|
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-44-003-009-002/22-A
(BANAGOW)
|
1744003009NRG23230620220191275
|
23/06/2022
|
Yashoda
|
1744003009WL017450
|
Yashoda
|
00089
|
CBIN0281974
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553693396
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-004-002/19
(AMADI)
|
1744003004NRG23230620220192084
|
23/06/2022
|
indrakali
|
1744003004WL017501
|
indrakali
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-004-002/2-B
(AMADI)
|
1744003004NRG23230620220192085
|
23/06/2022
|
siyabai
|
1744003004WL017501
|
siyabai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-004-002/22-A
(AMADI)
|
1744003004NRG23230620220192087
|
23/06/2022
|
UMABAI
|
1744003004WL017501
|
UMABAI
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-004-002/24
(AMADI)
|
1744003004NRG23230620220192089
|
23/06/2022
|
KOMAL GOND
|
1744003004WL017501
|
KOMAL GOND
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
29/06/2022
|
|
553693396
|
|
KOMALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-004-002/25
(AMADI)
|
1744003004NRG23230620220192091
|
23/06/2022
|
dileep
|
1744003004WL017501
|
dileep
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-004-002/25
(AMADI)
|
1744003004NRG23230620220192092
|
23/06/2022
|
SUHDRI
|
1744003004WL017501
|
SUHDRI
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
SUHDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-004-002/27
(AMADI)
|
1744003004NRG23230620220192093
|
23/06/2022
|
saroj bai
|
1744003004WL017501
|
saroj bai
|
00089
|
CBIN0282237
|
875
|
875
|
Processed
|
29/06/2022
|
|
553693396
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-004-002/31
(AMADI)
|
1744003004NRG23230620220192101
|
23/06/2022
|
CHANDRABHAN
|
1744003004WL017501
|
CHANDRABHAN
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-004-002/47
(AMADI)
|
1744003004NRG23230620220192110
|
23/06/2022
|
KOMAL
|
1744003004WL017501
|
KOMAL
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-004-002/58-B
(AMADI)
|
1744003004NRG23230620220192115
|
23/06/2022
|
ramnresh
|
1744003004WL017501
|
ramnresh
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
ramnresh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-004-002/59-A
(AMADI)
|
1744003004NRG23230620220192116
|
23/06/2022
|
chhoti bai
|
1744003004WL017501
|
chhoti bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-004-002/73
(AMADI)
|
1744003004NRG23230620220192121
|
23/06/2022
|
laxman
|
1744003004WL017501
|
laxman
|
00089
|
CBIN0282237
|
525
|
525
|
Processed
|
29/06/2022
|
|
553693396
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-004-002/79-A
(AMADI)
|
1744003004NRG23230620220192126
|
23/06/2022
|
raju
|
1744003004WL017501
|
raju
|
00089
|
CBIN0282237
|
875
|
875
|
Processed
|
29/06/2022
|
|
553693396
|
|
raju
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-004-002/8
(AMADI)
|
1744003004NRG23230620220192129
|
23/06/2022
|
gouri bai
|
1744003004WL017501
|
gouri bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
gouribai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-004-002/83
(AMADI)
|
1744003004NRG23230620220192131
|
23/06/2022
|
kodulal
|
1744003004WL017501
|
kodulal
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
kodulal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-004-002/88-A
(AMADI)
|
1744003004NRG23230620220192133
|
23/06/2022
|
sarojbai
|
1744003004WL017501
|
sarojbai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-057-001/10
(BARCHEKA)
|
1744003057NRG23230620220191933
|
23/06/2022
|
suraj
|
1744003057WL017492
|
suraj
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-057-001/102
(BARCHEKA)
|
1744003057NRG23230620220191935
|
23/06/2022
|
munni bai rajak
|
1744003057WL017492
|
munni bai rajak
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
munnibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-057-001/134
(BARCHEKA)
|
1744003057NRG23230620220191938
|
23/06/2022
|
hiralal
|
1744003057WL017492
|
hiralal
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-057-001/15
(BARCHEKA)
|
1744003057NRG23230620220191940
|
23/06/2022
|
chhotu
|
1744003057WL017492
|
chhotu
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-057-001/162
(BARCHEKA)
|
1744003057NRG23230620220191942
|
23/06/2022
|
BUNDIA
|
1744003057WL017492
|
BUNDIA
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
BUNDIA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-057-001/168
(BARCHEKA)
|
1744003057NRG23230620220191945
|
23/06/2022
|
maya bai chamar
|
1744003057WL017492
|
maya bai chamar
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
mayabaichamar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-057-001/190
(BARCHEKA)
|
1744003057NRG23230620220191951
|
23/06/2022
|
shivkanda rajkumari
|
1744003057WL017492
|
shivkanda rajkumari
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
shivkandarajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-057-001/193-A
(BARCHEKA)
|
1744003057NRG23230620220191953
|
23/06/2022
|
ANITA BAI CHOUDHRY
|
1744003057WL017492
|
ANITA BAI CHOUDHRY
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
ANITABAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-057-001/206
(BARCHEKA)
|
1744003057NRG23230620220191961
|
23/06/2022
|
santra
|
1744003057WL017492
|
santra
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
santra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-057-001/210
(BARCHEKA)
|
1744003057NRG23230620220191962
|
23/06/2022
|
ghasitiya
|
1744003057WL017492
|
ghasitiya
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
ghasitiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-057-001/211-B
(BARCHEKA)
|
1744003057NRG23230620220191964
|
23/06/2022
|
rajaram gomti bai kol
|
1744003057WL017492
|
rajaram gomti bai kol
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
rajaramgomtibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-057-001/28
(BARCHEKA)
|
1744003057NRG23230620220191971
|
23/06/2022
|
BUDHIYA BAI KOL
|
1744003057WL017492
|
BUDHIYA BAI KOL
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
BUDHIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-057-001/28
(BARCHEKA)
|
1744003057NRG23230620220191970
|
23/06/2022
|
kuaare
|
1744003057WL017492
|
kuaare
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
kuaare
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-057-001/372
(BARCHEKA)
|
1744003057NRG23230620220191975
|
23/06/2022
|
rekhabai
|
1744003057WL017492
|
rekhabai
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-057-001/401
(BARCHEKA)
|
1744003057NRG23230620220191978
|
23/06/2022
|
RAMKUMAR
|
1744003057WL017492
|
RAMKUMAR
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-057-001/47
(BARCHEKA)
|
1744003057NRG23230620220191984
|
23/06/2022
|
KALLU BAI KOL
|
1744003057WL017492
|
KALLU BAI KOL
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-057-001/47
(BARCHEKA)
|
1744003057NRG23230620220191983
|
23/06/2022
|
murari
|
1744003057WL017492
|
murari
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-057-001/48
(BARCHEKA)
|
1744003057NRG23230620220191985
|
23/06/2022
|
gita
|
1744003057WL017492
|
gita
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-057-001/49
(BARCHEKA)
|
1744003057NRG23230620220191987
|
23/06/2022
|
GONA BAI KOL
|
1744003057WL017492
|
GONA BAI KOL
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
GONABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-057-001/49
(BARCHEKA)
|
1744003057NRG23230620220191986
|
23/06/2022
|
ramprasad
|
1744003057WL017492
|
ramprasad
|
00089
|
CBIN0282237
|
880
|
880
|
Processed
|
29/06/2022
|
|
553693396
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-057-001/54
(BARCHEKA)
|
1744003057NRG23230620220191990
|
23/06/2022
|
GUDDI BAI KOL
|
1744003057WL017492
|
GUDDI BAI KOL
|
00089
|
CBIN0282237
|
1056
|
1056
|
Processed
|
29/06/2022
|
|
553693396
|
|
GUDDIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-057-001/65
(BARCHEKA)
|
1744003057NRG23230620220191993
|
23/06/2022
|
manjo bai
|
1744003057WL017492
|
manjo bai
|
00089
|
CBIN0282237
|
880
|
880
|
Processed
|
29/06/2022
|
|
553693396
|
|
manjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-057-001/65
(BARCHEKA)
|
1744003057NRG23230620220191992
|
23/06/2022
|
rajendra prasad
|
1744003057WL017492
|
rajendra prasad
|
00089
|
CBIN0282237
|
880
|
880
|
Rejected
|
29/06/2022
|
|
553693396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BADWARA
|
MP-44-003-057-001/7
(BARCHEKA)
|
1744003057NRG23230620220191995
|
23/06/2022
|
BHOORI BAI CHOUDHARI
|
1744003057WL017492
|
BHOORI BAI CHOUDHARI
|
00089
|
CBIN0282237
|
880
|
880
|
Processed
|
29/06/2022
|
|
553693396
|
|
BHOORIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-057-001/7
(BARCHEKA)
|
1744003057NRG23230620220191994
|
23/06/2022
|
PANU
|
1744003057WL017492
|
PANU
|
00089
|
CBIN0282237
|
704
|
704
|
Processed
|
29/06/2022
|
|
553693396
|
|
PANU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40919
|
40919
|
|
|
|
|
|
|
|
|
43
|
BADWARA
|
MP-44-003-032-001/157-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190867
|
23/06/2022
|
radha
|
1744003032WL017446
|
radha
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-032-002/45
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190900
|
23/06/2022
|
ROHIT KUMAR GOUTAM
|
1744003032WL017446
|
ROHIT KUMAR GOUTAM
|
00089
|
CBIN0282602
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
ROHITKUMARGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-037-001/208
(KANOR)
|
1744003037NRG23230620220192017
|
23/06/2022
|
FOOL BAI CHOUDHARY
|
1744003037WL017499
|
FOOL BAI CHOUDHARY
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
FOOLBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-037-001/237
(KANOR)
|
1744003037NRG23230620220192019
|
23/06/2022
|
budhiya
|
1744003037WL017499
|
budhiya
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
budhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-037-001/252
(KANOR)
|
1744003037NRG23230620220192028
|
23/06/2022
|
koushaiya
|
1744003037WL017499
|
koushaiya
|
00089
|
CBIN0282602
|
850
|
850
|
Processed
|
29/06/2022
|
|
553693396
|
|
koushaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-037-001/285
(KANOR)
|
1744003037NRG23230620220192036
|
23/06/2022
|
BASANTI BAI KACHI
|
1744003037WL017499
|
BASANTI BAI KACHI
|
00089
|
CBIN0282602
|
680
|
680
|
Processed
|
29/06/2022
|
|
553693396
|
|
BASANTIBAIKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-037-001/351
(KANOR)
|
1744003037NRG23230620220192045
|
23/06/2022
|
Ramesh
|
1744003037WL017499
|
Ramesh
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-037-001/357
(KANOR)
|
1744003037NRG23230620220192046
|
23/06/2022
|
Santa
|
1744003037WL017499
|
Santa
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
Santa
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-037-001/415
(KANOR)
|
1744003037NRG23230620220192053
|
23/06/2022
|
PESI BAI KOL
|
1744003037WL017499
|
PESI BAI KOL
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
PESIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-063-002/32-A
(SUTARI)
|
1744003000NRG23230620220192138
|
23/06/2022
|
MANOJDUTT TIWARI
|
1744003WL017502
|
MANOJDUTT TIWARI
