|
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-44-003-061-001/124-B
(BHADAWAR)
|
1744003061NRG24240820230367102
|
24/08/2023
|
KAILASH YADAV
|
1744003061WL015820
|
KAILASH YADAV
|
00045
|
BARB0LAMTAR
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
KAILASHYADAV
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-061-001/148
(BHADAWAR)
|
1744003061NRG24240820230367112
|
24/08/2023
|
RAMKALI BAI
|
1744003061WL015820
|
RAMKALI BAI
|
00045
|
BARB0LAMTAR
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-061-002/24
(BHADAWAR)
|
1744003061NRG24240820230367152
|
24/08/2023
|
RAMRATI BAI
|
1744003061WL015820
|
RAMRATI BAI
|
00045
|
BARB0LAMTAR
|
860
|
860
|
Processed
|
30/08/2023
|
|
796638127
|
|
RAMRATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADWARA
|
MP-44-003-061-002/50-A
(BHADAWAR)
|
1744003061NRG24240820230367164
|
24/08/2023
|
VANDNA
|
1744003061WL015820
|
VANDNA
|
00045
|
BARB0LAMTAR
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
VANDNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-024-002/61
(SAILYA)
|
1744003024NRG24240820230366800
|
24/08/2023
|
SUMAN
|
1744003024WL015807
|
SUMAN
|
00048
|
BKID0009418
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796638127
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-009-001/103-B
(BANAGOW)
|
1744003009NRG24240820230366728
|
24/08/2023
|
gudiya bai
|
1744003009WL015803
|
gudiya bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-009-001/121-B
(BANAGOW)
|
1744003009NRG24240820230366731
|
24/08/2023
|
SEETA BAI
|
1744003009WL015803
|
SEETA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-009-001/242
(BANAGOW)
|
1744003009NRG24240820230366749
|
24/08/2023
|
RAM BAI
|
1744003009WL015803
|
RAM BAI
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-009-001/252
(BANAGOW)
|
1744003009NRG24240820230366751
|
24/08/2023
|
CHANDA BAI
|
1744003009WL015803
|
CHANDA BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
29/08/2023
|
|
796638127
|
|
CHANDABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BADWARA
|
MP-44-003-009-001/298
(BANAGOW)
|
1744003009NRG24240820230366753
|
24/08/2023
|
munni bai
|
1744003009WL015803
|
munni bai
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
29/08/2023
|
|
796638127
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-009-001/31-B
(BANAGOW)
|
1744003009NRG24240820230366755
|
24/08/2023
|
SANJANA
|
1744003009WL015803
|
SANJANA
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
29/08/2023
|
|
796638127
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-009-001/32-A
(BANAGOW)
|
1744003009NRG24240820230366756
|
24/08/2023
|
PRAKASH SINGH
|
1744003009WL015803
|
PRAKASH SINGH
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
PRAKASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-009-001/47-C
(BANAGOW)
|
1744003009NRG24240820230366760
|
24/08/2023
|
AMIT KUMAR
|
1744003009WL015803
|
AMIT KUMAR
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
29/08/2023
|
|
796638127
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-009-001/82-B
(BANAGOW)
|
1744003009NRG24240820230366766
|
24/08/2023
|
RIKHI RAM GADARI
|
1744003009WL015803
|
RIKHI RAM GADARI
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
30/08/2023
|
|
796638127
|
|
RIKHIRAMGADARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-009-002/22-A
(BANAGOW)
|
1744003009NRG24240820230366769
|
24/08/2023
|
badwara
|
1744003009WL015803
|
badwara
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
badwara
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-009-002/22-A
(BANAGOW)
|
1744003009NRG24240820230366768
|
24/08/2023
|
Yashoda
|
1744003009WL015803
|
Yashoda
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-009-002/3-A
(BANAGOW)
|
1744003009NRG24240820230366770
|
24/08/2023
|
keshar bai
|
1744003009WL015803
|
keshar bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-009-002/45
(BANAGOW)
|
1744003009NRG24240820230366778
|
24/08/2023
|
Chudadani Bai
|
1744003009WL015803
|
Chudadani Bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
ChudadaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-009-002/51-A
(BANAGOW)
|
1744003009NRG24240820230366779
|
24/08/2023
|
Gomati Bai
|
1744003009WL015803
|
Gomati Bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
GomatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-009-002/53
(BANAGOW)
|
1744003009NRG24240820230366780
|
24/08/2023
|
SATTO BAI
|
1744003009WL015803
|
SATTO BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-009-002/54
(BANAGOW)
|
1744003009NRG24240820230366781
|
24/08/2023
|
sarita bai
|
1744003009WL015803
|
sarita bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-024-002/60
(SAILYA)
|
1744003024NRG24240820230366799
|
24/08/2023
|
rekha bai
|
1744003024WL015807
|
rekha bai
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
29/08/2023
|
|
796638127
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-024-002/82-A
(SAILYA)
|
1744003024NRG24240820230366805
|
24/08/2023
|
deepa bai
|
1744003024WL015807
|
deepa bai
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-024-003/9
(SAILYA)
|
1744003024NRG24240820230366817
|
24/08/2023
|
ravi singh
|
1744003024WL015807
|
ravi singh
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796638127
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-058-001/123-A
(BANDRI)
|
1744003058NRG24240820230366986
|
24/08/2023
|
Rekha Kachhi
|
1744003058WL015815
|
Rekha Kachhi
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
RekhaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-058-001/144
(BANDRI)
|
1744003058NRG24240820230366988
|
24/08/2023
|
kashiram
|
1744003058WL015815
|
kashiram
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-058-001/23-A
(BANDRI)
|
1744003058NRG24240820230366991
|
24/08/2023
|
DURGA CHAUDHARY
|
1744003058WL015815
|
DURGA CHAUDHARY
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
DURGACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-058-001/30-B
(BANDRI)
|
1744003058NRG24240820230366993
|
24/08/2023
|
BARE YADAV
|
1744003058WL015815
|
BARE YADAV
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
BAREYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-058-001/70
(BANDRI)
|
1744003058NRG24240820230367001
|
24/08/2023
|
narbad prasad
|
1744003058WL015815
|
narbad prasad
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
29/08/2023
|
|
796638127
|
|
narbadprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-058-003/71-B
(BANDRI)
|
1744003058NRG24240820230367011
|
24/08/2023
|
SAVITRI KEVAT
|
1744003058WL015815
|
SAVITRI KEVAT
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
SAVITRIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-061-001/112
(BHADAWAR)
|
1744003061NRG24240820230367098
|
24/08/2023
|
GYAN BAI
|
1744003061WL015820
|
GYAN BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-061-001/118-B
(BHADAWAR)
|
1744003061NRG24240820230367101
|
24/08/2023
|
GUDDI BAI YADAV
|
1744003061WL015820
|
GUDDI BAI YADAV
