|
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-44-003-003-001/107-C
(PATHARA)
|
1744003000NRG24260220240858643
|
26/02/2024
|
RAKESH SINGH
|
1744003WL032881
|
RAKESH SINGH
|
00089
|
CBIN0281974
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
301931251
|
|
RAKESHSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BADWARA
|
MP-44-003-003-001/21-B
(PATHARA)
|
1744003000NRG24260220240858653
|
26/02/2024
|
anni bai kol
|
1744003WL032881
|
anni bai kol
|
00089
|
CBIN0281974
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
annibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-003-002/181
(PATHARA)
|
1744003000NRG24260220240858664
|
26/02/2024
|
SHIVAM RAI
|
1744003WL032881
|
SHIVAM RAI
|
00089
|
CBIN0282187
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
SHIVAMRAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-051-002/111-C
(KHIRAHNI)
|
1744003051NRG24260220240858961
|
26/02/2024
|
JAY KARAN RAJAK
|
1744003051WL032886
|
JAY KARAN RAJAK
|
00089
|
CBIN0282187
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
JAYKARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-003-001/107-C
(PATHARA)
|
1744003000NRG24260220240858644
|
26/02/2024
|
SHAKUNTLA
|
1744003WL032881
|
SHAKUNTLA
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-003-001/124-A
(PATHARA)
|
1744003000NRG24260220240858645
|
26/02/2024
|
lalita bai
|
1744003WL032881
|
lalita bai
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-003-001/135-B
(PATHARA)
|
1744003000NRG24260220240858646
|
26/02/2024
|
sombati bai
|
1744003WL032881
|
sombati bai
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
sombatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-003-001/191-A
(PATHARA)
|
1744003000NRG24260220240858647
|
26/02/2024
|
SANDHYA VISHWAKARMA
|
1744003WL032881
|
SANDHYA VISHWAKARMA
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
13/04/2024
|
|
301931251
|
|
SANDHYAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADWARA
|
MP-44-003-003-001/208-A
(PATHARA)
|
1744003000NRG24260220240858651
|
26/02/2024
|
RAMSAKHI BAI
|
1744003WL032881
|
RAMSAKHI BAI
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-003-001/21-A
(PATHARA)
|
1744003000NRG24260220240858652
|
26/02/2024
|
KALLU BAI KOL
|
1744003WL032881
|
KALLU BAI KOL
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-003-001/224
(PATHARA)
|
1744003000NRG24260220240858655
|
26/02/2024
|
meera bai
|
1744003WL032881
|
meera bai
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-003-001/224
(PATHARA)
|
1744003000NRG24260220240858654
|
26/02/2024
|
vishambhar
|
1744003WL032881
|
vishambhar
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
vishambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-003-001/268
(PATHARA)
|
1744003000NRG24260220240858657
|
26/02/2024
|
guddi bai
|
1744003WL032881
|
guddi bai
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-003-001/275
(PATHARA)
|
1744003000NRG24260220240858660
|
26/02/2024
|
RAJPAL SINGH
|
1744003WL032881
|
RAJPAL SINGH
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-003-001/31-A
(PATHARA)
|
1744003000NRG24260220240858661
|
26/02/2024
|
sohadri
|
1744003WL032881
|
sohadri
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
sohadri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-003-001/37-B
(PATHARA)
|
1744003000NRG24260220240858662
|
26/02/2024
|
kedar
|
1744003WL032881
|
kedar
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-003-001/37-B
(PATHARA)
|
1744003000NRG24260220240858663
|
26/02/2024
|
somvati
|
1744003WL032881
|
somvati
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-003-002/38-A
(PATHARA)
|
1744003000NRG24260220240858665
|
26/02/2024
|
TAMMA GADARI
|
1744003WL032881
|
TAMMA GADARI
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
TAMMAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-003-004/118
(PATHARA)
|
1744003000NRG24260220240858670
|
26/02/2024
|
SHYAM BAI
|
1744003WL032881
|
SHYAM BAI
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-003-004/128-D
(PATHARA)
|
1744003000NRG24260220240858672
|
26/02/2024
|
BAHADUR
|
1744003WL032881
|
BAHADUR
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-003-004/39-A
(PATHARA)
|
1744003000NRG24260220240858675
|
26/02/2024
|
ARJUN SINGH
|
1744003WL032881
|
ARJUN SINGH
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-003-004/81-A
(PATHARA)
|
1744003000NRG24260220240858678
|
26/02/2024
|
suneel
|
1744003WL032881
|
suneel
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-003-004/85-B
(PATHARA)
|
1744003000NRG24260220240858680
|
26/02/2024
|
SURENDRA SINGH
|
1744003WL032881
|
SURENDRA SINGH
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
SURENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-003-004/90
(PATHARA)
|
1744003000NRG24260220240858682
|
26/02/2024
|
summi bai
|
1744003WL032881
|
summi bai
|
00089
|
CBIN0282237
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
summibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21130
|
21130
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-031-001/201
(NANDAWAN)
|
1744003031NRG24260220240858906
|
26/02/2024
|
Rajesh
|
1744003031WL032885
|
Rajesh
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-031-001/21-A
(NANDAWAN)
|
1744003031NRG24260220240858909
|
26/02/2024
|
harishankar
|
1744003031WL032885
|
harishankar
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
harishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-031-001/289
(NANDAWAN)
|
1744003031NRG24260220240858913
|
26/02/2024
|
Munna
|
1744003031WL032885
|
Munna
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-031-001/289-A
(NANDAWAN)
|
1744003031NRG24260220240858914
|
26/02/2024
|
manglu
|
1744003031WL032885
|
manglu
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
manglu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-031-001/449-B
(NANDAWAN)
|
1744003031NRG24260220240858915
|
26/02/2024
|
Rishi
|
1744003031WL032885
|
Rishi
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
Rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-032-001/396-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858632
|
26/02/2024
|
Raj Kumar Chodhari
|
1744003WL032880
|
Raj Kumar Chodhari
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
301931251
|
|
RajKumarChodhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BADWARA
|
MP-44-003-033-001/229
(BUJBUJA)
|
1744003033NRG24260220240858748
|
26/02/2024
|
Beni prasad
|
1744003033WL032883
|
Beni prasad
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
Beniprasad
|
IDBI BANK(607095)
|
|
32
|
BADWARA
|
MP-44-003-033-001/301-D
(BUJBUJA)
|
1744003033NRG24260220240858750
|
26/02/2024
|
HUKAM CHAND YADAV
|
1744003033WL032883
|
HUKAM CHAND YADAV
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
HUKAMCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-033-002/20-B
(BUJBUJA)
|
1744003033NRG24260220240858777
|
26/02/2024
|
MUNSHI PRASAD
|
1744003033WL032883
|
MUNSHI PRASAD
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
MUNSHIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-033-002/292-B
(BUJBUJA)
|
1744003033NRG24260220240858778
|
26/02/2024
|
Ajay Kumar Lohar
|
1744003033WL032883
|
Ajay Kumar Lohar
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
AjayKumarLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-033-002/32
(BUJBUJA)
|
1744003033NRG24260220240858779
|
26/02/2024
|
dropti
|
1744003033WL032883
|
dropti
