|
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-44-003-002-002/279
(NANWARAKALA)
|
1744003002NRG24010320240867790
|
01/03/2024
|
INDIYA BAI
|
1744003002WL033242
|
INDIYA BAI
|
00045
|
BARB0DBKATN
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
INDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-002-002/271
(NANWARAKALA)
|
1744003002NRG24010320240867789
|
01/03/2024
|
Oosha Bai
|
1744003002WL033242
|
Oosha Bai
|
00045
|
BARB0KATNIX
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
OoshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-016-001/222-A
(BILAYAT KALA)
|
1744003016NRG24010320240867199
|
01/03/2024
|
SEEMA
|
1744003016WL033225
|
SEEMA
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
24/04/2024
|
|
476358507
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-016-001/360-C
(BILAYAT KALA)
|
1744003016NRG24010320240867224
|
01/03/2024
|
ANJLI
|
1744003016WL033225
|
ANJLI
|
00089
|
CBIN0281974
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
ANJLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-002-001/10
(NANWARAKALA)
|
1744003002NRG24010320240867745
|
01/03/2024
|
SANKHI BAI
|
1744003002WL033242
|
SANKHI BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SANKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADWARA
|
MP-44-003-002-001/130
(NANWARAKALA)
|
1744003002NRG24010320240867746
|
01/03/2024
|
GHANSHYAM
|
1744003002WL033242
|
GHANSHYAM
|
00089
|
CBIN0282237
|
585
|
585
|
Processed
|
24/04/2024
|
|
476358507
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-002-001/16-A
(NANWARAKALA)
|
1744003002NRG24010320240867747
|
01/03/2024
|
SOM BAI
|
1744003002WL033242
|
SOM BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-002-001/18
(NANWARAKALA)
|
1744003002NRG24010320240867748
|
01/03/2024
|
KHUNNOO BAI KOL
|
1744003002WL033242
|
KHUNNOO BAI KOL
|
00089
|
CBIN0282237
|
780
|
780
|
Processed
|
24/04/2024
|
|
476358507
|
|
KHUNNOOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-002-001/18
(NANWARAKALA)
|
1744003002NRG24010320240867749
|
01/03/2024
|
SUSHILA KOL
|
1744003002WL033242
|
SUSHILA KOL
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SUSHILAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-002-001/216
(NANWARAKALA)
|
1744003002NRG24010320240867750
|
01/03/2024
|
RAJKUMARI
|
1744003002WL033242
|
RAJKUMARI
|
00089
|
CBIN0282237
|
780
|
780
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-002-001/22
(NANWARAKALA)
|
1744003002NRG24010320240867751
|
01/03/2024
|
Pinki Kol
|
1744003002WL033242
|
Pinki Kol
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
PinkiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-002-001/291
(NANWARAKALA)
|
1744003002NRG24010320240867752
|
01/03/2024
|
GAURA BAI
|
1744003002WL033242
|
GAURA BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-002-001/298
(NANWARAKALA)
|
1744003002NRG24010320240867753
|
01/03/2024
|
RANI BAI
|
1744003002WL033242
|
RANI BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-002-001/302
(NANWARAKALA)
|
1744003002NRG24010320240867754
|
01/03/2024
|
MADHURI BAI
|
1744003002WL033242
|
MADHURI BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
MADHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-002-001/317
(NANWARAKALA)
|
1744003002NRG24010320240867756
|
01/03/2024
|
GENDA BAI
|
1744003002WL033242
|
GENDA BAI
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
24/04/2024
|
|
476358507
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-002-001/317
(NANWARAKALA)
|
1744003002NRG24010320240867755
|
01/03/2024
|
SURESH KOL
|
1744003002WL033242
|
SURESH KOL
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
24/04/2024
|
|
476358507
|
|
SURESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-002-001/33
(NANWARAKALA)
|
1744003002NRG24010320240867757
|
01/03/2024
|
MUNNI BAI
|
1744003002WL033242
|
MUNNI BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-002-001/35
(NANWARAKALA)
|
1744003002NRG24010320240867758
|
01/03/2024
|
SAVITRI BAI
|
1744003002WL033242
|
SAVITRI BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-002-001/385
(NANWARAKALA)
|
1744003002NRG24010320240867759
|
01/03/2024
|
kandhi lal kol
|
1744003002WL033242
|
kandhi lal kol
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
kandhilalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-002-001/393
(NANWARAKALA)
|
1744003002NRG24010320240867760
|
01/03/2024
|
KALLU BAI KOL
|
1744003002WL033242
|
KALLU BAI KOL
|
00089
|
CBIN0282237
|
975
|
975
|
Processed
|
24/04/2024
|
|
476358507
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-002-001/48
(NANWARAKALA)
|
1744003002NRG24010320240867761
|
01/03/2024
|
REKHA BAI
|
1744003002WL033242
|
REKHA BAI
|
00089
|
CBIN0282237
|
975
|
975
|
Processed
|
24/04/2024
|
|
476358507
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-002-001/53
(NANWARAKALA)
|
1744003002NRG24010320240867762
|
01/03/2024
|
Suhadrabai Dahiya
|
1744003002WL033242
|
Suhadrabai Dahiya
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SuhadrabaiDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-002-001/64
(NANWARAKALA)
|
1744003002NRG24010320240867763
|
01/03/2024
|
mom bai
|
1744003002WL033242
|
mom bai
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
mombai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-002-001/7
(NANWARAKALA)
|
1744003002NRG24010320240867764
|
01/03/2024
|
Phuljhariya
|
1744003002WL033242
|
Phuljhariya
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
Phuljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-002-001/73
(NANWARAKALA)
|
1744003002NRG24010320240867765
|
01/03/2024
|
KALLOO
|
1744003002WL033242
|
KALLOO
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
KALLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-002-001/77
(NANWARAKALA)
|
1744003002NRG24010320240867766
|
01/03/2024
|
Putti
|
1744003002WL033242
|
Putti
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
Putti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-002-001/8
(NANWARAKALA)
|
1744003002NRG24010320240867767
|
01/03/2024
|
Renka Bai Kol
|
1744003002WL033242
|
Renka Bai Kol
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
RenkaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-002-001/88
(NANWARAKALA)
|
1744003002NRG24010320240867769