|
00089
|
CBIN0282602
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
553693396
|
|
MANOJDUTTTIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-044-001/144
(HADRHATA)
|
1744003000NRG23230620220192139
|
23/06/2022
|
MAHESH
|
1744003WL017503
|
MAHESH
|
00176
|
IDIB000K705
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553693396
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-034-002/352
(LURMI)
|
1744003034NRG23230620220190668
|
23/06/2022
|
Seema choudhary
|
1744003034WL017436
|
Seema choudhary
|
00415
|
SBIN0000405
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
Seemachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
55
|
BADWARA
|
MP-44-003-026-001/60
(DEWRI)
|
1744003026NRG23230620220190604
|
23/06/2022
|
ten singh
|
1744003026WL017429
|
ten singh
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
29/06/2022
|
|
553693396
|
|
tensingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
56
|
BADWARA
|
MP-44-003-032-002/98
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190917
|
23/06/2022
|
JAIPRAKASH DAHIYA
|
1744003032WL017446
|
JAIPRAKASH DAHIYA
|
00415
|
SBIN0003710
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
JAIPRAKASHDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-034-002/103
(LURMI)
|
1744003034NRG23230620220190650
|
23/06/2022
|
tijiya
|
1744003034WL017436
|
tijiya
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-034-002/143
(LURMI)
|
1744003034NRG23230620220190654
|
23/06/2022
|
kanchhedi
|
1744003034WL017436
|
kanchhedi
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-034-002/187
(LURMI)
|
1744003034NRG23230620220190659
|
23/06/2022
|
soniya
|
1744003034WL017436
|
soniya
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-034-002/188
(LURMI)
|
1744003034NRG23230620220190662
|
23/06/2022
|
rani bai choudhary
|
1744003034WL017436
|
rani bai choudhary
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
ranibaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-034-002/212
(LURMI)
|
1744003034NRG23230620220190664
|
23/06/2022
|
MANTI BHUMIYA
|
1744003034WL017436
|
MANTI BHUMIYA
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
MANTIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-034-002/73
(LURMI)
|
1744003034NRG23230620220190681
|
23/06/2022
|
REMUN
|
1744003034WL017436
|
REMUN
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
REMUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-034-002/97
(LURMI)
|
1744003034NRG23230620220190689
|
23/06/2022
|
paniya
|
1744003034WL017436
|
paniya
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
paniya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-037-001/220-C
(KANOR)
|
1744003037NRG23230620220192018
|
23/06/2022
|
RANI BAI SEN
|
1744003037WL017499
|
RANI BAI SEN
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
RANIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-037-001/24-A
(KANOR)
|
1744003037NRG23230620220192022
|
23/06/2022
|
visarati bai
|
1744003037WL017499
|
visarati bai
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
visaratibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-037-001/297
(KANOR)
|
1744003037NRG23230620220192040
|
23/06/2022
|
babi bai
|
1744003037WL017499
|
babi bai
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14092
|
14092
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-032-001/148-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191537
|
23/06/2022
|
VINOD
|
1744003032WL017470
|
VINOD
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-032-001/192-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191546
|
23/06/2022
|
SHYAM BAI
|
1744003032WL017470
|
SHYAM BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-032-001/202
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190869
|
23/06/2022
|
KAILASH
|
1744003032WL017446
|
KAILASH
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-032-001/204
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190870
|
23/06/2022
|
UMED
|
1744003032WL017446
|
UMED
|
00415
|
SBIN0007714
|
768
|
768
|
Processed
|
29/06/2022
|
|
553693396
|
|
UMED
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190872
|
23/06/2022
|
SANTI BAI BHUMIYA
|
1744003032WL017446
|
SANTI BAI BHUMIYA
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
SANTIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADWARA
|
MP-44-003-032-001/212
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191549
|
23/06/2022
|
SATYJEET TIWARI
|
1744003032WL017470
|
SATYJEET TIWARI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
SATYJEETTIWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-032-001/257-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191552
|
23/06/2022
|
RADHA BAI
|
1744003032WL017470
|
RADHA BAI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-032-001/257-C
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191553
|
23/06/2022
|
SHEELA BAI
|
1744003032WL017470
|
SHEELA BAI
|
00415
|
SBIN0007714
|
1344
|
1344
|
Rejected
|
29/06/2022
|
|
553693396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BADWARA
|
MP-44-003-032-001/26
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190873
|
23/06/2022
|
TIJANA
|
1744003032WL017446
|
TIJANA
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
TIJANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-032-001/260-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190874
|
23/06/2022
|
mohan
|
1744003032WL017446
|
mohan
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-032-001/289-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191555
|
23/06/2022
