|
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-44-003-056-002/25-A
(NIGHARA)
|
1744003056NRG24050520230028590
|
05/05/2023
|
Urmila Bai
|
1744003056WL002173
|
Urmila Bai
|
00045
|
BARB0KATNIX
|
130
|
130
|
Processed
|
15/05/2023
|
|
688796876
|
|
UrmilaBai
|
IDFC BANK LIMITED(608117)
|
|
2
|
BADWARA
|
MP-44-003-056-002/83
(NIGHARA)
|
1744003056NRG24050520230028591
|
05/05/2023
|
GOVIND PRASAD BARMAN
|
1744003056WL002173
|
GOVIND PRASAD BARMAN
|
00045
|
BARB0KATNIX
|
130
|
130
|
Processed
|
15/05/2023
|
|
688796876
|
|
GOVINDPRASADBARMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-007-001/300-A
(RUPONDH)
|
1744003000NRG24050520230028531
|
05/05/2023
|
LALITA BAI YADAV
|
1744003WL002166
|
LALITA BAI YADAV
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
LALITABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-007-001/47-C
(RUPONDH)
|
1744003000NRG24050520230028532
|
05/05/2023
|
NAGENDRA SAHU
|
1744003WL002166
|
NAGENDRA SAHU
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
NAGENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-024-001/65-D
(SAILYA)
|
1744003000NRG24050520230028549
|
05/05/2023
|
USHA BAI
|
1744003WL002168
|
USHA BAI
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
15/05/2023
|
|
688796876
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-024-002/82-A
(SAILYA)
|
1744003000NRG24050520230028556
|
05/05/2023
|
deepa bai
|
1744003WL002168
|
deepa bai
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
15/05/2023
|
|
688796876
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-024-003/32-A
(SAILYA)
|
1744003024NRG24050520230030640
|
05/05/2023
|
URMILA BAI
|
1744003024WL002244
|
URMILA BAI
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
15/05/2023
|
|
688796876
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BADWARA
|
MP-44-003-026-001/401
(DEWRI)
|
1744003026NRG24050520230030954
|
05/05/2023
|
rajkumari patel
|
1744003026WL002273
|
rajkumari patel
|
00089
|
CBIN0281974
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
rajkumaripatel
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-026-001/496
(DEWRI)
|
1744003026NRG24050520230030955
|
05/05/2023
|
SEETA
|
1744003026WL002273
|
SEETA
|
00089
|
CBIN0281974
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-029-001/191-A
(KUMAHARWARA)
|
1744003029NRG24050520230028448
|
05/05/2023
|
RAMRATI BAI KOL
|
1744003029WL002164
|
RAMRATI BAI KOL
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAMRATIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-029-001/326
(KUMAHARWARA)
|
1744003029NRG24050520230028452
|
05/05/2023
|
SAMUDRI BAI
|
1744003029WL002164
|
SAMUDRI BAI
|
00089
|
CBIN0281974
|
180
|
180
|
Processed
|
15/05/2023
|
|
688796876
|
|
SAMUDRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-029-001/44
(KUMAHARWARA)
|
1744003029NRG24050520230028455
|
05/05/2023
|
DHANI RAM KEWAT
|
1744003029WL002164
|
DHANI RAM KEWAT
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
15/05/2023
|
|
688796876
|
|
DHANIRAMKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-029-001/243
(KUMAHARWARA)
|
1744003029NRG24050520230028450
|
05/05/2023
|
RAM BAI
|
1744003029WL002164
|
RAM BAI
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-056-001/47
(NIGHARA)
|
1744003056NRG24050520230028588
|
05/05/2023
|
Dhaneeram chamar
|
1744003056WL002173
|
Dhaneeram chamar
|
00089
|
CBIN0282237
|
130
|
130
|
Processed
|
15/05/2023
|
|
688796876
|
|
Dhaneeramchamar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-029-001/274
(KUMAHARWARA)
|
1744003029NRG24050520230028451
|
05/05/2023
|
SURESH KUMAR SAHU
|
1744003029WL002164
|
SURESH KUMAR SAHU
|
00089
|
CBIN0282602
|
360
|
360
|
Processed
|
15/05/2023
|
|
688796876
|
|
SURESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-041-001/104
(KUNWA)
|
1744003041NRG24050520230030836
|
05/05/2023
|
GYASI BAI
|
1744003041WL002262
|
GYASI BAI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688796876
|
|
GYASIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-041-001/104
(KUNWA)
|
1744003041NRG24050520230030835
|
05/05/2023
|
ramfool
|
1744003041WL002262
|
ramfool
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
688796876
|
|
ramfool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-041-001/28
(KUNWA)
|
1744003041NRG24050520230030838
|
05/05/2023
|
ramfal
|
1744003041WL002262
|
ramfal
|
00089
|
CBIN0282602
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-041-001/443-A
(KUNWA)
|
1744003041NRG24050520230030856
|
05/05/2023
|
TULSA BAI SEN
|
1744003041WL002264
|
TULSA BAI SEN
|
00089
|
CBIN0282602
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
TULSABAISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-041-001/465-C
(KUNWA)
|
1744003041NRG24050520230030844
|
05/05/2023
|
DAYALI KACHI
|
1744003041WL002262
|
DAYALI KACHI
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688796876
|
|
DAYALIKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-041-001/493
(KUNWA)
|
1744003041NRG24050520230030845
|
05/05/2023
|
KAUSAL
|
1744003041WL002262
|
KAUSAL
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688796876
|
|
KAUSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-041-001/493
(KUNWA)
|
1744003041NRG24050520230030846
|
05/05/2023
|
SHRAVAN KUMAR SAHU
|
1744003041WL002262
|
SHRAVAN KUMAR SAHU
|
00089
|
CBIN0282602
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688796876
|
|
SHRAVANKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-041-002/13-B
(KUNWA)
|
1744003041NRG24050520230030860
|
05/05/2023
|
Uttam Singh Gond
|