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
dropti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BADWARA
|
MP-44-003-033-002/40-A
(BUJBUJA)
|
1744003033NRG24260220240858782
|
26/02/2024
|
TILAK RAJ
|
1744003033WL032883
|
TILAK RAJ
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
TILAKRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-033-002/61-A
(BUJBUJA)
|
1744003033NRG24260220240858786
|
26/02/2024
|
UTTAM PRASAD VISHWAKARMA
|
1744003033WL032883
|
UTTAM PRASAD VISHWAKARMA
|
00089
|
CBIN0282602
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
UTTAMPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-051-001/193-A
(KHIRAHNI)
|
1744003051NRG24260220240858934
|
26/02/2024
|
Uttam Singh Raghuwanshi
|
1744003051WL032886
|
Uttam Singh Raghuwanshi
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
UttamSinghRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-051-001/56-B
(KHIRAHNI)
|
1744003051NRG24260220240858953
|
26/02/2024
|
komal prasad kol
|
1744003051WL032886
|
komal prasad kol
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301931251
|
|
komalprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21910
|
21910
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-045-001/1127
(BARNMAHGOWA)
|
1744003045NRG24260220240858574
|
26/02/2024
|
babi
|
1744003045WL032878
|
babi
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
babi
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-045-001/1129
(BARNMAHGOWA)
|
1744003045NRG24260220240858575
|
26/02/2024
|
somvati
|
1744003045WL032878
|
somvati
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BADWARA
|
MP-44-003-045-001/1143
(BARNMAHGOWA)
|
1744003045NRG24260220240858577
|
26/02/2024
|
lodhi bai
|
1744003045WL032878
|
lodhi bai
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
lodhibai
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-045-001/1143
(BARNMAHGOWA)
|
1744003045NRG24260220240858576
|
26/02/2024
|
shital
|
1744003045WL032878
|
shital
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
shital
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-045-001/120-C
(BARNMAHGOWA)
|
1744003045NRG24260220240858578
|
26/02/2024
|
NARESH
|
1744003045WL032878
|
NARESH
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
301931251
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-045-001/1243
(BARNMAHGOWA)
|
1744003045NRG24260220240858579
|
26/02/2024
|
sunil kumar barman
|
1744003045WL032878
|
sunil kumar barman
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
sunilkumarbarman
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-045-001/1243
(BARNMAHGOWA)
|
1744003045NRG24260220240858580
|
26/02/2024
|
urmila bai barman
|
1744003045WL032878
|
urmila bai barman
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
urmilabaibarman
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-045-001/126
(BARNMAHGOWA)
|
1744003045NRG24260220240858582
|
26/02/2024
|
DAYARAM
|
1744003045WL032878
|
DAYARAM
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-045-001/126
(BARNMAHGOWA)
|
1744003045NRG24260220240858583
|
26/02/2024
|
kusham
|
1744003045WL032878
|
kusham
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
kusham
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-045-001/141-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858584
|
26/02/2024
|
MOTI LAL RAI
|
1744003045WL032878
|
MOTI LAL RAI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
MOTILALRAI
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-045-001/147
(BARNMAHGOWA)
|
1744003045NRG24260220240858586
|
26/02/2024
|
PARVTI
|
1744003045WL032878
|
PARVTI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
PARVTI
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-045-001/147
(BARNMAHGOWA)
|
1744003045NRG24260220240858585
|
26/02/2024
|
SANTOSH
|
1744003045WL032878
|
SANTOSH
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-045-001/166-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858587
|
26/02/2024
|
GANPAT
|
1744003045WL032878
|
GANPAT
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-045-001/193
(BARNMAHGOWA)
|
1744003045NRG24260220240858588
|
26/02/2024
|
SUMAN
|
1744003045WL032878
|
SUMAN
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
13/04/2024
|
|
301931251
|
|
SUMAN
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-045-001/229-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858590
|
26/02/2024
|
ROSHNI RAI
|
1744003045WL032878
|
ROSHNI RAI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
ROSHNIRAI
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-045-001/235
(BARNMAHGOWA)
|
1744003045NRG24260220240858591
|
26/02/2024
|
jaipal
|
1744003045WL032878
|
jaipal
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
jaipal
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-045-001/272-B
(BARNMAHGOWA)
|
1744003045NRG24260220240858592
|
26/02/2024
|
MUNNI BAI kushwaha
|
1744003045WL032878
|
MUNNI BAI kushwaha
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
MUNNIBAIkushwaha
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-045-001/272-C
(BARNMAHGOWA)
|
1744003045NRG24260220240858593
|
26/02/2024
|
SAPNA BAI
|
1744003045WL032878
|
SAPNA BAI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
SAPNABAI
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-045-001/288-B
(BARNMAHGOWA)
|
1744003045NRG24260220240858594
|
26/02/2024
|
RAMESH KACHHI
|
1744003045WL032878
|
RAMESH KACHHI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
301931251
|
|
RAMESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-045-001/304-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858595
|
26/02/2024
|
SHIV GOPAL KACHHI
|
1744003045WL032878
|
SHIV GOPAL KACHHI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
SHIVGOPALKACHHI
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-045-001/304-B
(BARNMAHGOWA)
|
1744003045NRG24260220240858596
|
26/02/2024
|
sachchanand kachhi
|
1744003045WL032878
|
sachchanand kachhi
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
sachchanandkachhi
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-045-001/339-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858598
|
26/02/2024
|
KAMLESH KACHHI
|
1744003045WL032878
|
KAMLESH KACHHI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
KAMLESHKACHHI
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-045-001/342-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858599
|
26/02/2024
|
RAMDEEN
|
1744003045WL032878
|
RAMDEEN
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
RAMDEEN
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-045-001/356
(BARNMAHGOWA)
|
1744003045NRG24260220240858601
|
26/02/2024
|
sunita
|
1744003045WL032878
|
sunita
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
sunita
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-045-001/356
(BARNMAHGOWA)
|
1744003045NRG24260220240858600
|
26/02/2024
|
YADRAM
|
1744003045WL032878
|
YADRAM
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
YADRAM
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-045-001/437
(BARNMAHGOWA)
|
1744003045NRG24260220240858602
|
26/02/2024
|
rajendra
|
1744003045WL032878
|
rajendra
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
rajendra
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-045-001/479-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858606
|
26/02/2024
|
DEVA RAI
|
1744003045WL032878
|
DEVA RAI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