|
01/03/2024
|
buiya
|
1744003002WL033242
|
buiya
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
24/04/2024
|
|
476358507
|
|
buiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-002-001/88
(NANWARAKALA)
|
1744003002NRG24010320240867768
|
01/03/2024
|
RAMSAHAY
|
1744003002WL033242
|
RAMSAHAY
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-002-001/88-A
(NANWARAKALA)
|
1744003002NRG24010320240867770
|
01/03/2024
|
CHHOTI BAI KOL
|
1744003002WL033242
|
CHHOTI BAI KOL
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHHOTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-002-001/90
(NANWARAKALA)
|
1744003002NRG24010320240867771
|
01/03/2024
|
GUDDI BAI
|
1744003002WL033242
|
GUDDI BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-002-001/90
(NANWARAKALA)
|
1744003002NRG24010320240867772
|
01/03/2024
|
HUSENRAM KOL
|
1744003002WL033242
|
HUSENRAM KOL
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
HUSENRAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-002-001/92
(NANWARAKALA)
|
1744003002NRG24010320240867773
|
01/03/2024
|
MATHURA PRASAD KOL
|
1744003002WL033242
|
MATHURA PRASAD KOL
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
MATHURAPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-002-001/92
(NANWARAKALA)
|
1744003002NRG24010320240867774
|
01/03/2024
|
SAKHIBAI
|
1744003002WL033242
|
SAKHIBAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-002-001/93
(NANWARAKALA)
|
1744003002NRG24010320240867775
|
01/03/2024
|
Sumitra Bai
|
1744003002WL033242
|
Sumitra Bai
|
00089
|
CBIN0282237
|
975
|
975
|
Processed
|
24/04/2024
|
|
476358507
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-002-001/94
(NANWARAKALA)
|
1744003002NRG24010320240867776
|
01/03/2024
|
KHUSHBOO BAI KOL
|
1744003002WL033242
|
KHUSHBOO BAI KOL
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
24/04/2024
|
|
476358507
|
|
KHUSHBOOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-002-002/1
(NANWARAKALA)
|
1744003002NRG24010320240867777
|
01/03/2024
|
SHAKUNTLA
|
1744003002WL033242
|
SHAKUNTLA
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-002-002/102
(NANWARAKALA)
|
1744003002NRG24010320240867778
|
01/03/2024
|
RAJESH KUMAR
|
1744003002WL033242
|
RAJESH KUMAR
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-002-002/111-A
(NANWARAKALA)
|
1744003002NRG24010320240867779
|
01/03/2024
|
RAJKALI
|
1744003002WL033242
|
RAJKALI
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-002-002/111-B
(NANWARAKALA)
|
1744003002NRG24010320240867781
|
01/03/2024
|
CHHOTI BAI
|
1744003002WL033242
|
CHHOTI BAI
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-002-002/111-B
(NANWARAKALA)
|
1744003002NRG24010320240867780
|
01/03/2024
|
DHANPATRAM
|
1744003002WL033242
|
DHANPATRAM
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
DHANPATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-002-002/114
(NANWARAKALA)
|
1744003002NRG24010320240867782
|
01/03/2024
|
gujji bai
|
1744003002WL033242
|
gujji bai
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
gujjibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-002-002/132
(NANWARAKALA)
|
1744003002NRG24010320240867783
|
01/03/2024
|
dayaram
|
1744003002WL033242
|
dayaram
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-002-002/134
(NANWARAKALA)
|
1744003002NRG24010320240867784
|
01/03/2024
|
SAKHIYA
|
1744003002WL033242
|
SAKHIYA
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
SAKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-002-002/152
(NANWARAKALA)
|
1744003002NRG24010320240867785
|
01/03/2024
|
KAPSI BAI
|
1744003002WL033242
|
KAPSI BAI
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
KAPSIBAI
|
HDFC BANK LTD(607152)
|
|
46
|
BADWARA
|
MP-44-003-002-002/152
(NANWARAKALA)
|
1744003002NRG24010320240867786
|
01/03/2024
|
RAJKUMARI CHOUDHRY
|
1744003002WL033242
|
RAJKUMARI CHOUDHRY
|
00089
|
CBIN0282237
|
975
|
975
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJKUMARICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-002-002/17-A
(NANWARAKALA)
|
1744003002NRG24010320240867787
|
01/03/2024
|
SUNDARI BAI KOL
|
1744003002WL033242
|
SUNDARI BAI KOL
|
00089
|
CBIN0282237
|
780
|
780
|
Processed
|
24/04/2024
|
|
476358507
|
|
SUNDARIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-002-002/192-B
(NANWARAKALA)
|
1744003002NRG24010320240867788
|
01/03/2024
|
FOOL BAI
|
1744003002WL033242
|
FOOL BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
FOOLBAI
|
BANK OF BARODA(606985)
|
|
49
|
BADWARA
|
MP-44-003-002-002/295
(NANWARAKALA)
|
1744003002NRG24010320240867791
|
01/03/2024
|
ARVIND SINGH
|
1744003002WL033242
|
ARVIND SINGH
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
ARVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-002-002/296
(NANWARAKALA)
|
1744003002NRG24010320240867792
|
01/03/2024
|
SUMITRA BAI CHOUDHRY
|
1744003002WL033242
|
SUMITRA BAI CHOUDHRY
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
SUMITRABAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-002-002/301
(NANWARAKALA)
|
1744003002NRG24010320240867793
|
01/03/2024
|
LEELA BAI CHOUDHARY
|
1744003002WL033242
|
LEELA BAI CHOUDHARY
|
00089
|
CBIN0282237
|
390
|
390
|
Processed
|
24/04/2024
|
|
476358507
|
|
LEELABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-002-002/46-A
(NANWARAKALA)
|
1744003002NRG24010320240867794
|
01/03/2024
|
MAMTA BAI KOL
|
1744003002WL033242
|
MAMTA BAI KOL
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
MAMTABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-002-002/47
(NANWARAKALA)
|
1744003002NRG24010320240867795
|
01/03/2024
|
KUSUM
|
1744003002WL033242
|
KUSUM
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-002-002/48
(NANWARAKALA)
|
1744003002NRG24010320240867796
|
01/03/2024
|
Ahilya Bai
|
1744003002WL033242
|
Ahilya Bai
|
00089
|
CBIN0282237
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
476358507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BADWARA
|
MP-44-003-002-002/58
(NANWARAKALA)
|
1744003002NRG24010320240867797
|
01/03/2024
|
POONAM YADAV
|
1744003002WL033242
|
POONAM YADAV
|
00089
|
CBIN0282237
|
975
|
975
|
Processed
|
24/04/2024
|
|
476358507
|
|
POONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-002-002/59
