|
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-44-003-021-001/807
(BHAJIYA)
|
1744003021NRG24060220240800264
|
06/02/2024
|
RAJKALI KOL
|
1744003021WL031249
|
RAJKALI KOL
|
00089
|
CBIN0281810
|
772
|
772
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAJKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-009-001/142-C
(BANAGOW)
|
1744003009NRG24050220240798586
|
06/02/2024
|
vidhya bai
|
1744003009WL031203
|
vidhya bai
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-009-001/155
(BANAGOW)
|
1744003009NRG24050220240798587
|
06/02/2024
|
ARATI BAI
|
1744003009WL031203
|
ARATI BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
ARATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-009-001/263
(BANAGOW)
|
1744003009NRG24050220240798598
|
06/02/2024
|
VANDANA SEN
|
1744003009WL031203
|
VANDANA SEN
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
VANDANASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-009-001/297-A
(BANAGOW)
|
1744003009NRG24050220240798600
|
06/02/2024
|
MANJU BAI KOL
|
1744003009WL031203
|
MANJU BAI KOL
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
MANJUBAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BADWARA
|
MP-44-003-009-001/298
(BANAGOW)
|
1744003009NRG24050220240798601
|
06/02/2024
|
munni bai
|
1744003009WL031203
|
munni bai
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-009-001/31-B
(BANAGOW)
|
1744003009NRG24050220240798602
|
06/02/2024
|
SANJANA
|
1744003009WL031203
|
SANJANA
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
26/03/2024
|
|
004589932
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-009-001/47-C
(BANAGOW)
|
1744003009NRG24050220240798605
|
06/02/2024
|
AMIT KUMAR
|
1744003009WL031203
|
AMIT KUMAR
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
AMITKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-009-001/74
(BANAGOW)
|
1744003009NRG24050220240798610
|
06/02/2024
|
PEDA BAI
|
1744003009WL031203
|
PEDA BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
PEDABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BADWARA
|
MP-44-003-009-001/78-B
(BANAGOW)
|
1744003009NRG24050220240798611
|
06/02/2024
|
FHOOL BAI
|
1744003009WL031203
|
FHOOL BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-009-001/82-B
(BANAGOW)
|
1744003009NRG24050220240798612
|
06/02/2024
|
RIKHI RAM GADARI
|
1744003009WL031203
|
RIKHI RAM GADARI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
RIKHIRAMGADARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-009-002/152-C
(BANAGOW)
|
1744003009NRG24050220240798617
|
06/02/2024
|
Sakuntla
|
1744003009WL031203
|
Sakuntla
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-009-002/21-A
(BANAGOW)
|
1744003009NRG24050220240798618
|
06/02/2024
|
mangl singh
|
1744003009WL031203
|
mangl singh
|
00089
|
CBIN0281974
|
840
|
840
|
Rejected
|
26/03/2024
|
|
004589932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BADWARA
|
MP-44-003-009-002/51-A
(BANAGOW)
|
1744003009NRG24050220240798626
|
06/02/2024
|
Gomati Bai
|
1744003009WL031203
|
Gomati Bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
GomatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-011-004/147
(BACHARWARA)
|
1744003011NRG24060220240798931
|
06/02/2024
|
POONAM SINGH
|
1744003011WL031213
|
POONAM SINGH
|
00089
|
CBIN0281974
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589932
|
|
POONAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-011-004/40
(BACHARWARA)
|
1744003011NRG24060220240798935
|
06/02/2024
|
Kamla Bai Yadav
|
1744003011WL031213
|
Kamla Bai Yadav
|
00089
|
CBIN0281974
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589932
|
|
KamlaBaiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-011-004/90-A
(BACHARWARA)
|
1744003011NRG24060220240798937
|
06/02/2024
|
POONAM YADAV
|
1744003011WL031213
|
POONAM YADAV
|
00089
|
CBIN0281974
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589932
|
|
POONAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-021-001/22-A
(BHAJIYA)
|
1744003021NRG24060220240800250
|
06/02/2024
|
KAUSHILYA BAI
|
1744003021WL031249
|
KAUSHILYA BAI
|
00089
|
CBIN0281974
|
579
|
579
|
Processed
|
26/03/2024
|
|
004589932
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-021-001/764
(BHAJIYA)
|
1744003021NRG24060220240800262
|
06/02/2024
|
ANARKALI
|
1744003021WL031249
|
ANARKALI
|
00089
|
CBIN0281974
