|
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-44-003-004-001/112
(AMADI)
|
1744003000NRG24250920230449540
|
25/09/2023
|
phool bai
|
1744003WL019023
|
phool bai
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-054-001/291-A
(SUDRDI)
|
1744003000NRG24250920230449747
|
25/09/2023
|
RAJBHAN KACHER
|
1744003WL019027
|
RAJBHAN KACHER
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJBHANKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-061-001/109
(BHADAWAR)
|
1744003061NRG24250920230449516
|
25/09/2023
|
GALAB SINGH
|
1744003061WL019021
|
GALAB SINGH
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
GALABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-061-001/125-B
(BHADAWAR)
|
1744003061NRG24250920230449518
|
25/09/2023
|
RAJENDRA SINGH GOND
|
1744003061WL019021
|
RAJENDRA SINGH GOND
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJENDRASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-061-001/18
(BHADAWAR)
|
1744003061NRG24250920230449520
|
25/09/2023
|
MUNNI BAI
|
1744003061WL019021
|
MUNNI BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-061-001/29-A
(BHADAWAR)
|
1744003061NRG24250920230449521
|
25/09/2023
|
SUNEETA BAI GOND
|
1744003061WL019021
|
SUNEETA BAI GOND
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
SUNEETABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-061-003/19-A
(BHADAWAR)
|
1744003061NRG24250920230449532
|
25/09/2023
|
KAVITA BAI
|
1744003061WL019022
|
KAVITA BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
KAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-061-003/20-C
(BHADAWAR)
|
1744003061NRG24250920230449533
|
25/09/2023
|
PUSHPA SINGH GOND
|
1744003061WL019022
|
PUSHPA SINGH GOND
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
PUSHPASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-061-003/37
(BHADAWAR)
|
1744003061NRG24250920230449535
|
25/09/2023
|
TIJJO BAI
|
1744003061WL019022
|
TIJJO BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
TIJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-061-003/4
(BHADAWAR)
|
1744003061NRG24250920230449536
|
25/09/2023
|
SAKUNTALA BAI
|
1744003061WL019022
|
SAKUNTALA BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
SAKUNTALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-003-002/181
(PATHARA)
|
1744003000NRG24250920230449699
|
25/09/2023
|
SHIVAM RAI
|
1744003WL019026
|
SHIVAM RAI
|
00089
|
CBIN0282187
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHIVAMRAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-004-001/285
(AMADI)
|
1744003000NRG24250920230449571
|
25/09/2023
|
Priyanka patel
|
1744003WL019023
|
Priyanka patel
|
00089
|
CBIN0282187
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308179750
|
|
Priyankapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2346
|
2346
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-003-002/118-A
(PATHARA)
|
1744003000NRG24250920230449697
|
25/09/2023
|
NATTHU LAL
|
1744003WL019026
|
NATTHU LAL
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
NATTHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-003-002/118-A
(PATHARA)
|
1744003000NRG24250920230449698
|
25/09/2023
|
SUNITA BAI KORI
|
1744003WL019026
|
SUNITA BAI KORI
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
SUNITABAIKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-003-005/12
(PATHARA)
|
1744003000NRG24250920230449700
|
25/09/2023
|
ganesh
|
1744003WL019026
|
ganesh
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-003-005/13-B
(PATHARA)
|
1744003000NRG24250920230449701
|
25/09/2023
|
SHIVLAL KOL
|
1744003WL019026
|
SHIVLAL KOL
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHIVLALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-003-005/15
(PATHARA)
|
1744003000NRG24250920230449703
|
25/09/2023
|
GAURI BAI
|
1744003WL019026
|
GAURI BAI
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
GAURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-003-005/15
(PATHARA)
|
1744003000NRG24250920230449702
|
25/09/2023
|
SAMAY LAL
|
1744003WL019026
|
SAMAY LAL
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
SAMAYLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-003-005/27
(PATHARA)
|
1744003000NRG24250920230449705
|
25/09/2023
|
sugraniya kol
|
1744003WL019026
|
sugraniya kol
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
sugraniyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-003-005/27-A
(PATHARA)
|
1744003000NRG24250920230449707
|
25/09/2023
|
geeta kol
|
1744003WL019026
|
geeta kol
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
geetakol
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-003-005/27-A
(PATHARA)
|
1744003000NRG24250920230449706
|
25/09/2023
|
RAJENDRA KOL KOL
|
1744003WL019026
|
RAJENDRA KOL KOL
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJENDRAKOLKOL
|
AXIS BANK(607153)
|
|
22
|
BADWARA
|
MP-44-003-003-005/27-C
(PATHARA)
|
1744003000NRG24250920230449709
|
25/09/2023
|
malti devi kol
|
1744003WL019026
|
malti devi kol
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
maltidevikol
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-003-005/29
(PATHARA)
|
1744003000NRG24250920230449712
|
25/09/2023
|
Ramdayal kol
|
1744003WL019026
|
Ramdayal kol
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
Ramdayalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-003-005/57-A
(PATHARA)
|
1744003000NRG24250920230449718
|
25/09/2023
|
lata bai
|
1744003WL019026
|
lata bai
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
latabai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-003-005/57-A
(PATHARA)
|
1744003000NRG24250920230449717
|
25/09/2023
|
rajivlochan mishra
|
1744003WL019026
|
rajivlochan mishra
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
rajivlochanmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-003-005/63-B
(PATHARA)
|
1744003000NRG24250920230449719
|
25/09/2023
|
RAVIKANT MISHRA
|
1744003WL019026
|
RAVIKANT MISHRA
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAVIKANTMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-003-005/7-A
(PATHARA)
|
1744003000NRG24250920230449722
|
25/09/2023
|
SIYA BAI KOL
|
1744003WL019026
|
SIYA BAI KOL
|
00089
|
CBIN0282237
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
SIYABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BADWARA
|
MP-44-003-004-001/104
(AMADI)
|
1744003000NRG24250920230449538
|
25/09/2023
|
RAJKUMARI
|
1744003WL019023
|
RAJKUMARI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-004-001/110
(AMADI)
|
1744003000NRG24250920230449539
|
25/09/2023
|
vinod
|
1744003WL019023
|
vinod
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-004-001/115
(AMADI)
|
1744003000NRG24250920230449541
|
25/09/2023
|
manti bai
|
1744003WL019023
|
manti bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
mantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-004-001/115-A
(AMADI)
|
1744003000NRG24250920230449542
|
25/09/2023
|
CHIPPU KOL
|
1744003WL019023
|
CHIPPU KOL