(NANWARAKALA)
|
1744003002NRG24010320240867799
|
01/03/2024
|
AHILYA
|
1744003002WL033242
|
AHILYA
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
AHILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-002-002/59
(NANWARAKALA)
|
1744003002NRG24010320240867798
|
01/03/2024
|
UJIYAR
|
1744003002WL033242
|
UJIYAR
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
UJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-002-002/64
(NANWARAKALA)
|
1744003002NRG24010320240867800
|
01/03/2024
|
GEETA
|
1744003002WL033242
|
GEETA
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-002-002/80
(NANWARAKALA)
|
1744003002NRG24010320240867801
|
01/03/2024
|
SHAKUNTLA
|
1744003002WL033242
|
SHAKUNTLA
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
24/04/2024
|
|
476358507
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-002-002/85-B
(NANWARAKALA)
|
1744003002NRG24010320240867802
|
01/03/2024
|
DEEPA BAI KOL
|
1744003002WL033242
|
DEEPA BAI KOL
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
DEEPABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-002-002/87
(NANWARAKALA)
|
1744003002NRG24010320240867804
|
01/03/2024
|
RAJNI
|
1744003002WL033242
|
RAJNI
|
00089
|
CBIN0282237
|
195
|
195
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJNI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BADWARA
|
MP-44-003-002-002/87
(NANWARAKALA)
|
1744003002NRG24010320240867803
|
01/03/2024
|
SHEELA BAI
|
1744003002WL033242
|
SHEELA BAI
|
00089
|
CBIN0282237
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
476358507
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADWARA
|
MP-44-003-002-002/92
(NANWARAKALA)
|
1744003002NRG24010320240867805
|
01/03/2024
|
JUGUNTI BAI
|
1744003002WL033242
|
JUGUNTI BAI
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
JUGUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-002-002/97
(NANWARAKALA)
|
1744003002NRG24010320240867806
|
01/03/2024
|
MEERA
|
1744003002WL033242
|
MEERA
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-002-002/99
(NANWARAKALA)
|
1744003002NRG24010320240867807
|
01/03/2024
|
somvati
|
1744003002WL033242
|
somvati
|
00089
|
CBIN0282237
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
476358507
|
|
somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64740
|
64740
|
|
|
|
|
|
|
|
|
66
|
BADWARA
|
MP-44-003-032-001/66-C
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866785
|
01/03/2024
|
Shanti Singh
|
1744003032WL033209
|
Shanti Singh
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
24/04/2024
|
|
476358507
|
|
ShantiSingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-033-002/152
(BUJBUJA)
|
1744003033NRG24010320240867022
|
01/03/2024
|
udayraj
|
1744003033WL033219
|
udayraj
|
00089
|
CBIN0282602
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
476358507
|
|
udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-033-002/152-A
(BUJBUJA)
|
1744003033NRG24010320240867023
|
01/03/2024
|
DEVRAJ SINGH
|
1744003033WL033219
|
DEVRAJ SINGH
|
00089
|
CBIN0282602
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
476358507
|
|
DEVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
69
|
BADWARA
|
MP-44-003-044-001/100
(HADRHATA)
|
1744003000NRG24010320240867133
|
01/03/2024
|
CHHOTE LAL GOND
|
1744003WL033224
|
CHHOTE LAL GOND
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHHOTELALGOND
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-044-001/130
(HADRHATA)
|
1744003000NRG24010320240867134
|
01/03/2024
|
OMKAR
|
1744003WL033224
|
OMKAR
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-044-001/130-B
(HADRHATA)
|
1744003000NRG24010320240867135
|
01/03/2024
|
Vikram
|
1744003WL033224
|
Vikram
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
Vikram
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-044-001/139
(HADRHATA)
|
1744003000NRG24010320240867136
|
01/03/2024
|
Manju
|
1744003WL033224
|
Manju
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
24/04/2024
|
|
476358507
|
|
Manju
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-044-001/143
(HADRHATA)
|
1744003000NRG24010320240867137
|
01/03/2024
|
URMILA DAHIYA
|
1744003WL033224
|
URMILA DAHIYA
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
URMILADAHIYA
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-044-001/185-A
(HADRHATA)
|
1744003000NRG24010320240867138
|
01/03/2024
|
radha bai
|
1744003WL033224
|
radha bai
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
24/04/2024
|
|
476358507
|
|
radhabai
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-044-001/199
(HADRHATA)
|
1744003000NRG24010320240867139
|
01/03/2024
|
ANUSUIYA
|
1744003WL033224
|
ANUSUIYA
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
ANUSUIYA
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-044-001/20
(HADRHATA)
|
1744003000NRG24010320240867140
|
01/03/2024
|
PHOKIYA BAI
|
1744003WL033224
|
PHOKIYA BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
PHOKIYABAI
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-044-001/210-C
(HADRHATA)
|
1744003000NRG24010320240867141
|
01/03/2024
|
gori bai
|
1744003WL033224
|
gori bai
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
24/04/2024
|
|
476358507
|
|
goribai
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-044-001/218
(HADRHATA)
|
1744003000NRG24010320240867142
|
01/03/2024
|
KAMLI
|
1744003WL033224
|
KAMLI
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
24/04/2024
|
|
476358507
|
|
KAMLI
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-044-001/252
(HADRHATA)
|
1744003000NRG24010320240867143
|
01/03/2024
|
DANNA
|
1744003WL033224
|
DANNA
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
DANNA
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-044-001/279
(HADRHATA)
|
1744003000NRG24010320240867144
|
01/03/2024
|
PREM BAI
|
1744003WL033224
|
PREM BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-044-001/360-B
(HADRHATA)
|
1744003000NRG24010320240867147
|
01/03/2024
|
subhadra
|
1744003WL033224
|
subhadra
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
24/04/2024
|
|
476358507
|
|
subhadra
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-044-001/361
(HADRHATA)
|
1744003000NRG24010320240867148
|
01/03/2024
|
AMIRTEE BAI YADAV
|