|
DASIYA BAI
|
1744003032WL017470
|
DASIYA BAI
|
00415
|
SBIN0007714
|
384
|
384
|
Processed
|
29/06/2022
|
|
553693396
|
|
DASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-032-001/289-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191554
|
23/06/2022
|
LAXMAN
|
1744003032WL017470
|
LAXMAN
|
00415
|
SBIN0007714
|
384
|
384
|
Processed
|
29/06/2022
|
|
553693396
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-032-001/291
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191557
|
23/06/2022
|
RAMBAI
|
1744003032WL017470
|
RAMBAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-032-001/3
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190878
|
23/06/2022
|
BEBI BAI
|
1744003032WL017446
|
BEBI BAI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-032-001/317
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191562
|
23/06/2022
|
NANDI LAL
|
1744003032WL017470
|
NANDI LAL
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
NANDILAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-032-001/332-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191566
|
23/06/2022
|
TULSA BAI ADIWASI
|
1744003032WL017470
|
TULSA BAI ADIWASI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
TULSABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-032-001/334-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191575
|
23/06/2022
|
NAN BAI
|
1744003032WL017470
|
NAN BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-032-001/335
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191577
|
23/06/2022
|
BUDHIYA
|
1744003032WL017470
|
BUDHIYA
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553693396
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-032-001/352
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190879
|
23/06/2022
|
SHYAM BAI
|
1744003032WL017446
|
SHYAM BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-032-001/367
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191581
|
23/06/2022
|
CHANDA BAI
|
1744003032WL017470
|
CHANDA BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-032-001/367
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191580
|
23/06/2022
|
RAJKUMAR
|
1744003032WL017470
|
RAJKUMAR
|
00415
|
SBIN0007714
|
768
|
768
|
Processed
|
29/06/2022
|
|
553693396
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-032-001/368
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191583
|
23/06/2022
|
ANIL
|
1744003032WL017470
|
ANIL
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-032-001/391
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191587
|
23/06/2022
|
Shamraj
|
1744003032WL017470
|
Shamraj
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553693396
|
|
Shamraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-032-001/397
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191593
|
23/06/2022
|
DUKKHI LAL
|
1744003032WL017470
|
DUKKHI LAL
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
DUKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-032-001/415-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191596
|
23/06/2022
|
SIYA BAI
|
1744003032WL017470
|
SIYA BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-032-001/416
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191599
|
23/06/2022
|
PAN BAI
|
1744003032WL017470
|
PAN BAI
|
00415
|
SBIN0007714
|
768
|
768
|
Processed
|
29/06/2022
|
|
553693396
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-032-001/421
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190881
|
23/06/2022
|
SEVA
|
1744003032WL017446
|
SEVA
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
SEVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-032-001/421
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190882
|
23/06/2022
|
SUDHRI
|
1744003032WL017446
|
SUDHRI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
SUDHRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-032-001/421-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190883
|
23/06/2022
|
RAJWATI
|
1744003032WL017446
|
RAJWATI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-032-001/430
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191606
|
23/06/2022
|
MEENA BAI
|
1744003032WL017470
|
MEENA BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-032-001/434
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191607
|
23/06/2022
|
sharda
|
1744003032WL017470
|
sharda
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-032-001/437
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191610
|
23/06/2022
|
Kaluram Bhumiya
|
1744003032WL017470
|
Kaluram Bhumiya
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
KaluramBhumiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-032-001/437
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191611
|
23/06/2022
|
Shyam Bai Bumiya
|
1744003032WL017470
|
Shyam Bai Bumiya
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
ShyamBaiBumiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-032-001/450
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190885
|
23/06/2022
|
NONI BAI
|
1744003032WL017446
|
NONI BAI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
NONIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-032-001/450
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190884
|
23/06/2022
|
SHOBHA LAL PRAJAPATI
|
1744003032WL017446
|
SHOBHA LAL PRAJAPATI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
SHOBHALALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-032-001/470-C
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191616
|
23/06/2022
|