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
GUDDIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-061-001/129
(BHADAWAR)
|
1744003061NRG24240820230367104
|
24/08/2023
|
SAVITRAI BAI
|
1744003061WL015820
|
SAVITRAI BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
SAVITRAIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-061-001/14
(BHADAWAR)
|
1744003061NRG24240820230367109
|
24/08/2023
|
laxmi bai barman
|
1744003061WL015820
|
laxmi bai barman
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
laxmibaibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-061-001/141
(BHADAWAR)
|
1744003061NRG24240820230367110
|
24/08/2023
|
dhpkali
|
1744003061WL015820
|
dhpkali
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
dhpkali
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-061-001/148-B
(BHADAWAR)
|
1744003061NRG24240820230367114
|
24/08/2023
|
ANITA BAI
|
1744003061WL015820
|
ANITA BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-061-001/150
(BHADAWAR)
|
1744003061NRG24240820230367116
|
24/08/2023
|
SUSHILA BAI
|
1744003061WL015820
|
SUSHILA BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-061-001/168-A
(BHADAWAR)
|
1744003061NRG24240820230367118
|
24/08/2023
|
SHAILENDRA SINGH
|
1744003061WL015820
|
SHAILENDRA SINGH
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
29/08/2023
|
|
796638127
|
|
SHAILENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-061-001/181
(BHADAWAR)
|
1744003061NRG24240820230367120
|
24/08/2023
|
ARACHANA BAI
|
1744003061WL015820
|
ARACHANA BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
ARACHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-061-001/271
(BHADAWAR)
|
1744003061NRG24240820230367125
|
24/08/2023
|
MEENA BAI
|
1744003061WL015820
|
MEENA BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-061-001/93-A
(BHADAWAR)
|
1744003061NRG24240820230367142
|
24/08/2023
|
SANJU SINGH GOND
|
1744003061WL015820
|
SANJU SINGH GOND
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
SANJUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-061-002/32-A
(BHADAWAR)
|
1744003061NRG24240820230367155
|
24/08/2023
|
RAMKALI BAI
|
1744003061WL015820
|
RAMKALI BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-061-002/32-B
(BHADAWAR)
|
1744003061NRG24240820230367156
|
24/08/2023
|
KALA BHUMIYA
|
1744003061WL015820
|
KALA BHUMIYA
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
KALABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-061-002/40-B
(BHADAWAR)
|
1744003061NRG24240820230367158
|
24/08/2023
|
USHA BAI
|
1744003061WL015820
|
USHA BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-061-002/49-C
(BHADAWAR)
|
1744003061NRG24240820230367162
|
24/08/2023
|
SOMVATI BAI
|
1744003061WL015820
|
SOMVATI BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-061-002/53-A
(BHADAWAR)
|
1744003061NRG24240820230367168
|
24/08/2023
|
SUNEEL SINGH
|
1744003061WL015820
|
SUNEEL SINGH
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
SUNEELSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-061-002/59-A
(BHADAWAR)
|
1744003061NRG24240820230367174
|
24/08/2023
|
GUDDI BAI
|
1744003061WL015820
|
GUDDI BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-061-002/68-C
(BHADAWAR)
|
1744003061NRG24240820230367178
|
24/08/2023
|
PREETAM SINGH GOND
|
1744003061WL015820
|
PREETAM SINGH GOND
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
PREETAMSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-061-002/71-A
(BHADAWAR)
|
1744003061NRG24240820230367179
|
24/08/2023
|
SANGEETA BAI
|
1744003061WL015820
|
SANGEETA BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-061-002/8
(BHADAWAR)
|
1744003061NRG24240820230367180
|
24/08/2023
|
KALLU BAI
|
1744003061WL015820
|
KALLU BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-061-002/81
(BHADAWAR)
|
1744003061NRG24240820230367181
|
24/08/2023
|
REKHA BAI
|
1744003061WL015820
|
REKHA BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-061-003/20-C
(BHADAWAR)
|
1744003061NRG24240820230367188
|
24/08/2023
|
PUSHPA SINGH GOND
|
1744003061WL015820
|
PUSHPA SINGH GOND
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
PUSHPASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-061-003/21-A
(BHADAWAR)
|
1744003061NRG24240820230367189
|
24/08/2023
|
UTTARA BAI GOND
|
1744003061WL015820
|
UTTARA BAI GOND
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
UTTARABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-061-003/23-A
(BHADAWAR)
|
1744003061NRG24240820230367190
|
24/08/2023
|
Ajay Singh
|
1744003061WL015820
|
Ajay Singh
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
AjaySingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-061-003/29
(BHADAWAR)
|
1744003061NRG24240820230367193
|
24/08/2023
|
BEGAM BAI
|
1744003061WL015820
|
BEGAM BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
BEGAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-061-003/37
(BHADAWAR)
|
1744003061NRG24240820230367194
|
24/08/2023
|
TIJJO BAI
|
1744003061WL015820
|
TIJJO BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43924
|
43924
|
|
|
|
|
|
|
|
|
57
|
BADWARA
|
MP-44-003-002-001/155
(NANWARAKALA)
|
1744003002NRG24240820230366610
|
24/08/2023
|
DEEPAK KOL
|
1744003002WL015797
|
DEEPAK KOL
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
29/08/2023
|
|
796638127
|
|
DEEPAKKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-002-001/194
(NANWARAKALA)
|
1744003002NRG24240820230366611
|
24/08/2023
|
Vishnoo Kol
|
1744003002WL015797
|
Vishnoo Kol
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
29/08/2023
|
|
796638127
|
|
VishnooKol
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-002-001/388
(NANWARAKALA)
|
1744003002NRG24240820230366612
|
24/08/2023
|
RINU BAI KOL
|
1744003002WL015797
|
RINU BAI KOL
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
RINUBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-002-001/8
(NANWARAKALA)
|
1744003002NRG24240820230366614
|
24/08/2023
|
Renka Bai Kol
|
1744003002WL015797
|
Renka Bai Kol
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
29/08/2023
|
|
796638127
|
|
RenkaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-002-001/92
(NANWARAKALA)
|
1744003002NRG24240820230366616
|
24/08/2023
|
MATHURA PRASAD KOL
|
1744003002WL015797
|
MATHURA PRASAD KOL
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
29/08/2023
|
|
796638127
|
|
MATHURAPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-002-001/92
(NANWARAKALA)
|
1744003002NRG24240820230366617
|
24/08/2023
|
SAKHIBAI
|
1744003002WL015797
|
SAKHIBAI
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
29/08/2023
|
|
796638127
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-058-001/30-B
(BANDRI)
|
1744003058NRG24240820230366994
|
24/08/2023
|
KAMLI BAI YADAV
|
1744003058WL015815
|
KAMLI BAI YADAV
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
KAMLIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-058-001/41-B
(BANDRI)
|
1744003058NRG24240820230366996