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
308179750
|
|
CHIPPUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-004-001/115-A
(AMADI)
|
1744003000NRG24250920230449544
|
25/09/2023
|
CHIPPU KOL
|
1744003WL019023
|
CHIPPU KOL
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
CHIPPUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-004-001/115-A
(AMADI)
|
1744003000NRG24250920230449543
|
25/09/2023
|
parvati
|
1744003WL019023
|
parvati
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
parvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BADWARA
|
MP-44-003-004-001/13
(AMADI)
|
1744003000NRG24250920230449546
|
25/09/2023
|
RAJKUMAR DAHIYA
|
1744003WL019023
|
RAJKUMAR DAHIYA
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-004-001/13
(AMADI)
|
1744003000NRG24250920230449545
|
25/09/2023
|
RAJKUMAR DAHIYA
|
1744003WL019023
|
RAJKUMAR DAHIYA
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJKUMARDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-004-001/137-A
(AMADI)
|
1744003000NRG24250920230449548
|
25/09/2023
|
natthoo
|
1744003WL019023
|
natthoo
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
natthoo
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-004-001/150
(AMADI)
|
1744003000NRG24250920230449553
|
25/09/2023
|
KRISHNA BAI VISHWKARMA
|
1744003WL019023
|
KRISHNA BAI VISHWKARMA
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
10/11/2023
|
|
308179750
|
|
KRISHNABAIVISHWKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-004-001/154
(AMADI)
|
1744003000NRG24250920230449554
|
25/09/2023
|
Geetabai
|
1744003WL019023
|
Geetabai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-004-001/164
(AMADI)
|
1744003000NRG24250920230449556
|
25/09/2023
|
LAXMIPRASAD
|
1744003WL019023
|
LAXMIPRASAD
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-004-001/164
(AMADI)
|
1744003000NRG24250920230449555
|
25/09/2023
|
LAXMIPRASAD
|
1744003WL019023
|
LAXMIPRASAD
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
308179750
|
|
LAXMIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-004-001/166-A
(AMADI)
|
1744003000NRG24250920230449557
|
25/09/2023
|
rajendra
|
1744003WL019023
|
rajendra
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-004-001/168-B
(AMADI)
|
1744003000NRG24250920230449558
|
25/09/2023
|
kismat bai
|
1744003WL019023
|
kismat bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
kismatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-004-001/169
(AMADI)
|
1744003000NRG24250920230449561
|
25/09/2023
|
DHEERAJ KEVAT
|
1744003WL019023
|
DHEERAJ KEVAT
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
DHEERAJKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-004-001/169
(AMADI)
|
1744003000NRG24250920230449560
|
25/09/2023
|
DHEERAJ KEVAT
|
1744003WL019023
|
DHEERAJ KEVAT
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
308179750
|
|
DHEERAJKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-004-001/169
(AMADI)
|
1744003000NRG24250920230449559
|
25/09/2023
|
PYAREE BAI
|
1744003WL019023
|
PYAREE BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
PYAREEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-004-001/185-A
(AMADI)
|
1744003000NRG24250920230449562
|
25/09/2023
|
SOMVATI YADAV
|
1744003WL019023
|
SOMVATI YADAV
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
10/11/2023
|
|
308179750
|
|
SOMVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-004-001/204
(AMADI)
|
1744003000NRG24250920230449563
|
25/09/2023
|
basantee bai
|
1744003WL019023
|
basantee bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
basanteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-004-001/205-A
(AMADI)
|
1744003000NRG24250920230449565
|
25/09/2023
|
KAPIL KEWAT
|
1744003WL019023
|
KAPIL KEWAT
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
KAPILKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-004-001/205-A
(AMADI)
|
1744003000NRG24250920230449564
|
25/09/2023
|
KAPIL KEWAT
|
1744003WL019023
|
KAPIL KEWAT
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
308179750
|
|
KAPILKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-004-001/207
(AMADI)
|
1744003000NRG24250920230449566
|
25/09/2023
|
SANDESH KUMAR KEVAT
|
1744003WL019023
|
SANDESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
SANDESHKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-004-001/27-A
(AMADI)
|
1744003000NRG24250920230449567
|
25/09/2023
|
sumitra bai
|
1744003WL019023
|
sumitra bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
sumitrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-004-001/28
(AMADI)
|
1744003000NRG24250920230449568
|
25/09/2023
|
bsatiya bai
|
1744003WL019023
|
bsatiya bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
bsatiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-004-001/28
(AMADI)
|
1744003000NRG24250920230449569
|
25/09/2023
|
cheaitu
|
1744003WL019023
|
cheaitu
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
cheaitu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-004-001/28-A
(AMADI)
|
1744003000NRG24250920230449570
|
25/09/2023
|
lila bai
|
1744003WL019023
|
lila bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-004-001/32-A
(AMADI)
|
1744003000NRG24250920230449574
|
25/09/2023
|
rajkumar
|
1744003WL019023
|
rajkumar
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
308179750
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-004-001/32-A
(AMADI)
|
1744003000NRG24250920230449573
|
25/09/2023
|
rajkumar
|
1744003WL019023
|
rajkumar
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-004-001/33-A
(AMADI)
|
1744003000NRG24250920230449576
|
25/09/2023
|
ramsarovar
|
1744003WL019023
|
ramsarovar
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
ramsarovar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-004-001/33-A
(AMADI)
|
1744003000NRG24250920230449575
|
25/09/2023
|
ramsarovar
|
1744003WL019023
|
ramsarovar
|
00089
|
CBIN0282237
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
308179750
|
|
ramsarovar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-004-001/36-A
(AMADI)
|
1744003000NRG24250920230449577
|
25/09/2023
|
bisarti bai
|
1744003WL019023
|
bisarti bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-004-001/37-B
(AMADI)
|
1744003000NRG24250920230449578
|
25/09/2023
|
jamuni
|
1744003WL019023
|
jamuni
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
jamuni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-004-001/38-B
(AMADI)
|
1744003000NRG24250920230449579
|
25/09/2023
|
prem bai
|
1744003WL019023
|
prem bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-004-001/51
(AMADI)
|
1744003000NRG24250920230449581
|
25/09/2023
|
MULCHAND DOMAR
|
1744003WL019023
|
MULCHAND DOMAR
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
10/11/2023
|
|
308179750
|
|
MULCHANDDOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-004-001/85
(AMADI)
|
1744003000NRG24250920230449582
|
25/09/2023
|
suman
|
1744003WL019023
|
suman