DEVARAI
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-045-001/479-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858607
|
26/02/2024
|
SANDHYA RAI
|
1744003045WL032878
|
SANDHYA RAI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
SANDHYARAI
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-045-001/479-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858604
|
26/02/2024
|
santosh kumar rai
|
1744003045WL032878
|
santosh kumar rai
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
santoshkumarrai
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-045-001/479-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858605
|
26/02/2024
|
SHYAMA
|
1744003045WL032878
|
SHYAMA
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
SHYAMA
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-045-001/584
(BARNMAHGOWA)
|
1744003045NRG24260220240858608
|
26/02/2024
|
sonelal
|
1744003045WL032878
|
sonelal
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
sonelal
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-045-001/675-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858609
|
26/02/2024
|
ramesh
|
1744003045WL032878
|
ramesh
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
13/04/2024
|
|
301931251
|
|
ramesh
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-045-001/675-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858610
|
26/02/2024
|
somvati
|
1744003045WL032878
|
somvati
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
13/04/2024
|
|
301931251
|
|
somvati
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-045-001/691-B
(BARNMAHGOWA)
|
1744003045NRG24260220240858612
|
26/02/2024
|
munni
|
1744003045WL032878
|
munni
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
13/04/2024
|
|
301931251
|
|
munni
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-045-001/921
(BARNMAHGOWA)
|
1744003045NRG24260220240858613
|
26/02/2024
|
vijay singh
|
1744003045WL032878
|
vijay singh
|
00176
|
IDIB000K705
|
390
|
390
|
Processed
|
12/04/2024
|
|
301931251
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-048-001/105-A
(JUGWA)
|
1744003048NRG24260220240858560
|
26/02/2024
|
SURESH SINGH GOND
|
1744003048WL032876
|
SURESH SINGH GOND
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301931251
|
|
SURESHSINGHGOND
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-048-001/122
(JUGWA)
|
1744003048NRG24260220240858561
|
26/02/2024
|
LAXMI BAI
|
1744003048WL032876
|
LAXMI BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301931251
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-048-001/137
(JUGWA)
|
1744003048NRG24260220240858562
|
26/02/2024
|
KAUSHAL PRASAD
|
1744003048WL032876
|
KAUSHAL PRASAD
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
KAUSHALPRASAD
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-048-001/139
(JUGWA)
|
1744003048NRG24260220240858563
|
26/02/2024
|
Omaprakash
|
1744003048WL032876
|
Omaprakash
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
301931251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BADWARA
|
MP-44-003-048-001/160
(JUGWA)
|
1744003048NRG24260220240858564
|
26/02/2024
|
Jetthoo
|
1744003048WL032876
|
Jetthoo
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
Jetthoo
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-048-001/161
(JUGWA)
|
1744003048NRG24260220240858565
|
26/02/2024
|
Genda
|
1744003048WL032876
|
Genda
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
Genda
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-048-001/161-A
(JUGWA)
|
1744003048NRG24260220240858566
|
26/02/2024
|
RAJENDRA SINGH
|
1744003048WL032876
|
RAJENDRA SINGH
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301931251
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-048-001/189
(JUGWA)
|
1744003048NRG24260220240858567
|
26/02/2024
|
Megghee Bai
|
1744003048WL032876
|
Megghee Bai
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301931251
|
|
MeggheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADWARA
|
MP-44-003-048-001/194
(JUGWA)
|
1744003048NRG24260220240858568
|
26/02/2024
|
CHUTWADI BAI
|
1744003048WL032876
|
CHUTWADI BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
CHUTWADIBAI
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-048-001/212
(JUGWA)
|
1744003048NRG24260220240858569
|
26/02/2024
|
Guddi
|
1744003048WL032876
|
Guddi
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
Guddi
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-048-001/215
(JUGWA)
|
1744003048NRG24260220240858570
|
26/02/2024
|
PHOOL BAI
|
1744003048WL032876
|
PHOOL BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
13/04/2024
|
|
301931251
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-048-001/222
(JUGWA)
|
1744003048NRG24260220240858572
|
26/02/2024
|
Urmila Mishra
|
1744003048WL032876
|
Urmila Mishra
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301931251
|
|
UrmilaMishra
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-048-001/242-A
(JUGWA)
|
1744003000NRG24260220240858614
|
26/02/2024
|
DHARMENDRA
|
1744003WL032879
|
DHARMENDRA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301931251
|
|
DHARMENDRA
|
NSDL PAYMENTS BANK(990326)
|
|
88
|
BADWARA
|
MP-44-003-048-001/256
(JUGWA)
|
1744003000NRG24260220240858615
|
26/02/2024
|
JYOTI
|
1744003WL032879
|
JYOTI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/04/2024
|
|
301931251
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-048-001/258
(JUGWA)
|
1744003000NRG24260220240858616
|
26/02/2024
|
Saroj
|
1744003WL032879
|
Saroj
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/04/2024
|
|
301931251
|
|
Saroj
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-048-001/261
(JUGWA)
|
1744003000NRG24260220240858617
|
26/02/2024
|
RAM SHARAN
|
1744003WL032879
|
RAM SHARAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
RAMSHARAN
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-048-001/294-B
(JUGWA)
|
1744003000NRG24260220240858618
|
26/02/2024
|
MOHAN
|
1744003WL032879
|
MOHAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-048-001/388
(JUGWA)
|
1744003000NRG24260220240858619
|
26/02/2024
|
PIYARI BAI
|
1744003WL032879
|
PIYARI BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301931251
|
|
PIYARIBAI
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-048-001/48-B
(JUGWA)
|
1744003000NRG24260220240858621
|
26/02/2024
|
Roshni Chaudhari
|
1744003WL032879
|
Roshni Chaudhari
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
301931251
|
|
RoshniChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-048-001/494-A
(JUGWA)
|
1744003000NRG24260220240858622
|
26/02/2024
|
RAJESH KUMAR
|
1744003WL032879
|
RAJESH KUMAR
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-048-001/511-B
(JUGWA)
|
1744003000NRG24260220240858623
|
26/02/2024
|
RANI
|
1744003WL032879
|
RANI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301931251
|
|
RANI
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-048-001/539
(JUGWA)
|
1744003000NRG24260220240858624
|
26/02/2024
|
BALMIKI SAHOO
|
1744003WL032879
|
BALMIKI SAHOO
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301931251
|
|
BALMIKISAHOO
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-048-001/58
(JUGWA)
|
1744003000NRG24260220240858625
|
26/02/2024
|
KALA BAI
|
1744003WL032879
|
KALA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
301931251