|
24/08/2023
|
KANDIHILAL KOL
|
1744003058WL015815
|
KANDIHILAL KOL
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
KANDIHILALKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-042-003/13
(BARMANI)
|
1744003042NRG24240820230366965
|
24/08/2023
|
MAYA
|
1744003042WL015812
|
MAYA
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
29/08/2023
|
|
796638127
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-042-003/15
(BARMANI)
|
1744003042NRG24240820230366966
|
24/08/2023
|
SAVITRI
|
1744003042WL015812
|
SAVITRI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
29/08/2023
|
|
796638127
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-042-003/33
(BARMANI)
|
1744003042NRG24240820230366967
|
24/08/2023
|
kandhi
|
1744003042WL015812
|
kandhi
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
29/08/2023
|
|
796638127
|
|
kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-042-003/55
(BARMANI)
|
1744003042NRG24240820230366970
|
24/08/2023
|
MAMTA
|
1744003042WL015812
|
MAMTA
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
29/08/2023
|
|
796638127
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-042-003/81
(BARMANI)
|
1744003042NRG24240820230366972
|
24/08/2023
|
CHHANGA
|
1744003042WL015812
|
CHHANGA
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
29/08/2023
|
|
796638127
|
|
CHHANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-063-001/364
(SUTARI)
|
1744003000NRG24240820230366325
|
24/08/2023
|
vipin singh raghuvanshi
|
1744003WL015788
|
vipin singh raghuvanshi
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
vipinsinghraghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-063-001/45
(SUTARI)
|
1744003000NRG24240820230366326
|
24/08/2023
|
arjun prasad
|
1744003WL015788
|
arjun prasad
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
arjunprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-063-001/53
(SUTARI)
|
1744003000NRG24240820230366327
|
24/08/2023
|
ramsingh
|
1744003WL015788
|
ramsingh
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-063-002/2
(SUTARI)
|
1744003000NRG24240820230366335
|
24/08/2023
|
DEVILAL
|
1744003WL015788
|
DEVILAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-063-002/41
(SUTARI)
|
1744003000NRG24240820230366338
|
24/08/2023
|
shakuntla
|
1744003WL015788
|
shakuntla
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-063-002/41-A
(SUTARI)
|
1744003000NRG24240820230366339
|
24/08/2023
|
BUGGU SINGH GOND
|
1744003WL015788
|
BUGGU SINGH GOND
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
BUGGUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-063-002/44
(SUTARI)
|
1744003000NRG24240820230366340
|
24/08/2023
|
KISHORI
|
1744003WL015788
|
KISHORI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-063-002/50-A
(SUTARI)
|
1744003000NRG24240820230366341
|
24/08/2023
|
RAJBHAN
|
1744003WL015788
|
RAJBHAN
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-063-002/56
(SUTARI)
|
1744003000NRG24240820230366343
|
24/08/2023
|
DASHARATH
|
1744003WL015788
|
DASHARATH
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/08/2023
|
|
796638127
|
|
DASHARATH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-063-002/57-A
(SUTARI)
|
1744003000NRG24240820230366345
|
24/08/2023
|
RAJKUMAR
|
1744003WL015788
|
RAJKUMAR
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-063-002/61
(SUTARI)
|
1744003000NRG24240820230366346
|
24/08/2023
|
SUKHUVA
|
1744003WL015788
|
SUKHUVA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
SUKHUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14650
|
14650
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-047-001/296-A
(BAHORI)
|
1744003000NRG24240820230366130
|
24/08/2023
|
rambahor
|
1744003WL015772
|
rambahor
|
00176
|
IDIB000K705
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796638127
|
|
rambahor
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-048-001/250-B
(JUGWA)
|
1744003048NRG24240820230366394
|
24/08/2023
|
ASHISH KUMAR
|
1744003048WL015791
|
ASHISH KUMAR
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796638127
|
|
ASHISHKUMAR
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-048-001/514
(JUGWA)
|
1744003048NRG24240820230366395
|
24/08/2023
|
RAM KRISHNA BRAMHAN
|
1744003048WL015791
|
RAM KRISHNA BRAMHAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAMKRISHNABRAMHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-042-003/51
(BARMANI)
|
1744003042NRG24240820230366969
|
24/08/2023
|
madhuri chaudhai
|
1744003042WL015812
|
madhuri chaudhai
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
30/08/2023
|
|
796638127
|
|
madhurichaudhai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-042-003/51
(BARMANI)
|
1744003042NRG24240820230366968
|
24/08/2023
|
shivlal chaudhari
|
1744003042WL015812
|
shivlal chaudhari
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
30/08/2023
|
|
796638127
|
|
shivlalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-042-003/70-A
(BARMANI)
|
1744003042NRG24240820230366971
|
24/08/2023
|
DASHRATH GOND
|
1744003042WL015812
|
DASHRATH GOND
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
29/08/2023
|
|
796638127
|
|
DASHRATHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-063-002/121-A
(SUTARI)
|
1744003000NRG24240820230366328
|
24/08/2023
|
bharat lal patel
|
1744003WL015788
|
bharat lal patel
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
bharatlalpatel
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-063-002/2-A
(SUTARI)
|
1744003000NRG24240820230366336
|
24/08/2023
|
KUSUM BAI
|
1744003WL015788
|
KUSUM BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-063-002/21-A
(SUTARI)
|
1744003000NRG24240820230366337
|
24/08/2023
|
ANIL DAS SURYAVANSHI
|
1744003WL015788
|
ANIL DAS SURYAVANSHI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
ANILDASSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-063-002/8-B
(SUTARI)
|
1744003000NRG24240820230366347
|
24/08/2023
|
CHELA RAM NAI
|
1744003WL015788
|
CHELA RAM NAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
CHELARAMNAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
91
|
BADWARA
|
MP-44-003-058-001/196
(BANDRI)
|
1744003058NRG24240820230366990
|
24/08/2023
|
LALITA
|
1744003058WL015815
|
LALITA
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-058-001/45-A
(BANDRI)
|
1744003058NRG24240820230366997
|
24/08/2023
|
bedi lal
|
1744003058WL015815
|
bedi lal
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
bedilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-058-001/45-A
(BANDRI)
|
1744003058NRG24240820230366998
|
24/08/2023
|
sheela bai
|
1744003058WL015815
|
sheela bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-058-001/47
(BANDRI)
|
1744003058NRG24240820230366999
|
24/08/2023
|
KALA BAI
|
1744003058WL015815
|
KALA BAI
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-058-001/70-C
(BANDRI)
|
1744003058NRG24240820230367003
|
24/08/2023
|
KALLU BAI
|
1744003058WL015815
|
KALLU BAI