RAMKALI
|
1744003032WL017470
|
RAMKALI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-032-001/477-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191618
|
23/06/2022
|
PARSADI
|
1744003032WL017470
|
PARSADI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
PARSADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-032-001/483
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191620
|
23/06/2022
|
JAYPAL
|
1744003032WL017470
|
JAYPAL
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-032-001/483
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191621
|
23/06/2022
|
RAM BAI
|
1744003032WL017470
|
RAM BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-032-001/498-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191623
|
23/06/2022
|
GIRJA BAI
|
1744003032WL017470
|
GIRJA BAI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-032-001/5
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190888
|
23/06/2022
|
GORI BAI
|
1744003032WL017446
|
GORI BAI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-032-001/5
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190887
|
23/06/2022
|
JAWAHAR LAL
|
1744003032WL017446
|
JAWAHAR LAL
|
00415
|
SBIN0007714
|
768
|
768
|
Processed
|
29/06/2022
|
|
553693396
|
|
JAWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-032-001/502
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191627
|
23/06/2022
|
SUKKI BAI
|
1744003032WL017470
|
SUKKI BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
SUKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-032-001/502-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191629
|
23/06/2022
|
GEETA BAI
|
1744003032WL017470
|
GEETA BAI
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
29/06/2022
|
|
553693396
|
|
GEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADWARA
|
MP-44-003-032-001/503
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191630
|
23/06/2022
|
DEVANDAS
|
1744003032WL017470
|
DEVANDAS
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
DEVANDAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-032-001/506
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191632
|
23/06/2022
|
SHANTI BAI BHUMIYA
|
1744003032WL017470
|
SHANTI BAI BHUMIYA
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
SHANTIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-032-001/507-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190892
|
23/06/2022
|
sumitra bai
|
1744003032WL017446
|
sumitra bai
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
29/06/2022
|
|
553693396
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-032-001/518-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191635
|
23/06/2022
|
KHILAVAN
|
1744003032WL017470
|
KHILAVAN
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
KHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-032-001/518-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191636
|
23/06/2022
|
MOORTI BAI
|
1744003032WL017470
|
MOORTI BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
MOORTIBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-032-001/518-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191637
|
23/06/2022
|
TOLLI BAI
|
1744003032WL017470
|
TOLLI BAI
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
29/06/2022
|
|
553693396
|
|
TOLLIBAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-032-001/520
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191638
|
23/06/2022
|
GENDIYA CHAUDHARI
|
1744003032WL017470
|
GENDIYA CHAUDHARI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
GENDIYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-032-001/538
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190894
|
23/06/2022
|
BINDI BAI
|
1744003032WL017446
|
BINDI BAI
|
00415
|
SBIN0007714
|
384
|
384
|
Processed
|
29/06/2022
|
|
553693396
|
|
BINDIBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-032-001/538
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190893
|
23/06/2022
|
PARDESHI
|
1744003032WL017446
|
PARDESHI
|
00415
|
SBIN0007714
|
384
|
384
|
Processed
|
29/06/2022
|
|
553693396
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-032-001/616-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191642
|
23/06/2022
|
SONE LAL GADARI
|
1744003032WL017470
|
SONE LAL GADARI
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553693396
|
|
SONELALGADARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-032-001/619
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191644
|
23/06/2022
|
BELA BAI
|
1744003032WL017470
|
BELA BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-032-001/619
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191643
|
23/06/2022
|
GULJARI
|
1744003032WL017470
|
GULJARI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
GULJARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-032-001/645-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191647
|
23/06/2022
|
ITTABAI
|
1744003032WL017470
|
ITTABAI
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
29/06/2022
|
|
553693396
|
|
ITTABAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-032-001/708
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191648
|
23/06/2022
|
SANTRAM BHUMIYA
|
1744003032WL017470
|
SANTRAM BHUMIYA
|
00415
|
SBIN0007714
|
576
|
576
|
Processed
|
29/06/2022
|
|
553693396
|
|
SANTRAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-032-001/713
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191649
|
23/06/2022
|
DINESH KUMAR
|
1744003032WL017470
|
DINESH KUMAR
|
00415
|
SBIN0007714
|
1344
|
1344
|