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
10/11/2023
|
|
308179750
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-004-002/3
(AMADI)
|
1744003000NRG24250920230449583
|
25/09/2023
|
SEEMA BAI KOL
|
1744003WL019023
|
SEEMA BAI KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
308179750
|
|
SEEMABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-054-001/250-A
(SUDRDI)
|
1744003000NRG24250920230449737
|
25/09/2023
|
MITHLESH KUMAR KACHER
|
1744003WL019027
|
MITHLESH KUMAR KACHER
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
MITHLESHKUMARKACHER
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
66
|
BADWARA
|
MP-44-003-054-001/250-A
(SUDRDI)
|
1744003000NRG24250920230449738
|
25/09/2023
|
SHEETAL BAI
|
1744003WL019027
|
SHEETAL BAI
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHEETALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-054-001/266-A
(SUDRDI)
|
1744003000NRG24250920230449742
|
25/09/2023
|
Mrs. RAJ KUMARI PATEL
|
1744003WL019027
|
Mrs. RAJ KUMARI PATEL
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
Mrs.RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-054-001/339
(SUDRDI)
|
1744003000NRG24250920230449757
|
25/09/2023
|
Mrs. BABLI BAI PATEL
|
1744003WL019027
|
Mrs. BABLI BAI PATEL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
Mrs.BABLIBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-038-001/141-D
(KARODI KHURD)
|
1744003000NRG24250920230449606
|
25/09/2023
|
DROPTI
|
1744003WL019025
|
DROPTI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-038-001/149
(KARODI KHURD)
|
1744003000NRG24250920230449608
|
25/09/2023
|
CHANDA
|
1744003WL019025
|
CHANDA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-038-001/15
(KARODI KHURD)
|
1744003000NRG24250920230449609
|
25/09/2023
|
Ram Singh Gond
|
1744003WL019025
|
Ram Singh Gond
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
RamSinghGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADWARA
|
MP-44-003-038-001/150-A
(KARODI KHURD)
|
1744003000NRG24250920230449611
|
25/09/2023
|
SUNEETA
|
1744003WL019025
|
SUNEETA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-038-001/16-B
(KARODI KHURD)
|
1744003000NRG24250920230449616
|
25/09/2023
|
KOMAL
|
1744003WL019025
|
KOMAL
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
10/11/2023
|
|
308179750
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003000NRG24250920230449620
|
25/09/2023
|
RAMBAI
|
1744003WL019025
|
RAMBAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-038-001/181-D
(KARODI KHURD)
|
1744003000NRG24250920230449621
|
25/09/2023
|
RAJENDRA JAISWAL
|
1744003WL019025
|
RAJENDRA JAISWAL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJENDRAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-038-001/181-D
(KARODI KHURD)
|
1744003000NRG24250920230449622
|
25/09/2023
|
RANI
|
1744003WL019025
|
RANI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-038-001/199-A
(KARODI KHURD)
|
1744003000NRG24250920230449629
|
25/09/2023
|
suman bai gond
|
1744003WL019025
|
suman bai gond
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
sumanbaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-038-001/200
(KARODI KHURD)
|
1744003000NRG24250920230449631
|
25/09/2023
|
Ranjeet Singh
|
1744003WL019025
|
Ranjeet Singh
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RanjeetSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-038-001/203-D
(KARODI KHURD)
|
1744003000NRG24250920230449633
|
25/09/2023
|
MANGAL PRASAD SAHU
|
1744003WL019025
|
MANGAL PRASAD SAHU
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
MANGALPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-038-001/211-C
(KARODI KHURD)
|
1744003000NRG24250920230449635
|
25/09/2023
|
Nisha Bai Kachhi
|
1744003WL019025
|
Nisha Bai Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
NishaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-038-001/213
(KARODI KHURD)
|
1744003000NRG24250920230449637
|
25/09/2023
|
MANTA BAI
|
1744003WL019025
|
MANTA BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-038-001/217
(KARODI KHURD)
|
1744003000NRG24250920230449638
|
25/09/2023
|
JAMUNA
|
1744003WL019025
|
JAMUNA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-038-001/226
(KARODI KHURD)
|
1744003000NRG24250920230449641
|
25/09/2023
|
TULSHA BAI
|
1744003WL019025
|
TULSHA BAI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
TULSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-038-001/25
(KARODI KHURD)
|
1744003000NRG24250920230449647
|
25/09/2023
|
PARVATI BAI
|
1744003WL019025
|
PARVATI BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADWARA
|
MP-44-003-038-001/334
(KARODI KHURD)
|
1744003000NRG24250920230449653
|
25/09/2023
|
TARA BAI
|
1744003WL019025
|
TARA BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-038-001/346-A
(KARODI KHURD)
|
1744003000NRG24250920230449654
|
25/09/2023
|
subhadra
|
1744003WL019025
|
subhadra
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-038-001/346-B
(KARODI KHURD)
|
1744003000NRG24250920230449655
|
25/09/2023
|
nandilal kachhi
|
1744003WL019025
|
nandilal kachhi
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
nandilalkachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-038-001/347
(KARODI KHURD)
|
1744003000NRG24250920230449657
|
25/09/2023
|
shakuntla
|
1744003WL019025
|
shakuntla
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-038-001/386-B
(KARODI KHURD)
|
1744003000NRG24250920230449670
|
25/09/2023
|
neeta bai yadav
|
1744003WL019025
|
neeta bai yadav
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
neetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-038-001/40-B
(KARODI KHURD)
|
1744003000NRG24250920230449672
|
25/09/2023
|
Nisha
|
1744003WL019025
|
Nisha
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BADWARA
|
MP-44-003-038-001/402
(KARODI KHURD)
|
1744003000NRG24250920230449673
|
25/09/2023
|
BABU LAL
|
1744003WL019025
|
BABU LAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-038-001/445-A
(KARODI KHURD)
|
1744003000NRG24250920230449677
|
25/09/2023
|
Reena Dahiya
|
1744003WL019025
|
Reena Dahiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
ReenaDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-038-001/449
(KARODI KHURD)
|
1744003000NRG24250920230449678
|
25/09/2023
|
rakesh kumar
|
1744003WL019025
|
rakesh kumar
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-038-001/494-A
(KARODI KHURD)
|
1744003000NRG24250920230449681
|
25/09/2023
|
Dashrath Prasad Kachhi
|
1744003WL019025
|
Dashrath Prasad Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
DashrathPrasadKachhi
|
BANK OF BARODA(606985)
|
|
95
|
BADWARA
|
MP-44-003-038-001/65-C
(KARODI KHURD)
|
1744003000NRG24250920230449687
|
25/09/2023
|
SARMAN
|
1744003WL019025
|
SARMAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-038-001/709-C
(KARODI KHURD)
|
1744003000NRG24250920230449688
|
25/09/2023
|
MEJAJI KEWAT
|
1744003WL019025
|
MEJAJI KEWAT
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
MEJAJIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-038-001/715-B
(KARODI KHURD)
|
1744003000NRG24250920230449689
|
25/09/2023
|
MITHAI LAL
|
1744003WL019025
|
MITHAI LAL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
MITHAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-038-001/716-D
(KARODI KHURD)
|
1744003000NRG24250920230449690
|
25/09/2023
|
silu kumari kachhi
|
1744003WL019025
|
silu kumari kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
silukumarikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-038-001/73
(KARODI KHURD)
|
1744003000NRG24250920230449691
|
25/09/2023
|
kesiya bai
|
1744003WL019025
|
kesiya bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
kesiyabai
|
UNION BANK OF INDIA(508500)
|
|
100
|
BADWARA
|
MP-44-003-038-001/84-B
(KARODI KHURD)
|
1744003000NRG24250920230449693
|
25/09/2023
|
REKHA
|
1744003WL019025
|
REKHA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-038-001/88
(KARODI KHURD)
|
1744003000NRG24250920230449694
|
25/09/2023
|
SAVITRI BAI
|
1744003WL019025
|
SAVITRI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
102
|
BADWARA
|
MP-44-003-038-001/136-B
(KARODI KHURD)
|
1744003000NRG24250920230449603
|
25/09/2023
|
Pradeep Nigam
|
1744003WL019025
|
Pradeep Nigam
|
00152
|
HDFC0000732
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
PradeepNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-028-001/94-A
(GANESHPUR)
|
1744003000NRG24250920230449592
|
25/09/2023
|
INDRAPAL RAJAK
|
1744003WL019024
|
INDRAPAL RAJAK
|
00176
|
IDIB000J608
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
INDRAPALRAJAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003000NRG24250920230449594
|
25/09/2023
|
ramesh kumar kewat
|
1744003WL019024
|
ramesh kumar kewat
|
00415
|
SBIN0001751
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
rameshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
105
|
BADWARA
|
MP-44-003-038-001/105-C
(KARODI KHURD)
|
1744003000NRG24250920230449597
|
25/09/2023
|
SEVIDAS SAHU
|
1744003WL019025
|
SEVIDAS SAHU
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SEVIDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-038-001/112
(KARODI KHURD)
|
1744003000NRG24250920230449598
|
25/09/2023
|
MANTI BAI
|
1744003WL019025
|
MANTI BAI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-038-001/116
(KARODI KHURD)
|
1744003000NRG24250920230449599
|
25/09/2023
|
RAJKUMARI
|
1744003WL019025
|
RAJKUMARI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-038-001/117
(KARODI KHURD)
|
1744003000NRG24250920230449600
|
25/09/2023
|
ganesh
|
1744003WL019025
|
ganesh
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-038-001/12
(KARODI KHURD)
|
1744003000NRG24250920230449601
|
25/09/2023
|
JAY BHAN SINGH
|
1744003WL019025
|
JAY BHAN SINGH
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
JAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-038-001/125-C
(KARODI KHURD)
|
1744003000NRG24250920230449602
|
25/09/2023
|
SHIVKUMARI
|
1744003WL019025
|
SHIVKUMARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-038-001/136-C
(KARODI KHURD)
|
1744003000NRG24250920230449604
|
25/09/2023
|
rahul nigam
|
1744003WL019025
|
rahul nigam
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
rahulnigam
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-038-001/141-D
(KARODI KHURD)
|
1744003000NRG24250920230449605
|
25/09/2023
|
JAMUNA PRASAD
|
1744003WL019025
|
JAMUNA PRASAD
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-038-001/146-C
(KARODI KHURD)
|
1744003000NRG24250920230449607
|
25/09/2023
|
POOJA
|
1744003WL019025
|
POOJA
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-038-001/157-A
(KARODI KHURD)
|
1744003000NRG24250920230449612
|
25/09/2023
|
UMESH KUMAR KACHHI
|
1744003WL019025
|
UMESH KUMAR KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
UMESHKUMARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-038-001/158
(KARODI KHURD)
|
1744003000NRG24250920230449613
|
25/09/2023
|
RADHA SINGH
|
1744003WL019025
|
RADHA SINGH
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
RADHASINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-038-001/16-B
(KARODI KHURD)
|
1744003000NRG24250920230449615
|
25/09/2023
|
DURGA
|
1744003WL019025
|
DURGA
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-038-001/163-C
(KARODI KHURD)
|
1744003000NRG24250920230449617
|
25/09/2023
|
RAMGOPAL KACHHI
|
1744003WL019025
|
RAMGOPAL KACHHI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMGOPALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-038-001/165-C
(KARODI KHURD)
|
1744003000NRG24250920230449618
|
25/09/2023
|
MAYA BAI
|
1744003WL019025
|
MAYA BAI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003000NRG24250920230449619
|
25/09/2023
|
lalulal jaishwal
|
1744003WL019025
|
lalulal jaishwal
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
lalulaljaishwal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-038-001/189
(KARODI KHURD)
|
1744003000NRG24250920230449623
|
25/09/2023
|
MALTI KUMARI RAJAK
|
1744003WL019025
|
MALTI KUMARI RAJAK
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
MALTIKUMARIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-038-001/189-D
(KARODI KHURD)
|
1744003000NRG24250920230449624
|
25/09/2023
|
RAKESH RAJAK
|
1744003WL019025
|
RAKESH RAJAK
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-038-001/195-B
(KARODI KHURD)
|
1744003000NRG24250920230449625
|
25/09/2023
|
KALAVATI
|
1744003WL019025
|
KALAVATI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
10/11/2023
|
|
308179750
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-038-001/195-B
(KARODI KHURD)
|
1744003000NRG24250920230449626
|
25/09/2023
|
PREETAM LAL KACHHI
|
1744003WL019025
|
PREETAM LAL KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
PREETAMLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-038-001/195-C
(KARODI KHURD)
|
1744003000NRG24250920230449627
|
25/09/2023
|
duasiya bai
|
1744003WL019025
|
duasiya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
duasiyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-038-001/200
(KARODI KHURD)
|
1744003000NRG24250920230449632
|
25/09/2023
|
MAYA DEVI GOND
|
1744003WL019025
|
MAYA DEVI GOND
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
MAYADEVIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADWARA
|
MP-44-003-038-001/200
(KARODI KHURD)
|
1744003000NRG24250920230449630
|
25/09/2023
|
PHOOLCHAND GOND
|
1744003WL019025
|
PHOOLCHAND GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
PHOOLCHANDGOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-038-001/211-C
(KARODI KHURD)
|
1744003000NRG24250920230449634
|
25/09/2023
|
JHALLU RAM KACHHI
|
1744003WL019025
|
JHALLU RAM KACHHI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
JHALLURAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-038-001/212
(KARODI KHURD)
|
1744003000NRG24250920230449636
|
25/09/2023
|
RAMESH KACHHI
|
1744003WL019025
|
