYA)
|
1744003036NRG24220220240848687
|
22/02/2024
|
lavkush
|
1744003036WL032579
|
lavkush
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-036-001/211
(SIROJAGADRIYA)
|
1744003036NRG24220220240848688
|
22/02/2024
|
ashwani dwivedi
|
1744003036WL032579
|
ashwani dwivedi
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
ashwanidwivedi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-036-001/211
(SIROJAGADRIYA)
|
1744003036NRG24220220240848689
|
22/02/2024
|
pancham
|
1744003036WL032579
|
pancham
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-036-001/213-A
(SIROJAGADRIYA)
|
1744003036NRG24220220240848690
|
22/02/2024
|
SURESH CHOUDHARY
|
1744003036WL032579
|
SURESH CHOUDHARY
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
SURESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-036-001/230
(SIROJAGADRIYA)
|
1744003036NRG24220220240848691
|
22/02/2024
|
RADHE SINGH
|
1744003036WL032579
|
RADHE SINGH
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
RADHESINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-036-001/309
(SIROJAGADRIYA)
|
1744003036NRG24220220240848693
|
22/02/2024
|
rinko
|
1744003036WL032579
|
rinko
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
rinko
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-036-001/309
(SIROJAGADRIYA)
|
1744003036NRG24220220240848692
|
22/02/2024
|
sonelal
|
1744003036WL032579
|
sonelal
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-036-001/326
(SIROJAGADRIYA)
|
1744003036NRG24220220240848694
|
22/02/2024
|
VIRENDRA SINGH
|
1744003036WL032579
|
VIRENDRA SINGH
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-036-001/350
(SIROJAGADRIYA)
|
1744003036NRG24220220240848695
|
22/02/2024
|
matuliya
|
1744003036WL032579
|
matuliya
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
matuliya
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-036-001/36
(SIROJAGADRIYA)
|
1744003036NRG24220220240848696
|
22/02/2024
|
sone singh
|
1744003036WL032579
|
sone singh
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182915
|
|
sonesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BADWARA
|
MP-44-003-036-001/46
(SIROJAGADRIYA)
|
1744003036NRG24220220240848697
|
22/02/2024
|
mahajan
|
1744003036WL032579
|
mahajan
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
mahajan
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-036-001/81-B
(SIROJAGADRIYA)
|
1744003036NRG24220220240848698
|
22/02/2024
|
aatmaram
|
1744003036WL032579
|
aatmaram
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
aatmaram
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-036-001/92
(SIROJAGADRIYA)
|
1744003036NRG24220220240848699
|
22/02/2024
|
dashrath
|
1744003036WL032579
|
dashrath
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182915
|
|
dashrath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BADWARA
|
MP-44-003-036-002/207
(SIROJAGADRIYA)
|
1744003036NRG24220220240848700
|
22/02/2024
|
Raghunath prasad Sahu
|
1744003036WL032579
|
Raghunath prasad Sahu
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302182915
|
|
RaghunathprasadSahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-036-002/212
(SIROJAGADRIYA)
|
1744003036NRG24220220240848702
|
22/02/2024
|
mukesh Choudhary
|
1744003036WL032579
|
mukesh Choudhary
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182915
|
|
mukeshChoudhary
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-036-002/225
(SIROJAGADRIYA)
|
1744003036NRG24220220240848703
|
22/02/2024
|
Janki Yadav
|
1744003036WL032579
|
Janki Yadav
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182915
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-036-002/40-A
(SIROJAGADRIYA)
|
1744003036NRG24220220240848706
|
22/02/2024
|
Phool Bai Kachhi
|
1744003036WL032579
|
Phool Bai Kachhi
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182915
|
|
PhoolBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-036-002/71
(SIROJAGADRIYA)
|
1744003036NRG24220220240848707
|
22/02/2024
|
maya bai
|
1744003036WL032579
|
maya bai
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182915
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BADWARA
|
MP-44-003-036-002/85
(SIROJAGADRIYA)
|
1744003036NRG24220220240848708
|
22/02/2024
|
kela bai
|
1744003036WL032579
|
kela bai
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182915
|
|
kelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BADWARA
|
MP-44-003-051-001/10
(KHIRAHNI)
|
1744003051NRG24220220240847847
|
22/02/2024
|
daduram kol
|