1744003041WL002264
|
Uttam Singh Gond
|
00089
|
CBIN0282602
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688796876
|
|
UttamSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18695
|
18695
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-044-001/113
(HADRHATA)
|
1744003044NRG24040520230026368
|
05/05/2023
|
RAMLAK KOL
|
1744003044WL002052
|
RAMLAK KOL
|
00176
|
IDIB000K705
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAMLAKKOL
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-044-001/119
(HADRHATA)
|
1744003044NRG24050520230030872
|
05/05/2023
|
GUDDI BAI
|
1744003044WL002269
|
GUDDI BAI
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-044-001/124
(HADRHATA)
|
1744003044NRG24040520230026370
|
05/05/2023
|
PREM BAI
|
1744003044WL002052
|
PREM BAI
|
00176
|
IDIB000K705
|
1520
|
1520
|
Processed
|
15/05/2023
|
|
688796876
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-044-001/176-A
(HADRHATA)
|
1744003044NRG24050520230030873
|
05/05/2023
|
satendra sen
|
1744003044WL002269
|
satendra sen
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
satendrasen
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-044-001/195
(HADRHATA)
|
1744003044NRG24040520230026371
|
05/05/2023
|
ajay kumar
|
1744003044WL002052
|
ajay kumar
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
15/05/2023
|
|
688796876
|
|
ajaykumar
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-044-001/200-A
(HADRHATA)
|
1744003044NRG24050520230030875
|
05/05/2023
|
BANDANA BAI RAJAK
|
1744003044WL002269
|
BANDANA BAI RAJAK
|
00176
|
IDIB000K705
|
396
|
396
|
Processed
|
15/05/2023
|
|
688796876
|
|
BANDANABAIRAJAK
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-044-001/202
(HADRHATA)
|
1744003044NRG24050520230030877
|
05/05/2023
|
ansho bai
|
1744003044WL002269
|
ansho bai
|
00176
|
IDIB000K705
|
1584
|
1584
|
Processed
|
15/05/2023
|
|
688796876
|
|
anshobai
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-044-001/202
(HADRHATA)
|
1744003044NRG24050520230030876
|
05/05/2023
|
KISHORILAL YADAV
|
1744003044WL002269
|
KISHORILAL YADAV
|
00176
|
IDIB000K705
|
198
|
198
|
Processed
|
15/05/2023
|
|
688796876
|
|
KISHORILALYADAV
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-044-001/202
(HADRHATA)
|
1744003044NRG24040520230026372
|
05/05/2023
|
samudiya bai
|
1744003044WL002052
|
samudiya bai
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
15/05/2023
|
|
688796876
|
|
samudiyabai
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-044-001/202-A
(HADRHATA)
|
1744003044NRG24040520230026373
|
05/05/2023
|
RAMJAS YADAV
|
1744003044WL002052
|
RAMJAS YADAV
|
00176
|
IDIB000K705
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAMJASYADAV
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-044-001/202-B
(HADRHATA)
|
1744003044NRG24040520230026374
|
05/05/2023
|
JIVAN LAL
|
1744003044WL002052
|
JIVAN LAL
|
00176
|
IDIB000K705
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
688796876
|
|
JIVANLAL
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-044-001/210-C
(HADRHATA)
|
1744003044NRG24040520230026375
|
05/05/2023
|
gori bai
|
1744003044WL002052
|
gori bai
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
15/05/2023
|
|
688796876
|
|
goribai
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-044-001/222
(HADRHATA)
|
1744003044NRG24050520230030879
|
05/05/2023
|
Geeta
|
1744003044WL002269
|
Geeta
|
00176
|
IDIB000K705
|
2376
|
2376
|
Processed
|
15/05/2023
|
|
688796876
|
|
Geeta
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-044-001/222
(HADRHATA)
|
1744003044NRG24050520230030878
|
05/05/2023
|
santosh mishra
|
1744003044WL002269
|
santosh mishra
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
16/05/2023
|
|
688796876
|
|
santoshmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-044-001/277
(HADRHATA)
|
1744003044NRG24040520230026376
|
05/05/2023
|
ramkali bai
|
1744003044WL002052
|
ramkali bai
|
00176
|
IDIB000K705
|
2470
|
2470
|
Processed
|
15/05/2023
|
|
688796876
|
|
ramkalibai
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-044-001/277-A
(HADRHATA)
|
1744003044NRG24050520230030880
|
05/05/2023
|
sima
|
1744003044WL002269
|
sima
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-044-001/284
(HADRHATA)
|
1744003044NRG24050520230030881
|
05/05/2023
|
janki bai gond
|
1744003044WL002269
|
janki bai gond
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
jankibaigond
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-044-001/284
(HADRHATA)
|
1744003044NRG24050520230030882
|
05/05/2023
|
satrughan
|
1744003044WL002269
|
satrughan
|
00176
|
IDIB000K705
|
594
|
594
|
Processed
|
15/05/2023
|
|
688796876
|
|
satrughan
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-044-001/284
(HADRHATA)
|
1744003044NRG24050520230030883
|
05/05/2023
|
shakuntala bai
|
1744003044WL002269
|
shakuntala bai
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
shakuntalabai
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-044-001/30
(HADRHATA)
|
1744003044NRG24040520230026377
|
05/05/2023
|
PREM LAL
|
1744003044WL002052
|
PREM LAL
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
15/05/2023
|
|
688796876
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-044-001/332-A
(HADRHATA)
|
1744003044NRG24050520230030885
|
05/05/2023
|
santra bai
|
1744003044WL002269
|
santra bai
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
santrabai
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-044-001/332-A
(HADRHATA)
|
1744003044NRG24050520230030884
|