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-002-001/10
(NANWARAKALA)
|
1744003000NRG24050220240798763
|
06/02/2024
|
SANKHI BAI
|
1744003WL031208
|
SANKHI BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
SANKHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADWARA
|
MP-44-003-002-001/11
(NANWARAKALA)
|
1744003000NRG24050220240798764
|
06/02/2024
|
Machcho Bai
|
1744003WL031208
|
Machcho Bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
26/03/2024
|
|
004589932
|
|
MachchoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-002-001/134
(NANWARAKALA)
|
1744003000NRG24050220240798765
|
06/02/2024
|
kamlesh
|
1744003WL031208
|
kamlesh
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-002-001/15-A
(NANWARAKALA)
|
1744003000NRG24050220240798766
|
06/02/2024
|
SUNITA BAI KOL
|
1744003WL031208
|
SUNITA BAI KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
SUNITABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-002-001/16-A
(NANWARAKALA)
|
1744003000NRG24050220240798767
|
06/02/2024
|
SOM BAI
|
1744003WL031208
|
SOM BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-002-001/171-A
(NANWARAKALA)
|
1744003000NRG24050220240798768
|
06/02/2024
|
RAJENDRA
|
1744003WL031208
|
RAJENDRA
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-002-001/18
(NANWARAKALA)
|
1744003000NRG24050220240798769
|
06/02/2024
|
KHUNNOO BAI KOL
|
1744003WL031208
|
KHUNNOO BAI KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
KHUNNOOBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-002-001/18
(NANWARAKALA)
|
1744003000NRG24050220240798770
|
06/02/2024
|
SUSHILA KOL
|
1744003WL031208
|
SUSHILA KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
SUSHILAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-002-001/19
(NANWARAKALA)
|
1744003000NRG24050220240798771
|
06/02/2024
|
MUNNI BAI KOL
|
1744003WL031208
|
MUNNI BAI KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
MUNNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-002-001/21
(NANWARAKALA)
|
1744003000NRG24050220240798772
|
06/02/2024
|
KALLU BAI KOL
|
1744003WL031208
|
KALLU BAI KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-002-001/216
(NANWARAKALA)
|
1744003000NRG24050220240798773
|
06/02/2024
|
RAJKUMARI
|
1744003WL031208
|
RAJKUMARI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-002-001/22
(NANWARAKALA)
|
1744003000NRG24050220240798775
|
06/02/2024
|
Pinki Kol
|
1744003WL031208
|
Pinki Kol
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
PinkiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-002-001/22
(NANWARAKALA)
|
1744003000NRG24050220240798774
|
06/02/2024
|
Ranjit Kol
|
1744003WL031208
|
Ranjit Kol
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
26/03/2024
|
|
004589932
|
|
RanjitKol
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-002-001/221-A
(NANWARAKALA)
|
1744003000NRG24050220240798776
|
06/02/2024
|
DASODA BAI
|
1744003WL031208
|
DASODA BAI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
26/03/2024
|
|
004589932
|
|
DASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-002-001/23
(NANWARAKALA)
|
1744003000NRG24050220240798777
|
06/02/2024
|
Parvati Bai
|
1744003WL031208
|
Parvati Bai
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
26/03/2024
|
|
004589932
|
|
ParvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-002-001/264
(NANWARAKALA)
|
1744003000NRG24050220240798778
|
06/02/2024
|
CHHIDDI BAI
|
1744003WL031208
|
CHHIDDI BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
CHHIDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-002-001/291
(NANWARAKALA)
|
1744003000NRG24050220240798779
|
06/02/2024
|
GAURA BAI
|
1744003WL031208
|
GAURA BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
GAURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-002-001/298
(NANWARAKALA)
|
1744003000NRG24050220240798780
|
06/02/2024
|
RANI BAI
|
1744003WL031208
|
RANI BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-002-001/301
(NANWARAKALA)
|
1744003000NRG24050220240798782
|
06/02/2024
|
BHARTI BAI KOL
|
1744003WL031208
|
BHARTI BAI KOL
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
26/03/2024
|
|
004589932
|
|
BHARTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-002-001/301
(NANWARAKALA)
|
1744003000NRG24050220240798781
|
06/02/2024
|
Sohan Lal Kol
|
1744003WL031208
|
Sohan Lal Kol
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