1744003051WL032541
|
daduram kol
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
daduramkol
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-051-001/100-A
(KHIRAHNI)
|
1744003051NRG24220220240847848
|
22/02/2024
|
prenarayan lohar
|
1744003051WL032541
|
prenarayan lohar
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
prenarayanlohar
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-051-001/108
(KHIRAHNI)
|
1744003051NRG24220220240847849
|
22/02/2024
|
RAM PRASAD BARMAN
|
1744003051WL032541
|
RAM PRASAD BARMAN
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
RAMPRASADBARMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-051-001/110
(KHIRAHNI)
|
1744003051NRG24220220240847850
|
22/02/2024
|
CHANGGA KOL KOUSHILYA BAI KOL
|
1744003051WL032541
|
CHANGGA KOL KOUSHILYA BAI KOL
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
CHANGGAKOLKOUSHILYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-051-001/124
(KHIRAHNI)
|
1744003051NRG24220220240847851
|
22/02/2024
|
putto bai
|
1744003051WL032541
|
putto bai
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
puttobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-051-001/134
(KHIRAHNI)
|
1744003051NRG24220220240847852
|
22/02/2024
|
DADDU KOL KUSHMI BAI KOL
|
1744003051WL032541
|
DADDU KOL KUSHMI BAI KOL
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
DADDUKOLKUSHMIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-051-001/151-A
(KHIRAHNI)
|
1744003051NRG24220220240847854
|
22/02/2024
|
Chironji Bai
|
1744003051WL032541
|
Chironji Bai
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
ChironjiBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-051-001/158
(KHIRAHNI)
|
1744003051NRG24220220240847855
|
22/02/2024
|
kamlesh kumar vishwakarma
|
1744003051WL032541
|
kamlesh kumar vishwakarma
|
00415
|
SBIN0007714
|
612
|
612
|
Processed
|
12/04/2024
|
|
302182915
|
|
kamleshkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-051-001/167-A
(KHIRAHNI)
|
1744003051NRG24220220240847856
|
22/02/2024
|
Pradip Singh Raghuvanshi
|
1744003051WL032541
|
Pradip Singh Raghuvanshi
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
PradipSinghRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-051-001/168
(KHIRAHNI)
|
1744003051NRG24220220240847857
|
22/02/2024
|
Meera Bai Vishwakarma
|
1744003051WL032541
|
Meera Bai Vishwakarma
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
MeeraBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADWARA
|
MP-44-003-051-001/183-B
(KHIRAHNI)
|
1744003051NRG24220220240847860
|
22/02/2024
|
TASVIRA BAI
|
1744003051WL032541
|
TASVIRA BAI
|
00415
|
SBIN0007714
|
204
|
204
|
Processed
|
12/04/2024
|
|
302182915
|
|
TASVIRABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-051-001/191
(KHIRAHNI)
|
1744003051NRG24220220240847861
|
22/02/2024
|
VISHNU DYAL RAJK
|
1744003051WL032541
|
VISHNU DYAL RAJK
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
VISHNUDYALRAJK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-051-001/209-A
(KHIRAHNI)
|
1744003051NRG24220220240847865
|
22/02/2024
|
VANSH GOPAL TIWARI
|
1744003051WL032541
|
VANSH GOPAL TIWARI
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
VANSHGOPALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-051-001/220-D
(KHIRAHNI)
|
1744003051NRG24220220240847866
|
22/02/2024
|
OMNARAYN VISHWAKARMA
|
1744003051WL032541
|
OMNARAYN VISHWAKARMA
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
OMNARAYNVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-051-001/224-A
(KHIRAHNI)
|
1744003051NRG24220220240847867
|
22/02/2024
|
Rajendra Prasad Tiwari
|
1744003051WL032541
|
Rajendra Prasad Tiwari
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
RajendraPrasadTiwari
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-051-001/233
(KHIRAHNI)
|
1744003051NRG24220220240847868
|
22/02/2024
|
SHATRUGHAN
|
1744003051WL032541
|
SHATRUGHAN
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
SHATRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-051-001/244
(KHIRAHNI)
|
1744003051NRG24220220240847869
|
22/02/2024
|
kamli bai
|
1744003051WL032541
|
kamli bai
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-051-001/39
(KHIRAHNI)
|
1744003051NRG24220220240847871
|
22/02/2024
|
sukhasen kol
|
1744003051WL032541
|
sukhasen kol
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
sukhasenkol
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-051-001/41
(KHIRAHNI)
|
1744003051NRG24220220240847872
|
22/02/2024
|