RAMESH KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-038-001/225
(KARODI KHURD)
|
1744003000NRG24250920230449640
|
25/09/2023
|
guddi bai kachhi
|
1744003WL019025
|
guddi bai kachhi
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
guddibaikachhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-038-001/230
(KARODI KHURD)
|
1744003000NRG24250920230449643
|
25/09/2023
|
gediya bai
|
1744003WL019025
|
gediya bai
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
gediyabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-038-001/234-C
(KARODI KHURD)
|
1744003000NRG24250920230449644
|
25/09/2023
|
dropti bai sahu
|
1744003WL019025
|
dropti bai sahu
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
droptibaisahu
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-038-001/242
(KARODI KHURD)
|
1744003000NRG24250920230449645
|
25/09/2023
|
urmila bai
|
1744003WL019025
|
urmila bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-038-001/244-C
(KARODI KHURD)
|
1744003000NRG24250920230449646
|
25/09/2023
|
GEETA BAI RAJAK
|
1744003WL019025
|
GEETA BAI RAJAK
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
GEETABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-038-001/261-A
(KARODI KHURD)
|
1744003000NRG24250920230449648
|
25/09/2023
|
KALLU BAI KACHHI
|
1744003WL019025
|
KALLU BAI KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
KALLUBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-038-001/274
(KARODI KHURD)
|
1744003000NRG24250920230449649
|
25/09/2023
|
dasiya bai
|
1744003WL019025
|
dasiya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-038-001/301
(KARODI KHURD)
|
1744003000NRG24250920230449650
|
25/09/2023
|
RANI BAI GADARI
|
1744003WL019025
|
RANI BAI GADARI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RANIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-038-001/310
(KARODI KHURD)
|
1744003000NRG24250920230449652
|
25/09/2023
|
LAXMI BAI
|
1744003WL019025
|
LAXMI BAI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-038-001/310
(KARODI KHURD)
|
1744003000NRG24250920230449651
|
25/09/2023
|
RAMESH KUMAR
|
1744003WL019025
|
RAMESH KUMAR
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-038-001/346-D
(KARODI KHURD)
|
1744003000NRG24250920230449656
|
25/09/2023
|
SITPAL KACHHI
|
1744003WL019025
|
SITPAL KACHHI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
SITPALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-038-001/347
(KARODI KHURD)
|
1744003000NRG24250920230449658
|
25/09/2023
|
AJAY KACHHI
|
1744003WL019025
|
AJAY KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
AJAYKACHHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-038-001/369
(KARODI KHURD)
|
1744003000NRG24250920230449659
|
25/09/2023
|
RADHA BAI KACHHI
|
1744003WL019025
|
RADHA BAI KACHHI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
RADHABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-038-001/370-A
(KARODI KHURD)
|
1744003000NRG24250920230449660
|
25/09/2023
|
RANI YADAV
|
1744003WL019025
|
RANI YADAV
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-038-001/370-C
(KARODI KHURD)
|
1744003000NRG24250920230449661
|
25/09/2023
|
BHURI BAI
|
1744003WL019025
|
BHURI BAI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-038-001/371
(KARODI KHURD)
|
1744003000NRG24250920230449662
|
25/09/2023
|
mahendra kumar choudhary
|
1744003WL019025
|
mahendra kumar choudhary
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
mahendrakumarchoudhary
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-038-001/374
(KARODI KHURD)
|
1744003000NRG24250920230449663
|
25/09/2023
|
ramvati choudhary
|
1744003WL019025
|
ramvati choudhary
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
ramvatichoudhary
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-038-001/375
(KARODI KHURD)
|
1744003000NRG24250920230449664
|
25/09/2023
|
NIRASI BAI
|
1744003WL019025
|
NIRASI BAI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
NIRASIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-038-001/375-A
(KARODI KHURD)
|
1744003000NRG24250920230449665
|
25/09/2023
|
SAKUNI BAI CHOUDHARY
|
1744003WL019025
|
SAKUNI BAI CHOUDHARY
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SAKUNIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-038-001/376
(KARODI KHURD)
|
1744003000NRG24250920230449666
|
25/09/2023
|
dasiya bai
|
1744003WL019025
|
dasiya bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-038-001/376
(KARODI KHURD)
|
1744003000NRG24250920230449667
|
25/09/2023
|
RAM PRAHLAD CHOUDHARY
|
1744003WL019025
|
RAM PRAHLAD CHOUDHARY
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMPRAHLADCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADWARA
|
MP-44-003-038-001/377-C
(KARODI KHURD)
|
1744003000NRG24250920230449668
|
25/09/2023
|
ashok jaiswal
|
1744003WL019025
|
ashok jaiswal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
ashokjaiswal
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BADWARA
|
MP-44-003-038-001/385-C
(KARODI KHURD)
|
1744003000NRG24250920230449669
|
25/09/2023
|
BITTI GOND
|
1744003WL019025
|
BITTI GOND
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
BITTIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADWARA
|
MP-44-003-038-001/4-A
(KARODI KHURD)
|
1744003000NRG24250920230449671
|
25/09/2023
|
GEETA BAI
|
1744003WL019025
|
GEETA BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-038-001/402
(KARODI KHURD)
|
1744003000NRG24250920230449675
|
25/09/2023
|
PAN BAI KOL
|
1744003WL019025
|
PAN BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
PANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-038-001/402
(KARODI KHURD)
|
1744003000NRG24250920230449674
|
25/09/2023
|
RATTO BAI KOL
|
1744003WL019025
|
RATTO BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RATTOBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-038-001/425-B
(KARODI KHURD)
|
1744003000NRG24250920230449676
|
25/09/2023
|
MAMTA BAI KACHHI
|
1744003WL019025
|
MAMTA BAI KACHHI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
10/11/2023
|
|
308179750
|
|
MAMTABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-038-001/468
(KARODI KHURD)
|
1744003000NRG24250920230449679
|
25/09/2023
|
RAMKUMAR
|
1744003WL019025
|
RAMKUMAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-038-001/489-D
(KARODI KHURD)
|
1744003000NRG24250920230449680
|
25/09/2023
|
PRITAM
|
1744003WL019025
|
PRITAM
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-038-001/55
(KARODI KHURD)
|
1744003000NRG24250920230449683
|
25/09/2023
|
hoshiyaar singh
|
1744003WL019025
|
hoshiyaar singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
hoshiyaarsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-038-001/556
(KARODI KHURD)
|
1744003000NRG24250920230449684
|
25/09/2023
|
sonu sakesh
|
1744003WL019025
|
sonu sakesh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
sonusakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BADWARA
|
MP-44-003-038-001/60-D
(KARODI KHURD)
|
1744003000NRG24250920230449686