26/03/2024
|
|
004589932
|
|
SohanLalKol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-002-001/33
(NANWARAKALA)
|
1744003000NRG24050220240798783
|
06/02/2024
|
MUNNI BAI
|
1744003WL031208
|
MUNNI BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-002-001/35
(NANWARAKALA)
|
1744003000NRG24050220240798784
|
06/02/2024
|
VISARTA
|
1744003WL031208
|
VISARTA
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
VISARTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-002-001/353
(NANWARAKALA)
|
1744003000NRG24050220240798785
|
06/02/2024
|
HARKESH SINGH RATHORE
|
1744003WL031208
|
HARKESH SINGH RATHORE
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
HARKESHSINGHRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-002-001/385
(NANWARAKALA)
|
1744003000NRG24050220240798786
|
06/02/2024
|
DASHRATH KOL
|
1744003WL031208
|
DASHRATH KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
DASHRATHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-002-001/385
(NANWARAKALA)
|
1744003000NRG24050220240798787
|
06/02/2024
|
kandhi lal kol
|
1744003WL031208
|
kandhi lal kol
|
00089
|
CBIN0282237
|
570
|
570
|
Rejected
|
26/03/2024
|
|
004589932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BADWARA
|
MP-44-003-002-001/387
(NANWARAKALA)
|
1744003000NRG24050220240798788
|
06/02/2024
|
RAMIYA BAI KOL
|
1744003WL031208
|
RAMIYA BAI KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAMIYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-002-001/393
(NANWARAKALA)
|
1744003000NRG24050220240798789
|
06/02/2024
|
KALLU BAI KOL
|
1744003WL031208
|
KALLU BAI KOL
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
26/03/2024
|
|
004589932
|
|
KALLUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-002-001/53
(NANWARAKALA)
|
1744003000NRG24050220240798790
|
06/02/2024
|
Suhadrabai Dahiya
|
1744003WL031208
|
Suhadrabai Dahiya
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
SuhadrabaiDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-002-001/7
(NANWARAKALA)
|
1744003000NRG24050220240798791
|
06/02/2024
|
Laltu Kol
|
1744003WL031208
|
Laltu Kol
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
LaltuKol
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-002-001/73
(NANWARAKALA)
|
1744003000NRG24050220240798792
|
06/02/2024
|
KALLOO
|
1744003WL031208
|
KALLOO
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
KALLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-002-001/77
(NANWARAKALA)
|
1744003000NRG24050220240798793
|
06/02/2024
|
Putti
|
1744003WL031208
|
Putti
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
Putti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-002-001/88
(NANWARAKALA)
|
1744003000NRG24050220240798794
|
06/02/2024
|
RAMSAHAY
|
1744003WL031208
|
RAMSAHAY
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-002-001/88-A
(NANWARAKALA)
|
1744003000NRG24050220240798796
|
06/02/2024
|
CHHOTI BAI KOL
|
1744003WL031208
|
CHHOTI BAI KOL
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
CHHOTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-002-001/88-A
(NANWARAKALA)
|
1744003000NRG24050220240798795
|
06/02/2024
|
DANGAL KOL
|
1744003WL031208
|
DANGAL KOL
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
26/03/2024
|
|
004589932
|
|
DANGALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-002-001/89
(NANWARAKALA)
|
1744003000NRG24050220240798797
|
06/02/2024
|
Chameli Bai
|
1744003WL031208
|
Chameli Bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
ChameliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-002-001/93
(NANWARAKALA)
|
1744003000NRG24050220240798798
|
06/02/2024
|
Sumitra Bai
|
1744003WL031208
|
Sumitra Bai
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
26/03/2024
|
|
004589932
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-005-001/114
(BANHARA)
|
1744003005NRG24060220240799267
|
06/02/2024
|
santosh kumar
|
1744003005WL031224
|
santosh kumar
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
santoshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-005-001/139
(BANHARA)
|
1744003005NRG24060220240799268
|
06/02/2024
|
janti bai
|
1744003005WL031224
|
janti bai
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
jantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-005-001/151-A
(BANHARA)
|
1744003005NRG24060220240799270
|
06/02/2024
|
meera bai dhobi