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-031-001/25-A
(NANDAWAN)
|
1744003031NRG24260220240858911
|
26/02/2024
|
RANI BAI
|
1744003031WL032885
|
RANI BAI
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-032-001/153
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858626
|
26/02/2024
|
NARENDRA KUMAR UPADHYAY
|
1744003WL032880
|
NARENDRA KUMAR UPADHYAY
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
12/04/2024
|
|
301931251
|
|
NARENDRAKUMARUPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-032-001/9-B
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858641
|
26/02/2024
|
RADHA BAI KACHHI
|
1744003WL032880
|
RADHA BAI KACHHI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301931251
|
|
RADHABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-033-001/102-A
(BUJBUJA)
|
1744003033NRG24260220240858742
|
26/02/2024
|
GUDDI BAI
|
1744003033WL032883
|
GUDDI BAI
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-033-001/105-D
(BUJBUJA)
|
1744003033NRG24260220240858743
|
26/02/2024
|
KAMALPATI KOL
|
1744003033WL032883
|
KAMALPATI KOL
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
KAMALPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-033-001/105-D
(BUJBUJA)
|
1744003033NRG24260220240858744
|
26/02/2024
|
Rakesh Kumar patel
|
1744003033WL032883
|
Rakesh Kumar patel
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
RakeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-033-001/106-C
(BUJBUJA)
|
1744003033NRG24260220240858745
|
26/02/2024
|
Duiji Bai kol
|
1744003033WL032883
|
Duiji Bai kol
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
DuijiBaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADWARA
|
MP-44-003-033-001/106-C
(BUJBUJA)
|
1744003033NRG24260220240858746
|
26/02/2024
|
Shanti Kol
|
1744003033WL032883
|
Shanti Kol
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-033-001/123-B
(BUJBUJA)
|
1744003033NRG24260220240858747
|
26/02/2024
|
RANI BAI BARMAN
|
1744003033WL032883
|
RANI BAI BARMAN
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
RANIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-033-001/310-D
(BUJBUJA)
|
1744003033NRG24260220240858751
|
26/02/2024
|
SUGREEV KOL
|
1744003033WL032883
|
SUGREEV KOL
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
SUGREEVKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BADWARA
|
MP-44-003-033-001/336-B
(BUJBUJA)
|
1744003033NRG24260220240858753
|
26/02/2024
|
BASANTI
|
1744003033WL032883
|
BASANTI
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-033-001/366-A
(BUJBUJA)
|
1744003033NRG24260220240858754
|
26/02/2024
|
lalta kewat
|
1744003033WL032883
|
lalta kewat
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
laltakewat
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-033-001/380-A
(BUJBUJA)
|
1744003033NRG24260220240858756
|
26/02/2024
|
RANMAT SINGH GOND
|
1744003033WL032883
|
RANMAT SINGH GOND
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
RANMATSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-033-001/40
(BUJBUJA)
|
1744003033NRG24260220240858757
|
26/02/2024
|
SANJEET KUMAR KOL
|
1744003033WL032883
|
SANJEET KUMAR KOL
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
SANJEETKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-033-001/401
(BUJBUJA)
|
1744003033NRG24260220240858759
|
26/02/2024
|
MABTA BAI CHAUDHARI
|
1744003033WL032883
|
MABTA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
MABTABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-033-001/411-B
(BUJBUJA)
|
1744003033NRG24260220240858760
|
26/02/2024
|
RADHA
|
1744003033WL032883
|
RADHA
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-033-001/414-A
(BUJBUJA)
|
1744003033NRG24260220240858761
|
26/02/2024
|
meera bai
|
1744003033WL032883
|
meera bai
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-033-001/43-A
(BUJBUJA)
|
1744003033NRG24260220240858762
|
26/02/2024
|
KUMKUMA VISWAKARMA
|
1744003033WL032883
|
KUMKUMA VISWAKARMA
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
KUMKUMAVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-033-001/473-A
(BUJBUJA)
|
1744003033NRG24260220240858763
|
26/02/2024
|
SUMDRA KEWAT
|
1744003033WL032883
|
SUMDRA KEWAT
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
SUMDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-033-001/606-A
(BUJBUJA)
|
1744003033NRG24260220240858767
|
26/02/2024
|
KAOUSAL PATEL
|
1744003033WL032883
|
KAOUSAL PATEL
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
KAOUSALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADWARA
|
MP-44-003-033-001/607-A
(BUJBUJA)
|
1744003033NRG24260220240858768
|
26/02/2024
|
ZAMEELA BEE
|
1744003033WL032883
|
ZAMEELA BEE
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
ZAMEELABEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-033-002/101-A
(BUJBUJA)
|
1744003033NRG24260220240858772
|
26/02/2024
|
randvijay pratap
|
1744003033WL032883
|
randvijay pratap
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
randvijaypratap
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADWARA
|
MP-44-003-033-002/130-A
(BUJBUJA)
|
1744003033NRG24260220240858774
|
26/02/2024
|
raviraj
|
1744003033WL032883
|
raviraj
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
raviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADWARA
|
MP-44-003-033-002/145
(BUJBUJA)
|
1744003033NRG24260220240858775
|
26/02/2024
|
Amol Singh Parmar
|
1744003033WL032883
|
Amol Singh Parmar
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
AmolSinghParmar
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-033-002/145
(BUJBUJA)
|
1744003033NRG24260220240858776
|
26/02/2024
|
SUNITA SINGH
|
1744003033WL032883
|
SUNITA SINGH
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
SUNITASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-033-002/55-A
(BUJBUJA)
|
1744003033NRG24260220240858784
|
26/02/2024
|
JYOTI VISHWAKARMA
|
1744003033WL032883
|
JYOTI VISHWAKARMA
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
JYOTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-033-002/55-A
(BUJBUJA)
|
1744003033NRG24260220240858783
|
26/02/2024
|
KAUSHAL PRASAD VISHWAKARMA
|
1744003033WL032883
|
KAUSHAL PRASAD VISHWAKARMA
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
KAUSHALPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-033-002/55-C
(BUJBUJA)
|
1744003033NRG24260220240858785
|
26/02/2024
|
DURYODHAN KUMAR VISHWAKARMA
|
1744003033WL032883
|
DURYODHAN KUMAR VISHWAKARMA
|
00415
|
SBIN0003710
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
DURYODHANKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-045-001/229-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858589
|
26/02/2024
|
OM PRAKASH RAI
|
1744003045WL032878
|
OM PRAKASH RAI
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
12/04/2024
|
|
301931251
|
|
OMPRAKASHRAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-045-001/304-B
(BARNMAHGOWA)
|
1744003045NRG24260220240858597
|
26/02/2024
|
HEMA KACHHI
|
1744003045WL032878
|
HEMA KACHHI
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
12/04/2024
|
|
301931251
|
|
HEMAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-045-001/477-A
(BARNMAHGOWA)
|
1744003045NRG24260220240858603
|
26/02/2024
|
JIYA LAL RAI
|
1744003045WL032878
|
JIYA LAL RAI
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
12/04/2024
|
|
301931251
|
|
JIYALALRAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-045-001/690-B