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-058-001/70-C
(BANDRI)
|
1744003058NRG24240820230367002
|
24/08/2023
|
KUNDAN KOL
|
1744003058WL015815
|
KUNDAN KOL
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
KUNDANKOL
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-058-003/51
(BANDRI)
|
1744003058NRG24240820230367010
|
24/08/2023
|
PUNIYA Bai
|
1744003058WL015815
|
PUNIYA Bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
PUNIYABai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-063-002/137-A
(SUTARI)
|
1744003000NRG24240820230366330
|
24/08/2023
|
RANKU BAI
|
1744003WL015788
|
RANKU BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
RANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-063-002/139-A
(SUTARI)
|
1744003000NRG24240820230366331
|
24/08/2023
|
MONU KEWAT
|
1744003WL015788
|
MONU KEWAT
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
MONUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-063-002/19
(SUTARI)
|
1744003000NRG24240820230366333
|
24/08/2023
|
Sushma Yadav
|
1744003WL015788
|
Sushma Yadav
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-063-002/19-A
(SUTARI)
|
1744003000NRG24240820230366334
|
24/08/2023
|
RAJJAN PRASAD
|
1744003WL015788
|
RAJJAN PRASAD
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
RAJJANPRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-063-002/57-A
(SUTARI)
|
1744003000NRG24240820230366344
|
24/08/2023
|
RAJKALI BARMAN
|
1744003WL015788
|
RAJKALI BARMAN
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAJKALIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADWARA
|
MP-44-003-063-002/81
(SUTARI)
|
1744003000NRG24240820230366348
|
24/08/2023
|
Rajaram Nai
|
1744003WL015788
|
Rajaram Nai
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
30/08/2023
|
|
796638127
|
|
RajaramNai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-009-001/102-A
(BANAGOW)
|
1744003009NRG24240820230366725
|
24/08/2023
|
maya bai
|
1744003009WL015803
|
maya bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-009-001/110
(BANAGOW)
|
1744003009NRG24240820230366730
|
24/08/2023
|
meera bai
|
1744003009WL015803
|
meera bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-009-001/192-A
(BANAGOW)
|
1744003009NRG24240820230366741
|
24/08/2023
|
MAMTA BAI
|
1744003009WL015803
|
MAMTA BAI
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
30/08/2023
|
|
796638127
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-009-001/192-B
(BANAGOW)
|
1744003009NRG24240820230366742
|
24/08/2023
|
MANISHA BAI GOND
|
1744003009WL015803
|
MANISHA BAI GOND
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
30/08/2023
|
|
796638127
|
|
MANISHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-009-001/31
(BANAGOW)
|
1744003009NRG24240820230366754
|
24/08/2023
|
jhallu
|
1744003009WL015803
|
jhallu
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
jhallu
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-009-001/35
(BANAGOW)
|
1744003009NRG24240820230366757
|
24/08/2023
|
milan singh
|
1744003009WL015803
|
milan singh
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
milansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-009-001/68
(BANAGOW)
|
1744003009NRG24240820230366764
|
24/08/2023
|
MAHIPAL SINGH GOND
|
1744003009WL015803
|
MAHIPAL SINGH GOND
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
MAHIPALSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADWARA
|
MP-44-003-009-001/73-A
(BANAGOW)
|
1744003009NRG24240820230366765
|
24/08/2023
|
viddya bai
|
1744003009WL015803
|
viddya bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
viddyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-009-002/42
(BANAGOW)
|
1744003009NRG24240820230366777
|
24/08/2023
|
Kapshi
|
1744003009WL015803
|
Kapshi
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
Kapshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-019-003/41
(KACHARI)
|
1744003000NRG24240820230366785
|
24/08/2023
|
pardeshi lal
|
1744003WL015805
|
pardeshi lal
|
00415
|
SBIN0007715
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
796638127
|
|
pardeshilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-021-001/423-D
(BHAJIYA)
|
1744003000NRG24240820230366134
|
24/08/2023
|
bihari
|
1744003WL015773
|
bihari
|
00415
|
SBIN0007715
|
2895
|
2895
|
Processed
|
30/08/2023
|
|
796638127
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-021-001/447
(BHAJIYA)
|
1744003000NRG24240820230366135
|
24/08/2023
|
shankar lal
|
1744003WL015773
|
shankar lal
|
00415
|
SBIN0007715
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
796638127
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-024-003/12
(SAILYA)
|
1744003024NRG24240820230366807
|
24/08/2023
|
KANCHHEDI SINGH
|
1744003024WL015807
|
KANCHHEDI SINGH
|
00415
|
SBIN0007715
|
663
|
663
|
Processed
|
30/08/2023
|
|
796638127
|
|
KANCHHEDISINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-024-003/15-A
(SAILYA)
|
1744003024NRG24240820230366808
|
24/08/2023
|
raj kumari
|
1744003024WL015807
|
raj kumari
|
00415
|
SBIN0007715
|
884
|
884
|
Processed
|
30/08/2023
|
|
796638127
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-024-003/28
(SAILYA)
|
1744003024NRG24240820230366809
|
24/08/2023
|
RAJET SINGH
|
1744003024WL015807
|
RAJET SINGH
|
00415
|
SBIN0007715
|
1326
|
1326
|
Rejected
|
29/08/2023
|
|
796638127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BADWARA
|
MP-44-003-024-003/51
(SAILYA)
|
1744003024NRG24240820230366815
|
24/08/2023
|
JITENDRA SINGH
|
1744003024WL015807
|
JITENDRA SINGH
|
00415
|
SBIN0007715
|
221
|
221
|
Processed
|
30/08/2023
|
|
796638127
|
|
JITENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-058-001/196
(BANDRI)
|
1744003058NRG24240820230366989
|
24/08/2023
|
RAMGANESH KACHHI
|
1744003058WL015815
|
RAMGANESH KACHHI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
796638127
|
|
RAMGANESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-058-001/23-A
(BANDRI)
|
1744003058NRG24240820230366992
|
24/08/2023
|
GEETA BAI
|
1744003058WL015815
|
GEETA BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
796638127
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-058-001/48-A
(BANDRI)
|
1744003058NRG24240820230367000
|
24/08/2023
|
bharti kol
|
1744003058WL015815
|
bharti kol
|
00415
|
SBIN0007715
|
600
|
600
|
Processed
|
29/08/2023
|
|
796638127
|
|
bhartikol
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADWARA
|
MP-44-003-061-001/24-A
(BHADAWAR)
|
1744003061NRG24240820230367124
|
24/08/2023
|
JAYANTI BAI GOND
|
1744003061WL015820
|
JAYANTI BAI GOND
|
00415
|
SBIN0007715
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
796638127
|
|
JAYANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-061-001/83-A
(BHADAWAR)
|
1744003061NRG24240820230367138
|
24/08/2023
|
SANDEEP KUMAR YADAV
|
1744003061WL015820
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0007715
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
SANDEEPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
