|
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-44-003-013-002/119
(LAKHANKHEDA)
|
1744003000NRG24050720230264402
|
05/07/2023
|
bela bai
|
1744003WL010382
|
bela bai
|
00045
|
BARB0LAMTAR
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
belabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-003-001/194-A
(PATHARA)
|
1744003003NRG24040720230261979
|
05/07/2023
|
sheela bai
|
1744003003WL010281
|
sheela bai
|
00089
|
CBIN0281974
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210934082
|
|
sheelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BADWARA
|
MP-44-003-011-002/132
(BACHARWARA)
|
1744003011NRG24050720230263593
|
05/07/2023
|
Silochana
|
1744003011WL010344
|
Silochana
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-011-002/15
(BACHARWARA)
|
1744003011NRG24050720230263594
|
05/07/2023
|
DADDU BARMAN
|
1744003011WL010344
|
DADDU BARMAN
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
29/07/2023
|
|
210934082
|
|
DADDUBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BADWARA
|
MP-44-003-011-002/15
(BACHARWARA)
|
1744003011NRG24050720230263595
|
05/07/2023
|
Durgi Barman
|
1744003011WL010344
|
Durgi Barman
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
DurgiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-011-002/24
(BACHARWARA)
|
1744003011NRG24050720230263598
|
05/07/2023
|
Suneela Bai Gond
|
1744003011WL010344
|
Suneela Bai Gond
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
SuneelaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG24050720230263603
|
05/07/2023
|
Somvati Bhumiya
|
1744003011WL010344
|
Somvati Bhumiya
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
SomvatiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-011-002/45
(BACHARWARA)
|
1744003011NRG24050720230263608
|
05/07/2023
|
Yshoda bai
|
1744003011WL010344
|
Yshoda bai
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
Yshodabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-011-002/56-B
(BACHARWARA)
|
1744003011NRG24050720230263611
|
05/07/2023
|
PRITI BAI BARMAN
|
1744003011WL010344
|
PRITI BAI BARMAN
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
PRITIBAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BADWARA
|
MP-44-003-011-002/58
(BACHARWARA)
|
1744003011NRG24050720230263613
|
05/07/2023
|
Amla Bai Barman
|
1744003011WL010344
|
Amla Bai Barman
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
AmlaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-011-002/86
(BACHARWARA)
|
1744003011NRG24050720230263621
|
05/07/2023
|
SUNDAR LAL
|
1744003011WL010344
|
SUNDAR LAL
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
SUNDARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-011-002/95
(BACHARWARA)
|
1744003011NRG24050720230263624
|
05/07/2023
|
MAMTA BAI
|
1744003011WL010344
|
MAMTA BAI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-011-002/95
(BACHARWARA)
|
1744003011NRG24050720230263625
|
05/07/2023
|
UMESH KUMAR
|
1744003011WL010344
|
UMESH KUMAR
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
UMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-011-002/99
(BACHARWARA)
|
1744003011NRG24050720230263626
|
05/07/2023
|
MALTI BAI
|
1744003011WL010344
|
MALTI BAI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-011-003/139
(BACHARWARA)
|
1744003011NRG24050720230263629
|
05/07/2023
|
RINKI KOL
|
1744003011WL010344
|
RINKI KOL
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
RINKIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADWARA
|
MP-44-003-011-003/145
(BACHARWARA)
|
1744003011NRG24050720230263630
|
05/07/2023
|
SAPNA
|
1744003011WL010344
|
SAPNA
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-011-003/148
(BACHARWARA)
|
1744003011NRG24050720230263631
|
05/07/2023
|
VIMLA BAI
|
1744003011WL010344
|
VIMLA BAI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
VIMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-011-003/87
(BACHARWARA)
|
1744003011NRG24050720230263632
|
05/07/2023
|
KODU LAL YADAV
|
1744003011WL010344
|
KODU LAL YADAV
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
KODULALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-011-004/103
(BACHARWARA)
|
1744003011NRG24050720230263634
|
05/07/2023
|
LaLLU YADAV
|
1744003011WL010344
|
LaLLU YADAV
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
29/07/2023
|
|
210934082
|
|
LaLLUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADWARA
|
MP-44-003-011-004/5
(BACHARWARA)
|
1744003011NRG24050720230263635
|
05/07/2023
|
RAMPRATAP YADAV
|
1744003011WL010344
|
RAMPRATAP YADAV
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAMPRATAPYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-013-002/105-C
(LAKHANKHEDA)
|
1744003000NRG24050720230264394
|
05/07/2023
|
MULYAM SINGH
|
1744003WL010382
|
MULYAM SINGH
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
MULYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-013-002/105-C
(LAKHANKHEDA)
|
1744003000NRG24050720230264395
|
05/07/2023
|
susheela bai dhurvey
|
1744003WL010382
|
susheela bai dhurvey
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
susheelabaidhurvey
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-013-002/107
(LAKHANKHEDA)
|
1744003000NRG24050720230264397
|
05/07/2023
|
Durga Bai
|
1744003WL010382
|
Durga Bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
DurgaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-013-002/118
(LAKHANKHEDA)
|
1744003000NRG24050720230264400
|
05/07/2023
|
BATTI Bai
|
1744003WL010382
|
BATTI Bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
BATTIBai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-013-002/118-B
(LAKHANKHEDA)
|
1744003000NRG24050720230264401
|
05/07/2023
|
Geeta
|
1744003WL010382
|
Geeta
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-013-002/130-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264408