(BARNMAHGOWA)
|
1744003045NRG24260220240858611
|
26/02/2024
|
SANGEETA
|
1744003045WL032878
|
SANGEETA
|
00415
|
SBIN0003710
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
130
|
BADWARA
|
MP-44-003-048-001/216-A
(JUGWA)
|
1744003048NRG24260220240858571
|
26/02/2024
|
KRISHNA SINGH GOND
|
1744003048WL032876
|
KRISHNA SINGH GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
301931251
|
|
KRISHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-048-001/418
(JUGWA)
|
1744003000NRG24260220240858620
|
26/02/2024
|
Nita Bai
|
1744003WL032879
|
Nita Bai
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/04/2024
|
|
301931251
|
|
NitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADWARA
|
MP-44-003-051-002/226
(KHIRAHNI)
|
1744003051NRG24260220240858979
|
26/02/2024
|
nahru
|
1744003051WL032886
|
nahru
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
nahru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
133
|
BADWARA
|
MP-44-003-031-001/202
(NANDAWAN)
|
1744003031NRG24260220240858907
|
26/02/2024
|
GOVINDAS
|
1744003031WL032885
|
GOVINDAS
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
GOVINDAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-031-001/202
(NANDAWAN)
|
1744003031NRG24260220240858908
|
26/02/2024
|
MUNNI
|
1744003031WL032885
|
MUNNI
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-031-001/270
(NANDAWAN)
|
1744003031NRG24260220240858912
|
26/02/2024
|
ASOK KUMAR GADARI
|
1744003031WL032885
|
ASOK KUMAR GADARI
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
301931251
|
|
ASOKKUMARGADARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-032-001/200-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858627
|
26/02/2024
|
MAUJI LAL KACHI
|
1744003WL032880
|
MAUJI LAL KACHI
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
12/04/2024
|
|
301931251
|
|
MAUJILALKACHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-032-001/291-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858628
|
26/02/2024
|
rajkali bhumiya
|
1744003WL032880
|
rajkali bhumiya
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
12/04/2024
|
|
301931251
|
|
rajkalibhumiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-032-001/291-B
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858629
|
26/02/2024
|
ANGUR BAI BAIGA
|
1744003WL032880
|
ANGUR BAI BAIGA
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301931251
|
|
ANGURBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-032-001/334-B
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858631
|
26/02/2024
|
PREMLAL BHUMIYA
|
1744003WL032880
|
PREMLAL BHUMIYA
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
12/04/2024
|
|
301931251
|
|
PREMLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-032-001/400-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858633
|
26/02/2024
|
DROPTI KACHHI
|
1744003WL032880
|
DROPTI KACHHI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301931251
|
|
DROPTIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-032-001/42-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858634
|
26/02/2024
|
PHOOL BAI KACHHI
|
1744003WL032880
|
PHOOL BAI KACHHI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301931251
|
|
PHOOLBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-032-001/428-D
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858635
|
26/02/2024
|
ADHANIYA BAI BHUMIYA
|
1744003WL032880
|
ADHANIYA BAI BHUMIYA
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
12/04/2024
|
|
301931251
|
|
ADHANIYABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-032-001/429-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858636
|
26/02/2024
|
VIDYA BAI
|
1744003WL032880
|
VIDYA BAI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
301931251
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-032-001/518-B
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858639
|
26/02/2024
|
TOLLI BAI
|
1744003WL032880
|
TOLLI BAI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301931251
|
|
TOLLIBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-032-001/62-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858640
|
26/02/2024
|
TERSI BAI KACHHI
|
1744003WL032880
|
TERSI BAI KACHHI
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
301931251
|
|
TERSIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-032-001/91-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858642
|
26/02/2024
|
SUKHRANIYA BAI
|
1744003WL032880
|
SUKHRANIYA BAI
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
12/04/2024
|
|
301931251
|
|
SUKHRANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-033-001/10-B
(BUJBUJA)
|
1744003033NRG24260220240858741
|
26/02/2024
|
DWARAK KOL
|
1744003033WL032883
|
DWARAK KOL
|
00415
|
SBIN0007714
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
DWARAKKOL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-051-001/10
(KHIRAHNI)
|
1744003051NRG24260220240858916
|
26/02/2024
|
daduram kol
|
1744003051WL032886
|
daduram kol
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
daduramkol
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-051-001/100-A
(KHIRAHNI)
|
1744003051NRG24260220240858917
|
26/02/2024
|
prenarayan lohar
|
1744003051WL032886
|
prenarayan lohar
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
prenarayanlohar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-051-001/108
(KHIRAHNI)
|
1744003051NRG24260220240858918
|
26/02/2024
|
RAM PRASAD BARMAN
|
1744003051WL032886
|
RAM PRASAD BARMAN
|
00415
|
SBIN0007714
|
440
|
440
|
Processed
|
12/04/2024
|
|
301931251
|
|
RAMPRASADBARMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-051-001/110
(KHIRAHNI)
|
1744003051NRG24260220240858919
|
26/02/2024
|
CHANGGA KOL KOUSHILYA BAI KOL
|
1744003051WL032886
|
CHANGGA KOL KOUSHILYA BAI KOL
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
12/04/2024
|
|
301931251
|
|
CHANGGAKOLKOUSHILYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-051-001/124
(KHIRAHNI)
|
1744003051NRG24260220240858920
|
26/02/2024
|
putto bai
|
1744003051WL032886
|
putto bai
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
puttobai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-051-001/134
(KHIRAHNI)
|
1744003051NRG24260220240858921
|
26/02/2024
|
DADDU KOL KUSHMI BAI KOL
|
1744003051WL032886
|
DADDU KOL KUSHMI BAI KOL
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
DADDUKOLKUSHMIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-051-001/151-A
(KHIRAHNI)
|
1744003051NRG24260220240858923
|
26/02/2024
|
Chironji Bai
|
1744003051WL032886
|
Chironji Bai
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301931251
|
|
ChironjiBai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-051-001/158
(KHIRAHNI)
|
1744003051NRG24260220240858924
|
26/02/2024
|
kamlesh kumar vishwakarma
|
1744003051WL032886
|
kamlesh kumar vishwakarma
|
00415
|
SBIN0007714
|
440
|
440
|
Processed
|
12/04/2024
|
|
301931251
|
|
kamleshkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-051-001/162-B
(KHIRAHNI)
|
1744003051NRG24260220240858925
|
26/02/2024
|
BHANU CHANDRKALI BARMAN
|
1744003051WL032886
|
BHANU CHANDRKALI BARMAN
|
00415
|
SBIN0007714
|
440
|
440
|
Processed
|
12/04/2024
|
|
301931251
|
|
BHANUCHANDRKALIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-051-001/167-A
(KHIRAHNI)
|
1744003051NRG24260220240858927
|
26/02/2024
|
Pradip Singh Raghuvanshi
|
1744003051WL032886
|