|
1744003005WL031224
|
meera bai dhobi
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
meerabaidhobi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-005-001/151-A
(BANHARA)
|
1744003005NRG24060220240799269
|
06/02/2024
|
SONELAL RAJAK
|
1744003005WL031224
|
SONELAL RAJAK
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
SONELALRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-005-001/160
(BANHARA)
|
1744003005NRG24060220240799271
|
06/02/2024
|
ashok kumar viswakarma
|
1744003005WL031224
|
ashok kumar viswakarma
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
ashokkumarviswakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-005-001/160
(BANHARA)
|
1744003005NRG24060220240799272
|
06/02/2024
|
durga bai
|
1744003005WL031224
|
durga bai
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-005-001/169-A
(BANHARA)
|
1744003005NRG24060220240799274
|
06/02/2024
|
junnu bai
|
1744003005WL031224
|
junnu bai
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
junnubai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-005-001/169-A
(BANHARA)
|
1744003005NRG24060220240799275
|
06/02/2024
|
JYOTI BAI KOL
|
1744003005WL031224
|
JYOTI BAI KOL
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
JYOTIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-005-001/169-A
(BANHARA)
|
1744003005NRG24060220240799273
|
06/02/2024
|
samay lal
|
1744003005WL031224
|
samay lal
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-005-001/172
(BANHARA)
|
1744003005NRG24060220240799276
|
06/02/2024
|
CHHOTE LAL YADAV
|
1744003005WL031224
|
CHHOTE LAL YADAV
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
CHHOTELALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-005-001/173-A
(BANHARA)
|
1744003005NRG24060220240799277
|
06/02/2024
|
annand kumar
|
1744003005WL031224
|
annand kumar
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
annandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-005-001/173-A
(BANHARA)
|
1744003005NRG24060220240799278
|
06/02/2024
|
BABI BAI
|
1744003005WL031224
|
BABI BAI
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-005-001/177
(BANHARA)
|
1744003005NRG24060220240799279
|
06/02/2024
|
bisarti bai
|
1744003005WL031224
|
bisarti bai
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-005-001/212
(BANHARA)
|
1744003005NRG24060220240799280
|
06/02/2024
|
urmila bai
|
1744003005WL031224
|
urmila bai
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-005-001/289
(BANHARA)
|
1744003005NRG24060220240799281
|
06/02/2024
|
SUNIL TRIPHATI
|
1744003005WL031224
|
SUNIL TRIPHATI
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
SUNILTRIPHATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-005-001/50
(BANHARA)
|
1744003005NRG24060220240799282
|
06/02/2024
|
SOKHILAL
|
1744003005WL031224
|
SOKHILAL
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
SOKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-005-001/51
(BANHARA)
|
1744003005NRG24060220240799283
|
06/02/2024
|
urmila bai
|
1744003005WL031224
|
urmila bai
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-005-001/6
(BANHARA)
|
1744003005NRG24060220240799285
|
06/02/2024
|
tijiya bai
|
1744003005WL031224
|
tijiya bai
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-005-001/6
(BANHARA)
|
1744003005NRG24060220240799284
|
06/02/2024
|
vinod
|
1744003005WL031224
|
vinod
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BADWARA
|
MP-44-003-005-001/74
(BANHARA)
|
1744003005NRG24060220240799286
|
06/02/2024
|
babi bai kol
|
1744003005WL031224
|
babi bai kol
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
babibaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-005-001/87-A
(BANHARA)
|
1744003005NRG24060220240799287
|
06/02/2024
|
KOMAL PRASAD
|
1744003005WL031224
|
KOMAL PRASAD
|
00089
|
CBIN0282237
|
603
|
603
|
Processed
|
26/03/2024
|
|
004589932
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-005-001/91-A
(BANHARA)
|
1744003005NRG24060220240799288
|
06/02/2024
|
narayan kol
|
1744003005WL031224
|
narayan kol
|
00089
|
CBIN0282237
|
804
|
804
|
Processed
|
26/03/2024
|
|
004589932
|
|
narayankol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39194
|
39194
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-038-001/714-C
(KARODI KHURD)
|
1744003038NRG24060220240799647
|
06/02/2024
|
Budhdu lal rajak
|
1744003038WL031237
|