PUSHIYA BAI KOL
|
1744003051WL032541
|
PUSHIYA BAI KOL
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
PUSHIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-051-001/43
(KHIRAHNI)
|
1744003051NRG24220220240847873
|
22/02/2024
|
sundar
|
1744003051WL032541
|
sundar
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-051-001/52
(KHIRAHNI)
|
1744003051NRG24220220240847875
|
22/02/2024
|
shri chand
|
1744003051WL032541
|
shri chand
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-051-001/56-B
(KHIRAHNI)
|
1744003051NRG24220220240847877
|
22/02/2024
|
neetadave kol
|
1744003051WL032541
|
neetadave kol
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
neetadavekol
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-051-001/72
(KHIRAHNI)
|
1744003051NRG24220220240847878
|
22/02/2024
|
BALAGHATA KOL
|
1744003051WL032541
|
BALAGHATA KOL
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
BALAGHATAKOL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-051-001/74
(KHIRAHNI)
|
1744003051NRG24220220240847879
|
22/02/2024
|
POORAN BARMAN
|
1744003051WL032541
|
POORAN BARMAN
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
POORANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-051-001/89
(KHIRAHNI)
|
1744003051NRG24220220240847883
|
22/02/2024
|
LAL JI KOL SHYAM BAI
|
1744003051WL032541
|
LAL JI KOL SHYAM BAI
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
LALJIKOLSHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-051-001/89
(KHIRAHNI)
|
1744003051NRG24220220240847884
|
22/02/2024
|
Shyam Bai
|
1744003051WL032541
|
Shyam Bai
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-051-002/10-A
(KHIRAHNI)
|
1744003051NRG24220220240847886
|
22/02/2024
|
Arjun Kumar Patel
|
1744003051WL032541
|
Arjun Kumar Patel
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
ArjunKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-051-002/101
(KHIRAHNI)
|
1744003051NRG24220220240847887
|
22/02/2024
|
ambika rajak
|
1744003051WL032541
|
ambika rajak
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
ambikarajak
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-051-002/101-A
(KHIRAHNI)
|
1744003051NRG24220220240847888
|
22/02/2024
|
Ramkishan Rajak
|
1744003051WL032541
|
Ramkishan Rajak
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
RamkishanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADWARA
|
MP-44-003-051-002/110
(KHIRAHNI)
|
1744003051NRG24220220240847889
|
22/02/2024
|
KAMATA RAJAK
|
1744003051WL032541
|
KAMATA RAJAK
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
KAMATARAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-051-002/110
(KHIRAHNI)
|
1744003051NRG24220220240847890
|
22/02/2024
|
maya bai rajak
|
1744003051WL032541
|
maya bai rajak
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
mayabairajak
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-051-002/126-A
(KHIRAHNI)
|
1744003051NRG24220220240847892
|
22/02/2024
|
Hema Vishwkarma
|
1744003051WL032541
|
Hema Vishwkarma
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
HemaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-051-002/146-B
(KHIRAHNI)
|
1744003051NRG24220220240847894
|
22/02/2024
|
Rakesh Gadari
|
1744003051WL032541
|
Rakesh Gadari
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
RakeshGadari
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-051-002/161-C
(KHIRAHNI)
|
1744003051NRG24220220240847895
|
22/02/2024
|
Ram Sarobar Patel
|
1744003051WL032541
|
Ram Sarobar Patel
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
RamSarobarPatel
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-051-002/169-A
(KHIRAHNI)
|
1744003051NRG24220220240847897
|
22/02/2024
|
OMPRAKASH KACHI
|
1744003051WL032541
|
OMPRAKASH KACHI
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
OMPRAKASHKACHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-051-002/172-B
(KHIRAHNI)
|
1744003051NRG24220220240847899
|
22/02/2024
|
KAMTA
|
1744003051WL032541
|
KAMTA
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
KAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
103
|
BADWARA
|
MP-44-003-051-002/179
(KHIRAHNI)
|
1744003051NRG24220220240847900
|
22/02/2024
|
sohan lal nai
|
1744003051WL032541
|
sohan lal nai
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
sohanlalnai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-051-002/213-A
(KHIRAHNI)
|
1744003051NRG24220220240847903
|
22/02/2024
|
Neeraj Kumar Patel
|
1744003051WL032541
|
Neeraj Kumar Patel