|
05/07/2023
|
AJAY KUMAR
|
1744003WL010382
|
AJAY KUMAR
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-013-002/136
(LAKHANKHEDA)
|
1744003000NRG24050720230264411
|
05/07/2023
|
KAMTA BAI
|
1744003WL010382
|
KAMTA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-013-002/140
(LAKHANKHEDA)
|
1744003000NRG24050720230264412
|
05/07/2023
|
ANKITA BAI
|
1744003WL010382
|
ANKITA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
ANKITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-013-002/145-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264413
|
05/07/2023
|
ANIL SINGH DHURVE
|
1744003WL010382
|
ANIL SINGH DHURVE
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
ANILSINGHDHURVE
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
30
|
BADWARA
|
MP-44-003-013-002/145-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264414
|
05/07/2023
|
SAKUNTLA BAI GOND
|
1744003WL010382
|
SAKUNTLA BAI GOND
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAKUNTLABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-013-002/191
(LAKHANKHEDA)
|
1744003000NRG24050720230264417
|
05/07/2023
|
seeta bai
|
1744003WL010382
|
seeta bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-013-002/195-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264418
|
05/07/2023
|
pooja
|
1744003WL010382
|
pooja
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-013-002/21
(LAKHANKHEDA)
|
1744003000NRG24050720230264421
|
05/07/2023
|
jalebi bai
|
1744003WL010382
|
jalebi bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
jalebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-013-002/47
(LAKHANKHEDA)
|
1744003000NRG24050720230264430
|
05/07/2023
|
Rajni bai
|
1744003WL010382
|
Rajni bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-013-002/56
(LAKHANKHEDA)
|
1744003000NRG24050720230264434
|
05/07/2023
|
DROPTI BAI
|
1744003WL010382
|
DROPTI BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
28/07/2023
|
|
210934082
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-013-002/62
(LAKHANKHEDA)
|
1744003000NRG24050720230264438
|
05/07/2023
|
Silochna
|
1744003WL010382
|
Silochna
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-013-002/73
(LAKHANKHEDA)
|
1744003000NRG24050720230264441
|
05/07/2023
|
SOMVATI BAI
|
1744003WL010382
|
SOMVATI BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
28/07/2023
|
|
210934082
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-013-002/76
(LAKHANKHEDA)
|
1744003000NRG24050720230264442
|
05/07/2023
|
SAROJ BAI
|
1744003WL010382
|
SAROJ BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-013-002/80
(LAKHANKHEDA)
|
1744003000NRG24050720230264445
|
05/07/2023
|
Ganesh
|
1744003WL010382
|
Ganesh
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-013-003/62-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264450
|
05/07/2023
|
MADURI
|
1744003WL010382
|
MADURI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
MADURI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-013-004/38-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264454
|
05/07/2023
|
Kiranbai
|
1744003WL010382
|
Kiranbai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
Kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-014-001/177-A
(ROHANIYA)
|
1744003000NRG24050720230264562
|
05/07/2023
|
RAJESH KUMAR KUMHAR
|
1744003WL010388
|
RAJESH KUMAR KUMHAR
|
00089
|
CBIN0281974
|
2895
|
2895
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAJESHKUMARKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-044-001/109
(HADRHATA)
|
1744003000NRG24050720230264462
|
05/07/2023
|
AHILYA
|
1744003WL010384
|
AHILYA
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
AHILYA
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-044-001/120
(HADRHATA)
|
1744003000NRG24050720230264464
|
05/07/2023
|
NEETA BAI
|
1744003WL010384
|
NEETA BAI
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
NEETABAI
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-044-001/133
(HADRHATA)
|
1744003000NRG24050720230264465
|
05/07/2023
|
BHAGATRAM
|
1744003WL010384
|
BHAGATRAM
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
BHAGATRAM
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-044-001/135
(HADRHATA)
|
1744003000NRG24050720230264466
|
05/07/2023
|
sunita bai
|
1744003WL010384
|
sunita bai
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-044-001/136
(HADRHATA)
|
1744003000NRG24050720230264467
|
05/07/2023
|
KOMAL
|
1744003WL010384
|
KOMAL
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-044-001/136-A
(HADRHATA)
|
1744003000NRG24050720230264468
|
05/07/2023
|
ramkushal yadav
|
1744003WL010384
|
ramkushal yadav
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
ramkushalyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BADWARA
|
MP-44-003-044-001/153
(HADRHATA)
|
1744003000NRG24050720230264469
|
05/07/2023
|
RAMJI
|
1744003WL010384
|
RAMJI
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAMJI
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-044-001/175
(HADRHATA)
|
1744003000NRG24050720230264470
|
05/07/2023
|
RAMBHAGAT
|
1744003WL010384
|
RAMBHAGAT
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAMBHAGAT
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-044-001/18
(HADRHATA)
|
1744003000NRG24050720230264471
|
05/07/2023
|
sakun bai
|
1744003WL010384
|
sakun bai
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-044-001/186-A
(HADRHATA)
|
1744003000NRG24050720230264472
|
05/07/2023
|
Manju
|
1744003WL010384
|
Manju
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
Manju
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-044-001/199
(HADRHATA)
|
1744003000NRG24050720230264473
|
05/07/2023
|
ANUSUIYA
|
1744003WL010384
|
ANUSUIYA
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
ANUSUIYA
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-044-001/202