125
|
BADWARA
|
MP-44-003-061-001/84
(BHADAWAR)
|
1744003061NRG24240820230367139
|
24/08/2023
|
vidya bai
|
1744003061WL015820
|
vidya bai
|
00415
|
SBIN0007715
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
796638127
|
|
vidyabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-061-001/84-C
(BHADAWAR)
|
1744003061NRG24240820230367140
|
24/08/2023
|
NISHU BAI YADAV
|
1744003061WL015820
|
NISHU BAI YADAV
|
00415
|
SBIN0007715
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
796638127
|
|
NISHUBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-061-002/35-B
(BHADAWAR)
|
1744003061NRG24240820230367157
|
24/08/2023
|
RAJENDRA SINGH
|
1744003061WL015820
|
RAJENDRA SINGH
|
00415
|
SBIN0007715
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAJENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-061-003/19
(BHADAWAR)
|
1744003061NRG24240820230367187
|
24/08/2023
|
SHIVPRASAD
|
1744003061WL015820
|
SHIVPRASAD
|
00415
|
SBIN0007715
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
796638127
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-065-001/37-A
(EMALIYA)
|
1744003000NRG24240820230366783
|
24/08/2023
|
RAMESH SINGH
|
1744003WL015804
|
RAMESH SINGH
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
30/08/2023
|
|
796638127
|
|
RAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28374
|
28374
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-009-001/103
(BANAGOW)
|
1744003009NRG24240820230366726
|
24/08/2023
|
Ramrati bai
|
1744003009WL015803
|
Ramrati bai
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
Ramratibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-009-001/106-B
(BANAGOW)
|
1744003009NRG24240820230366729
|
24/08/2023
|
GUMAN SINGH
|
1744003009WL015803
|
GUMAN SINGH
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-009-001/125-A
(BANAGOW)
|
1744003009NRG24240820230366732
|
24/08/2023
|
LALCHAND
|
1744003009WL015803
|
LALCHAND
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
30/08/2023
|
|
796638127
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-009-001/150-A
(BANAGOW)
|
1744003009NRG24240820230366737
|
24/08/2023
|
SUHAGRANI BAI
|
1744003009WL015803
|
SUHAGRANI BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
SUHAGRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-009-001/182
(BANAGOW)
|
1744003009NRG24240820230366738
|
24/08/2023
|
BHANU SINGH
|
1744003009WL015803
|
BHANU SINGH
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
BHANUSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-009-001/193
(BANAGOW)
|
1744003009NRG24240820230366743
|
24/08/2023
|
MULA BAI
|
1744003009WL015803
|
MULA BAI
|
00415
|
SBIN0030271
|
420
|
420
|
Processed
|
30/08/2023
|
|
796638127
|
|
MULABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-009-001/201-B
(BANAGOW)
|
1744003009NRG24240820230366745
|
24/08/2023
|
PAN BAI
|
1744003009WL015803
|
PAN BAI
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
30/08/2023
|
|
796638127
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-009-001/296-A
(BANAGOW)
|
1744003009NRG24240820230366752
|
24/08/2023
|
SUHAG BAI
|
1744003009WL015803
|
SUHAG BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-009-001/42
(BANAGOW)
|
1744003009NRG24240820230366759
|
24/08/2023
|
sakun
|
1744003009WL015803
|
sakun
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADWARA
|
MP-44-003-009-001/64-C
(BANAGOW)
|
1744003009NRG24240820230366762
|
24/08/2023
|
JOGINDR SINGH
|
1744003009WL015803
|
JOGINDR SINGH
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
JOGINDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-009-001/64-C
(BANAGOW)
|
1744003009NRG24240820230366763
|
24/08/2023
|
Sudama Bai
|
1744003009WL015803
|
Sudama Bai
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-009-002/33
(BANAGOW)
|
1744003009NRG24240820230366771
|
24/08/2023
|
Rajendra Singh
|
1744003009WL015803
|
Rajendra Singh
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADWARA
|
MP-44-003-009-002/35-A
(BANAGOW)
|
1744003009NRG24240820230366772
|
24/08/2023
|
Anita
|
1744003009WL015803
|
Anita
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-009-002/37
(BANAGOW)
|
1744003009NRG24240820230366775
|
24/08/2023
|
KALPO BAI
|
1744003009WL015803
|
KALPO BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
KALPOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADWARA
|
MP-44-003-009-002/41-A
(BANAGOW)
|
1744003009NRG24240820230366776
|
24/08/2023
|
MEENA BAI
|
1744003009WL015803
|
MEENA BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
145
|
BADWARA
|
MP-44-003-009-001/187-D
(BANAGOW)
|
1744003009NRG24240820230366739
|
24/08/2023
|
DASHRATH
|
1744003009WL015803
|
DASHRATH
|
00468
|
UBIN0913162
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
146
|
BADWARA
|
MP-44-003-009-001/187-D
(BANAGOW)
|
1744003009NRG24240820230366740
|
24/08/2023
|
MANGO BAI
|
1744003009WL015803
|
MANGO BAI
|
00468
|
UBIN0913162
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
MANGOBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-063-002/161-B
(SUTARI)
|
1744003000NRG24240820230366332
|
24/08/2023
|
SANTOSH PATEL
|
1744003WL015788
|
SANTOSH PATEL
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
29/08/2023
|
|
796638127
|
|
SANTOSHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
148
|
BADWARA
|
MP-44-003-061-002/82
(BHADAWAR)
|
1744003061NRG24240820230367182
|
24/08/2023
|
ANUJ
|
1744003061WL015820
|
ANUJ
|
00688
|
FINO0001446
|
430
|
430
|
Processed
|
29/08/2023
|
|
796638127
|
|
ANUJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
149
|
BADWARA
|
MP-44-003-019-002/2
(KACHARI)
|
1744003000NRG24240820230366136
|
24/08/2023
|
ramvishal
|
1744003WL015774
|
ramvishal
|
00697
|
BKID0MG1221
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796638127
|
|
ramvishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-021-001/238
(BHAJIYA)
|
1744003000NRG24240820230366131
|
24/08/2023
|
badkauni
|
1744003WL015773
|
badkauni
|
00697
|
BKID0MG1221
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796638127
|
|
badkauni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADWARA
|
MP-44-003-021-001/376
(BHAJIYA)
|
1744003000NRG24240820230366132
|
24/08/2023
|
gulab
|
1744003WL015773
|
gulab
|
00697
|
BKID0MG1221
|
3315
|
3315
|
Processed
|
29/08/2023
|
|
796638127
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADWARA
|
MP-44-003-021-001/388
(BHAJIYA)
|
1744003000NRG24240820230366133
|
24/08/2023
|
rajesh
|
1744003WL015773
|
rajesh
|
00697
|
BKID0MG1221
|
3315
|
3315
|
Processed
|
30/08/2023
|
|
796638127
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-024-002/10-B
(SAILYA)
|
1744003024NRG24240820230366789
|
24/08/2023
|
mulai singh
|
1744003024WL015807
|
mulai singh
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
mulaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADWARA
|
MP-44-003-024-002/15
(SAILYA)
|
1744003024NRG24240820230366792
|
24/08/2023
|
radha bai
|
1744003024WL015807
|