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
NeerajKumarPatel
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-051-002/228
(KHIRAHNI)
|
1744003051NRG24220220240847905
|
22/02/2024
|
Mamta Kol
|
1744003051WL032541
|
Mamta Kol
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
MamtaKol
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-051-002/25
(KHIRAHNI)
|
1744003051NRG24220220240847906
|
22/02/2024
|
suresh kewat
|
1744003051WL032541
|
suresh kewat
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
sureshkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADWARA
|
MP-44-003-051-002/51
(KHIRAHNI)
|
1744003051NRG24220220240847907
|
22/02/2024
|
Mahgu Kol
|
1744003051WL032541
|
Mahgu Kol
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
MahguKol
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-051-002/99
(KHIRAHNI)
|
1744003051NRG24220220240847909
|
22/02/2024
|
RAMPRASAD
|
1744003051WL032541
|
RAMPRASAD
|
00415
|
SBIN0007714
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-054-001/125-B
(SUDRDI)
|
1744003054NRG24220220240848711
|
22/02/2024
|
MAMTA BAI KEWAT
|
1744003054WL032580
|
MAMTA BAI KEWAT
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302182915
|
|
MAMTABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-054-001/173-A
(SUDRDI)
|
1744003054NRG24220220240848712
|
22/02/2024
|
ARTI KEWAT
|
1744003054WL032580
|
ARTI KEWAT
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
ARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-054-001/195
(SUDRDI)
|
1744003054NRG24220220240848713
|
22/02/2024
|
MEM BAI
|
1744003054WL032580
|
MEM BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-054-001/195-A
(SUDRDI)
|
1744003054NRG24220220240848714
|
22/02/2024
|
RAMSVARUP KEWAT
|
1744003054WL032580
|
RAMSVARUP KEWAT
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
RAMSVARUPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-054-001/198
(SUDRDI)
|
1744003054NRG24220220240848715
|
22/02/2024
|
kalli bai
|
1744003054WL032580
|
kalli bai
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-054-001/208
(SUDRDI)
|
1744003054NRG24220220240848716
|
22/02/2024
|
TULSHA BAI GOND
|
1744003054WL032580
|
TULSHA BAI GOND
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
TULSHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-054-001/209
(SUDRDI)
|
1744003054NRG24220220240848717
|
22/02/2024
|
DADDIRAM CHAUDHARY
|
1744003054WL032580
|
DADDIRAM CHAUDHARY
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
DADDIRAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-054-001/214
(SUDRDI)
|
1744003054NRG24220220240848719
|
22/02/2024
|
mamta
|
1744003054WL032580
|
mamta
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-054-001/219-A
(SUDRDI)
|
1744003054NRG24220220240848721
|
22/02/2024
|
RATANIYA BAI GADARI
|
1744003054WL032580
|
RATANIYA BAI GADARI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
RATANIYABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-054-001/221
(SUDRDI)
|
1744003054NRG24220220240848722
|
22/02/2024
|
BHARTI KEWAT
|
1744003054WL032580
|
BHARTI KEWAT
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
BHARTIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-054-001/234
(SUDRDI)
|
1744003054NRG24220220240848723
|
22/02/2024
|
CHANDU LAL DAHIYA
|
1744003054WL032580
|
CHANDU LAL DAHIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
CHANDULALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-054-001/242
(SUDRDI)
|
1744003054NRG24220220240848724
|
22/02/2024
|
ANGOORI KEWAT
|
1744003054WL032580
|
ANGOORI KEWAT
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
ANGOORIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-054-001/247
(SUDRDI)
|
1744003054NRG24220220240848725
|
22/02/2024
|
kanchedi
|
1744003054WL032580
|
kanchedi
|
00415
|
SBIN0007714
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
302182915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BADWARA
|
MP-44-003-054-001/275-B
(SUDRDI)
|
1744003054NRG24220220240848728
|
22/02/2024
|
Kushmi Bai Kewat
|
1744003054WL032580
|
Kushmi Bai Kewat
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
KushmiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-054-001/282
(SUDRDI)
|
1744003054NRG24220220240848729
|
22/02/2024
|
Radha Bai Kacher
|
1744003054WL032580
|
Radha Bai Kacher
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
RadhaBaiKacher
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-054-001/285-A
(SUDRDI)
|
1744003054NRG24220220240848731
|
22/02/2024