(HADRHATA)
|
1744003000NRG24050720230264475
|
05/07/2023
|
ansho bai
|
1744003WL010384
|
ansho bai
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
anshobai
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-044-001/202
(HADRHATA)
|
1744003000NRG24050720230264474
|
05/07/2023
|
samudiya bai
|
1744003WL010384
|
samudiya bai
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
samudiyabai
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-044-001/210
(HADRHATA)
|
1744003000NRG24050720230264476
|
05/07/2023
|
sonam
|
1744003WL010384
|
sonam
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
sonam
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-044-001/210-C
(HADRHATA)
|
1744003000NRG24050720230264477
|
05/07/2023
|
gori bai
|
1744003WL010384
|
gori bai
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
goribai
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-044-001/215
(HADRHATA)
|
1744003000NRG24050720230264478
|
05/07/2023
|
sakun bai gond
|
1744003WL010384
|
sakun bai gond
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
sakunbaigond
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-044-001/218
(HADRHATA)
|
1744003000NRG24050720230264480
|
05/07/2023
|
KAMLI
|
1744003WL010384
|
KAMLI
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
KAMLI
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-044-001/218
(HADRHATA)
|
1744003000NRG24050720230264479
|
05/07/2023
|
MUNNA
|
1744003WL010384
|
MUNNA
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-044-001/231
(HADRHATA)
|
1744003000NRG24050720230264481
|
05/07/2023
|
babi bai
|
1744003WL010384
|
babi bai
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
babibai
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-044-001/272-A
(HADRHATA)
|
1744003000NRG24050720230264482
|
05/07/2023
|
Shriram
|
1744003WL010384
|
Shriram
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
Shriram
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-044-001/276
(HADRHATA)
|
1744003000NRG24050720230264484
|
05/07/2023
|
BHOORI
|
1744003WL010384
|
BHOORI
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
BHOORI
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-044-001/290
(HADRHATA)
|
1744003000NRG24050720230264485
|
05/07/2023
|
SURAJ
|
1744003WL010384
|
SURAJ
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
SURAJ
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-044-001/3
(HADRHATA)
|
1744003000NRG24050720230264486
|
05/07/2023
|
SATYA VATI SONI
|
1744003WL010384
|
SATYA VATI SONI
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
SATYAVATISONI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BADWARA
|
MP-44-003-044-001/308
(HADRHATA)
|
1744003000NRG24050720230264487
|
05/07/2023
|
kashi bai
|
1744003WL010384
|
kashi bai
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
29/07/2023
|
|
210934082
|
|
kashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADWARA
|
MP-44-003-044-001/324
(HADRHATA)
|
1744003000NRG24050720230264488
|
05/07/2023
|
meena bai
|
1744003WL010384
|
meena bai
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
meenabai
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-044-001/360
(HADRHATA)
|
1744003000NRG24050720230264489
|
05/07/2023
|
abhilasha
|
1744003WL010384
|
abhilasha
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
abhilasha
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-044-001/360
(HADRHATA)
|
1744003000NRG24050720230264490
|
05/07/2023
|
gaya prasad yadav
|
1744003WL010384
|
gaya prasad yadav
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
gayaprasadyadav
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-044-001/373-A
(HADRHATA)
|
1744003000NRG24050720230264491
|
05/07/2023
|
sanjay kumar
|
1744003WL010384
|
sanjay kumar
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-044-001/374
(HADRHATA)
|
1744003000NRG24050720230264492
|
05/07/2023
|
SAVITRI
|
1744003WL010384
|
SAVITRI
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAVITRI
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-044-001/397-B
(HADRHATA)
|
1744003000NRG24050720230264493
|
05/07/2023
|
gopal prasad
|
1744003WL010384
|
gopal prasad
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
gopalprasad
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-044-001/397-B
(HADRHATA)
|
1744003000NRG24050720230264494
|
05/07/2023
|
SARALA SHARMA
|
1744003WL010384
|
SARALA SHARMA
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
SARALASHARMA
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-044-001/427
(HADRHATA)
|
1744003000NRG24050720230264495
|
05/07/2023
|
visram
|
1744003WL010384
|
visram
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
visram
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-044-001/43
(HADRHATA)
|
1744003000NRG24050720230264496
|
05/07/2023
|
lalita bai
|
1744003WL010384
|
lalita bai
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
lalitabai
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-044-001/435
(HADRHATA)
|
1744003000NRG24050720230264497
|
05/07/2023
|
SHANTI BAI
|
1744003WL010384
|
SHANTI BAI
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-044-001/436
(HADRHATA)
|
1744003000NRG24050720230264498
|
05/07/2023
|
DEV SINGH GOND
|
1744003WL010384
|
DEV SINGH GOND
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
DEVSINGHGOND
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-044-001/436
(HADRHATA)
|
1744003000NRG24050720230264499
|
05/07/2023
|
DEV VATI
|
1744003WL010384
|
DEV VATI
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-044-001/44
(HADRHATA)
|
1744003000NRG24050720230264500
|
05/07/2023
|
SURESH SINGH
|
1744003WL010384
|
SURESH SINGH
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-044-001/475-A
(HADRHATA)
|
1744003000NRG24050720230264502
|
05/07/2023
|
MUNNU KOL