Pradip Singh Raghuvanshi
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301931251
|
|
PradipSinghRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-051-001/168
(KHIRAHNI)
|
1744003051NRG24260220240858928
|
26/02/2024
|
Meera Bai Vishwakarma
|
1744003051WL032886
|
Meera Bai Vishwakarma
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
13/04/2024
|
|
301931251
|
|
MeeraBaiVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADWARA
|
MP-44-003-051-001/169
(KHIRAHNI)
|
1744003051NRG24260220240858930
|
26/02/2024
|
Ramnaresh Vishwakarma
|
1744003051WL032886
|
Ramnaresh Vishwakarma
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
RamnareshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-051-001/183-B
(KHIRAHNI)
|
1744003051NRG24260220240858932
|
26/02/2024
|
SANJA KUMAR
|
1744003051WL032886
|
SANJA KUMAR
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
SANJAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-051-001/191
(KHIRAHNI)
|
1744003051NRG24260220240858933
|
26/02/2024
|
VISHNU DYAL RAJK
|
1744003051WL032886
|
VISHNU DYAL RAJK
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
VISHNUDYALRAJK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-051-001/200-D
(KHIRAHNI)
|
1744003051NRG24260220240858937
|
26/02/2024
|
anita tiwari
|
1744003051WL032886
|
anita tiwari
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
anitatiwari
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-051-001/200-D
(KHIRAHNI)
|
1744003051NRG24260220240858936
|
26/02/2024
|
santosh kumar tiwari
|
1744003051WL032886
|
santosh kumar tiwari
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
santoshkumartiwari
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-051-001/209-A
(KHIRAHNI)
|
1744003051NRG24260220240858939
|
26/02/2024
|
VANSH GOPAL TIWARI
|
1744003051WL032886
|
VANSH GOPAL TIWARI
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
VANSHGOPALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-051-001/219
(KHIRAHNI)
|
1744003051NRG24260220240858940
|
26/02/2024
|
ramesh
|
1744003051WL032886
|
ramesh
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-051-001/220-D
(KHIRAHNI)
|
1744003051NRG24260220240858941
|
26/02/2024
|
OMNARAYN VISHWAKARMA
|
1744003051WL032886
|
OMNARAYN VISHWAKARMA
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301931251
|
|
OMNARAYNVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-051-001/222
(KHIRAHNI)
|
1744003051NRG24260220240858942
|
26/02/2024
|
mangal prasad
|
1744003051WL032886
|
mangal prasad
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
mangalprasad
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-051-001/222
(KHIRAHNI)
|
1744003051NRG24260220240858943
|
26/02/2024
|
sumitra bai
|
1744003051WL032886
|
sumitra bai
|
00415
|
SBIN0007714
|
220
|
220
|
Processed
|
12/04/2024
|
|
301931251
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-051-001/224-A
(KHIRAHNI)
|
1744003051NRG24260220240858944
|
26/02/2024
|
Rajendra Prasad Tiwari
|
1744003051WL032886
|
Rajendra Prasad Tiwari
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
RajendraPrasadTiwari
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-051-001/233
(KHIRAHNI)
|
1744003051NRG24260220240858945
|
26/02/2024
|
SHATRUGHAN
|
1744003051WL032886
|
SHATRUGHAN
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
SHATRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-051-001/244
(KHIRAHNI)
|
1744003051NRG24260220240858946
|
26/02/2024
|
kamli bai
|
1744003051WL032886
|
kamli bai
|
00415
|
SBIN0007714
|
440
|
440
|
Processed
|
12/04/2024
|
|
301931251
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-051-001/43
(KHIRAHNI)
|
1744003051NRG24260220240858949
|
26/02/2024
|
pratap
|
1744003051WL032886
|
pratap
|
00415
|
SBIN0007714
|
440
|
440
|
Processed
|
12/04/2024
|
|
301931251
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-051-001/52
(KHIRAHNI)
|
1744003051NRG24260220240858952
|
26/02/2024
|
shri chand
|
1744003051WL032886
|
shri chand
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
301931251
|
|
shrichand
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-051-001/56-B
(KHIRAHNI)
|
1744003051NRG24260220240858954
|
26/02/2024
|
neetadave kol
|
1744003051WL032886
|
neetadave kol
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
301931251
|
|
neetadavekol
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-051-001/94-B
(KHIRAHNI)
|
1744003051NRG24260220240858955
|
26/02/2024
|
Parwati Kol
|
1744003051WL032886
|
Parwati Kol
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
ParwatiKol
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-051-001/96-C
(KHIRAHNI)
|
1744003051NRG24260220240858956
|
26/02/2024
|
Sheela Kol
|
1744003051WL032886
|
Sheela Kol
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
SheelaKol
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-051-002/10-A
(KHIRAHNI)
|
1744003051NRG24260220240858958
|
26/02/2024
|
Arjun Kumar Patel
|
1744003051WL032886
|
Arjun Kumar Patel
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
ArjunKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-051-002/101-A
(KHIRAHNI)
|
1744003051NRG24260220240858959
|
26/02/2024
|
Ramkishan Rajak
|
1744003051WL032886
|
Ramkishan Rajak
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301931251
|
|
RamkishanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADWARA
|
MP-44-003-051-002/110
(KHIRAHNI)
|
1744003051NRG24260220240858960
|
26/02/2024
|
KAMATA RAJAK
|
1744003051WL032886
|
KAMATA RAJAK
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
KAMATARAJAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-051-002/126-A
(KHIRAHNI)
|
1744003051NRG24260220240858963
|
26/02/2024
|
Hema Vishwkarma
|
1744003051WL032886
|
Hema Vishwkarma
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
HemaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-051-002/142
(KHIRAHNI)
|
1744003051NRG24260220240858964
|
26/02/2024
|
suresh kumar sahu
|
1744003051WL032886
|
suresh kumar sahu
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
sureshkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-051-002/146-B
(KHIRAHNI)
|
1744003051NRG24260220240858965
|
26/02/2024
|
Rakesh Gadari
|
1744003051WL032886
|
Rakesh Gadari
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
RakeshGadari
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-051-002/151-A
(KHIRAHNI)
|
1744003051NRG24260220240858966
|
26/02/2024
|
EESHVAR DEEN
|
1744003051WL032886
|
EESHVAR DEEN
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
EESHVARDEEN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-051-002/161-C
(KHIRAHNI)
|
1744003051NRG24260220240858967
|
26/02/2024
|
Ram Sarobar Patel
|
1744003051WL032886
|
Ram Sarobar Patel
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
RamSarobarPatel
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-051-002/169-A
(KHIRAHNI)
|
1744003051NRG24260220240858968
|
26/02/2024
|
OMPRAKASH KACHI
|
1744003051WL032886
|
OMPRAKASH KACHI
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
OMPRAKASHKACHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-051-002/172-A
(KHIRAHNI)
|
1744003051NRG24260220240858969
|
26/02/2024
|
JAWAHAR LAL RAJAK
|
1744003051WL032886
|
JAWAHAR LAL RAJAK
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
JAWAHARLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-051-002/172-B
(KHIRAHNI)
|
1744003051NRG24260220240858970
|
26/02/2024
|
KAMTA
|
1744003051WL032886