radha bai
|
00697
|
BKID0MG1221
|
442
|
442
|
Processed
|
29/08/2023
|
|
796638127
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADWARA
|
MP-44-003-024-002/23
(SAILYA)
|
1744003024NRG24240820230366793
|
24/08/2023
|
jawahar
|
1744003024WL015807
|
jawahar
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-024-002/26
(SAILYA)
|
1744003024NRG24240820230366794
|
24/08/2023
|
sathiya
|
1744003024WL015807
|
sathiya
|
00697
|
BKID0MG1221
|
884
|
884
|
Processed
|
29/08/2023
|
|
796638127
|
|
sathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADWARA
|
MP-44-003-024-002/37
(SAILYA)
|
1744003024NRG24240820230366795
|
24/08/2023
|
kamalbhan singh
|
1744003024WL015807
|
kamalbhan singh
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADWARA
|
MP-44-003-024-002/4
(SAILYA)
|
1744003024NRG24240820230366796
|
24/08/2023
|
vijay
|
1744003024WL015807
|
vijay
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADWARA
|
MP-44-003-024-002/45
(SAILYA)
|
1744003024NRG24240820230366797
|
24/08/2023
|
dukhilal
|
1744003024WL015807
|
dukhilal
|
00697
|
BKID0MG1221
|
884
|
884
|
Processed
|
29/08/2023
|
|
796638127
|
|
dukhilal
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADWARA
|
MP-44-003-024-002/52
(SAILYA)
|
1744003024NRG24240820230366798
|
24/08/2023
|
dulichand
|
1744003024WL015807
|
dulichand
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BADWARA
|
MP-44-003-024-002/63
(SAILYA)
|
1744003024NRG24240820230366801
|
24/08/2023
|
munnibai
|
1744003024WL015807
|
munnibai
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADWARA
|
MP-44-003-024-002/72
(SAILYA)
|
1744003024NRG24240820230366802
|
24/08/2023
|
soniya bai
|
1744003024WL015807
|
soniya bai
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
soniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-024-002/73
(SAILYA)
|
1744003024NRG24240820230366803
|
24/08/2023
|
bhuri bai
|
1744003024WL015807
|
bhuri bai
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADWARA
|
MP-44-003-024-002/76
(SAILYA)
|
1744003024NRG24240820230366804
|
24/08/2023
|
gayatri
|
1744003024WL015807
|
gayatri
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-024-002/90
(SAILYA)
|
1744003024NRG24240820230366806
|
24/08/2023
|
lal jee
|
1744003024WL015807
|
lal jee
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
laljee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-024-003/28-B
(SAILYA)
|
1744003024NRG24240820230366810
|
24/08/2023
|
SEEMABAI
|
1744003024WL015807
|
SEEMABAI
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-024-003/36
(SAILYA)
|
1744003024NRG24240820230366812
|
24/08/2023
|
poona
|
1744003024WL015807
|
poona
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-024-003/40
(SAILYA)
|
1744003024NRG24240820230366813
|
24/08/2023
|
gajraj
|
1744003024WL015807
|
gajraj
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796638127
|
|
gajraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADWARA
|
MP-44-003-024-003/49
(SAILYA)
|
1744003024NRG24240820230366814
|
24/08/2023
|
MAN SINGH
|
1744003024WL015807
|
MAN SINGH
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796638127
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-024-003/53
(SAILYA)
|
1744003024NRG24240820230366816
|
24/08/2023
|
ramjiyavan
|
1744003024WL015807
|
ramjiyavan
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796638127
|
|
ramjiyavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-065-001/141
(EMALIYA)
|
1744003000NRG24240820230366782
|
24/08/2023
|
BULLU
|
1744003WL015804
|
BULLU
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
29/08/2023
|
|
796638127
|
|
BULLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33287
|
33287
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-009-001/100-C
(BANAGOW)
|
1744003009NRG24240820230366724
|
24/08/2023
|
Amrit Singh
|
1744003009WL015803
|
Amrit Singh
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
AmritSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-009-001/103
(BANAGOW)
|
1744003009NRG24240820230366727
|
24/08/2023
|
shanti bai
|
1744003009WL015803
|
shanti bai
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-009-001/133
(BANAGOW)
|
1744003009NRG24240820230366735
|
24/08/2023
|
KASHI BAI
|
1744003009WL015803
|
KASHI BAI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
KASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-009-001/141
(BANAGOW)
|
1744003009NRG24240820230366736
|
24/08/2023
|
dukhkhi bai
|
1744003009WL015803
|
dukhkhi bai
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
29/08/2023
|
|
796638127
|
|
dukhkhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADWARA
|
MP-44-003-009-001/196
(BANAGOW)
|
1744003009NRG24240820230366744
|
24/08/2023
|
sampat kol
|
1744003009WL015803
|
sampat kol
|
00697
|
BKID0MG1227
|
840
|
840
|
Rejected
|
29/08/2023
|
|
796638127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
BADWARA
|
MP-44-003-009-001/212
(BANAGOW)
|
1744003009NRG24240820230366746
|
24/08/2023
|
BUDHHU
|
1744003009WL015803
|
BUDHHU
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
29/08/2023
|
|
796638127
|
|
BUDHHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADWARA
|
MP-44-003-009-001/25
(BANAGOW)
|
1744003009NRG24240820230366750
|
24/08/2023
|
doulat singh
|
1744003009WL015803
|
doulat singh
|
00697
|
BKID0MG1227
|
840
|
840
|
Rejected
|
29/08/2023
|
|
796638127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
BADWARA
|
MP-44-003-009-001/58
(BANAGOW)
|
1744003009NRG24240820230366761
|
24/08/2023
|
angad kol
|
1744003009WL015803
|
angad kol
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
angadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADWARA
|
MP-44-003-009-002/19
(BANAGOW)
|
1744003009NRG24240820230366767
|
24/08/2023
|
ramesh
|
1744003009WL015803
|
ramesh
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADWARA
|
MP-44-003-009-002/36
(BANAGOW)
|
1744003009NRG24240820230366773
|
24/08/2023
|
rajaram
|
1744003009WL015803
|
rajaram
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
30/08/2023
|
|
796638127
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-009-002/37
(BANAGOW)
|
1744003009NRG24240820230366774
|
24/08/2023
|
BALVEER
|
1744003009WL015803
|
BALVEER
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
29/08/2023
|
|
796638127
|
|
BALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BADWARA
|
MP-44-003-058-001/78-A
(BANDRI)
|
1744003058NRG24240820230367005
|
24/08/2023
|
dulari bai
|
1744003058WL015815
|
dulari bai
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
30/08/2023
|
|
796638127
|
|
dularibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADWARA
|
MP-44-003-058-001/96
(BANDRI)
|
1744003058NRG24240820230367006
|
24/08/2023
|
Syamlal Kol
|
1744003058WL015815
|
Syamlal Kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
SyamlalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BADWARA
|
MP-44-003-058-003/1-A
(BANDRI)
|
1744003058NRG24240820230367209
|
24/08/2023
|
SIYA BAI
|