|
1744003WL010384
|
MUNNU KOL
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
MUNNUKOL
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-044-001/50
(HADRHATA)
|
1744003000NRG24050720230264503
|
05/07/2023
|
shivkumar
|
1744003WL010384
|
shivkumar
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-044-001/504-A
(HADRHATA)
|
1744003000NRG24050720230264504
|
05/07/2023
|
Gulab Rani
|
1744003WL010384
|
Gulab Rani
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
GulabRani
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-044-001/514
(HADRHATA)
|
1744003000NRG24050720230264505
|
05/07/2023
|
PREMA BAI
|
1744003WL010384
|
PREMA BAI
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
PREMABAI
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-044-001/515
(HADRHATA)
|
1744003000NRG24050720230264506
|
05/07/2023
|
Suresh
|
1744003WL010384
|
Suresh
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
Suresh
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-044-001/52
(HADRHATA)
|
1744003000NRG24050720230264507
|
05/07/2023
|
MUNNI
|
1744003WL010384
|
MUNNI
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-044-001/522
(HADRHATA)
|
1744003000NRG24050720230264508
|
05/07/2023
|
KUSHAL RAJAK
|
1744003WL010384
|
KUSHAL RAJAK
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
KUSHALRAJAK
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-044-001/559
(HADRHATA)
|
1744003000NRG24050720230264510
|
05/07/2023
|
Satyvati
|
1744003WL010384
|
Satyvati
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
Satyvati
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-044-001/570
(HADRHATA)
|
1744003000NRG24050720230264512
|
05/07/2023
|
BIHARI
|
1744003WL010384
|
BIHARI
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-044-001/582
(HADRHATA)
|
1744003000NRG24050720230264514
|
05/07/2023
|
PREMLAL
|
1744003WL010384
|
PREMLAL
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
PREMLAL
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-044-001/598
(HADRHATA)
|
1744003000NRG24050720230264515
|
05/07/2023
|
Raj kachhi
|
1744003WL010384
|
Raj kachhi
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
Rajkachhi
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-044-001/675
(HADRHATA)
|
1744003000NRG24050720230264516
|
05/07/2023
|
chanda
|
1744003WL010384
|
chanda
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
chanda
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-044-001/676-A
(HADRHATA)
|
1744003000NRG24050720230264517
|
05/07/2023
|
Ramesh
|
1744003WL010384
|
Ramesh
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-044-001/693
(HADRHATA)
|
1744003000NRG24050720230264518
|
05/07/2023
|
TARA BAI
|
1744003WL010384
|
TARA BAI
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
TARABAI
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-044-001/715-A
(HADRHATA)
|
1744003000NRG24050720230264520
|
05/07/2023
|
Kapasi bai
|
1744003WL010384
|
Kapasi bai
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
Kapasibai
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-044-001/715-A
(HADRHATA)
|
1744003000NRG24050720230264519
|
05/07/2023
|
Ramprasad
|
1744003WL010384
|
Ramprasad
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
Ramprasad
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-044-001/724
(HADRHATA)
|
1744003000NRG24050720230264521
|
05/07/2023
|
Rakesh
|
1744003WL010384
|
Rakesh
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-044-001/73
(HADRHATA)
|
1744003000NRG24050720230264522
|
05/07/2023
|
SUNEETA
|
1744003WL010384
|
SUNEETA
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-044-001/735
(HADRHATA)
|
1744003000NRG24050720230264523
|
05/07/2023
|
VIDYA BAI
|
1744003WL010384
|
VIDYA BAI
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-044-001/745-A
(HADRHATA)
|
1744003000NRG24050720230264524
|
05/07/2023
|
chhotelal
|
1744003WL010384
|
chhotelal
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-044-001/78
(HADRHATA)
|
1744003000NRG24050720230264525
|
05/07/2023
|
girja bai
|
1744003WL010384
|
girja bai
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
girjabai
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-044-001/858
(HADRHATA)
|
1744003000NRG24050720230264528
|
05/07/2023
|
parvati bai
|
1744003WL010384
|
parvati bai
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
parvatibai
|
INDIAN BANK(607105)
|
|
102
|
BADWARA
|
MP-44-003-044-001/858
(HADRHATA)
|
1744003000NRG24050720230264527
|
05/07/2023
|
TEJBHAN
|
1744003WL010384
|
TEJBHAN
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
TEJBHAN
|
INDIAN BANK(607105)
|
|
103
|
BADWARA
|
MP-44-003-044-001/863
(HADRHATA)
|
1744003000NRG24050720230264529
|
05/07/2023
|
NARBADA
|
1744003WL010384
|
NARBADA
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
28/07/2023
|
|
210934082
|
|
NARBADA
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-044-001/866
(HADRHATA)
|
1744003000NRG24050720230264530
|
05/07/2023
|
SAKUNTLA
|
1744003WL010384
|
SAKUNTLA
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-044-001/867
(HADRHATA)
|
1744003000NRG24050720230264531
|
05/07/2023
|
RAINA BAI
|
1744003WL010384
|
RAINA BAI
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAINABAI
|
INDIAN BANK(607105)
|
|
106
|
BADWARA
|
MP-44-003-044-001/90-A
(HADRHATA)
|
1744003000NRG24050720230264532
|
05/07/2023
|
SATI BAI KEWAT
|
1744003WL010384
|
SATI BAI KEWAT
|
00176
|
IDIB000K705
|
546
|
546
|
Processed
|
28/07/2023
|
|
210934082
|
|
SATIBAIKEWAT
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-044-001/908
(HADRHATA)
|
1744003000NRG24050720230264533
|
05/07/2023
|
MAMTA BAI
|
1744003WL010384
|
MAMTA BAI
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
28/07/2023
|
|
210934082
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-044-001/94
(HADRHATA)
|
1744003000NRG24050720230264534