Budhdu lal rajak
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004589932
|
|
Budhdulalrajak
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-038-001/78-A
(KARODI KHURD)
|
1744003038NRG24060220240799648
|
06/02/2024
|
Vishist tiwari
|
1744003038WL031237
|
Vishist tiwari
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004589932
|
|
Vishisttiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-039-001/12-A
(BICHPURA)
|
1744003039NRG24060220240800311
|
06/02/2024
|
RAM KALI GOND
|
1744003039WL031251
|
RAM KALI GOND
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAMKALIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-039-001/496
(BICHPURA)
|
1744003039NRG24060220240800315
|
06/02/2024
|
bisahu
|
1744003039WL031251
|
bisahu
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004589932
|
|
bisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-009-001/243
(BANAGOW)
|
1744003009NRG24050220240798595
|
06/02/2024
|
RAKESH KUMAR CHOUDHARI
|
1744003009WL031203
|
RAKESH KUMAR CHOUDHARI
|
00165
|
IBKL0001560
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAKESHKUMARCHOUDHARI
|
IDBI BANK(607095)
|
|
83
|
BADWARA
|
MP-44-003-009-001/56-A
(BANAGOW)
|
1744003009NRG24050220240798607
|
06/02/2024
|
Hansu kol
|
1744003009WL031203
|
Hansu kol
|
00165
|
IBKL0001560
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
Hansukol
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-038-001/3-A
(KARODI KHURD)
|
1744003038NRG24060220240799643
|
06/02/2024
|
SHASHANK
|
1744003038WL031237
|
SHASHANK
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004589932
|
|
SHASHANK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-039-001/136
(BICHPURA)
|
1744003039NRG24060220240800312
|
06/02/2024
|
GOMTI BAI JAISWAL
|
1744003039WL031251
|
GOMTI BAI JAISWAL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004589932
|
|
GOMTIBAIJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-039-001/217
(BICHPURA)
|
1744003039NRG24060220240800313
|
06/02/2024
|
ASHWANI BAI SEN
|
1744003039WL031251
|
ASHWANI BAI SEN
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
26/03/2024
|
|
004589932
|
|
ASHWANIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-039-001/220-A
(BICHPURA)
|
1744003039NRG24060220240800314
|
06/02/2024
|
GOMATI BAI SEN
|
1744003039WL031251
|
GOMATI BAI SEN
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
26/03/2024
|
|
004589932
|
|
GOMATIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-039-001/542-A
(BICHPURA)
|
1744003039NRG24060220240800317
|
06/02/2024
|
KAMLA SAHU
|
1744003039WL031251
|
KAMLA SAHU
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
26/03/2024
|
|
004589932
|
|
KAMLASAHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-039-001/90
(BICHPURA)
|
1744003039NRG24060220240800318
|
06/02/2024
|
BUIYA BAI GOND
|
1744003039WL031251
|
BUIYA BAI GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004589932
|
|
BUIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
90
|
BADWARA
|
MP-44-003-009-001/249
(BANAGOW)
|
1744003009NRG24050220240798596
|
06/02/2024
|
usha bai
|
1744003009WL031203
|
usha bai
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-009-001/35
(BANAGOW)
|
1744003009NRG24050220240798603
|
06/02/2024
|
milan singh
|
1744003009WL031203
|
milan singh
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
milansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-011-004/22
(BACHARWARA)
|
1744003011NRG24060220240798932
|
06/02/2024
|
vidya
|
1744003011WL031213
|
vidya
|
00415
|
SBIN0007715
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589932
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-011-004/31
(BACHARWARA)
|
1744003011NRG24060220240798933
|
06/02/2024
|
phool bai
|
1744003011WL031213
|
phool bai
|
00415
|
SBIN0007715
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589932
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-011-004/32
(BACHARWARA)
|
1744003011NRG24060220240798934
|
06/02/2024
|
SEETA BAI YADAV
|
1744003011WL031213
|
SEETA BAI YADAV
|
00415
|
SBIN0007715
|
442
|
442
|
Processed
|
26/03/2024
|
|
004589932
|
|
SEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-011-004/58
(BACHARWARA)
|
1744003011NRG24060220240798936
|
06/02/2024
|
betibai
|
1744003011WL031213
|
betibai
|
00415
|
SBIN0007715
|
221
|
221
|
Processed
|
26/03/2024
|
|
004589932