|
AMIT KACHER
|
1744003054WL032580
|
AMIT KACHER
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
AMITKACHER
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-054-001/286-A
(SUDRDI)
|
1744003054NRG24220220240848732
|
22/02/2024
|
SHIV PRASAD CHAKARAWATI
|
1744003054WL032580
|
SHIV PRASAD CHAKARAWATI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
SHIVPRASADCHAKARAWATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-054-001/294-A
(SUDRDI)
|
1744003054NRG24220220240848733
|
22/02/2024
|
Ramesh
|
1744003054WL032580
|
Ramesh
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-054-001/300-A
(SUDRDI)
|
1744003054NRG24220220240848735
|
22/02/2024
|
SUKALI KANAUJIYA
|
1744003054WL032580
|
SUKALI KANAUJIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Rejected
|
12/04/2024
|
|
302182915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BADWARA
|
MP-44-003-054-001/310-A
(SUDRDI)
|
1744003054NRG24220220240848736
|
22/02/2024
|
KAPSI BAI KEWAT
|
1744003054WL032580
|
KAPSI BAI KEWAT
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
KAPSIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-054-001/311-A
(SUDRDI)
|
1744003054NRG24220220240848737
|
22/02/2024
|
BARE LAL KEWAT
|
1744003054WL032580
|
BARE LAL KEWAT
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
BARELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003054NRG24220220240848738
|
22/02/2024
|
DINESH KUMAR NAMDEV
|
1744003054WL032580
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
DINESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-054-001/316
(SUDRDI)
|
1744003054NRG24220220240848740
|
22/02/2024
|
jameel
|
1744003054WL032580
|
jameel
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
jameel
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-054-001/324
(SUDRDI)
|
1744003054NRG24220220240848741
|
22/02/2024
|
MUNNI BAI VISHWAKARMA
|
1744003054WL032580
|
MUNNI BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
MUNNIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-054-001/337-A
(SUDRDI)
|
1744003054NRG24220220240848745
|
22/02/2024
|
KRISHNA LALA KACHER
|
1744003054WL032580
|
KRISHNA LALA KACHER
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
KRISHNALALAKACHER
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
134
|
BADWARA
|
MP-44-003-054-001/345
(SUDRDI)
|
1744003054NRG24220220240848746
|
22/02/2024
|
ghansyam
|
1744003054WL032580
|
ghansyam
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302182915
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-054-001/345
(SUDRDI)
|
1744003054NRG24220220240848747
|
22/02/2024
|
kailash
|
1744003054WL032580
|
kailash
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
12/04/2024
|
|
302182915
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-054-001/350
(SUDRDI)
|
1744003054NRG24220220240848748
|
22/02/2024
|
sunita bai
|
1744003054WL032580
|
sunita bai
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-054-001/373-A
(SUDRDI)
|
1744003054NRG24220220240848749
|
22/02/2024
|
SURESH PATEL
|
1744003054WL032580
|
SURESH PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
SURESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BADWARA
|
MP-44-003-054-001/412
(SUDRDI)
|
1744003054NRG24220220240848754
|
22/02/2024
|
SANGITA BAI PATEL
|
1744003054WL032580
|
SANGITA BAI PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
SANGITABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-054-001/416-A
(SUDRDI)
|
1744003054NRG24220220240848755
|
22/02/2024
|
SHEKH MAKSOOD
|
1744003054WL032580
|
SHEKH MAKSOOD
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302182915
|
|
SHEKHMAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-054-001/50-A
(SUDRDI)
|
1744003054NRG24220220240848756
|
22/02/2024
|
SHEELA BAI PATEL
|
1744003054WL032580
|
SHEELA BAI PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
SHEELABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-054-001/82-A
(SUDRDI)
|
1744003054NRG24220220240848758
|
22/02/2024
|
DHOOP SINGH
|
1744003054WL032580
|
DHOOP SINGH
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302182915
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-054-001/86
(SUDRDI)
|
1744003054NRG24220220240848759
|
22/02/2024
|
shiv kumari
|
1744003054WL032580
|
shiv kumari
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-054-001/87
(SUDRDI)
|
1744003054NRG24220220240848760
|
22/02/2024
|
faras lal
|
1744003054WL032580
|
faras lal
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