|
05/07/2023
|
ramkali kewat
|
1744003WL010384
|
ramkali kewat
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
28/07/2023
|
|
210934082
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39130
|
39130
|
|
|
|
|
|
|
|
|
109
|
BADWARA
|
MP-44-003-013-002/112-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264398
|
05/07/2023
|
SUDAMA BAI
|
1744003WL010382
|
SUDAMA BAI
|
00176
|
IDIB000P517
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
110
|
BADWARA
|
MP-44-003-039-001/305-A
(BICHPURA)
|
1744003039NRG24040720230262467
|
05/07/2023
|
Rani bai sahu
|
1744003039WL010300
|
Rani bai sahu
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
29/07/2023
|
|
210934082
|
|
Ranibaisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADWARA
|
MP-44-003-044-001/551-A
(HADRHATA)
|
1744003000NRG24050720230264509
|
05/07/2023
|
chhotelal
|
1744003WL010384
|
chhotelal
|
00415
|
SBIN0003710
|
182
|
182
|
Processed
|
28/07/2023
|
|
210934082
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-050-001/582
(PIPARIYAKALA)
|
1744003000NRG24050720230264378
|
05/07/2023
|
LAKSHMAN BARMAN
|
1744003WL010380
|
LAKSHMAN BARMAN
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
LAKSHMANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1982
|
1982
|
|
|
|
|
|
|
|
|
113
|
BADWARA
|
MP-44-003-050-001/145-B
(PIPARIYAKALA)
|
1744003000NRG24050720230264367
|
05/07/2023
|
BRAJLAL KOL
|
1744003WL010380
|
BRAJLAL KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
BRAJLALKOL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-050-001/179
(PIPARIYAKALA)
|
1744003000NRG24050720230264369
|
05/07/2023
|
budhdhulal
|
1744003WL010380
|
budhdhulal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
budhdhulal
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-050-001/179
(PIPARIYAKALA)
|
1744003000NRG24050720230264370
|
05/07/2023
|
GEETA BAI KOL
|
1744003WL010380
|
GEETA BAI KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
29/07/2023
|
|
210934082
|
|
GEETABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADWARA
|
MP-44-003-050-001/216-A
(PIPARIYAKALA)
|
1744003000NRG24050720230264371
|
05/07/2023
|
DEVARAJ KOL
|
1744003WL010380
|
DEVARAJ KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
DEVARAJKOL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-050-001/245
(PIPARIYAKALA)
|
1744003000NRG24050720230264373
|
05/07/2023
|
BALMU KOL
|
1744003WL010380
|
BALMU KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
BALMUKOL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-050-001/245
(PIPARIYAKALA)
|
1744003000NRG24050720230264374
|
05/07/2023
|
PARASHORIYA KOL
|
1744003WL010380
|
PARASHORIYA KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
PARASHORIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-050-001/246
(PIPARIYAKALA)
|
1744003050NRG24040720230261981
|
05/07/2023
|
chotelal
|
1744003050WL010283
|
chotelal
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-050-001/246
(PIPARIYAKALA)
|
1744003050NRG24040720230261982
|
05/07/2023
|
SUMITRA BAI KOL
|
1744003050WL010283
|
SUMITRA BAI KOL
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
SUMITRABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-050-001/283
(PIPARIYAKALA)
|
1744003050NRG24040720230261983
|
05/07/2023
|
shivlal
|
1744003050WL010283
|
shivlal
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-050-001/371
(PIPARIYAKALA)
|
1744003050NRG24040720230261984
|
05/07/2023
|
manoj
|
1744003050WL010283
|
manoj
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
manoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BADWARA
|
MP-44-003-050-001/372
(PIPARIYAKALA)
|
1744003000NRG24050720230264375
|
05/07/2023
|
purshottam
|
1744003WL010380
|
purshottam
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
28/07/2023
|
|
210934082
|
|
purshottam
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-050-001/390
(PIPARIYAKALA)
|
1744003050NRG24040720230261985
|
05/07/2023
|
NATTHULAL KUMAHAAR
|
1744003050WL010283
|
NATTHULAL KUMAHAAR
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
NATTHULALKUMAHAAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-050-001/406
(PIPARIYAKALA)
|
1744003050NRG24040720230261987
|
05/07/2023
|
MOHAN KOL
|
1744003050WL010283
|
MOHAN KOL
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
MOHANKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-050-001/495
(PIPARIYAKALA)
|
1744003050NRG24040720230261988
|
05/07/2023
|
santosh
|
1744003050WL010283
|
santosh
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-050-001/509
(PIPARIYAKALA)
|
1744003050NRG24040720230261989
|
05/07/2023
|
RAJESH KUMAR SONKAR
|
1744003050WL010283
|
RAJESH KUMAR SONKAR
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAJESHKUMARSONKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-050-001/545
(PIPARIYAKALA)
|
1744003000NRG24050720230264376
|
05/07/2023
|
RAJKUMAR SAHU
|
1744003WL010380
|
RAJKUMAR SAHU
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAJKUMARSAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BADWARA
|
MP-44-003-050-001/547
(PIPARIYAKALA)
|
1744003000NRG24050720230264377
|
05/07/2023
|
RAMAI SAHU
|
1744003WL010380
|
RAMAI SAHU
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAMAISAHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-050-001/582
(PIPARIYAKALA)
|
1744003000NRG24050720230264379
|
05/07/2023
|
NANHI BAI BARMAN
|
1744003WL010380
|
NANHI BAI BARMAN
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
NANHIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-050-001/591
(PIPARIYAKALA)
|
1744003050NRG24040720230261990
|
05/07/2023
|
gudia
|
1744003050WL010283
|
gudia
|
00415
|
SBIN0007714
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
210934082
|
|
gudia
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-050-001/591
(PIPARIYAKALA)
|
1744003050NRG24040720230261991