05/05/2023
|
SANTRAM KOL
|
1744003044WL002269
|
SANTRAM KOL
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
SANTRAMKOL
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-044-001/367
(HADRHATA)
|
1744003044NRG24040520230026378
|
05/05/2023
|
DADURAM GOND
|
1744003044WL002052
|
DADURAM GOND
|
00176
|
IDIB000K705
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688796876
|
|
DADURAMGOND
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-044-001/427
(HADRHATA)
|
1744003044NRG24040520230026379
|
05/05/2023
|
visram
|
1744003044WL002052
|
visram
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
15/05/2023
|
|
688796876
|
|
visram
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-044-001/428
(HADRHATA)
|
1744003044NRG24040520230026381
|
05/05/2023
|
GEETA CHAUDHRI
|
1744003044WL002052
|
GEETA CHAUDHRI
|
00176
|
IDIB000K705
|
1900
|
1900
|
Processed
|
15/05/2023
|
|
688796876
|
|
GEETACHAUDHRI
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-044-001/428
(HADRHATA)
|
1744003044NRG24040520230026380
|
05/05/2023
|
MOJI LAL
|
1744003044WL002052
|
MOJI LAL
|
00176
|
IDIB000K705
|
380
|
380
|
Processed
|
15/05/2023
|
|
688796876
|
|
MOJILAL
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-044-001/434-A
(HADRHATA)
|
1744003044NRG24050520230030886
|
05/05/2023
|
komalchandra rajak
|
1744003044WL002269
|
komalchandra rajak
|
00176
|
IDIB000K705
|
2178
|
2178
|
Processed
|
16/05/2023
|
|
688796876
|
|
komalchandrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BADWARA
|
MP-44-003-044-001/437
(HADRHATA)
|
1744003044NRG24050520230030887
|
05/05/2023
|
GANGARAM GADARI
|
1744003044WL002269
|
GANGARAM GADARI
|
00176
|
IDIB000K705
|
2178
|
2178
|
Processed
|
15/05/2023
|
|
688796876
|
|
GANGARAMGADARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BADWARA
|
MP-44-003-044-001/442
(HADRHATA)
|
1744003044NRG24040520230026382
|
05/05/2023
|
CHANDA
|
1744003044WL002052
|
CHANDA
|
00176
|
IDIB000K705
|
1710
|
1710
|
Processed
|
15/05/2023
|
|
688796876
|
|
CHANDA
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-044-001/444
(HADRHATA)
|
1744003044NRG24040520230026383
|
05/05/2023
|
DASSI BAI GOND
|
1744003044WL002052
|
DASSI BAI GOND
|
00176
|
IDIB000K705
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688796876
|
|
DASSIBAIGOND
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-044-001/475-A
(HADRHATA)
|
1744003044NRG24040520230026386
|
05/05/2023
|
MUNNU KOL
|
1744003044WL002052
|
MUNNU KOL
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
15/05/2023
|
|
688796876
|
|
MUNNUKOL
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-044-001/499
(HADRHATA)
|
1744003044NRG24050520230030889
|
05/05/2023
|
DROPTI
|
1744003044WL002269
|
DROPTI
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
DROPTI
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-044-001/499
(HADRHATA)
|
1744003044NRG24040520230026388
|
05/05/2023
|
munna
|
1744003044WL002052
|
munna
|
00176
|
IDIB000K705
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688796876
|
|
munna
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-044-001/499-B
(HADRHATA)
|
1744003044NRG24050520230030891
|
05/05/2023
|
Gayatri
|
1744003044WL002269
|
Gayatri
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-044-001/499-B
(HADRHATA)
|
1744003044NRG24050520230030890
|
05/05/2023
|
santosh
|
1744003044WL002269
|
santosh
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-044-001/537-B
(HADRHATA)
|
1744003044NRG24050520230030892
|
05/05/2023
|
Rambhagat
|
1744003044WL002269
|
Rambhagat
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
Rambhagat
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-044-001/583
(HADRHATA)
|
1744003044NRG24040520230026389
|
05/05/2023
|
BELA BAI
|
1744003044WL002052
|
BELA BAI
|
00176
|
IDIB000K705
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688796876
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-044-001/611
(HADRHATA)
|
1744003044NRG24040520230026391
|
05/05/2023
|
munni bai
|
1744003044WL002052
|
munni bai
|
00176
|
IDIB000K705
|
2280
|
2280
|
Processed
|
16/05/2023
|
|
688796876
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADWARA
|
MP-44-003-044-001/611
(HADRHATA)
|
1744003044NRG24040520230026392
|
05/05/2023
|
sonu
|
1744003044WL002052
|
sonu
|
00176
|
IDIB000K705
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688796876
|
|
sonu
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-044-001/612
(HADRHATA)
|
1744003044NRG24040520230026393
|
05/05/2023
|
manti chaudhari
|
1744003044WL002052
|
manti chaudhari
|
00176
|
IDIB000K705
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688796876
|
|
mantichaudhari
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-044-001/612-A
(HADRHATA)
|
1744003044NRG24040520230026394
|
05/05/2023
|
anil
|
1744003044WL002052
|
anil
|
00176
|
IDIB000K705
|
190
|
190
|
Processed
|
15/05/2023
|
|
688796876
|
|
anil
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-044-001/655
(HADRHATA)
|
1744003044NRG24040520230026395
|
05/05/2023
|
YASHODA
|
1744003044WL002052
|
YASHODA
|
00176
|
IDIB000K705
|
2280
|
2280
|
Processed
|
15/05/2023
|
|
688796876
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-044-001/725
(HADRHATA)
|
1744003044NRG24050520230030894
|
05/05/2023
|
Krishn kumar
|
1744003044WL002269
|
Krishn kumar
|
00176
|
IDIB000K705
|
2376
|
2376
|
Processed
|
15/05/2023
|
|
688796876
|
|
Krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-044-001/725
(HADRHATA)
|
1744003044NRG24050520230030895
|
05/05/2023
|
rani devi
|