Processed
|
29/06/2022
|
|
553693396
|
|
DINESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-032-002/56
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190902
|
23/06/2022
|
DEVSHARAN
|
1744003032WL017446
|
DEVSHARAN
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
DEVSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-032-002/61
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190904
|
23/06/2022
|
RAMMANOHAR
|
1744003032WL017446
|
RAMMANOHAR
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
RAMMANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-032-002/63-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190905
|
23/06/2022
|
GUDDE GOND
|
1744003032WL017446
|
GUDDE GOND
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
GUDDEGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADWARA
|
MP-44-003-032-002/73-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190913
|
23/06/2022
|
MAMTA BAI
|
1744003032WL017446
|
MAMTA BAI
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-032-002/73-B
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190912
|
23/06/2022
|
PHOOLCHAND
|
1744003032WL017446
|
PHOOLCHAND
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADWARA
|
MP-44-003-032-002/77
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190914
|
23/06/2022
|
KRISHNA KUMAR
|
1744003032WL017446
|
KRISHNA KUMAR
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-032-002/93
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220190916
|
23/06/2022
|
arwind
|
1744003032WL017446
|
arwind
|
00415
|
SBIN0007714
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
arwind
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-034-002/74
(LURMI)
|
1744003034NRG23230620220190683
|
23/06/2022
|
LACHCHHU
|
1744003034WL017436
|
LACHCHHU
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
LACHCHHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-034-002/74
(LURMI)
|
1744003034NRG23230620220190682
|
23/06/2022
|
LACHCHHU
|
1744003034WL017436
|
LACHCHHU
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
LACHCHHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-050-001/107
(PIPARIYAKALA)
|
1744003050NRG23230620220191417
|
23/06/2022
|
Champa
|
1744003050WL017465
|
Champa
|
00415
|
SBIN0007714
|
830
|
830
|
Processed
|
29/06/2022
|
|
553693396
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-050-001/150
(PIPARIYAKALA)
|
1744003050NRG23230620220191423
|
23/06/2022
|
bimala
|
1744003050WL017465
|
bimala
|
00415
|
SBIN0007714
|
664
|
664
|
Processed
|
29/06/2022
|
|
553693396
|
|
bimala
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-050-001/150
(PIPARIYAKALA)
|
1744003050NRG23230620220191422
|
23/06/2022
|
naththulal
|
1744003050WL017465
|
naththulal
|
00415
|
SBIN0007714
|
830
|
830
|
Processed
|
29/06/2022
|
|
553693396
|
|
naththulal
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-050-001/177
(PIPARIYAKALA)
|
1744003050NRG23230620220191424
|
23/06/2022
|
narbadiya
|
1744003050WL017465
|
narbadiya
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
narbadiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-050-001/214
(PIPARIYAKALA)
|
1744003050NRG23230620220191429
|
23/06/2022
|
prem bai kol
|
1744003050WL017465
|
prem bai kol
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
prembaikol
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-050-001/247
(PIPARIYAKALA)
|
1744003050NRG23230620220191433
|
23/06/2022
|
nohri
|
1744003050WL017465
|
nohri
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-050-001/247
(PIPARIYAKALA)
|
1744003050NRG23230620220191432
|
23/06/2022
|
Rajkumar
|
1744003050WL017465
|
Rajkumar
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-050-001/265
(PIPARIYAKALA)
|
1744003050NRG23230620220191442
|
23/06/2022
|
kunthi
|
1744003050WL017465
|
kunthi
|
00415
|
SBIN0007714
|
664
|
664
|
Processed
|
29/06/2022
|
|
553693396
|
|
kunthi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-050-001/286
(PIPARIYAKALA)
|
1744003050NRG23230620220191446
|
23/06/2022
|
shnidyal
|
1744003050WL017465
|
shnidyal
|
00415
|
SBIN0007714
|
664
|
664
|
Processed
|
29/06/2022
|
|
553693396
|
|
shnidyal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-050-001/447
(PIPARIYAKALA)
|
1744003050NRG23230620220191468
|
23/06/2022
|
gomati Bai Choudhari
|
1744003050WL017465
|
gomati Bai Choudhari
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
gomatiBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-050-001/512-A
(PIPARIYAKALA)
|
1744003050NRG23230620220191477
|
23/06/2022
|
shivom
|
1744003050WL017465
|
shivom
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
shivom
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-050-001/525
(PIPARIYAKALA)
|
1744003050NRG23230620220191483
|
23/06/2022
|
ashok
|
1744003050WL017465
|
ashok
|
00415
|
SBIN0007714
|
830
|
830
|
Processed
|
29/06/2022
|
|
553693396
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-050-001/525
(PIPARIYAKALA)
|
1744003050NRG23230620220191484
|
23/06/2022
|
Rambai
|
1744003050WL017465
|
Rambai
|
00415
|
SBIN0007714
|
830
|
830
|
Processed
|
29/06/2022
|
|
553693396
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-050-001/586
(PIPARIYAKALA)
|
1744003050NRG23230620220191492
|
23/06/2022
|
Hajari lal
|
1744003050WL017465
|
Hajari lal
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-050-001/587
(PIPARIYAKALA)
|
1744003050NRG23230620220191493
|
23/06/2022
|
Chhoti Bai
|
1744003050WL017465
|
Chhoti Bai
|
00415
|
SBIN0007714
|
830
|
830
|
Processed
|
29/06/2022
|
|
553693396
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-050-001/65