|
25/09/2023
|
satish kumar
|
1744003WL019025
|
satish kumar
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-038-001/60-D
(KARODI KHURD)
|
1744003000NRG24250920230449685
|
25/09/2023
|
sushil kumar
|
1744003WL019025
|
sushil kumar
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
sushilkumar
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-038-001/90
(KARODI KHURD)
|
1744003000NRG24250920230449695
|
25/09/2023
|
pushpa
|
1744003WL019025
|
pushpa
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
10/11/2023
|
|
308179750
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-038-001/90
(KARODI KHURD)
|
1744003000NRG24250920230449696
|
25/09/2023
|
RAJKUMARI GOND
|
1744003WL019025
|
RAJKUMARI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJKUMARIGOND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47800
|
47800
|
|
|
|
|
|
|
|
|
164
|
BADWARA
|
MP-44-003-038-001/196
(KARODI KHURD)
|
1744003000NRG24250920230449628
|
25/09/2023
|
Som Bai Yadav
|
1744003WL019025
|
Som Bai Yadav
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
SomBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-054-001/255-A
(SUDRDI)
|
1744003000NRG24250920230449739
|
25/09/2023
|
SAIKUN NISHA
|
1744003WL019027
|
SAIKUN NISHA
|
00415
|
SBIN0005495
|
20
|
20
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
166
|
BADWARA
|
MP-44-003-028-001/14
(GANESHPUR)
|
1744003000NRG24250920230449585
|
25/09/2023
|
omprakash kewat
|
1744003WL019024
|
omprakash kewat
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
omprakashkewat
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-028-001/205
(GANESHPUR)
|
1744003000NRG24250920230449588
|
25/09/2023
|
meera bai
|
1744003WL019024
|
meera bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-028-001/54
(GANESHPUR)
|
1744003000NRG24250920230449589
|
25/09/2023
|
MAMTA BAI KEWAT
|
1744003WL019024
|
MAMTA BAI KEWAT
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
MAMTABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-028-001/71
(GANESHPUR)
|
1744003000NRG24250920230449590
|
25/09/2023
|
chamaru kewat
|
1744003WL019024
|
chamaru kewat
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
chamarukewat
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-028-001/94
(GANESHPUR)
|
1744003000NRG24250920230449591
|
25/09/2023
|
prem bai rajak
|
1744003WL019024
|
prem bai rajak
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
prembairajak
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-028-001/95-A
(GANESHPUR)
|
1744003000NRG24250920230449593
|
25/09/2023
|
RAJESH KEWAT
|
1744003WL019024
|
RAJESH KEWAT
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADWARA
|
MP-44-003-038-001/494-A
(KARODI KHURD)
|
1744003000NRG24250920230449682
|
25/09/2023
|
Prabha Kachhi
|
1744003WL019025
|
Prabha Kachhi
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
PrabhaKachhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-054-001/119-A
(SUDRDI)
|
1744003000NRG24250920230449726
|
25/09/2023
|
BASANTI BAI KEWAT
|
1744003WL019027
|
BASANTI BAI KEWAT
|
00415
|
SBIN0007714
|
250
|
250
|
Processed
|
10/11/2023
|
|
308179750
|
|
BASANTIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-054-001/14
(SUDRDI)
|
1744003000NRG24250920230449728
|
25/09/2023
|
samanu
|
1744003WL019027
|
samanu
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
samanu
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-054-001/177-A
(SUDRDI)
|
1744003000NRG24250920230449729
|
25/09/2023
|
RAJKUMARI PATEL
|
1744003WL019027
|
RAJKUMARI PATEL
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-054-001/192-A
(SUDRDI)
|
1744003000NRG24250920230449730
|
25/09/2023
|
GODAVARI PATEL
|
1744003WL019027
|
GODAVARI PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
GODAVARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-054-001/195
(SUDRDI)
|
1744003000NRG24250920230449731
|
25/09/2023
|
MEM BAI
|
1744003WL019027
|
MEM BAI
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-054-001/195-A
(SUDRDI)
|
1744003000NRG24250920230449732
|
25/09/2023
|
RAMSVARUP KEWAT
|
1744003WL019027
|
RAMSVARUP KEWAT
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMSVARUPKEWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-054-001/208
(SUDRDI)
|
1744003000NRG24250920230449733
|
25/09/2023
|
TULSHA BAI GOND
|
1744003WL019027
|
TULSHA BAI GOND
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
TULSHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-054-001/214
(SUDRDI)
|
1744003000NRG24250920230449734
|
25/09/2023
|
mamta
|
1744003WL019027
|
mamta
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-054-001/246
(SUDRDI)
|
1744003000NRG24250920230449736
|
25/09/2023
|
BULLAN BAI KEWAT
|
1744003WL019027
|
BULLAN BAI KEWAT
|
00415
|
SBIN0007714
|
50
|
50
|
Processed
|
10/11/2023
|
|
308179750
|
|
BULLANBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-054-001/266-A
(SUDRDI)
|
1744003000NRG24250920230449741
|
25/09/2023
|
PURUSHOTTAM LAL PATEL
|
1744003WL019027
|
PURUSHOTTAM LAL PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
PURUSHOTTAMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-054-001/274-A
(SUDRDI)
|
1744003000NRG24250920230449743
|
25/09/2023
|
SAMPAT LAL RAJAK
|
1744003WL019027
|
SAMPAT LAL RAJAK
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SAMPATLALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-054-001/279-B
(SUDRDI)
|
1744003000NRG24250920230449745
|
25/09/2023
|
SUNITA BAI KEWAT
|
1744003WL019027
|
SUNITA BAI KEWAT
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SUNITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-054-001/286-A
(SUDRDI)
|
1744003000NRG24250920230449746
|
25/09/2023
|
SHIV PRASAD CHAKARAWATI
|
1744003WL019027
|
SHIV PRASAD CHAKARAWATI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHIVPRASADCHAKARAWATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-054-001/293
(SUDRDI)
|
1744003000NRG24250920230449748
|
25/09/2023
|
KRISHNA KUMARI
|
1744003WL019027
|
KRISHNA KUMARI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-054-001/315
(SUDRDI)
|
1744003000NRG24250920230449749
|
25/09/2023
|
DIVAKAR PRASAD NAMDEV
|
1744003WL019027
|
DIVAKAR PRASAD NAMDEV
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
DIVAKARPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003000NRG24250920230449750
|
25/09/2023
|
DINESH KUMAR NAMDEV
|
1744003WL019027
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
DINESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-054-001/324
(SUDRDI)
|
1744003000NRG24250920230449751
|
25/09/2023
|
MUNNI BAI VISHWAKARMA
|
1744003WL019027
|
MUNNI BAI VISHWAKARMA
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
MUNNIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-054-001/325-A
(SUDRDI)
|
1744003000NRG24250920230449752
|
25/09/2023
|
SHEKH RAMJAN
|
1744003WL019027
|
SHEKH RAMJAN
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHEKHRAMJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADWARA
|
MP-44-003-054-001/328
(SUDRDI)
|
1744003000NRG24250920230449753
|
25/09/2023
|
HARIOM KACHER
|
1744003WL019027
|
HARIOM KACHER
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
HARIOMKACHER
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-054-001/338-A
(SUDRDI)
|
1744003000NRG24250920230449754
|
25/09/2023
|
OM PRAKASH
|
1744003WL019027
|
OM PRAKASH
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-054-001/338-A
(SUDRDI)
|
1744003000NRG24250920230449755
|
25/09/2023
|
SAROJ BAI
|
1744003WL019027
|
SAROJ BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-054-001/348-A
(SUDRDI)
|
1744003000NRG24250920230449758
|
25/09/2023
|
SANTOSH KACHER
|
1744003WL019027
|
SANTOSH KACHER
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SANTOSHKACHER
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-054-001/35-A
(SUDRDI)
|
1744003000NRG24250920230449760
|
25/09/2023
|
bhuri bai
|
1744003WL019027
|
bhuri bai
|
00415
|
SBIN0007714
|
1200
|
1200
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
BADWARA
|
MP-44-003-054-001/368-A
(SUDRDI)
|
1744003000NRG24250920230449762
|
25/09/2023
|
ANANTI BAI NAMDEV
|
1744003WL019027
|
ANANTI BAI NAMDEV
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
ANANTIBAINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADWARA
|
MP-44-003-054-001/368-A
(SUDRDI)
|
1744003000NRG24250920230449761
|
25/09/2023
|
DEVSHARAN NAMDEV
|
1744003WL019027
|
DEVSHARAN NAMDEV
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
DEVSHARANNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-054-001/373-A
(SUDRDI)
|
1744003000NRG24250920230449763
|
25/09/2023
|
SURESH PATEL
|
1744003WL019027
|
SURESH PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SURESHPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BADWARA
|
MP-44-003-054-001/385-A
(SUDRDI)
|
1744003000NRG24250920230449764
|
25/09/2023
|
ROSHNI PATEL
|
1744003WL019027
|
ROSHNI PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
ROSHNIPATEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-054-001/385-B
(SUDRDI)
|
1744003000NRG24250920230449765
|
25/09/2023
|
JYOTI PATEL
|
1744003WL019027
|
JYOTI PATEL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
JYOTIPATEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-054-001/393
(SUDRDI)
|
1744003000NRG24250920230449766
|
25/09/2023
|
Rani Bai Patel
|
1744003WL019027
|
Rani Bai Patel
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RaniBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-054-001/4-A
(SUDRDI)
|
1744003000NRG24250920230449767
|
25/09/2023
|
sukhnandan kewat
|
1744003WL019027
|
sukhnandan kewat
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
sukhnandankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADWARA
|
MP-44-003-054-001/403-A
(SUDRDI)
|
1744003000NRG24250920230449768
|
25/09/2023
|
RAMESHWER PRASAD CHAUDHARY
|
1744003WL019027
|
RAMESHWER PRASAD CHAUDHARY
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMESHWERPRASADCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-054-001/415
(SUDRDI)
|
1744003000NRG24250920230449770
|
25/09/2023
|
KAMMEE BAI KEVAT
|
1744003WL019027
|
KAMMEE BAI KEVAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
KAMMEEBAIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-054-001/415
(SUDRDI)
|
1744003000NRG24250920230449769
|
25/09/2023
|
SURYABHAN KEVAT
|
1744003WL019027
|
SURYABHAN KEVAT
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SURYABHANKEVAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-054-001/50-A
(SUDRDI)
|
1744003000NRG24250920230449771
|
25/09/2023
|
SHEELA BAI PATEL
|
1744003WL019027
|
SHEELA BAI PATEL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHEELABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39300
|
39300
|
|
|
|
|
|
|
|
|
207
|
BADWARA
|
MP-44-003-003-005/29
(PATHARA)
|
1744003000NRG24250920230449711
|
25/09/2023
|
munni bai
|
1744003WL019026
|
munni bai
|
00415
|
SBIN0007715
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BADWARA
|
MP-44-003-054-001/131
(SUDRDI)
|
1744003000NRG24250920230449727
|
25/09/2023
|
kamla
|
1744003WL019027
|
kamla
|
00415
|
SBIN0007715
|
120
|
120
|
Processed
|
10/11/2023
|
|
308179750
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADWARA
|
MP-44-003-061-001/58-B
(BHADAWAR)
|
1744003061NRG24250920230449526
|
25/09/2023
|
RAJNI BAI BHUMIYA
|
1744003061WL019022
|
RAJNI BAI BHUMIYA
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAJNIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-061-001/83-A
(BHADAWAR)
|
1744003061NRG24250920230449528
|
25/09/2023
|
SANDEEP KUMAR YADAV
|
1744003061WL019022
|
SANDEEP KUMAR YADAV
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
SANDEEPKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
211
|
BADWARA
|
MP-44-003-004-001/138
(AMADI)
|
1744003000NRG24250920230449550
|
25/09/2023
|
Karan Kumar
|
1744003WL019023
|
Karan Kumar
|
00415
|
SBIN0030278
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
308179750
|
|
KaranKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BADWARA
|
MP-44-003-004-001/138
(AMADI)
|
1744003000NRG24250920230449549
|
25/09/2023
|
Karan Kumar
|
1744003WL019023
|
Karan Kumar
|
00415
|
SBIN0030278
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
KaranKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
213
|
BADWARA
|
MP-44-003-004-001/139
(AMADI)
|
1744003000NRG24250920230449552
|
25/09/2023
|
Ravendra Yadav
|
1744003WL019023
|
Ravendra Yadav
|
00415
|
SBIN0062273
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
RavendraYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
214
|
BADWARA
|
MP-44-003-004-001/139
(AMADI)
|
1744003000NRG24250920230449551
|
25/09/2023
|
Ravendra Yadav
|
1744003WL019023
|
Ravendra Yadav
|
00415
|
SBIN0062273
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
308179750
|
|
RavendraYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
215
|
BADWARA
|
MP-44-003-004-001/31-A
(AMADI)
|
1744003000NRG24250920230449572
|
25/09/2023
|
MOUJE LAL
|
1744003WL019023
|
MOUJE LAL
|
00468
|
UBIN0574546
|
380
|
380
|
Processed
|
10/11/2023
|
|
308179750
|
|
MOUJELAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
216
|
BADWARA
|
MP-44-003-003-005/8
(PATHARA)
|
1744003000NRG24250920230449723
|
25/09/2023
|
KAILASH KOL
|
1744003WL019026
|
KAILASH KOL
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
KAILASHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BADWARA
|
MP-44-003-038-001/158
(KARODI KHURD)
|
1744003000NRG24250920230449614
|
25/09/2023
|
Seeta Singh Gond
|
1744003WL019025
|
Seeta Singh Gond
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
10/11/2023
|
|
308179750
|
|
SeetaSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
218
|
BADWARA
|
MP-44-003-003-005/8-A
(PATHARA)
|
1744003000NRG24250920230449724
|
25/09/2023
|
janki bai
|
1744003WL019026
|
janki bai
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
jankibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BADWARA
|
MP-44-003-054-001/26