1744003044WL002269
|
rani devi
|
00176
|
IDIB000K705
|
2376
|
2376
|
Processed
|
15/05/2023
|
|
688796876
|
|
ranidevi
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-044-001/773-B
(HADRHATA)
|
1744003044NRG24050520230030896
|
05/05/2023
|
Anurodh Kushwaha
|
1744003044WL002269
|
Anurodh Kushwaha
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
AnurodhKushwaha
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-044-001/773-B
(HADRHATA)
|
1744003044NRG24050520230030897
|
05/05/2023
|
RAMKALI
|
1744003044WL002269
|
RAMKALI
|
00176
|
IDIB000K705
|
2574
|
2574
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-044-001/868
(HADRHATA)
|
1744003044NRG24050520230030899
|
05/05/2023
|
BASANTLAL
|
1744003044WL002269
|
BASANTLAL
|
00176
|
IDIB000K705
|
198
|
198
|
Processed
|
15/05/2023
|
|
688796876
|
|
BASANTLAL
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-044-001/868
(HADRHATA)
|
1744003044NRG24050520230030898
|
05/05/2023
|
SANTOSHI BAI
|
1744003044WL002269
|
SANTOSHI BAI
|
00176
|
IDIB000K705
|
792
|
792
|
Processed
|
15/05/2023
|
|
688796876
|
|
SANTOSHIBAI
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-044-001/870
(HADRHATA)
|
1744003044NRG24050520230030900
|
05/05/2023
|
phool bai
|
1744003044WL002269
|
phool bai
|
00176
|
IDIB000K705
|
198
|
198
|
Processed
|
15/05/2023
|
|
688796876
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-048-001/264
(JUGWA)
|
1744003048NRG24050520230028636
|
05/05/2023
|
BHUVAN LAL CHAKRAWARTI
|
1744003048WL002179
|
BHUVAN LAL CHAKRAWARTI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
BHUVANLALCHAKRAWARTI
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-048-001/264
(JUGWA)
|
1744003048NRG24050520230028635
|
05/05/2023
|
PREM BAI CHAKRAVARTI
|
1744003048WL002179
|
PREM BAI CHAKRAVARTI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
PREMBAICHAKRAVARTI
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-048-001/264-B
(JUGWA)
|
1744003048NRG24050520230028637
|
05/05/2023
|
Amarnath Chakarwrti
|
1744003048WL002179
|
Amarnath Chakarwrti
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
AmarnathChakarwrti
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-048-001/264-B
(JUGWA)
|
1744003048NRG24050520230028638
|
05/05/2023
|
Asha
|
1744003048WL002179
|
Asha
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
Asha
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-048-001/394
(JUGWA)
|
1744003048NRG24050520230028639
|
05/05/2023
|
BasantiBai
|
1744003048WL002179
|
BasantiBai
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
BasantiBai
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-048-001/424
(JUGWA)
|
1744003048NRG24050520230028640
|
05/05/2023
|
Vishnoodash
|
1744003048WL002179
|
Vishnoodash
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
Vishnoodash
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-048-001/544-A
(JUGWA)
|
1744003048NRG24050520230028641
|
05/05/2023
|
KODU LAL SAHU
|
1744003048WL002179
|
KODU LAL SAHU
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
KODULALSAHU
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-048-001/573
(JUGWA)
|
1744003048NRG24050520230028642
|
05/05/2023
|
SURESH SAHU
|
1744003048WL002179
|
SURESH SAHU
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
SURESHSAHU
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-048-001/583-A
(JUGWA)
|
1744003048NRG24050520230028643
|
05/05/2023
|
CHHOTELAL PRAJAPATI
|
1744003048WL002179
|
CHHOTELAL PRAJAPATI
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
CHHOTELALPRAJAPATI
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-048-001/601
(JUGWA)
|
1744003048NRG24050520230028644
|
05/05/2023
|
CHOTE LAL SAHU
|
1744003048WL002179
|
CHOTE LAL SAHU
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
688796876
|
|
CHOTELALSAHU
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-066-002/134-A
(HARWAH)
|
1744003066NRG24050520230030769
|
05/05/2023
|
Kalpana Singh
|
1744003066WL002255
|
Kalpana Singh
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
KalpanaSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-066-002/134-A
(HARWAH)
|
1744003066NRG24050520230030768
|
05/05/2023
|
Mukesh Singh
|
1744003066WL002255
|
Mukesh Singh
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
MukeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADWARA
|
MP-44-003-066-002/134-A
(HARWAH)
|
1744003066NRG24050520230030770
|
05/05/2023
|
Sarasvati Singh
|
1744003066WL002255
|
Sarasvati Singh
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
SarasvatiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADWARA
|
MP-44-003-066-002/134-A
(HARWAH)
|
1744003066NRG24050520230030767
|
05/05/2023
|
shanti bai
|
1744003066WL002255
|
shanti bai
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
shantibai
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-066-002/6
(HARWAH)
|
1744003066NRG24050520230030771
|
05/05/2023
|
AADA BAI
|
1744003066WL002255
|
AADA BAI
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
AADABAI
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-066-002/70-B
(HARWAH)
|
1744003066NRG24050520230030772
|
05/05/2023
|
jagdamba
|
1744003066WL002255
|
jagdamba
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
jagdamba
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-066-002/93
(HARWAH)
|
1744003066NRG24050520230030773
|
05/05/2023
|
sona
|
1744003066WL002255
|
sona
|
00176
|
IDIB000K705
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
sona
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107678