(PIPARIYAKALA)
|
1744003050NRG23230620220191500
|
23/06/2022
|
durga bai
|
1744003050WL017465
|
durga bai
|
00415
|
SBIN0007714
|
664
|
664
|
Processed
|
29/06/2022
|
|
553693396
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADWARA
|
MP-44-003-050-001/890
(PIPARIYAKALA)
|
1744003050NRG23230620220191516
|
23/06/2022
|
Parvati
|
1744003050WL017465
|
Parvati
|
00415
|
SBIN0007714
|
664
|
664
|
Processed
|
29/06/2022
|
|
553693396
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-050-001/905
(PIPARIYAKALA)
|
1744003050NRG23230620220191518
|
23/06/2022
|
diashiya bai kol
|
1744003050WL017465
|
diashiya bai kol
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
diashiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-050-001/906
(PIPARIYAKALA)
|
1744003050NRG23230620220191519
|
23/06/2022
|
kimma bai kol
|
1744003050WL017465
|
kimma bai kol
|
00415
|
SBIN0007714
|
664
|
664
|
Processed
|
29/06/2022
|
|
553693396
|
|
kimmabaikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-050-001/908
(PIPARIYAKALA)
|
1744003050NRG23230620220191520
|
23/06/2022
|
anjoo bai kol
|
1744003050WL017465
|
anjoo bai kol
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
anjoobaikol
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-050-001/918
(PIPARIYAKALA)
|
1744003050NRG23230620220191521
|
23/06/2022
|
ramkishor sahu
|
1744003050WL017465
|
ramkishor sahu
|
00415
|
SBIN0007714
|
996
|
996
|
Processed
|
29/06/2022
|
|
553693396
|
|
ramkishorsahu
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-051-001/133
(KHIRAHNI)
|
1744003000NRG23230620220192002
|
23/06/2022
|
SANTRAM KOL
|
1744003WL017495
|
SANTRAM KOL
|
00415
|
SBIN0007714
|
204
|
204
|
Processed
|
29/06/2022
|
|
553693396
|
|
SANTRAMKOL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-051-002/101
(KHIRAHNI)
|
1744003000NRG23230620220192003
|
23/06/2022
|
ambika rajak
|
1744003WL017495
|
ambika rajak
|
00415
|
SBIN0007714
|
1544
|
1544
|
Processed
|
29/06/2022
|
|
553693396
|
|
ambikarajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89318
|
89318
|
|
|
|
|
|
|
|
|
158
|
BADWARA
|
MP-44-003-009-002/42
(BANAGOW)
|
1744003009NRG23230620220191286
|
23/06/2022
|
Kapshi
|
1744003009WL017450
|
Kapshi
|
00415
|
SBIN0007715
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553693396
|
|
Kapshi
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-021-001/128-A
(BHAJIYA)
|
1744003021NRG23230620220190836
|
23/06/2022
|
lalita
|
1744003021WL017445
|
lalita
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-021-001/148-A
(BHAJIYA)
|
1744003021NRG23230620220190838
|
23/06/2022
|
KIRAN BAI
|
1744003021WL017445
|
KIRAN BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-021-001/328
(BHAJIYA)
|
1744003021NRG23230620220190798
|
23/06/2022
|
SUKHCHAIN
|
1744003021WL017444
|
SUKHCHAIN
|
00415
|
SBIN0007715
|
810
|
810
|
Processed
|
29/06/2022
|
|
553693396
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-021-001/556-A
(BHAJIYA)
|
1744003021NRG23230620220190851
|
23/06/2022
|
urmila bai
|
1744003021WL017445
|
urmila bai
|
00415
|
SBIN0007715
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-021-001/68
(BHAJIYA)
|
1744003021NRG23230620220190822
|
23/06/2022
|
arjun
|
1744003021WL017444
|
arjun
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
29/06/2022
|
|
553693396
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-021-001/76-A
(BHAJIYA)
|
1744003021NRG23230620220190858
|
23/06/2022
|
satrupa yadav
|
1744003021WL017445
|
satrupa yadav
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
satrupayadav
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-021-001/762
(BHAJIYA)
|
1744003021NRG23230620220190825
|
23/06/2022
|
pinki chudhri
|
1744003021WL017444
|
pinki chudhri
|
00415
|
SBIN0007715
|
486
|
486
|
Processed
|
29/06/2022
|
|
553693396
|
|
pinkichudhri
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-026-001/148
(DEWRI)
|
1744003026NRG23230620220190597
|
23/06/2022
|
Seema bai
|
1744003026WL017428
|
Seema bai
|
00415
|
SBIN0007715
|
2856
|
2856
|
Processed
|
29/06/2022
|
|
553693396
|
|
Seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BADWARA
|
MP-44-003-062-006/3-A
(BARGAWA)
|
1744003062NRG23230620220192010
|
23/06/2022
|
jai singh
|
1744003062WL017497
|
jai singh
|
00415
|
SBIN0007715
|
150
|
150
|
Processed
|
29/06/2022
|
|
553693396
|
|
jaisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10278
|
10278
|
|
|
|
|
|
|
|
|
168
|
BADWARA
|
MP-44-003-009-002/37
(BANAGOW)
|
1744003009NRG23230620220191282
|
23/06/2022
|
batasiya bai
|
1744003009WL017450
|
batasiya bai
|
00415
|
SBIN0030271
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553693396
|
|
batasiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-017-001/60
(JHERELA)
|
1744003017NRG23230620220192011
|
23/06/2022
|
laxmi
|
1744003017WL017498
|
laxmi
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
29/06/2022
|
|
553693396
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-017-001/84
(JHERELA)
|
1744003017NRG23230620220192012
|
23/06/2022
|
santra bai
|
1744003017WL017498
|
santra bai
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
29/06/2022
|
|
553693396
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-021-001/140
(BHAJIYA)
|
1744003021NRG23230620220190788
|
23/06/2022
|
chamelia bai
|
1744003021WL017444
|
chamelia bai
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
chameliabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADWARA
|
MP-44-003-021-001/145-A
(BHAJIYA)
|
1744003021NRG23230620220190837
|
23/06/2022
|
JALEBIYA BAI
|
1744003021WL017445