(SUDRDI)
|
1744003000NRG24250920230449740
|
25/09/2023
|
MEM BAI DAHIYA
|
1744003WL019027
|
MEM BAI DAHIYA
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
10/11/2023
|
|
308179750
|
|
MEMBAIDAHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
BADWARA
|
MP-44-003-054-001/277-A
(SUDRDI)
|
1744003000NRG24250920230449744
|
25/09/2023
|
GANSHI GADARI
|
1744003WL019027
|
GANSHI GADARI
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
10/11/2023
|
|
308179750
|
|
GANSHIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
221
|
BADWARA
|
MP-44-003-038-001/15
(KARODI KHURD)
|
1744003000NRG24250920230449610
|
25/09/2023
|
Kosha
|
1744003WL019025
|
Kosha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
10/11/2023
|
|
308179750
|
|
Kosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BADWARA
|
MP-44-003-038-001/218
(KARODI KHURD)
|
1744003000NRG24250920230449639
|
25/09/2023
|
LEELA KOL
|
1744003WL019025
|
LEELA KOL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
LEELAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
223
|
BADWARA
|
MP-44-003-028-001/13
(GANESHPUR)
|
1744003000NRG24250920230449584
|
25/09/2023
|
NAMEE LAL KEWAT
|
1744003WL019024
|
NAMEE LAL KEWAT
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
NAMEELALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-028-001/148-A
(GANESHPUR)
|
1744003000NRG24250920230449586
|
25/09/2023
|
CHANDRA BHAN KEWAT
|
1744003WL019024
|
CHANDRA BHAN KEWAT
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
CHANDRABHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-028-001/169-A
(GANESHPUR)
|
1744003000NRG24250920230449587
|
25/09/2023
|
SONAY LAL SAHU
|
1744003WL019024
|
SONAY LAL SAHU
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
10/11/2023
|
|
308179750
|
|
SONAYLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADWARA
|
MP-44-003-054-001/106
(SUDRDI)
|
1744003000NRG24250920230449725
|
25/09/2023
|
GEETA BAI
|
1744003WL019027
|
GEETA BAI
|
00697
|
BKID0MG1227
|
50
|
50
|
Processed
|
10/11/2023
|
|
308179750
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BADWARA
|
MP-44-003-054-001/24
(SUDRDI)
|
1744003000NRG24250920230449735
|
25/09/2023
|
SOHADRI BAI CHAUDHARI
|
1744003WL019027
|
SOHADRI BAI CHAUDHARI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
SOHADRIBAICHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BADWARA
|
MP-44-003-054-001/339
(SUDRDI)
|
1744003000NRG24250920230449756
|
25/09/2023
|
Arjun Patel
|
1744003WL019027
|
Arjun Patel
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
308179750
|
|
ArjunPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-054-001/35-A
(SUDRDI)
|
1744003000NRG24250920230449759
|
25/09/2023
|
Guljar Singh
|
1744003WL019027
|
Guljar Singh
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
GuljarSingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADWARA
|
MP-44-003-054-001/94
(SUDRDI)
|
1744003000NRG24250920230449772
|
25/09/2023
|
TERASIYA BAI CHAUDHARY
|
1744003WL019027
|
TERASIYA BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
308179750
|
|
TERASIYABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADWARA
|
MP-44-003-061-001/118
(BHADAWAR)
|
1744003061NRG24250920230449517
|
25/09/2023
|
Rambhadur
|
1744003061WL019021
|
Rambhadur
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
Rambhadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADWARA
|
MP-44-003-061-001/126-A
(BHADAWAR)
|
1744003061NRG24250920230449525
|
25/09/2023
|
CHADAMI SINGH
|
1744003061WL019022
|
CHADAMI SINGH
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
CHADAMISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADWARA
|
MP-44-003-061-001/17
(BHADAWAR)
|
1744003061NRG24250920230449519
|
25/09/2023
|
Bhagvan singh
|
1744003061WL019021
|
Bhagvan singh
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
Bhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADWARA
|
MP-44-003-061-001/34-B
(BHADAWAR)
|
1744003061NRG24250920230449522
|
25/09/2023
|
baboolal
|
1744003061WL019021
|
baboolal
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
baboolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-061-001/57
(BHADAWAR)
|
1744003061NRG24250920230449523
|
25/09/2023
|
Kapur singh
|
1744003061WL019021
|
Kapur singh
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
Kapursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-061-001/58
(BHADAWAR)
|
1744003061NRG24250920230449524
|
25/09/2023
|
ramkali
|
1744003061WL019021
|
ramkali
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADWARA
|
MP-44-003-061-001/69
(BHADAWAR)
|
1744003061NRG24250920230449527
|
25/09/2023
|
LAXMI BAI
|
1744003061WL019022
|
LAXMI BAI
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADWARA
|
MP-44-003-061-001/93-A
(BHADAWAR)
|
1744003061NRG24250920230449529
|
25/09/2023
|
VANSHDHARI SINGH
|
1744003061WL019022
|
VANSHDHARI SINGH
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
VANSHDHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BADWARA
|
MP-44-003-061-001/94
(BHADAWAR)
|
1744003061NRG24250920230449530
|
25/09/2023
|
ram bai
|
1744003061WL019022
|
ram bai
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADWARA
|
MP-44-003-061-003/16-B
(BHADAWAR)
|
1744003061NRG24250920230449531
|
25/09/2023
|
ahivaran singh
|
1744003061WL019022
|
ahivaran singh
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
ahivaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BADWARA
|
MP-44-003-061-003/32-B
(BHADAWAR)
|
1744003061NRG24250920230449534
|
25/09/2023
|
Jay Singh
|
1744003061WL019022
|
Jay Singh
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
JaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-061-003/7
(BHADAWAR)
|
1744003061NRG24250920230449537
|
25/09/2023
|
Dayaram
|
1744003061WL019022
|
Dayaram
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
10/11/2023
|
|
308179750
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
|
243
|
BADWARA
|
MP-44-003-003-005/17
(PATHARA)
|
1744003000NRG24250920230449704
|
25/09/2023
|
Ashish kol
|
1744003WL019026
|
Ashish kol
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
Ashishkol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
BADWARA
|
MP-44-003-003-005/28
(PATHARA)
|
1744003000NRG24250920230449710
|
25/09/2023
|
SHYAMKALI
|
1744003WL019026
|
SHYAMKALI
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
SHYAMKALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
BADWARA
|
MP-44-003-003-005/39
(PATHARA)
|
1744003000NRG24250920230449713
|
25/09/2023
|
RAMSUNDAR KOL
|
1744003WL019026
|
RAMSUNDAR KOL
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
RAMSUNDARKOL
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
246
|
BADWARA
|
MP-44-003-003-005/39-A
(PATHARA)
|
1744003000NRG24250920230449714
|
25/09/2023
|
Mohabati Kol
|
1744003WL019026
|
Mohabati Kol
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
308179750
|
|
MohabatiKol
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205738
|
205738
|
|
|
|
|
|
|
|