|
107678
|
|
|
|
|
|
|
|
|
90
|
BADWARA
|
MP-44-003-041-001/236
(KUNWA)
|
1744003041NRG24050520230030848
|
05/05/2023
|
SHAKUN BAI CHOUDHARY
|
1744003041WL002263
|
SHAKUN BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
SHAKUNBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-041-001/237-B
(KUNWA)
|
1744003041NRG24050520230030849
|
05/05/2023
|
AMIT CHOUDHARY
|
1744003041WL002263
|
AMIT CHOUDHARY
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
AMITCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-041-001/237-B
(KUNWA)
|
1744003041NRG24050520230030850
|
05/05/2023
|
HEMA BAI CHOUDHARI
|
1744003041WL002263
|
HEMA BAI CHOUDHARI
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
HEMABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-041-001/247-A
(KUNWA)
|
1744003041NRG24050520230030854
|
05/05/2023
|
GYANVATI CHOUDHARI
|
1744003041WL002263
|
GYANVATI CHOUDHARI
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
GYANVATICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-041-001/247-A
(KUNWA)
|
1744003041NRG24050520230030851
|
05/05/2023
|
MAYA BAI CHOUDHARI
|
1744003041WL002263
|
MAYA BAI CHOUDHARI
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
MAYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-041-001/247-A
(KUNWA)
|
1744003041NRG24050520230030853
|
05/05/2023
|
RAJENDRA KUMAR CHOUDHARI
|
1744003041WL002263
|
RAJENDRA KUMAR CHOUDHARI
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAJENDRAKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-041-001/247-A
(KUNWA)
|
1744003041NRG24050520230030852
|
05/05/2023
|
suresh choudhary
|
1744003041WL002263
|
suresh choudhary
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
sureshchoudhary
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-041-001/258
(KUNWA)
|
1744003041NRG24050520230030862
|
05/05/2023
|
RAMKALI CHOUDHARY
|
1744003041WL002265
|
RAMKALI CHOUDHARY
|
00415
|
SBIN0003710
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAMKALICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-041-001/332
(KUNWA)
|
1744003041NRG24050520230030855
|
05/05/2023
|
GHEESAL
|
1744003041WL002263
|
GHEESAL
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
GHEESAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-041-001/337
(KUNWA)
|
1744003041NRG24050520230030841
|
05/05/2023
|
dyaram
|
1744003041WL002262
|
dyaram
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688796876
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-041-001/450-B
(KUNWA)
|
1744003041NRG24050520230030842
|
05/05/2023
|
SOBHA LAL KACHI
|
1744003041WL002262
|
SOBHA LAL KACHI
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688796876
|
|
SOBHALALKACHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-041-001/493
(KUNWA)
|
1744003041NRG24050520230030847
|
05/05/2023
|
NAGMATIYA BAI SAHU
|
1744003041WL002262
|
NAGMATIYA BAI SAHU
|
00415
|
SBIN0003710
|
2895
|
2895
|
Processed
|
15/05/2023
|
|
688796876
|
|
NAGMATIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-041-001/95
(KUNWA)
|
1744003041NRG24050520230030857
|
05/05/2023
|
bhanmati bhumiya
|
1744003041WL002264
|
bhanmati bhumiya
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
bhanmatibhumiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BADWARA
|
MP-44-003-041-001/95
(KUNWA)
|
1744003041NRG24050520230030858
|
05/05/2023
|
PARDESHI LAL BHUMIYA
|
1744003041WL002264
|
PARDESHI LAL BHUMIYA
|
00415
|
SBIN0003710
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
PARDESHILALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-050-001/582
(PIPARIYAKALA)
|
1744003000NRG24050520230030701
|
05/05/2023
|
LAKSHMAN BARMAN
|
1744003WL002247
|
LAKSHMAN BARMAN
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
15/05/2023
|
|
688796876
|
|
LAKSHMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-052-001/141
(PARSWARAKHURD)
|
1744003052NRG24050520230029876
|
05/05/2023
|
MOHMMAD makbool
|
1744003052WL002226
|
MOHMMAD makbool
|
00415
|
SBIN0003710
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
MOHMMADmakbool
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25063
|
25063
|
|
|
|
|
|
|
|
|
106
|
BADWARA
|
MP-44-003-029-001/243
(KUMAHARWARA)
|
1744003029NRG24050520230028449
|
05/05/2023
|
ramesh kori
|
1744003029WL002164
|
ramesh kori
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
688796876
|
|
rameshkori
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003029NRG24050520230028453
|
05/05/2023
|
mohit
|
1744003029WL002164
|
mohit
|
00415
|
SBIN0007714
|
360
|
360
|
Processed
|
15/05/2023
|
|
688796876
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-029-001/348
(KUMAHARWARA)
|
1744003029NRG24050520230028454
|
05/05/2023
|
chinji
|
1744003029WL002164
|
chinji
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
15/05/2023
|
|
688796876
|
|
chinji
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-041-001/28
(KUNWA)
|
1744003041NRG24050520230030839
|
05/05/2023
|
HIRA BAI BHUMIYA
|
1744003041WL002262
|
HIRA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688796876
|
|
HIRABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-050-001/179
(PIPARIYAKALA)
|
1744003000NRG24050520230030698
|
05/05/2023
|
budhdhulal
|
1744003WL002247
|
budhdhulal
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
budhdhulal
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-050-001/53
(PIPARIYAKALA)
|
1744003000NRG24050520230030699
|
05/05/2023
|
Dhaniram
|
1744003WL002247
|
Dhaniram
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-050-001/53
(PIPARIYAKALA)