1744003WL033224
|
AMIRTEE BAI YADAV
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
AMIRTEEBAIYADAV
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-044-001/377-A
(HADRHATA)
|
1744003000NRG24010320240867149
|
01/03/2024
|
babulal
|
1744003WL033224
|
babulal
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
babulal
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-044-001/477-A
(HADRHATA)
|
1744003000NRG24010320240867150
|
01/03/2024
|
VIDYADEVI
|
1744003WL033224
|
VIDYADEVI
|
00176
|
IDIB000K705
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
476358507
|
|
VIDYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BADWARA
|
MP-44-003-044-001/527
(HADRHATA)
|
1744003000NRG24010320240867151
|
01/03/2024
|
RAJKUMAR DAHIYA
|
1744003WL033224
|
RAJKUMAR DAHIYA
|
00176
|
IDIB000K705
|
728
|
728
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJKUMARDAHIYA
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-044-001/620
(HADRHATA)
|
1744003000NRG24010320240867152
|
01/03/2024
|
MUNNI BAI
|
1744003WL033224
|
MUNNI BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-044-001/645
(HADRHATA)
|
1744003000NRG24010320240867153
|
01/03/2024
|
Vinod Kachhi
|
1744003WL033224
|
Vinod Kachhi
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
24/04/2024
|
|
476358507
|
|
VinodKachhi
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-044-001/664
(HADRHATA)
|
1744003000NRG24010320240867154
|
01/03/2024
|
HARKESH
|
1744003WL033224
|
HARKESH
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
HARKESH
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-044-001/676-A
(HADRHATA)
|
1744003000NRG24010320240867155
|
01/03/2024
|
Ramesh
|
1744003WL033224
|
Ramesh
|
00176
|
IDIB000K705
|
182
|
182
|
Processed
|
24/04/2024
|
|
476358507
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-044-001/678-A
(HADRHATA)
|
1744003000NRG24010320240867156
|
01/03/2024
|
ANITA BAI
|
1744003WL033224
|
ANITA BAI
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-044-001/724
(HADRHATA)
|
1744003000NRG24010320240867157
|
01/03/2024
|
Rakesh
|
1744003WL033224
|
Rakesh
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-044-001/732-A
(HADRHATA)
|
1744003000NRG24010320240867158
|
01/03/2024
|
ramkishor
|
1744003WL033224
|
ramkishor
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
ramkishor
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-044-001/802-C
(HADRHATA)
|
1744003000NRG24010320240867159
|
01/03/2024
|
chandrmani
|
1744003WL033224
|
chandrmani
|
00176
|
IDIB000K705
|
364
|
364
|
Processed
|
24/04/2024
|
|
476358507
|
|
chandrmani
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-044-001/856
(HADRHATA)
|
1744003000NRG24010320240867160
|
01/03/2024
|
MANJU BAI
|
1744003WL033224
|
MANJU BAI
|
00176
|
IDIB000K705
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476358507
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-044-001/857
(HADRHATA)
|
1744003000NRG24010320240867161
|
01/03/2024
|
MUNNI BAI
|
1744003WL033224
|
MUNNI BAI
|
00176
|
IDIB000K705
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476358507
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-044-001/874
(HADRHATA)
|
1744003000NRG24010320240867162
|
01/03/2024
|
RAMKISHOR
|
1744003WL033224
|
RAMKISHOR
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-044-001/877
(HADRHATA)
|
1744003000NRG24010320240867163
|
01/03/2024
|
KUSHUM BAI KOL
|
1744003WL033224
|
KUSHUM BAI KOL
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
KUSHUMBAIKOL
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-044-001/94
(HADRHATA)
|
1744003000NRG24010320240867164
|
01/03/2024
|
ramkali kewat
|
1744003WL033224
|
ramkali kewat
|
00176
|
IDIB000K705
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-044-001/98
(HADRHATA)
|
1744003000NRG24010320240867165
|
01/03/2024
|
RAVINDRA SEN
|
1744003WL033224
|
RAVINDRA SEN
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAVINDRASEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29252
|
29252
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-032-001/555
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866781
|
01/03/2024
|
saroj
|
1744003032WL033209
|
saroj
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
24/04/2024
|
|
476358507
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-033-001/99-C
(BUJBUJA)
|
1744003033NRG24010320240867020
|
01/03/2024
|
DWIJI BAI CHOUDHARY
|
1744003033WL033219
|
DWIJI BAI CHOUDHARY
|
00415
|
SBIN0003710
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476358507
|
|
DWIJIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-033-002/146
(BUJBUJA)
|
1744003033NRG24010320240867021
|
01/03/2024
|
NARENDRA PRATAP SINGH
|
1744003033WL033219
|
NARENDRA PRATAP SINGH
|
00415
|
SBIN0003710
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
476358507
|
|
NARENDRAPRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-044-001/296-A
(HADRHATA)
|
1744003000NRG24010320240867145
|
01/03/2024
|
Ramkali
|
1744003WL033224
|
Ramkali
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-044-001/308
(HADRHATA)
|
1744003000NRG24010320240867146
|
01/03/2024
|
PREMBAI
|
1744003WL033224
|
PREMBAI
|
00415
|
SBIN0004643
|
910
|
910
|
Processed
|
24/04/2024
|
|
476358507
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
105
|
BADWARA
|
MP-44-003-032-001/204-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866773
|
01/03/2024
|
ANNU BAIGA
|
1744003032WL033209
|
ANNU BAIGA
|
00415
|
SBIN0005512
|
760
|
760
|
Processed
|
24/04/2024
|
|
476358507
|
|
ANNUBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
106
|
BADWARA
|
MP-44-003-032-001/12
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866769
|
01/03/2024
|
KUNNU SINGH
|
1744003032WL033209
|
KUNNU SINGH
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
24/04/2024
|
|
476358507
|
|
KUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-032-001/157
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866771
|
01/03/2024
|
Shyam bai bhumiya
|
1744003032WL033209
|
Shyam bai bhumiya
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
476358507
|
|
Shyambaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-032-001/27-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866774
|
01/03/2024
|
ARTI BAI SINGH