|
05/07/2023
|
suresh
|
1744003050WL010283
|
suresh
|
00415
|
SBIN0007714
|
390
|
390
|
Processed
|
28/07/2023
|
|
210934082
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-050-001/606
(PIPARIYAKALA)
|
1744003050NRG24040720230261992
|
05/07/2023
|
Anandi
|
1744003050WL010283
|
Anandi
|
00415
|
SBIN0007714
|
390
|
390
|
Processed
|
28/07/2023
|
|
210934082
|
|
Anandi
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-050-001/660
(PIPARIYAKALA)
|
1744003000NRG24050720230264380
|
05/07/2023
|
SUNITA SAHU
|
1744003WL010380
|
SUNITA SAHU
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-050-001/73
(PIPARIYAKALA)
|
1744003000NRG24050720230264381
|
05/07/2023
|
MITHAEELAL KOL
|
1744003WL010380
|
MITHAEELAL KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
MITHAEELALKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-050-001/73
(PIPARIYAKALA)
|
1744003000NRG24050720230264382
|
05/07/2023
|
Saroj Kol
|
1744003WL010380
|
Saroj Kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
210934082
|
|
SarojKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23510
|
23510
|
|
|
|
|
|
|
|
|
137
|
BADWARA
|
MP-44-003-011-001/19
(BACHARWARA)
|
1744003011NRG24050720230263591
|
05/07/2023
|
Bebi Chouhan
|
1744003011WL010344
|
Bebi Chouhan
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
BebiChouhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-011-002/31
(BACHARWARA)
|
1744003011NRG24050720230263599
|
05/07/2023
|
meenabai
|
1744003011WL010344
|
meenabai
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-011-002/35-A
(BACHARWARA)
|
1744003011NRG24050720230263601
|
05/07/2023
|
Raghu
|
1744003011WL010344
|
Raghu
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
Raghu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-011-002/58
(BACHARWARA)
|
1744003011NRG24050720230263612
|
05/07/2023
|
sonu
|
1744003011WL010344
|
sonu
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-011-002/74
(BACHARWARA)
|
1744003011NRG24050720230263617
|
05/07/2023
|
kamal
|
1744003011WL010344
|
kamal
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-011-004/58
(BACHARWARA)
|
1744003011NRG24050720230263637
|
05/07/2023
|
betibai
|
1744003011WL010344
|
betibai
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-013-002/1
(LAKHANKHEDA)
|
1744003000NRG24050720230264390
|
05/07/2023
|
jaleba bai
|
1744003WL010382
|
jaleba bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
jalebabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-013-002/100
(LAKHANKHEDA)
|
1744003000NRG24050720230264391
|
05/07/2023
|
sukhrani
|
1744003WL010382
|
sukhrani
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-013-002/104
(LAKHANKHEDA)
|
1744003000NRG24050720230264393
|
05/07/2023
|
SUSHILA BAI
|
1744003WL010382
|
SUSHILA BAI
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-013-002/106-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264396
|
05/07/2023
|
SHIYA BAI
|
1744003WL010382
|
SHIYA BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-013-002/115-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264399
|
05/07/2023
|
rani
|
1744003WL010382
|
rani
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADWARA
|
MP-44-003-013-002/121
(LAKHANKHEDA)
|
1744003000NRG24050720230264404
|
05/07/2023
|
sunita singh
|
1744003WL010382
|
sunita singh
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
sunitasingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-013-002/123
(LAKHANKHEDA)
|
1744003000NRG24050720230264405
|
05/07/2023
|
Saroj
|
1744003WL010382
|
Saroj
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-013-002/124
(LAKHANKHEDA)
|
1744003000NRG24050720230264407
|
05/07/2023
|
aarti bai
|
1744003WL010382
|
aarti bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
aartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BADWARA
|
MP-44-003-013-002/124
(LAKHANKHEDA)
|
1744003000NRG24050720230264406
|
05/07/2023
|
prem bai
|
1744003WL010382
|
prem bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-013-002/131-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264409
|
05/07/2023
|
KAMALBHAN SINGH
|
1744003WL010382
|
KAMALBHAN SINGH
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
KAMALBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-013-002/134
(LAKHANKHEDA)
|
1744003000NRG24050720230264410
|
05/07/2023
|
kamla bai
|
1744003WL010382
|
kamla bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-013-002/15
(LAKHANKHEDA)
|
1744003000NRG24050720230264415
|
05/07/2023
|
jankibai
|
1744003WL010382
|
jankibai
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
28/07/2023
|
|
210934082
|
|
jankibai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BADWARA
|
MP-44-003-013-002/16
(LAKHANKHEDA)
|
1744003000NRG24050720230264416
|
05/07/2023
|
KUSHAL
|
1744003WL010382
|
KUSHAL
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-013-002/20
(LAKHANKHEDA)
|
1744003000NRG24050720230264420
|
05/07/2023
|
SAKUN
|
1744003WL010382
|
SAKUN
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-013-002/34
(LAKHANKHEDA)
|
1744003000NRG24050720230264423
|
05/07/2023
|
chanda bai
|
1744003WL010382
|
chanda bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-013-002/36
(LAKHANKHEDA)
|
1744003000NRG24050720230264424
|
05/07/2023
|
bhan singh
|
1744003WL010382
|
bhan singh
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-013-002/37
(LAKHANKHEDA)
|
1744003000NRG24050720230264425
|
05/07/2023
|
gyanbai
|
1744003WL010382
|
gyanbai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-013-002/39
(LAKHANKHEDA)
|
1744003000NRG24050720230264426
|
05/07/2023
|
kalawati
|
1744003WL010382
|
kalawati
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-013-002/42
(LAKHANKHEDA)
|
1744003000NRG24050720230264427
|
05/07/2023
|
beala bai
|
1744003WL010382
|
beala bai
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