|
1744003000NRG24050520230030700
|
05/05/2023
|
prembai
|
1744003WL002247
|
prembai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-050-001/582
(PIPARIYAKALA)
|
1744003000NRG24050520230030702
|
05/05/2023
|
NANHI BAI BARMAN
|
1744003WL002247
|
NANHI BAI BARMAN
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
NANHIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-050-001/660
(PIPARIYAKALA)
|
1744003000NRG24050520230030703
|
05/05/2023
|
SUNITA SAHU
|
1744003WL002247
|
SUNITA SAHU
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-050-001/73
(PIPARIYAKALA)
|
1744003000NRG24050520230030704
|
05/05/2023
|
MITHAEELAL KOL
|
1744003WL002247
|
MITHAEELAL KOL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
MITHAEELALKOL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG24050520230029874
|
05/05/2023
|
Gangaram patel
|
1744003052WL002226
|
Gangaram patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
Gangarampatel
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG24050520230029873
|
05/05/2023
|
Rani bai patel
|
1744003052WL002226
|
Rani bai patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
Ranibaipatel
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG24050520230029875
|
05/05/2023
|
SOMVATI PATEL
|
1744003052WL002226
|
SOMVATI PATEL
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
SOMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-052-001/141
(PARSWARAKHURD)
|
1744003052NRG24050520230029879
|
05/05/2023
|
MO NAVI
|
1744003052WL002226
|
MO NAVI
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
MONAVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-052-001/141
(PARSWARAKHURD)
|
1744003052NRG24050520230029878
|
05/05/2023
|
mohammad alam
|
1744003052WL002226
|
mohammad alam
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
mohammadalam
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-052-001/69
(PARSWARAKHURD)
|
1744003052NRG24050520230029881
|
05/05/2023
|
Jakir husain
|
1744003052WL002226
|
Jakir husain
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
Jakirhusain
|
BANK OF INDIA(508505)
|
|
122
|
BADWARA
|
MP-44-003-052-002/70
(PARSWARAKHURD)
|
1744003052NRG24050520230029885
|
05/05/2023
|
babloo
|
1744003052WL002226
|
babloo
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-052-002/91
(PARSWARAKHURD)
|
1744003052NRG24050520230029887
|
05/05/2023
|
jyoti patel
|
1744003052WL002226
|
jyoti patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
jyotipatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-052-002/91
(PARSWARAKHURD)
|
1744003052NRG24050520230029886
|
05/05/2023
|
rajkmar patel
|
1744003052WL002226
|
rajkmar patel
|
00415
|
SBIN0007714
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
rajkmarpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19441
|
19441
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-024-001/123
(SAILYA)
|
1744003000NRG24050520230028537
|
05/05/2023
|
SHANU SINGH
|
1744003WL002168
|
SHANU SINGH
|
00415
|
SBIN0007715
|
540
|
540
|
Processed
|
15/05/2023
|
|
688796876
|
|
SHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-024-001/124
(SAILYA)
|
1744003000NRG24050520230028539
|
05/05/2023
|
SHIVVARAN SINGH
|
1744003WL002168
|
SHIVVARAN SINGH
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
SHIVVARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-024-001/68-A
(SAILYA)
|
1744003000NRG24050520230028550
|
05/05/2023
|
sanjo bai
|
1744003WL002168
|
sanjo bai
|
00415
|
SBIN0007715
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-024-003/15-A
(SAILYA)
|
1744003024NRG24050520230030629
|
05/05/2023
|
raj kumari
|
1744003024WL002244
|
raj kumari
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-024-003/16
(SAILYA)
|
1744003024NRG24050520230030630
|
05/05/2023
|
KALPNA SINGH
|
1744003024WL002244
|
KALPNA SINGH
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
15/05/2023
|
|
688796876
|
|
KALPNASINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-024-003/27
(SAILYA)
|
1744003024NRG24050520230030635
|
05/05/2023
|
PRITI SINGH
|
1744003024WL002244
|
PRITI SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
PRITISINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-024-003/28
(SAILYA)
|
1744003024NRG24050520230030636
|
05/05/2023
|
RAJET SINGH
|
1744003024WL002244
|
RAJET SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAJETSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-024-003/45-D
(SAILYA)
|
1744003024NRG24050520230030647
|
05/05/2023
|
ramshakhi
|
1744003024WL002244
|
ramshakhi
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
ramshakhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-024-003/47
(SAILYA)
|
1744003024NRG24050520230030648
|
05/05/2023
|
RAHUL SINGH
|
1744003024WL002244
|
RAHUL SINGH
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAHULSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-026-001/138-A
(DEWRI)
|
1744003026NRG24050520230030945
|
05/05/2023
|
DAYAL SINGH
|
1744003026WL002273
|
DAYAL SINGH
|
00415
|
SBIN0007715
|
606
|
606
|
Processed
|
15/05/2023
|
|
688796876
|
|
DAYALSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-026-001/140
(DEWRI)
|
1744003026NRG24050520230030946
|
05/05/2023
|
Sammi
|
1744003026WL002273
|
Sammi
|
00415
|
SBIN0007715
|
1010
|
1010
|
Processed
|
15/05/2023
|
|
688796876
|
|
Sammi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-026-001/167
(DEWRI)
|
1744003026NRG24050520230030948
|
05/05/2023
|
rajendra chaudhary
|
1744003026WL002273
|
rajendra chaudhary
|
00415
|
SBIN0007715
|
404
|
404