|
KAMTA
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
KAMTA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
188
|
BADWARA
|
MP-44-003-051-002/179
(KHIRAHNI)
|
1744003051NRG24260220240858971
|
26/02/2024
|
sohan lal nai
|
1744003051WL032886
|
sohan lal nai
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
sohanlalnai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-051-002/187-A
(KHIRAHNI)
|
1744003051NRG24260220240858973
|
26/02/2024
|
Somvatee
|
1744003051WL032886
|
Somvatee
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
Somvatee
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-051-002/188-A
(KHIRAHNI)
|
1744003051NRG24260220240858974
|
26/02/2024
|
Aman Kumar Tiwari
|
1744003051WL032886
|
Aman Kumar Tiwari
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
AmanKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-051-002/193-B
(KHIRAHNI)
|
1744003051NRG24260220240858976
|
26/02/2024
|
ASHOK KUMAR RAJAK
|
1744003051WL032886
|
ASHOK KUMAR RAJAK
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
ASHOKKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-051-002/206-A
(KHIRAHNI)
|
1744003051NRG24260220240858977
|
26/02/2024
|
MOOLACHAND PATEL
|
1744003051WL032886
|
MOOLACHAND PATEL
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
MOOLACHANDPATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-051-002/211-B
(KHIRAHNI)
|
1744003051NRG24260220240858978
|
26/02/2024
|
Suresh Kumar
|
1744003051WL032886
|
Suresh Kumar
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-051-002/227
(KHIRAHNI)
|
1744003051NRG24260220240858980
|
26/02/2024
|
KAMLESH RAJAK
|
1744003051WL032886
|
KAMLESH RAJAK
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-051-002/72-A
(KHIRAHNI)
|
1744003051NRG24260220240858981
|
26/02/2024
|
Kallu bai
|
1744003051WL032886
|
Kallu bai
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-051-002/99
(KHIRAHNI)
|
1744003051NRG24260220240858982
|
26/02/2024
|
RAMPRASAD
|
1744003051WL032886
|
RAMPRASAD
|
00415
|
SBIN0007714
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69220
|
69220
|
|
|
|
|
|
|
|
|
197
|
BADWARA
|
MP-44-003-003-001/206-A
(PATHARA)
|
1744003000NRG24260220240858649
|
26/02/2024
|
KUSUM BAI
|
1744003WL032881
|
KUSUM BAI
|
00415
|
SBIN0007715
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
198
|
BADWARA
|
MP-44-003-003-001/274
(PATHARA)
|
1744003000NRG24260220240858659
|
26/02/2024
|
SARLA SINGH
|
1744003WL032881
|
SARLA SINGH
|
00415
|
SBIN0030278
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
SARLASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
199
|
BADWARA
|
MP-44-003-033-001/233-B
(BUJBUJA)
|
1744003033NRG24260220240858749
|
26/02/2024
|
CHANDA
|
1744003033WL032883
|
CHANDA
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-033-001/329-A
(BUJBUJA)
|
1744003033NRG24260220240858752
|
26/02/2024
|
PAHALU KEWAT
|
1744003033WL032883
|
PAHALU KEWAT
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
PAHALUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-033-001/367-A
(BUJBUJA)
|
1744003033NRG24260220240858755
|
26/02/2024
|
Bhanumati bai kewat
|
1744003033WL032883
|
Bhanumati bai kewat
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
Bhanumatibaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADWARA
|
MP-44-003-033-001/495-A
(BUJBUJA)
|
1744003033NRG24260220240858764
|
26/02/2024
|
Gauri bai kevat
|
1744003033WL032883
|
Gauri bai kevat
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
Gauribaikevat
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADWARA
|
MP-44-003-033-001/497-D
(BUJBUJA)
|
1744003033NRG24260220240858765
|
26/02/2024
|
MEERA
|
1744003033WL032883
|
MEERA
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-033-001/555-A
(BUJBUJA)
|
1744003033NRG24260220240858766
|
26/02/2024
|
DINESH
|
1744003033WL032883
|
DINESH
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-033-002/108
(BUJBUJA)
|
1744003033NRG24260220240858773
|
26/02/2024
|
MANJU
|
1744003033WL032883
|
MANJU
|
00666
|
IDFB0041381
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
MANJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
206
|
BADWARA
|
MP-44-003-045-001/1243-B
(BARNMAHGOWA)
|
1744003045NRG24260220240858581
|
26/02/2024
|
rajkumari
|
1744003045WL032878
|
rajkumari
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
13/04/2024
|
|
301931251
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADWARA
|
MP-44-003-051-001/50-B
(KHIRAHNI)
|
1744003051NRG24260220240858951
|
26/02/2024
|
Natthi Bai
|
1744003051WL032886
|
Natthi Bai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301931251
|
|
NatthiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BADWARA
|
MP-44-003-051-001/98-A
(KHIRAHNI)
|
1744003051NRG24260220240858957
|
26/02/2024
|
Chhoti Bai
|
1744003051WL032886
|
Chhoti Bai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
301931251
|
|
ChhotiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
|
209
|
BADWARA
|
MP-44-003-032-001/334-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858630
|
26/02/2024
|
DHOOP KALI ADIVASI
|
1744003WL032880
|
DHOOP KALI ADIVASI
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
13/04/2024
|
|
301931251
|
|
DHOOPKALIADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BADWARA
|
MP-44-003-051-001/162-B
(KHIRAHNI)
|
1744003051NRG24260220240858926
|
26/02/2024
|
chandrkali
|
1744003051WL032886
|
chandrkali
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
13/04/2024
|
|
301931251
|
|
chandrkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BADWARA
|
MP-44-003-051-001/169
(KHIRAHNI)
|
1744003051NRG24260220240858929
|
26/02/2024
|
Alok Kumar Viahwakarma
|
1744003051WL032886
|
Alok Kumar Viahwakarma
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
13/04/2024
|
|
301931251
|
|
AlokKumarViahwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BADWARA
|
MP-44-003-051-001/193-A
(KHIRAHNI)
|
1744003051NRG24260220240858935
|
26/02/2024
|
Shivam Singh
|
1744003051WL032886
|
Shivam Singh
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301931251
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
BADWARA
|
MP-44-003-051-001/202
(KHIRAHNI)
|
1744003051NRG24260220240858938
|
26/02/2024
|
Dhanraj Vishwakarma
|
1744003051WL032886
|
Dhanraj Vishwakarma
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
13/04/2024
|
|
301931251
|
|
DhanrajVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BADWARA
|
MP-44-003-051-001/257-A
(KHIRAHNI)
|
1744003051NRG24260220240858947
|
26/02/2024
|
Gopi prasad kol
|
1744003051WL032886
|
Gopi prasad kol
|
00688
|
FINO0001446
|
440
|
440
|
Processed
|
12/04/2024
|
|
301931251
|
|
Gopiprasadkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
215
|
BADWARA
|
MP-44-003-031-001/237-B
(NANDAWAN)
|
1744003031NRG24260220240858910
|
26/02/2024
|
Subhadra Kachhi
|
1744003031WL032885
|
Subhadra Kachhi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
301931251
|
|
SubhadraKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADWARA
|
MP-44-003-032-001/477-A
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858638
|
26/02/2024
|
Kala Bai Adiwasi
|
1744003WL032880
|
Kala Bai Adiwasi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/04/2024
|
|
301931251
|
|
KalaBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADWARA
|
MP-44-003-033-002/32-A
(BUJBUJA)
|
1744003033NRG24260220240858780
|
26/02/2024
|
Premlal Bhumiya
|
1744003033WL032883
|