faraslal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-054-001/87
(SUDRDI)
|
1744003054NRG24220220240848761
|
22/02/2024
|
guddi bai
|
1744003054WL032580
|
guddi bai
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302182915
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-054-001/98-A
(SUDRDI)
|
1744003054NRG24220220240848764
|
22/02/2024
|
MEENA KEWAT
|
1744003054WL032580
|
MEENA KEWAT
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
MEENAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-054-001/98-A
(SUDRDI)
|
1744003054NRG24220220240848763
|
22/02/2024
|
PYARI BAI KEWAT
|
1744003054WL032580
|
PYARI BAI KEWAT
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
PYARIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86664
|
86664
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-054-001/334
(SUDRDI)
|
1744003054NRG24220220240848742
|
22/02/2024
|
LALJI SINGH
|
1744003054WL032580
|
LALJI SINGH
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
LALJISINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-054-001/392
(SUDRDI)
|
1744003054NRG24220220240848752
|
22/02/2024
|
omkar
|
1744003054WL032580
|
omkar
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
149
|
BADWARA
|
MP-44-003-054-001/296-C
(SUDRDI)
|
1744003054NRG24220220240848734
|
22/02/2024
|
UMESH PRASAD VISHWAKARMA
|
1744003054WL032580
|
UMESH PRASAD VISHWAKARMA
|
00415
|
SBIN0030278
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
UMESHPRASADVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
150
|
BADWARA
|
MP-44-003-051-001/15-A
(KHIRAHNI)
|
1744003051NRG24220220240847853
|
22/02/2024
|
Manta Bai Kol
|
1744003051WL032541
|
Manta Bai Kol
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
MantaBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADWARA
|
MP-44-003-051-002/8-A
(KHIRAHNI)
|
1744003051NRG24220220240847908
|
22/02/2024
|
Rammanohar Patel
|
1744003051WL032541
|
Rammanohar Patel
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
RammanoharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADWARA
|
MP-44-003-054-001/380-A
(SUDRDI)
|
1744003054NRG24220220240848751
|
22/02/2024
|
Radha bai kewat
|
1744003054WL032580
|
Radha bai kewat
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
12/04/2024
|
|
302182915
|
|
Radhabaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
153
|
BADWARA
|
MP-44-003-036-002/28-B
(SIROJAGADRIYA)
|
1744003036NRG24220220240848705
|
22/02/2024
|
Chanda Chaudhry
|
1744003036WL032579
|
Chanda Chaudhry
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182915
|
|
ChandaChaudhry
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BADWARA
|
MP-44-003-036-002/28-B
(SIROJAGADRIYA)
|
1744003036NRG24220220240848704
|
22/02/2024
|
mithalesh Kumar chaudhari
|
1744003036WL032579
|
mithalesh Kumar chaudhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182915
|
|
mithaleshKumarchaudhari
|
INDIAN BANK(607105)
|
|
155
|
BADWARA
|
MP-44-003-051-001/169
(KHIRAHNI)
|
1744003051NRG24220220240847858
|
22/02/2024
|
Alok Kumar Viahwakarma
|
1744003051WL032541
|
Alok Kumar Viahwakarma
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
AlokKumarViahwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BADWARA
|
MP-44-003-051-001/193-A
(KHIRAHNI)
|
1744003051NRG24220220240847863
|
22/02/2024
|
Shivam Singh
|
1744003051WL032541
|
Shivam Singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BADWARA
|
MP-44-003-051-001/202
(KHIRAHNI)
|
1744003051NRG24220220240847864
|
22/02/2024
|
Dhanraj Vishwakarma
|
1744003051WL032541
|
Dhanraj Vishwakarma
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
DhanrajVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BADWARA
|
MP-44-003-051-001/257-A
(KHIRAHNI)
|
1744003051NRG24220220240847870
|
22/02/2024
|
Gopi prasad kol
|
1744003051WL032541
|
Gopi prasad kol
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
Gopiprasadkol
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-051-001/74-B
(KHIRAHNI)
|
1744003051NRG24220220240847880
|
22/02/2024
|
Ramkumar Barman
|
1744003051WL032541
|
Ramkumar Barman
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
RamkumarBarman
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-051-001/74-C
(KHIRAHNI)
|
1744003051NRG24220220240847881
|
22/02/2024
|
RAmkuran barman
|
1744003051WL032541
|
RAmkuran barman
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
RAmkuranbarman
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-051-001/84-A
(KHIRAHNI)
|
1744003051NRG24220220240847882
|
22/02/2024