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-021-001/116-A
(BHAJIYA)
|
1744003021NRG24060220240800235
|
06/02/2024
|
rajesh
|
1744003021WL031249
|
rajesh
|
00415
|
SBIN0007715
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-021-001/117
(BHAJIYA)
|
1744003021NRG24060220240800236
|
06/02/2024
|
vinod kumar
|
1744003021WL031249
|
vinod kumar
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-021-001/142
(BHAJIYA)
|
1744003021NRG24060220240800241
|
06/02/2024
|
RAJESH KUMAR RAIDAS
|
1744003021WL031249
|
RAJESH KUMAR RAIDAS
|
00415
|
SBIN0007715
|
772
|
772
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAJESHKUMARRAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADWARA
|
MP-44-003-021-001/142
(BHAJIYA)
|
1744003021NRG24060220240800242
|
06/02/2024
|
URMILA RAIDAS
|
1744003021WL031249
|
URMILA RAIDAS
|
00415
|
SBIN0007715
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
URMILARAIDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-021-001/19
(BHAJIYA)
|
1744003021NRG24060220240800246
|
06/02/2024
|
RAJKUMAR KOL
|
1744003021WL031249
|
RAJKUMAR KOL
|
00415
|
SBIN0007715
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-021-001/225
(BHAJIYA)
|
1744003021NRG24060220240800251
|
06/02/2024
|
chaiti kol
|
1744003021WL031249
|
chaiti kol
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
004589932
|
|
chaitikol
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-021-001/328
(BHAJIYA)
|
1744003021NRG24060220240800252
|
06/02/2024
|
SUKHCHAIN
|
1744003021WL031249
|
SUKHCHAIN
|
00415
|
SBIN0007715
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-021-001/73-A
(BHAJIYA)
|
1744003021NRG24060220240800260
|
06/02/2024
|
KUSUM BAI
|
1744003021WL031249
|
KUSUM BAI
|
00415
|
SBIN0007715
|
772
|
772
|
Processed
|
26/03/2024
|
|
004589932
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-021-001/746
(BHAJIYA)
|
1744003021NRG24060220240800261
|
06/02/2024
|
prem lal chakarvati
|
1744003021WL031249
|
prem lal chakarvati
|
00415
|
SBIN0007715
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
premlalchakarvati
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-021-001/83-B
(BHAJIYA)
|
1744003021NRG24060220240800265
|
06/02/2024
|
Prabhu Kol
|
1744003021WL031249
|
Prabhu Kol
|
00415
|
SBIN0007715
|
965
|
965
|
Processed
|
27/03/2024
|
|
004589932
|
|
PrabhuKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10861
|
10861
|
|
|
|
|
|
|
|
|
106
|
BADWARA
|
MP-44-003-009-001/181-D
(BANAGOW)
|
1744003009NRG24050220240798589
|
06/02/2024
|
KANCHHEDI SINGH
|
1744003009WL031203
|
KANCHHEDI SINGH
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
KANCHHEDISINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-009-001/229-A
(BANAGOW)
|
1744003009NRG24050220240798593
|
06/02/2024
|
TEGI LAL CHOUDHARY
|
1744003009WL031203
|
TEGI LAL CHOUDHARY
|
00415
|
SBIN0030271
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
TEGILALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-009-001/234-C
(BANAGOW)
|
1744003009NRG24050220240798594
|
06/02/2024
|
Abhishek Kumar Gupta
|
1744003009WL031203
|
Abhishek Kumar Gupta
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
AbhishekKumarGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-009-001/296-A
(BANAGOW)
|
1744003009NRG24050220240798599
|
06/02/2024
|
SUHAG BAI
|
1744003009WL031203
|
SUHAG BAI
|
00415
|
SBIN0030271
|
420
|
420
|
Processed
|
26/03/2024
|
|
004589932
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-009-001/42
(BANAGOW)
|
1744003009NRG24050220240798604
|
06/02/2024
|
sakun
|
1744003009WL031203
|
sakun
|
00415
|
SBIN0030271
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
sakun
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BADWARA
|
MP-44-003-009-001/51
(BANAGOW)
|
1744003009NRG24050220240798606
|
06/02/2024
|
JANTO BAI GOND
|
1744003009WL031203
|
JANTO BAI GOND
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
JANTOBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-009-001/64-C
(BANAGOW)
|
1744003009NRG24050220240798608
|
06/02/2024
|
JOGINDR SINGH
|
1744003009WL031203
|
JOGINDR SINGH
|
00415
|
SBIN0030271
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
JOGINDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-009-001/64-C
(BANAGOW)
|
1744003009NRG24050220240798609
|
06/02/2024
|
Sudama Bai
|
1744003009WL031203
|
Sudama Bai
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-009-002/14