28/07/2023
|
|
210934082
|
|
bealabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-013-002/43
(LAKHANKHEDA)
|
1744003000NRG24050720230264428
|
05/07/2023
|
rajbai
|
1744003WL010382
|
rajbai
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
28/07/2023
|
|
210934082
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-013-002/45
(LAKHANKHEDA)
|
1744003000NRG24050720230264429
|
05/07/2023
|
choti
|
1744003WL010382
|
choti
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-013-002/49-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264431
|
05/07/2023
|
SAJNI BAI MARAVI
|
1744003WL010382
|
SAJNI BAI MARAVI
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAJNIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-013-002/52
(LAKHANKHEDA)
|
1744003000NRG24050720230264433
|
05/07/2023
|
kala bai
|
1744003WL010382
|
kala bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-013-002/57
(LAKHANKHEDA)
|
1744003000NRG24050720230264435
|
05/07/2023
|
meera singh
|
1744003WL010382
|
meera singh
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
28/07/2023
|
|
210934082
|
|
meerasingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-013-002/58
(LAKHANKHEDA)
|
1744003000NRG24050720230264436
|
05/07/2023
|
priynka
|
1744003WL010382
|
priynka
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-013-002/62
(LAKHANKHEDA)
|
1744003000NRG24050720230264437
|
05/07/2023
|
koshal
|
1744003WL010382
|
koshal
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
28/07/2023
|
|
210934082
|
|
koshal
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-013-002/67
(LAKHANKHEDA)
|
1744003000NRG24050720230264439
|
05/07/2023
|
somewati
|
1744003WL010382
|
somewati
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
28/07/2023
|
|
210934082
|
|
somewati
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BADWARA
|
MP-44-003-013-002/72-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264440
|
05/07/2023
|
urmila
|
1744003WL010382
|
urmila
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-013-002/78-B
(LAKHANKHEDA)
|
1744003000NRG24050720230264443
|
05/07/2023
|
dropti bai
|
1744003WL010382
|
dropti bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-013-002/80
(LAKHANKHEDA)
|
1744003000NRG24050720230264444
|
05/07/2023
|
meera bai
|
1744003WL010382
|
meera bai
|
00415
|
SBIN0007715
|
420
|
420
|
Processed
|
28/07/2023
|
|
210934082
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-013-002/87
(LAKHANKHEDA)
|
1744003000NRG24050720230264448
|
05/07/2023
|
SAVITREE BAI
|
1744003WL010382
|
SAVITREE BAI
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
28/07/2023
|
|
210934082
|
|
SAVITREEBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-013-002/99
(LAKHANKHEDA)
|
1744003000NRG24050720230264449
|
05/07/2023
|
janki bai
|
1744003WL010382
|
janki bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
28/07/2023
|
|
210934082
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-013-004/34-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264451
|
05/07/2023
|
balkishan
|
1744003WL010382
|
balkishan
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-013-004/34-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264452
|
05/07/2023
|
urmila
|
1744003WL010382
|
urmila
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
210934082
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-013-004/41-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264455
|
05/07/2023
|
RAKESH
|
1744003WL010382
|
RAKESH
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210934082
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-013-004/43-A
(LAKHANKHEDA)
|
1744003000NRG24050720230264456
|
05/07/2023
|
sukhsen
|
1744003WL010382
|
sukhsen
|
00415
|
SBIN0007715
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210934082
|
|
sukhsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
179
|
BADWARA
|
MP-44-003-009-001/121-B
(BANAGOW)
|
1744003009NRG24050720230264535
|
05/07/2023
|
GUDDI BAI
|
1744003009WL010385
|
GUDDI BAI
|
00415
|
SBIN0030271
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
210934082
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-009-001/312-A
(BANAGOW)
|
1744003009NRG24050720230264537
|
05/07/2023
|
MINDO BAI
|
1744003009WL010385
|
MINDO BAI
|
00415
|
SBIN0030271
|
1351
|
1351
|
Processed
|
29/07/2023
|
|
210934082
|
|
MINDOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADWARA
|
MP-44-003-009-002/23
(BANAGOW)
|
1744003009NRG24050720230264539
|
05/07/2023
|
sankar singh
|
1744003009WL010385
|
sankar singh
|
00415
|
SBIN0030271
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
210934082
|
|
sankarsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-009-002/24
(BANAGOW)
|
1744003009NRG24050720230264540
|
05/07/2023
|
sukhdev
|
1744003009WL010385
|
sukhdev
|
00415
|
SBIN0030271
|
193
|
193
|
Processed
|
28/07/2023
|
|
210934082
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-011-003/133
(BACHARWARA)
|
1744003011NRG24050720230263628
|
05/07/2023
|
MANOJ KUMAR KOL
|
1744003011WL010344
|
MANOJ KUMAR KOL
|
00415
|
SBIN0030271
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
MANOJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
184
|
BADWARA
|
MP-44-003-011-004/58
(BACHARWARA)
|
1744003011NRG24050720230263636
|
05/07/2023
|
Kamlesh Yadav
|
1744003011WL010344
|
Kamlesh Yadav
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
KamleshYadav
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-044-001/119
(HADRHATA)
|
1744003000NRG24050720230264463
|
05/07/2023
|
UTTAM SINGH
|
1744003WL010384
|
UTTAM SINGH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
29/07/2023
|
|
210934082
|
|
UTTAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADWARA
|
MP-44-003-044-001/575
(HADRHATA)
|
1744003000NRG24050720230264513
|
05/07/2023
|
Rajesh Kumar
|