|
Pardeshi lal kol
|
1744003051WL032541
|
Pardeshi lal kol
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
Pardeshilalkol
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-054-001/210
(SUDRDI)
|
1744003054NRG24220220240848718
|
22/02/2024
|
SONU
|
1744003054WL032580
|
SONU
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302182915
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADWARA
|
MP-44-003-054-001/219
(SUDRDI)
|
1744003054NRG24220220240848720
|
22/02/2024
|
SANTI GADARI
|
1744003054WL032580
|
SANTI GADARI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302182915
|
|
SANTIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BADWARA
|
MP-44-003-054-001/315-D
(SUDRDI)
|
1744003054NRG24220220240848739
|
22/02/2024
|
DEENDAYAL NAMDEO
|
1744003054WL032580
|
DEENDAYAL NAMDEO
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302182915
|
|
DEENDAYALNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
165
|
BADWARA
|
MP-44-003-051-002/171
(KHIRAHNI)
|
1744003051NRG24220220240847898
|
22/02/2024
|
RAMDAYAL KACHHI
|
1744003051WL032541
|
RAMDAYAL KACHHI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
RAMDAYALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
166
|
BADWARA
|
MP-44-003-054-001/125-A
(SUDRDI)
|
1744003054NRG24220220240848709
|
22/02/2024
|
bhannu ram
|
1744003054WL032580
|
bhannu ram
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
bhannuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-054-001/125-A
(SUDRDI)
|
1744003054NRG24220220240848710
|
22/02/2024
|
CHAMELI BAI KEWAT
|
1744003054WL032580
|
CHAMELI BAI KEWAT
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
CHAMELIBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-054-001/263
(SUDRDI)
|
1744003054NRG24220220240848727
|
22/02/2024
|
INDO BAI RAJAK
|
1744003054WL032580
|
INDO BAI RAJAK
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
INDOBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-054-001/285
(SUDRDI)
|
1744003054NRG24220220240848730
|
22/02/2024
|
RAMLALA
|
1744003054WL032580
|
RAMLALA
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
RAMLALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-054-001/409
(SUDRDI)
|
1744003054NRG24220220240848753
|
22/02/2024
|
SANDEEP KUMAR
|
1744003054WL032580
|
SANDEEP KUMAR
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BADWARA
|
MP-44-003-054-001/94
(SUDRDI)
|
1744003054NRG24220220240848762
|
22/02/2024
|
TERASIYA BAI CHAUDHARY
|
1744003054WL032580
|
TERASIYA BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302182915
|
|
TERASIYABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-051-001/18-A
(KHIRAHNI)
|
1744003051NRG24220220240847859
|
22/02/2024
|
Kangresh
|
1744003051WL032541
|
Kangresh
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
Kangresh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-051-001/48-A
(KHIRAHNI)
|
1744003051NRG24220220240847874
|
22/02/2024
|
Soukhilal Kol
|
1744003051WL032541
|
Soukhilal Kol
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
SoukhilalKol
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-051-001/96-B
(KHIRAHNI)
|
1744003051NRG24220220240847885
|
22/02/2024
|
Umesh kol
|
1744003051WL032541
|
Umesh kol
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
12/04/2024
|
|
302182915
|
|
Umeshkol
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-051-002/131-B
(KHIRAHNI)
|
1744003051NRG24220220240847893
|
22/02/2024
|
Kamlesh Kacchi
|
1744003051WL032541
|
Kamlesh Kacchi
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
KamleshKacchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BADWARA
|
MP-44-003-051-002/164-A
(KHIRAHNI)
|
1744003051NRG24220220240847896
|
22/02/2024
|
Kanchedi Lal Choudhri
|
1744003051WL032541
|
Kanchedi Lal Choudhri
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
KanchediLalChoudhri
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-051-002/181-A
(KHIRAHNI)
|
1744003051NRG24220220240847901
|
22/02/2024
|
Pradeep Rajak
|
1744003051WL032541
|
Pradeep Rajak
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
13/04/2024
|
|
302182915
|
|
PradeepRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BADWARA
|
MP-44-003-051-002/19-A
(KHIRAHNI)
|
1744003051NRG24220220240847902
|
22/02/2024
|
Sila Bai Choudhry
|
1744003051WL032541
|
Sila Bai Choudhry
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
12/04/2024
|
|
302182915
|
|
SilaBaiChoudhry
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155534
|
155534
|
|
|
|
|
|
|
|