1744003058WL015822
|
SIYA BAI
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
29/08/2023
|
|
796638127
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BADWARA
|
MP-44-003-058-003/11
(BANDRI)
|
1744003058NRG24240820230367210
|
24/08/2023
|
kamlesh
|
1744003058WL015822
|
kamlesh
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
30/08/2023
|
|
796638127
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-061-001/107
(BHADAWAR)
|
1744003061NRG24240820230367096
|
24/08/2023
|
GOMTI BAI
|
1744003061WL015820
|
GOMTI BAI
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-061-001/111
(BHADAWAR)
|
1744003061NRG24240820230367097
|
24/08/2023
|
FAGGI BAI
|
1744003061WL015820
|
FAGGI BAI
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
FAGGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-061-001/113
(BHADAWAR)
|
1744003061NRG24240820230367099
|
24/08/2023
|
SUNITA
|
1744003061WL015820
|
SUNITA
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-061-001/128-A
(BHADAWAR)
|
1744003061NRG24240820230367103
|
24/08/2023
|
Govind
|
1744003061WL015820
|
Govind
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
Govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-061-001/135
(BHADAWAR)
|
1744003061NRG24240820230367108
|
24/08/2023
|
SURESH
|
1744003061WL015820
|
SURESH
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BADWARA
|
MP-44-003-061-001/142
(BHADAWAR)
|
1744003061NRG24240820230367111
|
24/08/2023
|
MUNNI
|
1744003061WL015820
|
MUNNI
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-061-001/148-B
(BHADAWAR)
|
1744003061NRG24240820230367113
|
24/08/2023
|
AJMER
|
1744003061WL015820
|
AJMER
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
AJMER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-061-001/149
(BHADAWAR)
|
1744003061NRG24240820230367115
|
24/08/2023
|
shanti bai
|
1744003061WL015820
|
shanti bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BADWARA
|
MP-44-003-061-001/162
(BHADAWAR)
|
1744003061NRG24240820230367117
|
24/08/2023
|
patangi bai
|
1744003061WL015820
|
patangi bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
patangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-061-001/20
(BHADAWAR)
|
1744003061NRG24240820230367121
|
24/08/2023
|
uma
|
1744003061WL015820
|
uma
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BADWARA
|
MP-44-003-061-001/24
(BHADAWAR)
|
1744003061NRG24240820230367123
|
24/08/2023
|
sallu
|
1744003061WL015820
|
sallu
|
00697
|
BKID0MG1227
|
430
|
430
|
Processed
|
29/08/2023
|
|
796638127
|
|
sallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-061-001/37
(BHADAWAR)
|
1744003061NRG24240820230367126
|
24/08/2023
|
durga
|
1744003061WL015820
|
durga
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADWARA
|
MP-44-003-061-001/4
(BHADAWAR)
|
1744003061NRG24240820230367128
|
24/08/2023
|
agam
|
1744003061WL015820
|
agam
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
agam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADWARA
|
MP-44-003-061-001/42
(BHADAWAR)
|
1744003061NRG24240820230367129
|
24/08/2023
|
ramkali bai
|
1744003061WL015820
|
ramkali bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-061-001/48
(BHADAWAR)
|
1744003061NRG24240820230367130
|
24/08/2023
|
suiya
|
1744003061WL015820
|
suiya
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
suiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADWARA
|
MP-44-003-061-001/54
(BHADAWAR)
|
1744003061NRG24240820230367132
|
24/08/2023
|
munni
|
1744003061WL015820
|
munni
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-061-001/58
(BHADAWAR)
|
1744003061NRG24240820230367133
|
24/08/2023
|
ramkali
|
1744003061WL015820
|
ramkali
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-061-001/69
(BHADAWAR)
|
1744003061NRG24240820230367135
|
24/08/2023
|
LAXMI BAI
|
1744003061WL015820
|
LAXMI BAI
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
30/08/2023
|
|
796638127
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-061-001/71
(BHADAWAR)
|
1744003061NRG24240820230367136
|
24/08/2023
|
prem bai
|
1744003061WL015820
|
prem bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADWARA
|
MP-44-003-061-001/79
(BHADAWAR)
|
1744003061NRG24240820230367137
|
24/08/2023
|
chunnu
|
1744003061WL015820
|
chunnu
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
chunnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BADWARA
|
MP-44-003-061-001/93-A
(BHADAWAR)
|
1744003061NRG24240820230367141
|
24/08/2023
|
VANSHDHARI SINGH
|
1744003061WL015820
|
VANSHDHARI SINGH
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
VANSHDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-061-001/94
(BHADAWAR)
|
1744003061NRG24240820230367143
|
24/08/2023
|
ram bai
|
1744003061WL015820
|
ram bai
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
29/08/2023
|
|
796638127
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-061-001/97
(BHADAWAR)
|
1744003061NRG24240820230367144
|
24/08/2023
|
sumitra
|
1744003061WL015820
|
sumitra
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADWARA
|
MP-44-003-061-002/12
(BHADAWAR)
|
1744003061NRG24240820230367145
|
24/08/2023
|
manti
|
1744003061WL015820
|
manti
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
30/08/2023
|
|
796638127
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADWARA
|
MP-44-003-061-002/14
(BHADAWAR)
|
1744003061NRG24240820230367147
|
24/08/2023
|
some bai
|
1744003061WL015820
|
some bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
30/08/2023
|
|
796638127
|
|
somebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADWARA
|
MP-44-003-061-002/15
(BHADAWAR)
|
1744003061NRG24240820230367148
|
24/08/2023
|
sukkhi
|
1744003061WL015820
|
sukkhi
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
sukkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADWARA
|
MP-44-003-061-002/16
(BHADAWAR)
|
1744003061NRG24240820230367149
|
24/08/2023
|
Maya Bai
|
1744003061WL015820
|
Maya Bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Rejected
|
29/08/2023
|
|
796638127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
BADWARA
|
MP-44-003-061-002/17-B
(BHADAWAR)
|
1744003061NRG24240820230367150
|
24/08/2023
|
KESH BAI
|
1744003061WL015820
|
KESH BAI
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
KESHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
BADWARA
|
MP-44-003-061-002/20
(BHADAWAR)
|
1744003061NRG24240820230367151
|
24/08/2023
|
asha bai
|
1744003061WL015820
|
asha bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADWARA
|
MP-44-003-061-002/25
(BHADAWAR)
|
1744003061NRG24240820230367153
|
24/08/2023
|
rani bai
|
1744003061WL015820
|
rani bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADWARA
|
MP-44-003-061-002/32
(BHADAWAR)
|
1744003061NRG24240820230367154
|
24/08/2023
|
Phul Bai
|
1744003061WL015820
|
Phul Bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
PhulBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADWARA
|
MP-44-003-061-002/45-A
(BHADAWAR)
|