|
1744003032WL033209
|
ARTI BAI SINGH
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
24/04/2024
|
|
476358507
|
|
ARTIBAISINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BADWARA
|
MP-44-003-032-001/345-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866775
|
01/03/2024
|
DADDI
|
1744003032WL033209
|
DADDI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
476358507
|
|
DADDI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-032-001/381
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866776
|
01/03/2024
|
jahan singh
|
1744003032WL033209
|
jahan singh
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
24/04/2024
|
|
476358507
|
|
jahansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BADWARA
|
MP-44-003-032-001/381
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866777
|
01/03/2024
|
MEERA BAI
|
1744003032WL033209
|
MEERA BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
476358507
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-032-001/383-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866778
|
01/03/2024
|
nan kishor bhumiya
|
1744003032WL033209
|
nan kishor bhumiya
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
24/04/2024
|
|
476358507
|
|
nankishorbhumiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-032-001/447-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866780
|
01/03/2024
|
Kalli Bai
|
1744003032WL033209
|
Kalli Bai
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
476358507
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADWARA
|
MP-44-003-032-001/66
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866783
|
01/03/2024
|
RANMAT
|
1744003032WL033209
|
RANMAT
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
24/04/2024
|
|
476358507
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-032-001/66-B
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866784
|
01/03/2024
|
KUSHUM Bai SINGH
|
1744003032WL033209
|
KUSHUM Bai SINGH
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
24/04/2024
|
|
476358507
|
|
KUSHUMBaiSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-032-001/679-D
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866786
|
01/03/2024
|
VIMLA BAI
|
1744003032WL033209
|
VIMLA BAI
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
24/04/2024
|
|
476358507
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-032-001/682-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866787
|
01/03/2024
|
GANGARAM
|
1744003032WL033209
|
GANGARAM
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
24/04/2024
|
|
476358507
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-032-001/7-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866788
|
01/03/2024
|
SHIVKALI SINGH
|
1744003032WL033209
|
SHIVKALI SINGH
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
24/04/2024
|
|
476358507
|
|
SHIVKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-032-001/736
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866789
|
01/03/2024
|
PREMLAL GOND
|
1744003032WL033209
|
PREMLAL GOND
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
24/04/2024
|
|
476358507
|
|
PREMLALGOND
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
120
|
BADWARA
|
MP-44-003-016-001/127
(BILAYAT KALA)
|
1744003016NRG24010320240867171
|
01/03/2024
|
PRATAP
|
1744003016WL033225
|
PRATAP
|
00415
|
SBIN0007715
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-016-001/17-A
(BILAYAT KALA)
|
1744003016NRG24010320240867181
|
01/03/2024
|
RAJJU
|
1744003016WL033225
|
RAJJU
|
00415
|
SBIN0007715
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADWARA
|
MP-44-003-016-001/180-A
(BILAYAT KALA)
|
1744003016NRG24010320240867184
|
01/03/2024
|
rajkumar
|
1744003016WL033225
|
rajkumar
|
00415
|
SBIN0007715
|
660
|
660
|
Processed
|
24/04/2024
|
|
476358507
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-016-001/188-A
(BILAYAT KALA)
|
1744003016NRG24010320240867187
|
01/03/2024
|
NISHA
|
1744003016WL033225
|
NISHA
|
00415
|
SBIN0007715
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-016-001/190-A
(BILAYAT KALA)
|
1744003016NRG24010320240867188
|
01/03/2024
|
RAMESH
|
1744003016WL033225
|
RAMESH
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADWARA
|
MP-44-003-016-001/208-A
(BILAYAT KALA)
|
1744003016NRG24010320240867191
|
01/03/2024
|
LALITA
|
1744003016WL033225
|
LALITA
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-016-001/209-A
(BILAYAT KALA)
|
1744003016NRG24010320240867192
|
01/03/2024
|
URMILA
|
1744003016WL033225
|
URMILA
|
00415
|
SBIN0007715
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476358507
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADWARA
|
MP-44-003-016-001/214-B
(BILAYAT KALA)
|
1744003016NRG24010320240867198
|
01/03/2024
|
RAMBHU KOL
|
1744003016WL033225
|
RAMBHU KOL
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMBHUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADWARA
|
MP-44-003-016-001/286-B
(BILAYAT KALA)
|
1744003016NRG24010320240867206
|
01/03/2024
|
BASANTI
|
1744003016WL033225
|
BASANTI
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-016-001/287-B
(BILAYAT KALA)
|
1744003016NRG24010320240867208
|
01/03/2024
|
SEETA
|
1744003016WL033225
|
SEETA
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-016-001/288-A
(BILAYAT KALA)
|
1744003016NRG24010320240867209
|
01/03/2024
|
MANI
|
1744003016WL033225
|
MANI
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-016-001/368
(BILAYAT KALA)
|
1744003016NRG24010320240867226
|
01/03/2024
|
jabahar
|
1744003016WL033225
|
jabahar
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
jabahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADWARA
|
MP-44-003-016-001/368
(BILAYAT KALA)
|
1744003016NRG24010320240867225
|
01/03/2024
|
prembai
|
1744003016WL033225
|
prembai
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-016-001/88-B
(BILAYAT KALA)
|
1744003016NRG24010320240867247
|
01/03/2024
|
DEEPLAL
|
1744003016WL033225
|
DEEPLAL
|
00415
|
SBIN0007715
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
DEEPLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADWARA
|
MP-44-003-016-001/96-A
(BILAYAT KALA)
|
1744003016NRG24010320240867252
|
01/03/2024
|
SIPAHILAL
|
1744003016WL033225
|
SIPAHILAL