1744003WL010384
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
29/07/2023
|
|
210934082
|
|
RajeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BADWARA
|
MP-44-003-044-001/849-A
(HADRHATA)
|
1744003000NRG24050720230264526
|
05/07/2023
|
Deenanath
|
1744003WL010384
|
Deenanath
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
29/07/2023
|
|
210934082
|
|
Deenanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2192
|
2192
|
|
|
|
|
|
|
|
|
188
|
BADWARA
|
MP-44-003-009-001/184-B
(BANAGOW)
|
1744003009NRG24050720230264536
|
05/07/2023
|
VINOD KUMAR KOL
|
1744003009WL010385
|
VINOD KUMAR KOL
|
00697
|
BKID0MG1227
|
150
|
150
|
Processed
|
28/07/2023
|
|
210934082
|
|
VINODKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BADWARA
|
MP-44-003-011-001/12
(BACHARWARA)
|
1744003011NRG24050720230263589
|
05/07/2023
|
PRADIP SINGH
|
1744003011WL010344
|
PRADIP SINGH
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
PRADIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-011-001/15
(BACHARWARA)
|
1744003011NRG24050720230263590
|
05/07/2023
|
prasad singh
|
1744003011WL010344
|
prasad singh
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
prasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-011-002/20
(BACHARWARA)
|
1744003011NRG24050720230263596
|
05/07/2023
|
Babi Bai Bhumiya
|
1744003011WL010344
|
Babi Bai Bhumiya
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
BabiBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-011-002/22-A
(BACHARWARA)
|
1744003011NRG24050720230263597
|
05/07/2023
|
GULAB BAI
|
1744003011WL010344
|
GULAB BAI
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-011-002/33
(BACHARWARA)
|
1744003011NRG24050720230263600
|
05/07/2023
|
Phool Bai Bhumiya
|
1744003011WL010344
|
Phool Bai Bhumiya
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
PhoolBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG24050720230263602
|
05/07/2023
|
Sirmohani Bai
|
1744003011WL010344
|
Sirmohani Bai
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
SirmohaniBai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-011-002/41
(BACHARWARA)
|
1744003011NRG24050720230263604
|
05/07/2023
|
Murli Singh Gond
|
1744003011WL010344
|
Murli Singh Gond
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
MurliSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-011-002/42
(BACHARWARA)
|
1744003011NRG24050720230263605
|
05/07/2023
|
bhajan
|
1744003011WL010344
|
bhajan
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
29/07/2023
|
|
210934082
|
|
bhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADWARA
|
MP-44-003-011-002/45
(BACHARWARA)
|
1744003011NRG24050720230263607
|
05/07/2023
|
nilu
|
1744003011WL010344
|
nilu
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
nilu
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BADWARA
|
MP-44-003-011-002/48
(BACHARWARA)
|
1744003011NRG24050720230263609
|
05/07/2023
|
Mohan Singh
|
1744003011WL010344
|
Mohan Singh
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
29/07/2023
|
|
210934082
|
|
MohanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADWARA
|
MP-44-003-011-002/60-A
(BACHARWARA)
|
1744003011NRG24050720230263614
|
05/07/2023
|
nisha bai
|
1744003011WL010344
|
nisha bai
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
nishabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
BADWARA
|
MP-44-003-011-002/68
(BACHARWARA)
|
1744003011NRG24050720230263615
|
05/07/2023
|
Rajkumari Singh
|
1744003011WL010344
|
Rajkumari Singh
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
RajkumariSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BADWARA
|
MP-44-003-011-002/7
(BACHARWARA)
|
1744003011NRG24050720230263616
|
05/07/2023
|
Sukhasen Bai
|
1744003011WL010344
|
Sukhasen Bai
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
SukhasenBai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BADWARA
|
MP-44-003-011-002/79
(BACHARWARA)
|
1744003011NRG24050720230263618
|
05/07/2023
|
Bimala Bai Bhumiya
|
1744003011WL010344
|
Bimala Bai Bhumiya
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
BimalaBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-011-002/83
(BACHARWARA)
|
1744003011NRG24050720230263619
|
05/07/2023
|
shakunbai
|
1744003011WL010344
|
shakunbai
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
BADWARA
|
MP-44-003-011-002/85
(BACHARWARA)
|
1744003011NRG24050720230263620
|
05/07/2023
|
dalchnadra
|
1744003011WL010344
|
dalchnadra
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
dalchnadra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
205
|
BADWARA
|
MP-44-003-011-002/89
(BACHARWARA)
|
1744003011NRG24050720230263622
|
05/07/2023
|
AASHA BAI
|
1744003011WL010344
|
AASHA BAI
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADWARA
|
MP-44-003-011-002/9-A
(BACHARWARA)
|
1744003011NRG24050720230263623
|
05/07/2023
|
chutu bai
|
1744003011WL010344
|
chutu bai
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
chutubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-011-003/106
(BACHARWARA)
|
1744003011NRG24050720230263627
|
05/07/2023
|
santlal lohar
|
1744003011WL010344
|
santlal lohar
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
santlallohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-011-003/91-B
(BACHARWARA)
|
1744003011NRG24050720230263633
|
05/07/2023
|
bhanmati
|
1744003011WL010344
|
bhanmati
|
00697
|
BKID0MG1227
|
190
|
190
|
Processed
|
28/07/2023
|
|
210934082
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-014-001/405
(ROHANIYA)
|
1744003000NRG24050720230264563
|
05/07/2023
|
Lallee
|
1744003WL010388
|
Lallee
|
00697
|
BKID0MG1227
|
2895
|
2895
|
Rejected
|
28/07/2023
|
|
210934082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6845
|
6845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138215
|
138215
|
|
|
|
|
|
|
|