|
Processed
|
15/05/2023
|
|
688796876
|
|
rajendrachaudhary
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-026-001/184-A
(DEWRI)
|
1744003026NRG24050520230030950
|
05/05/2023
|
MAN SINGH
|
1744003026WL002273
|
MAN SINGH
|
00415
|
SBIN0007715
|
606
|
606
|
Processed
|
15/05/2023
|
|
688796876
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-026-001/370-A
(DEWRI)
|
1744003026NRG24050520230030952
|
05/05/2023
|
GIRISH KUMAR SHALINIKUMARI
|
1744003026WL002273
|
GIRISH KUMAR SHALINIKUMARI
|
00415
|
SBIN0007715
|
1414
|
1414
|
Processed
|
15/05/2023
|
|
688796876
|
|
GIRISHKUMARSHALINIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-052-001/84-A
(PARSWARAKHURD)
|
1744003052NRG24050520230029883
|
05/05/2023
|
AMARLATA POOJA SEN
|
1744003052WL002226
|
AMARLATA POOJA SEN
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
AMARLATAPOOJASEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-052-001/84-A
(PARSWARAKHURD)
|
1744003052NRG24050520230029882
|
05/05/2023
|
DHARMENDRA KUMAR SEN
|
1744003052WL002226
|
DHARMENDRA KUMAR SEN
|
00415
|
SBIN0007715
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
688796876
|
|
DHARMENDRAKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
141
|
BADWARA
|
MP-44-003-056-001/47-B
(NIGHARA)
|
1744003056NRG24050520230028589
|
05/05/2023
|
SURAT LAL CHOUDHARY
|
1744003056WL002173
|
SURAT LAL CHOUDHARY
|
00468
|
UBIN0532584
|
130
|
130
|
Processed
|
15/05/2023
|
|
688796876
|
|
SURATLALCHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-024-003/5
(SAILYA)
|
1744003024NRG24050520230030650
|
05/05/2023
|
Narendra Singh
|
1744003024WL002244
|
Narendra Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
NarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
143
|
BADWARA
|
MP-44-003-041-001/179
(KUNWA)
|
1744003041NRG24050520230030837
|
05/05/2023
|
kanhaiya lal kori
|
1744003041WL002262
|
kanhaiya lal kori
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
688796876
|
|
kanhaiyalalkori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADWARA
|
MP-44-003-041-001/337
(KUNWA)
|
1744003041NRG24050520230030840
|
05/05/2023
|
CHHOTI BAI GOND
|
1744003041WL002262
|
CHHOTI BAI GOND
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
16/05/2023
|
|
688796876
|
|
CHHOTIBAIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-041-002/46-B
(KUNWA)
|
1744003041NRG24050520230030861
|
05/05/2023
|
GYAN BAI BAIGA
|
1744003041WL002264
|
GYAN BAI BAIGA
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688796876
|
|
GYANBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-044-001/119
(HADRHATA)
|
1744003044NRG24050520230030871
|
05/05/2023
|
UTTAM SINGH
|
1744003044WL002269
|
UTTAM SINGH
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
16/05/2023
|
|
688796876
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9522
|
9522
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-024-001/122-A
(SAILYA)
|
1744003000NRG24050520230028536
|
05/05/2023
|
banni bai
|
1744003WL002168
|
banni bai
|
00697
|
BKID0MG1221
|
720
|
720
|
Processed
|
15/05/2023
|
|
688796876
|
|
bannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADWARA
|
MP-44-003-024-001/124
(SAILYA)
|
1744003000NRG24050520230028538
|
05/05/2023
|
chandrabhan
|
1744003WL002168
|
chandrabhan
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
chandrabhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADWARA
|
MP-44-003-024-001/128-A
(SAILYA)
|
1744003000NRG24050520230028540
|
05/05/2023
|
UMA BAI
|
1744003WL002168
|
UMA BAI
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-024-001/155
(SAILYA)
|
1744003000NRG24050520230028542
|
05/05/2023
|
GULAB SINGH
|
1744003WL002168
|
GULAB SINGH
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADWARA
|
MP-44-003-024-001/157
(SAILYA)
|
1744003000NRG24050520230028543
|
05/05/2023
|
FAGGU KEWAT
|
1744003WL002168
|
FAGGU KEWAT
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
15/05/2023
|
|
688796876
|
|
FAGGUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADWARA
|
MP-44-003-024-001/17
(SAILYA)
|
1744003000NRG24050520230028544
|
05/05/2023
|
basudev
|
1744003WL002168
|
basudev
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
basudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADWARA
|
MP-44-003-024-001/73-A
(SAILYA)
|
1744003000NRG24050520230028551
|
05/05/2023
|
shipahi
|
1744003WL002168
|
shipahi
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
shipahi
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-024-001/83
(SAILYA)
|
1744003000NRG24050520230028552
|
05/05/2023
|
MITHLESH
|
1744003WL002168
|
MITHLESH
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
MITHLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADWARA
|
MP-44-003-024-001/87
(SAILYA)
|
1744003000NRG24050520230028553
|
05/05/2023
|
sumer singh
|
1744003WL002168
|
sumer singh
|
00697
|
BKID0MG1221
|
360
|
360
|
Processed
|
15/05/2023
|
|
688796876
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-024-002/5-A
(SAILYA)
|
1744003000NRG24050520230028554
|
05/05/2023
|
teja singh
|
1744003WL002168
|
teja singh
|
00697
|
BKID0MG1221
|
720
|
720
|
Processed
|
15/05/2023
|
|
688796876
|
|
tejasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADWARA
|
MP-44-003-024-002/86-A
(SAILYA)
|
1744003000NRG24050520230028557
|
05/05/2023
|
basorilal
|
1744003WL002168
|
basorilal
|
00697
|
BKID0MG1221
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688796876
|
|
basorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BADWARA
|
MP-44-003-024-002/90
(SAILYA)
|