1744003061NRG24240820230367160
|
24/08/2023
|
Usha bai
|
1744003061WL015820
|
Usha bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
Ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BADWARA
|
MP-44-003-061-002/46
(BHADAWAR)
|
1744003061NRG24240820230367161
|
24/08/2023
|
ramratan
|
1744003061WL015820
|
ramratan
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
ramratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-061-002/5
(BHADAWAR)
|
1744003061NRG24240820230367163
|
24/08/2023
|
syamchran
|
1744003061WL015820
|
syamchran
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
syamchran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-061-002/52-B
(BHADAWAR)
|
1744003061NRG24240820230367166
|
24/08/2023
|
munni bai
|
1744003061WL015820
|
munni bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-061-002/53
(BHADAWAR)
|
1744003061NRG24240820230367167
|
24/08/2023
|
rani
|
1744003061WL015820
|
rani
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
30/08/2023
|
|
796638127
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADWARA
|
MP-44-003-061-002/56-A
(BHADAWAR)
|
1744003061NRG24240820230367171
|
24/08/2023
|
phulchand
|
1744003061WL015820
|
phulchand
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
phulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-061-002/57
(BHADAWAR)
|
1744003061NRG24240820230367172
|
24/08/2023
|
samni bai
|
1744003061WL015820
|
samni bai
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
30/08/2023
|
|
796638127
|
|
samnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADWARA
|
MP-44-003-061-002/59
(BHADAWAR)
|
1744003061NRG24240820230367173
|
24/08/2023
|
Ramkumar
|
1744003061WL015820
|
Ramkumar
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-061-002/66
(BHADAWAR)
|
1744003061NRG24240820230367177
|
24/08/2023
|
radha
|
1744003061WL015820
|
radha
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-061-003/11-B
(BHADAWAR)
|
1744003061NRG24240820230367183
|
24/08/2023
|
bed bai
|
1744003061WL015820
|
bed bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
bedbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BADWARA
|
MP-44-003-061-003/15
(BHADAWAR)
|
1744003061NRG24240820230367184
|
24/08/2023
|
sakun bai
|
1744003061WL015820
|
sakun bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-061-003/16-B
(BHADAWAR)
|
1744003061NRG24240820230367185
|
24/08/2023
|
sila bai
|
1744003061WL015820
|
sila bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
796638127
|
|
silabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BADWARA
|
MP-44-003-061-003/18
(BHADAWAR)
|
1744003061NRG24240820230367186
|
24/08/2023
|
rajesh
|
1744003061WL015820
|
rajesh
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-061-003/24
(BHADAWAR)
|
1744003061NRG24240820230367191
|
24/08/2023
|
lakhan singh
|
1744003061WL015820
|
lakhan singh
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
29/08/2023
|
|
796638127
|
|
lakhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADWARA
|
MP-44-003-061-003/25
(BHADAWAR)
|
1744003061NRG24240820230367192
|
24/08/2023
|
rajendr
|
1744003061WL015820
|
rajendr
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
rajendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADWARA
|
MP-44-003-061-003/38-B
(BHADAWAR)
|
1744003061NRG24240820230367195
|
24/08/2023
|
pappu singh
|
1744003061WL015820
|
pappu singh
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADWARA
|
MP-44-003-061-003/40
(BHADAWAR)
|
1744003061NRG24240820230367196
|
24/08/2023
|
lal singh
|
1744003061WL015820
|
lal singh
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-061-003/42-B
(BHADAWAR)
|
1744003061NRG24240820230367197
|
24/08/2023
|
mamta bai
|
1744003061WL015820
|
mamta bai
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
796638127
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59240
|
59240
|
|
|
|
|
|
|
|
|
236
|
BADWARA
|
MP-44-003-058-001/123-A
(BANDRI)
|
1744003058NRG24240820230366987
|
24/08/2023
|
RADHA BAI
|
1744003058WL015815
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/08/2023
|
|
796638127
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADWARA
|
MP-44-003-061-001/130
(BHADAWAR)
|
1744003061NRG24240820230367105
|
24/08/2023
|
RANNO
|
1744003061WL015820
|
RANNO
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
30/08/2023
|
|
796638127
|
|
RANNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BADWARA
|
MP-44-003-061-001/133
(BHADAWAR)
|
1744003061NRG24240820230367106
|
24/08/2023
|
CHANDA BAI
|
1744003061WL015820
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BADWARA
|
MP-44-003-061-001/133-B
(BHADAWAR)
|
1744003061NRG24240820230367107
|
24/08/2023
|
KAUSHILYA
|
1744003061WL015820
|
KAUSHILYA
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
KAUSHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADWARA
|
MP-44-003-061-001/23
(BHADAWAR)
|
1744003061NRG24240820230367122
|
24/08/2023
|
lachi
|
1744003061WL015820
|
lachi
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
lachi
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BADWARA
|
MP-44-003-061-001/48-A
(BHADAWAR)
|
1744003061NRG24240820230367131
|
24/08/2023
|
RAMDEEN
|
1744003061WL015820
|
RAMDEEN
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAMDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-061-001/64-D
(BHADAWAR)
|
1744003061NRG24240820230367134
|
24/08/2023
|
RADHA BAI
|
1744003061WL015820
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
29/08/2023
|
|
796638127
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BADWARA
|
MP-44-003-061-002/13-A
(BHADAWAR)
|
1744003061NRG24240820230367146
|
24/08/2023
|
RAJKUMAR
|
1744003061WL015820
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BADWARA
|
MP-44-003-061-002/43
(BHADAWAR)
|
1744003061NRG24240820230367159
|
24/08/2023
|
tara
|
1744003061WL015820
|
tara
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
tara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BADWARA
|
MP-44-003-061-002/51-C
(BHADAWAR)
|
1744003061NRG24240820230367165
|
24/08/2023
|
Vinod
|
1744003061WL015820
|
Vinod
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BADWARA
|
MP-44-003-061-002/55
(BHADAWAR)
|
1744003061NRG24240820230367169
|
24/08/2023
|
kusum
|
1744003061WL015820
|
kusum
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
30/08/2023
|
|
796638127
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADWARA
|
MP-44-003-061-002/65
(BHADAWAR)
|
1744003061NRG24240820230367176
|
24/08/2023
|
nannhi bai
|
1744003061WL015820
|
nannhi bai
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
29/08/2023
|
|
796638127
|
|
nannhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BADWARA
|
MP-44-003-065-001/85-D
(EMALIYA)
|
1744003000NRG24240820230366784
|
24/08/2023
|
sanjay singh
|
1744003WL015804
|
sanjay singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/08/2023
|
|
796638127
|
|
sanjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239760
|
239760
|
|
|
|
|
|
|
|