|
00415
|
SBIN0007715
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
476358507
|
|
SIPAHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADWARA
|
MP-44-003-016-002/12-A
(BILAYAT KALA)
|
1744003016NRG24010320240867253
|
01/03/2024
|
JORABAL
|
1744003016WL033225
|
JORABAL
|
00415
|
SBIN0007715
|
2616
|
2616
|
Rejected
|
24/04/2024
|
|
476358507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38672
|
38672
|
|
|
|
|
|
|
|
|
136
|
BADWARA
|
MP-44-003-032-001/159-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866772
|
01/03/2024
|
Balgunda
|
1744003032WL033209
|
Balgunda
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
24/04/2024
|
|
476358507
|
|
Balgunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
137
|
BADWARA
|
MP-44-003-016-001/102
(BILAYAT KALA)
|
1744003016NRG24010320240867168
|
01/03/2024
|
ANJU KOL
|
1744003016WL033225
|
ANJU KOL
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
ANJUKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADWARA
|
MP-44-003-016-001/144-A
(BILAYAT KALA)
|
1744003016NRG24010320240867175
|
01/03/2024
|
ROSHANI VISHWAKARMA
|
1744003016WL033225
|
ROSHANI VISHWAKARMA
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
ROSHANIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BADWARA
|
MP-44-003-016-001/163-A
(BILAYAT KALA)
|
1744003016NRG24010320240867179
|
01/03/2024
|
LALLU PRASAD CHAUDHARY
|
1744003016WL033225
|
LALLU PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
LALLUPRASADCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADWARA
|
MP-44-003-016-001/186-B
(BILAYAT KALA)
|
1744003016NRG24010320240867186
|
01/03/2024
|
SATISH
|
1744003016WL033225
|
SATISH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-016-001/287-B
(BILAYAT KALA)
|
1744003016NRG24010320240867207
|
01/03/2024
|
AUSAR PAAL
|
1744003016WL033225
|
AUSAR PAAL
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
AUSARPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADWARA
|
MP-44-003-016-001/303-A
(BILAYAT KALA)
|
1744003016NRG24010320240867216
|
01/03/2024
|
ABHISHEK
|
1744003016WL033225
|
ABHISHEK
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BADWARA
|
MP-44-003-016-001/324-B
(BILAYAT KALA)
|
1744003016NRG24010320240867219
|
01/03/2024
|
KANTI BAI
|
1744003016WL033225
|
KANTI BAI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADWARA
|
MP-44-003-016-001/469-B
(BILAYAT KALA)
|
1744003016NRG24010320240867238
|
01/03/2024
|
VINAY SINGH
|
1744003016WL033225
|
VINAY SINGH
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
VINAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-016-001/469-B
(BILAYAT KALA)
|
1744003016NRG24010320240867237
|
01/03/2024
|
VIPIN SINGH
|
1744003016WL033225
|
VIPIN SINGH
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
476358507
|
|
VIPINSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-016-001/469-C
(BILAYAT KALA)
|
1744003016NRG24010320240867239
|
01/03/2024
|
RAM BAI
|
1744003016WL033225
|
RAM BAI
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADWARA
|
MP-44-003-016-001/80-A
(BILAYAT KALA)
|
1744003016NRG24010320240867244
|
01/03/2024
|
LOCHAN
|
1744003016WL033225
|
LOCHAN
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
LOCHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-016-001/85-A
(BILAYAT KALA)
|
1744003016NRG24010320240867246
|
01/03/2024
|
SUNAINA
|
1744003016WL033225
|
SUNAINA
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SUNAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADWARA
|
MP-44-003-016-001/89
(BILAYAT KALA)
|
1744003016NRG24010320240867249
|
01/03/2024
|
RAMPRASAD
|
1744003016WL033225
|
RAMPRASAD
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BADWARA
|
MP-44-003-032-001/422-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866779
|
01/03/2024
|
BALRAJ SINGH
|
1744003032WL033209
|
BALRAJ SINGH
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
24/04/2024
|
|
476358507
|
|
BALRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADWARA
|
MP-44-003-032-001/6
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866782
|
01/03/2024
|
SONIYA BAI
|
1744003032WL033209
|
SONIYA BAI
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
24/04/2024
|
|
476358507
|
|
SONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
152
|
BADWARA
|
MP-44-003-016-001/102
(BILAYAT KALA)
|
1744003016NRG24010320240867166
|
01/03/2024
|
baddi
|
1744003016WL033225
|
baddi
|
00697
|
BKID0MG1221
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
476358507
|
|
baddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADWARA
|
MP-44-003-016-001/102
(BILAYAT KALA)
|
1744003016NRG24010320240867167
|
01/03/2024
|
maya
|
1744003016WL033225
|
maya
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADWARA
|
MP-44-003-016-001/109
(BILAYAT KALA)
|
1744003016NRG24010320240867169
|
01/03/2024
|
UMA CHOUDARI
|
1744003016WL033225
|
UMA CHOUDARI
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
UMACHOUDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADWARA
|
MP-44-003-016-001/113
(BILAYAT KALA)
|
1744003016NRG24010320240867170
|
01/03/2024
|
suneeta
|
1744003016WL033225
|
suneeta
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-016-001/13
(BILAYAT KALA)
|
1744003016NRG24010320240867172
|
01/03/2024
|
SUNAYNA
|
1744003016WL033225
|
SUNAYNA
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
SUNAYNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-016-001/139
(BILAYAT KALA)
|
1744003016NRG24010320240867173
|
01/03/2024
|
MUNNI BAI
|
1744003016WL033225
|
MUNNI BAI
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
BADWARA
|
MP-44-003-016-001/142-A
(BILAYAT KALA)
|
1744003016NRG24010320240867174
|
01/03/2024
|
JANKI
|
1744003016WL033225
|
JANKI
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADWARA
|
MP-44-003-016-001/148
(BILAYAT KALA)
|
1744003016NRG24010320240867176
|
01/03/2024
|
BHAWANA
|
1744003016WL033225
|
BHAWANA
|
00697
|
BKID0MG1221
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
BHAWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADWARA
|
MP-44-003-016-001/155
(BILAYAT KALA)
|
1744003016NRG24010320240867177
|
01/03/2024
|
BIPATIYA
|
1744003016WL033225
|
BIPATIYA
|
00697
|
BKID0MG1221
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
BIPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BADWARA
|
MP-44-003-016-001/162
(BILAYAT KALA)
|
1744003016NRG24010320240867178
|
01/03/2024
|
GEETA
|
1744003016WL033225
|
GEETA
|
00697
|
BKID0MG1221
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
GEETA
|
AXIS BANK(607153)
|
|
162
|
BADWARA
|
MP-44-003-016-001/167
(BILAYAT KALA)
|
1744003016NRG24010320240867180
|
01/03/2024
|
CHUTTI
|
1744003016WL033225
|
CHUTTI
|
00697
|
BKID0MG1221
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHUTTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-016-001/175
(BILAYAT KALA)
|
1744003016NRG24010320240867182
|
01/03/2024
|
rani
|
1744003016WL033225
|
rani
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADWARA
|
MP-44-003-016-001/177
(BILAYAT KALA)
|
1744003016NRG24010320240867183
|
01/03/2024
|
DEVWATI
|
1744003016WL033225
|
DEVWATI
|
00697
|
BKID0MG1221
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
DEVWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-016-001/183
(BILAYAT KALA)
|
1744003016NRG24010320240867185
|
01/03/2024
|
SUSHILA
|
1744003016WL033225
|
SUSHILA
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-016-001/202
(BILAYAT KALA)
|
1744003016NRG24010320240867189
|
01/03/2024
|
lachi
|
1744003016WL033225
|
lachi
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
lachi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-016-001/208
(BILAYAT KALA)
|
1744003016NRG24010320240867190
|
01/03/2024
|
HARDAS
|
1744003016WL033225
|
HARDAS
|
00697
|
BKID0MG1221
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
476358507
|
|
HARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADWARA
|
MP-44-003-016-001/211
(BILAYAT KALA)
|
1744003016NRG24010320240867193
|
01/03/2024
|
DROPTI
|
1744003016WL033225
|
DROPTI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
DROPTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADWARA
|
MP-44-003-016-001/212-A
(BILAYAT KALA)
|
1744003016NRG24010320240867194
|
01/03/2024
|
RAJENDRA
|
1744003016WL033225
|
RAJENDRA
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADWARA
|
MP-44-003-016-001/213
(BILAYAT KALA)
|
1744003016NRG24010320240867195
|
01/03/2024
|
CHANDA
|
1744003016WL033225
|
CHANDA
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-016-001/214
(BILAYAT KALA)
|
1744003016NRG24010320240867196
|
01/03/2024
|
BALLO BAI
|
1744003016WL033225
|
BALLO BAI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
BALLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADWARA
|
MP-44-003-016-001/214-B
(BILAYAT KALA)
|
1744003016NRG24010320240867197
|
01/03/2024
|
LATKAN
|
1744003016WL033225
|
LATKAN
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
LATKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADWARA
|
MP-44-003-016-001/231
(BILAYAT KALA)
|
1744003016NRG24010320240867200
|
01/03/2024
|
CHAMELI
|
1744003016WL033225
|
CHAMELI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADWARA
|
MP-44-003-016-001/244-B
(BILAYAT KALA)
|
1744003016NRG24010320240867201
|
01/03/2024
|
SUDARSHAN
|
1744003016WL033225
|
SUDARSHAN
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BADWARA
|
MP-44-003-016-001/25
(BILAYAT KALA)
|
1744003016NRG24010320240867202
|
01/03/2024
|
PHOOLBAI
|
1744003016WL033225
|
PHOOLBAI
|
00697
|
BKID0MG1221
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476358507
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADWARA
|
MP-44-003-016-001/253
(BILAYAT KALA)
|
1744003016NRG24010320240867203
|
01/03/2024
|
SOMVATI
|
1744003016WL033225
|
SOMVATI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SOMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-016-001/259
(BILAYAT KALA)
|
1744003016NRG24010320240867204
|
01/03/2024
|
CHHALIYA
|
1744003016WL033225
|
CHHALIYA
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADWARA
|
MP-44-003-016-001/282
(BILAYAT KALA)
|
1744003016NRG24010320240867205
|
01/03/2024
|
Rajniya
|
1744003016WL033225
|
Rajniya
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
Rajniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADWARA
|
MP-44-003-016-001/294
(BILAYAT KALA)
|
1744003016NRG24010320240867210
|
01/03/2024
|
GYANDAS
|
1744003016WL033225
|
GYANDAS
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
GYANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADWARA
|
MP-44-003-016-001/294
(BILAYAT KALA)
|
1744003016NRG24010320240867211
|
01/03/2024
|
mamta
|
1744003016WL033225
|
mamta
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-016-001/302-A
(BILAYAT KALA)
|
1744003016NRG24010320240867212
|
01/03/2024
|
bharat
|
1744003016WL033225
|
bharat
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-016-001/302-B
(BILAYAT KALA)
|
1744003016NRG24010320240867213
|
01/03/2024
|
SAMNI
|
1744003016WL033225
|
SAMNI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SAMNI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-016-001/303
(BILAYAT KALA)
|
1744003016NRG24010320240867215
|
01/03/2024
|
CHANGO
|
1744003016WL033225
|
CHANGO
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
CHANGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADWARA
|
MP-44-003-016-001/303
(BILAYAT KALA)
|
1744003016NRG24010320240867214
|
01/03/2024
|
SHYAM BAI
|
1744003016WL033225
|
SHYAM BAI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADWARA
|
MP-44-003-016-001/305-A
(BILAYAT KALA)
|
1744003016NRG24010320240867217
|
01/03/2024
|
RAM KALI
|
1744003016WL033225
|
RAM KALI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-016-001/311
(BILAYAT KALA)
|
1744003016NRG24010320240867218
|
01/03/2024
|
DHANIRAM
|
1744003016WL033225
|
DHANIRAM
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADWARA
|
MP-44-003-016-001/33
(BILAYAT KALA)
|
1744003016NRG24010320240867220
|
01/03/2024
|
SANJO BAI
|
1744003016WL033225
|
SANJO BAI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-016-001/339
(BILAYAT KALA)
|
1744003016NRG24010320240867221
|
01/03/2024
|
VIDDYA
|
1744003016WL033225
|
VIDDYA
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
VIDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADWARA
|
MP-44-003-016-001/353
(BILAYAT KALA)
|
1744003016NRG24010320240867222
|
01/03/2024
|
DASIYA
|
1744003016WL033225
|
DASIYA
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
DASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-016-001/36-A
(BILAYAT KALA)
|
1744003016NRG24010320240867223
|
01/03/2024
|
URMILA
|
1744003016WL033225
|
URMILA
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-016-001/369
(BILAYAT KALA)
|
1744003016NRG24010320240867227
|
01/03/2024
|
uramila
|
1744003016WL033225
|
uramila
|
00697
|
BKID0MG1221
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476358507
|
|
uramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-016-001/376
(BILAYAT KALA)
|
1744003016NRG24010320240867229
|
01/03/2024
|
GEETA BAI
|
1744003016WL033225
|
GEETA BAI
|
00697
|
BKID0MG1221
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476358507
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-016-001/376
(BILAYAT KALA)
|
1744003016NRG24010320240867228
|
01/03/2024
|
RAMBAI
|
1744003016WL033225
|
RAMBAI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADWARA
|
MP-44-003-016-001/377
(BILAYAT KALA)
|
1744003016NRG24010320240867230
|
01/03/2024
|
anita
|
1744003016WL033225
|
anita
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-016-001/378
(BILAYAT KALA)
|
1744003016NRG24010320240867231
|
01/03/2024
|
chutuvadi
|
1744003016WL033225
|
chutuvadi
|
00697
|
BKID0MG1221
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
chutuvadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-016-001/378-A
(BILAYAT KALA)
|
1744003016NRG24010320240867232
|
01/03/2024
|
FULIYA BAI
|
1744003016WL033225
|
FULIYA BAI
|
00697
|
BKID0MG1221
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
FULIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BADWARA
|
MP-44-003-016-001/38
(BILAYAT KALA)
|
1744003016NRG24010320240867233
|
01/03/2024
|
KAPSI
|
1744003016WL033225
|
KAPSI
|
00697
|
BKID0MG1221
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
KAPSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
BADWARA
|
MP-44-003-016-001/40
(BILAYAT KALA)
|
1744003016NRG24010320240867234
|
01/03/2024
|
BHAKUYA KOL
|
1744003016WL033225
|
BHAKUYA KOL
|
00697
|
BKID0MG1221
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
BHAKUYAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BADWARA
|
MP-44-003-016-001/40
(BILAYAT KALA)
|
1744003016NRG24010320240867235
|
01/03/2024
|
fulla
|
1744003016WL033225
|
fulla
|
00697
|
BKID0MG1221
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
fulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADWARA
|
MP-44-003-016-001/464-B
(BILAYAT KALA)
|
1744003016NRG24010320240867236
|
01/03/2024
|
SHAHRABI
|
1744003016WL033225
|
SHAHRABI
|
00697
|
BKID0MG1221
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
SHAHRABI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-016-001/55
(BILAYAT KALA)
|
1744003016NRG24010320240867240
|
01/03/2024
|
dafaiya
|
1744003016WL033225
|
dafaiya
|
00697
|
BKID0MG1221
|
2376
|
2376
|
Processed
|
24/04/2024
|
|
476358507
|
|
dafaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADWARA
|
MP-44-003-016-001/58
(BILAYAT KALA)
|
1744003016NRG24010320240867241
|
01/03/2024
|
GYANBAI
|
1744003016WL033225
|
GYANBAI
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
GYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADWARA
|
MP-44-003-016-001/60
(BILAYAT KALA)
|
1744003016NRG24010320240867242
|
01/03/2024
|
KUSUMI
|
1744003016WL033225
|
KUSUMI
|
00697
|
BKID0MG1221
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
476358507
|
|
KUSUMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-016-001/66
(BILAYAT KALA)
|
1744003016NRG24010320240867243
|
01/03/2024
|
tijaniya
|
1744003016WL033225
|
tijaniya
|
00697
|
BKID0MG1221
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476358507
|
|
tijaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADWARA
|
MP-44-003-016-001/85-A
(BILAYAT KALA)
|
1744003016NRG24010320240867245
|
01/03/2024
|
SAMAY LAL
|
1744003016WL033225
|
SAMAY LAL
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SAMAYLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BADWARA
|
MP-44-003-016-001/89
(BILAYAT KALA)
|
1744003016NRG24010320240867248
|
01/03/2024
|
UMA
|
1744003016WL033225
|
UMA
|
00697
|
BKID0MG1221
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
476358507
|
|
UMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-016-001/90
(BILAYAT KALA)
|
1744003016NRG24010320240867251
|
01/03/2024
|
DANI BAI
|
1744003016WL033225
|
DANI BAI
|
00697
|
BKID0MG1221
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
476358507
|
|
DANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-016-001/90
(BILAYAT KALA)
|
1744003016NRG24010320240867250
|
01/03/2024
|
NARESH
|
1744003016WL033225
|
NARESH
|
00697
|
BKID0MG1221
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
476358507
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BADWARA
|
MP-44-003-016-002/406-A
(BILAYAT KALA)
|
1744003016NRG24010320240867254
|
01/03/2024
|
SHIVPRASAD
|
1744003016WL033225
|
SHIVPRASAD
|
00697
|
BKID0MG1221
|
2616
|
2616
|
Processed
|
24/04/2024
|
|
476358507
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BADWARA
|
MP-44-003-016-002/58
(BILAYAT KALA)
|
1744003016NRG24010320240867255
|
01/03/2024
|
Pahari
|
1744003016WL033225
|
Pahari
|
00697
|
BKID0MG1221
|
872
|
872
|
Processed
|
24/04/2024
|
|
476358507
|
|
Pahari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADWARA
|
MP-44-003-016-002/64
(BILAYAT KALA)
|
1744003016NRG24010320240867256
|
01/03/2024
|
SANTOSH
|
1744003016WL033225
|
SANTOSH
|
00697
|
BKID0MG1221
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
476358507
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143688
|
143688
|
|
|
|
|
|
|
|
|
212
|
BADWARA
|
MP-44-003-032-001/157
(KUTHIYAMAHGWA)
|
1744003032NRG24010320240866770
|
01/03/2024
|
Mangal Deen Bhumiya
|
1744003032WL033209
|
Mangal Deen Bhumiya
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
24/04/2024
|
|
476358507
|
|
MangalDeenBhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
213
|
BADWARA
|
MP-44-003-033-001/99-C
(BUJBUJA)
|
1744003033NRG24010320240867019
|
01/03/2024
|
BAKE LAL CHOUDHARY
|
1744003033WL033219
|
BAKE LAL CHOUDHARY
|
00703
|
AIRP0000001
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
476358507
|
|
BAKELALCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339795
|
339795
|
|
|
|
|
|
|
|