Premlal Bhumiya
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
PremlalBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BADWARA
|
MP-44-003-051-001/147-C
(KHIRAHNI)
|
1744003051NRG24260220240858922
|
26/02/2024
|
Suryabhan Singh Raghuwanshi
|
1744003051WL032886
|
Suryabhan Singh Raghuwanshi
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301931251
|
|
SuryabhanSinghRaghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
219
|
BADWARA
|
MP-44-003-003-001/206-A
(PATHARA)
|
1744003000NRG24260220240858648
|
26/02/2024
|
RAMESHWAR
|
1744003WL032881
|
RAMESHWAR
|
00697
|
BKID0MG1227
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
RAMESHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-003-001/208-A
(PATHARA)
|
1744003000NRG24260220240858650
|
26/02/2024
|
kodulal
|
1744003WL032881
|
kodulal
|
00697
|
BKID0MG1227
|
804
|
804
|
Processed
|
12/04/2024
|
|
301931251
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADWARA
|
MP-44-003-003-004/102-B
(PATHARA)
|
1744003000NRG24260220240858666
|
26/02/2024
|
SHYAM
|
1744003WL032881
|
SHYAM
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-003-004/102-C
(PATHARA)
|
1744003000NRG24260220240858667
|
26/02/2024
|
BHJAN SINGH
|
1744003WL032881
|
BHJAN SINGH
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
BHJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BADWARA
|
MP-44-003-003-004/103-A
(PATHARA)
|
1744003000NRG24260220240858668
|
26/02/2024
|
RAMESH
|
1744003WL032881
|
RAMESH
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
301931251
|
|
RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
BADWARA
|
MP-44-003-003-004/107
(PATHARA)
|
1744003000NRG24260220240858669
|
26/02/2024
|
KUSUM BAI
|
1744003WL032881
|
KUSUM BAI
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-003-004/127
(PATHARA)
|
1744003000NRG24260220240858671
|
26/02/2024
|
RATAN
|
1744003WL032881
|
RATAN
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-003-004/25
(PATHARA)
|
1744003000NRG24260220240858673
|
26/02/2024
|
KODU
|
1744003WL032881
|
KODU
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Rejected
|
12/04/2024
|
|
301931251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
BADWARA
|
MP-44-003-003-004/28
(PATHARA)
|
1744003000NRG24260220240858674
|
26/02/2024
|
BALWAN SINGH
|
1744003WL032881
|
BALWAN SINGH
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BADWARA
|
MP-44-003-003-004/77-A
(PATHARA)
|
1744003000NRG24260220240858677
|
26/02/2024
|
dheeraj
|
1744003WL032881
|
dheeraj
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
301931251
|
|
dheeraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BADWARA
|
MP-44-003-003-004/77-A
(PATHARA)
|
1744003000NRG24260220240858676
|
26/02/2024
|
laxmi
|
1744003WL032881
|
laxmi
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BADWARA
|
MP-44-003-003-004/85-A
(PATHARA)
|
1744003000NRG24260220240858679
|
26/02/2024
|
KAPSI BAI
|
1744003WL032881
|
KAPSI BAI
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
KAPSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-003-004/87
(PATHARA)
|
1744003000NRG24260220240858681
|
26/02/2024
|
DASIYA BAI
|
1744003WL032881
|
DASIYA BAI
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
DASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BADWARA
|
MP-44-003-003-004/92
(PATHARA)
|
1744003000NRG24260220240858683
|
26/02/2024
|
BASANTI BAI
|
1744003WL032881
|
BASANTI BAI
|
00697
|
BKID0MG1227
|
1309
|
1309
|
Processed
|
12/04/2024
|
|
301931251
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
233
|
BADWARA
|
MP-44-003-033-001/80-C
(BUJBUJA)
|
1744003033NRG24260220240858770
|
26/02/2024
|
SUNITA BAI LOHAR
|
1744003033WL032883
|
SUNITA BAI LOHAR
|
00697
|
BKID0MG1230
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
SUNITABAILOHAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BADWARA
|
MP-44-003-033-002/36-C
(BUJBUJA)
|
1744003033NRG24260220240858781
|
26/02/2024
|
Kanti Bhumiya
|
1744003033WL032883
|
Kanti Bhumiya
|
00697
|
BKID0MG1230
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
KantiBhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
235
|
BADWARA
|
MP-44-003-032-001/43-B
(KUTHIYAMAHGWA)
|
1744003000NRG24260220240858637
|
26/02/2024
|
Pushpa Kachhi
|
1744003WL032880
|
Pushpa Kachhi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
301931251
|
|
PushpaKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
236
|
BADWARA
|
MP-44-003-003-001/242-A
(PATHARA)
|
1744003000NRG24260220240858656
|
26/02/2024
|
ANIL KUMAR
|
1744003WL032881
|
ANIL KUMAR
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
301931251
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
237
|
BADWARA
|
MP-44-003-003-001/268
(PATHARA)
|
1744003000NRG24260220240858658
|
26/02/2024
|
SUBHAS KUMAR
|
1744003WL032881
|
SUBHAS KUMAR
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
301931251
|
|
SUBHASKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BADWARA
|
MP-44-003-033-001/40
(BUJBUJA)
|
1744003033NRG24260220240858758
|
26/02/2024
|
Lalti Bai Kol
|
1744003033WL032883
|
Lalti Bai Kol
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
LaltiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADWARA
|
MP-44-003-033-001/701-A
(BUJBUJA)
|
1744003033NRG24260220240858769
|
26/02/2024
|
Sandip
|
1744003033WL032883
|
Sandip
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
301931251
|
|
Sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
BADWARA
|
MP-44-003-033-001/84-A
(BUJBUJA)
|
1744003033NRG24260220240858771
|
26/02/2024
|
Rampal Sahu
|
1744003033WL032883
|
Rampal Sahu
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
12/04/2024
|
|
301931251
|
|
RampalSahu
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADWARA
|
MP-44-003-051-001/18-A
(KHIRAHNI)
|
1744003051NRG24260220240858931
|
26/02/2024
|
Kangresh
|
1744003051WL032886
|
Kangresh
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
Kangresh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADWARA
|
MP-44-003-051-001/39
(KHIRAHNI)
|
1744003051NRG24260220240858948
|
26/02/2024
|
ramkali
|
1744003051WL032886
|
ramkali
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
301931251
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BADWARA
|
MP-44-003-051-001/48-A
(KHIRAHNI)
|
1744003051NRG24260220240858950
|
26/02/2024
|
Soukhilal Kol
|
1744003051WL032886
|
Soukhilal Kol
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
SoukhilalKol
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADWARA
|
MP-44-003-051-002/125-B
(KHIRAHNI)
|
1744003051NRG24260220240858962
|
26/02/2024
|
Rameshwar Rajak
|
1744003051WL032886
|
Rameshwar Rajak
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
RameshwarRajak
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADWARA
|
MP-44-003-051-002/181-A
(KHIRAHNI)
|
1744003051NRG24260220240858972
|
26/02/2024
|
Pradeep Rajak
|
1744003051WL032886
|
Pradeep Rajak
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
301931251
|
|
PradeepRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BADWARA
|
MP-44-003-051-002/19-A
(KHIRAHNI)
|
1744003051NRG24260220240858975
|
26/02/2024
|
Sila Bai Choudhry
|
1744003051WL032886
|
Sila Bai Choudhry
|
00703
|
AIRP0000001
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301931251
|
|
SilaBaiChoudhry
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15248
|
15248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288209
|
288209
|
|
|
|
|
|
|
|