|
JALEBIYA BAI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
JALEBIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADWARA
|
MP-44-003-021-001/162
(BHAJIYA)
|
1744003021NRG23230620220190840
|
23/06/2022
|
gorelal
|
1744003021WL017445
|
gorelal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-021-001/220
(BHAJIYA)
|
1744003021NRG23230620220190843
|
23/06/2022
|
shanti bai
|
1744003021WL017445
|
shanti bai
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
29/06/2022
|
|
553693396
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-021-001/250
(BHAJIYA)
|
1744003021NRG23230620220190793
|
23/06/2022
|
vishal
|
1744003021WL017444
|
vishal
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADWARA
|
MP-44-003-021-001/296
(BHAJIYA)
|
1744003021NRG23230620220190796
|
23/06/2022
|
pyari bai
|
1744003021WL017444
|
pyari bai
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-021-001/332
(BHAJIYA)
|
1744003021NRG23230620220190799
|
23/06/2022
|
geeta bai
|
1744003021WL017444
|
geeta bai
|
00603
|
CBIN0R20002
|
810
|
810
|
Processed
|
29/06/2022
|
|
553693396
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADWARA
|
MP-44-003-021-001/345-A
(BHAJIYA)
|
1744003021NRG23230620220190802
|
23/06/2022
|
durga kewat
|
1744003021WL017444
|
durga kewat
|
00603
|
CBIN0R20002
|
810
|
810
|
Processed
|
29/06/2022
|
|
553693396
|
|
durgakewat
|
BANK OF INDIA(508505)
|
|
179
|
BADWARA
|
MP-44-003-021-001/37
(BHAJIYA)
|
1744003021NRG23230620220190804
|
23/06/2022
|
bulli bai
|
1744003021WL017444
|
bulli bai
|
00603
|
CBIN0R20002
|
324
|
324
|
Processed
|
29/06/2022
|
|
553693396
|
|
bullibai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADWARA
|
MP-44-003-021-001/370
(BHAJIYA)
|
1744003021NRG23230620220190805
|
23/06/2022
|
premvati
|
1744003021WL017444
|
premvati
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADWARA
|
MP-44-003-021-001/397-A
(BHAJIYA)
|
1744003021NRG23230620220190807
|
23/06/2022
|
BHURI BAI
|
1744003021WL017444
|
BHURI BAI
|
00603
|
CBIN0R20002
|
648
|
648
|
Processed
|
29/06/2022
|
|
553693396
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-021-001/44
(BHAJIYA)
|
1744003021NRG23230620220190811
|
23/06/2022
|
bharat
|
1744003021WL017444
|
bharat
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BADWARA
|
MP-44-003-021-001/46
(BHAJIYA)
|
1744003021NRG23230620220190814
|
23/06/2022
|
rakhani bai
|
1744003021WL017444
|
rakhani bai
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
rakhanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADWARA
|
MP-44-003-021-001/512-A
(BHAJIYA)
|
1744003021NRG23230620220190849
|
23/06/2022
|
NARAYAN
|
1744003021WL017445
|
NARAYAN
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553693396
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-021-001/63
(BHAJIYA)
|
1744003021NRG23230620220190855
|
23/06/2022
|
sobhan
|
1744003021WL017445
|
sobhan
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
29/06/2022
|
|
553693396
|
|
sobhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADWARA
|
MP-44-003-021-001/65
(BHAJIYA)
|
1744003021NRG23230620220190821
|
23/06/2022
|
pinki bai
|
1744003021WL017444
|
pinki bai
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
pinkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADWARA
|
MP-44-003-021-001/83-A
(BHAJIYA)
|
1744003021NRG23230620220190859
|
23/06/2022
|
kishan
|
1744003021WL017445
|
kishan
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-021-001/86
(BHAJIYA)
|
1744003021NRG23230620220190830
|
23/06/2022
|
makra
|
1744003021WL017444
|
makra
|
00603
|
CBIN0R20002
|
972
|
972
|
Processed
|
29/06/2022
|
|
553693396
|
|
makra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-021-001/87
(BHAJIYA)
|
1744003021NRG23230620220190862
|
23/06/2022
|
magghu
|
1744003021WL017445
|
magghu
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
29/06/2022
|
|
553693396
|
|
magghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-021-001/87
(BHAJIYA)
|
1744003021NRG23230620220190863
|
23/06/2022
|
seeta bai
|
1744003021WL017445
|
seeta bai
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
29/06/2022
|
|
553693396
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-021-001/99
(BHAJIYA)
|
1744003021NRG23230620220190865
|
23/06/2022
|
kamla
|
1744003021WL017445
|
kamla
|
00603
|
CBIN0R20002
|
930
|
930
|
Processed
|
29/06/2022
|
|
553693396
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21610
|
21610
|
|
|
|
|
|
|
|
|
192
|
BADWARA
|
MP-44-003-034-002/212
(LURMI)
|
1744003034NRG23230620220190663
|
23/06/2022
|
Rajkumar
|
1744003034WL017436
|
Rajkumar
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
29/06/2022
|
|
553693396
|
|
Rajkumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
193
|
BADWARA
|
MP-44-003-032-001/477-A
(KUTHIYAMAHGWA)
|
1744003032NRG23230620220191619
|
23/06/2022
|
Kala Bai Adiwasi
|
1744003032WL017470
|
Kala Bai Adiwasi
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
29/06/2022
|
|
553693396
|
|
KalaBaiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
194
|
BADWARA
|
MP-44-003-021-001/220
(BHAJIYA)
|
1744003021NRG23230620220190842
|
23/06/2022
|
ramprasad
|
1744003021WL017445
|
ramprasad
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
29/06/2022
|
|
553693396
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-021-001/260-A
(BHAJIYA)
|
1744003021NRG23230620220190844
|
23/06/2022
|
domari
|
1744003021WL017445
|
domari
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
553693396
|
|
domari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198983
|
198983
|
|
|
|
|
|
|
|