1744003000NRG24050520230028558
|
05/05/2023
|
lal jee
|
1744003WL002168
|
lal jee
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
15/05/2023
|
|
688796876
|
|
laljee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADWARA
|
MP-44-003-024-003/10
(SAILYA)
|
1744003024NRG24050520230030626
|
05/05/2023
|
tulsa
|
1744003024WL002244
|
tulsa
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688796876
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADWARA
|
MP-44-003-024-003/11
(SAILYA)
|
1744003024NRG24050520230030627
|
05/05/2023
|
nirbhay singh
|
1744003024WL002244
|
nirbhay singh
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688796876
|
|
nirbhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BADWARA
|
MP-44-003-024-003/23
(SAILYA)
|
1744003024NRG24050520230030632
|
05/05/2023
|
bai
|
1744003024WL002244
|
bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688796876
|
|
bai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
162
|
BADWARA
|
MP-44-003-024-003/26
(SAILYA)
|
1744003024NRG24050520230030633
|
05/05/2023
|
DURGA BAI
|
1744003024WL002244
|
DURGA BAI
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BADWARA
|
MP-44-003-024-003/28-B
(SAILYA)
|
1744003024NRG24050520230030637
|
05/05/2023
|
SEEMABAI
|
1744003024WL002244
|
SEEMABAI
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
688796876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BADWARA
|
MP-44-003-024-003/32
(SAILYA)
|
1744003024NRG24050520230030639
|
05/05/2023
|
sheela
|
1744003024WL002244
|
sheela
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
15/05/2023
|
|
688796876
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-024-003/36
(SAILYA)
|
1744003024NRG24050520230030641
|
05/05/2023
|
poona
|
1744003024WL002244
|
poona
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
15/05/2023
|
|
688796876
|
|
poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-024-003/37
(SAILYA)
|
1744003024NRG24050520230030642
|
05/05/2023
|
achhelal
|
1744003024WL002244
|
achhelal
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
15/05/2023
|
|
688796876
|
|
achhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-024-003/40
(SAILYA)
|
1744003024NRG24050520230030643
|
05/05/2023
|
gajraj
|
1744003024WL002244
|
gajraj
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-024-003/41
(SAILYA)
|
1744003024NRG24050520230030644
|
05/05/2023
|
rajkapur
|
1744003024WL002244
|
rajkapur
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
rajkapur
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BADWARA
|
MP-44-003-024-003/42
(SAILYA)
|
1744003024NRG24050520230030645
|
05/05/2023
|
SHAKUN BAI
|
1744003024WL002244
|
SHAKUN BAI
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-024-003/44-B
(SAILYA)
|
1744003024NRG24050520230030646
|
05/05/2023
|
NANDINI BAI
|
1744003024WL002244
|
NANDINI BAI
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
NANDINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-024-003/5
(SAILYA)
|
1744003024NRG24050520230030651
|
05/05/2023
|
Shivkumar
|
1744003024WL002244
|
Shivkumar
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
Shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BADWARA
|
MP-44-003-024-003/6
(SAILYA)
|
1744003024NRG24050520230030652
|
05/05/2023
|
durga bai
|
1744003024WL002244
|
durga bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688796876
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24760
|
24760
|
|
|
|
|
|
|
|
|
173
|
BADWARA
|
MP-44-003-007-001/145
(RUPONDH)
|
1744003000NRG24050520230028526
|
05/05/2023
|
CHUTUDANI
|
1744003WL002166
|
CHUTUDANI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
CHUTUDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-007-001/201-A
(RUPONDH)
|
1744003000NRG24050520230028527
|
05/05/2023
|
nanad kishar
|
1744003WL002166
|
nanad kishar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
nanadkishar
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BADWARA
|
MP-44-003-007-001/231
(RUPONDH)
|
1744003000NRG24050520230028528
|
05/05/2023
|
bhagvandin
|
1744003WL002166
|
bhagvandin
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
15/05/2023
|
|
688796876
|
|
bhagvandin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADWARA
|
MP-44-003-007-001/264
(RUPONDH)
|
1744003000NRG24050520230028529
|
05/05/2023
|
rajendra
|
1744003WL002166
|
rajendra
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-026-001/287
(DEWRI)
|
1744003026NRG24050520230030951
|
05/05/2023
|
pooran lal
|
1744003026WL002273
|
pooran lal
|
00697
|
BKID0MG1227
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
688796876
|
|
pooranlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4810
|
4810
|
|
|
|
|
|
|
|
|
178
|
BADWARA
|
MP-44-003-007-001/266
(RUPONDH)
|
1744003000NRG24050520230028530
|
05/05/2023
|
MUNNI BAI
|
1744003WL002166
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688796876
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BADWARA
|
MP-44-003-024-001/179
(SAILYA)
|
1744003000NRG24050520230028546
|
05/05/2023
|
KELA BAI BHUMIYA
|
1744003WL002168
|
KELA BAI BHUMIYA
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
15/05/2023
|
|
688796876
|
|
KELABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADWARA
|
MP-44-003-024-001/179
(SAILYA)
|
1744003000NRG24050520230028545
|
05/05/2023
|
RAM MILAN BHUMIYA
|
1744003WL002168
|
RAM MILAN BHUMIYA
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
15/05/2023
|
|
688796876
|
|
RAMMILANBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238097
|
238097
|
|
|
|
|
|
|
|