(BANAGOW)
|
1744003009NRG24050220240798615
|
06/02/2024
|
rajkumar
|
1744003009WL031203
|
rajkumar
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-009-002/24
(BANAGOW)
|
1744003009NRG24050220240798619
|
06/02/2024
|
USHA BAI
|
1744003009WL031203
|
USHA BAI
|
00415
|
SBIN0030271
|
630
|
630
|
Processed
|
26/03/2024
|
|
004589932
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BADWARA
|
MP-44-003-009-002/26
(BANAGOW)
|
1744003009NRG24050220240798620
|
06/02/2024
|
Ramdayal Singh
|
1744003009WL031203
|
Ramdayal Singh
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
RamdayalSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-009-002/35-A
(BANAGOW)
|
1744003009NRG24050220240798621
|
06/02/2024
|
Anita
|
1744003009WL031203
|
Anita
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-009-002/40
(BANAGOW)
|
1744003009NRG24050220240798623
|
06/02/2024
|
RAMMI BAI GOND
|
1744003009WL031203
|
RAMMI BAI GOND
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAMMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-009-002/49
(BANAGOW)
|
1744003009NRG24050220240798624
|
06/02/2024
|
Janki Bai
|
1744003009WL031203
|
Janki Bai
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-009-002/52
(BANAGOW)
|
1744003009NRG24050220240798627
|
06/02/2024
|
bahori
|
1744003009WL031203
|
bahori
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-009-002/52
(BANAGOW)
|
1744003009NRG24050220240798628
|
06/02/2024
|
sangita bai
|
1744003009WL031203
|
sangita bai
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
122
|
BADWARA
|
MP-44-003-009-002/5
(BANAGOW)
|
1744003009NRG24050220240798625
|
06/02/2024
|
MALTI BAI
|
1744003009WL031203
|
MALTI BAI
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
MALTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-039-001/497
(BICHPURA)
|
1744003039NRG24060220240800316
|
06/02/2024
|
Sakhiya Gond
|
1744003039WL031251
|
Sakhiya Gond
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
26/03/2024
|
|
004589932
|
|
SakhiyaGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-021-001/120-A
(BHAJIYA)
|
1744003021NRG24060220240800238
|
06/02/2024
|
chanda bai
|
1744003021WL031249
|
chanda bai
|
00697
|
BKID0MG1221
|
965
|
965
|
Processed
|
27/03/2024
|
|
004589932
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADWARA
|
MP-44-003-021-001/134-A
(BHAJIYA)
|
1744003021NRG24060220240800240
|
06/02/2024
|
satendra
|
1744003021WL031249
|
satendra
|
00697
|
BKID0MG1221
|
386
|
386
|
Processed
|
26/03/2024
|
|
004589932
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADWARA
|
MP-44-003-021-001/148
(BHAJIYA)
|
1744003021NRG24060220240800243
|
06/02/2024
|
premlal
|
1744003021WL031249
|
premlal
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
26/03/2024
|
|
004589932
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-021-001/170
(BHAJIYA)
|
1744003021NRG24060220240800244
|
06/02/2024
|
bedi lal
|
1744003021WL031249
|
bedi lal
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
004589932
|
|
bedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BADWARA
|
MP-44-003-021-001/177
(BHAJIYA)
|
1744003021NRG24060220240800245
|
06/02/2024
|
suhadra bai
|
1744003021WL031249
|
suhadra bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
004589932
|
|
suhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADWARA
|
MP-44-003-021-001/203
(BHAJIYA)
|
1744003021NRG24060220240800247
|
06/02/2024
|
chadami
|
1744003021WL031249
|
chadami
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
004589932
|
|
chadami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADWARA
|
MP-44-003-021-001/203
(BHAJIYA)
|
1744003021NRG24060220240800248
|
06/02/2024
|
raja bai
|
1744003021WL031249
|
raja bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
004589932
|
|
rajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADWARA
|
MP-44-003-021-001/22
(BHAJIYA)
|
1744003021NRG24060220240800249
|
06/02/2024
|
leela bai
|
1744003021WL031249
|
leela bai
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
004589932
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADWARA
|
MP-44-003-021-001/370
(BHAJIYA)
|
1744003021NRG24060220240800253
|
06/02/2024
|
premvati
|
1744003021WL031249
|
premvati
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
27/03/2024
|
|
004589932
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADWARA
|
MP-44-003-021-001/376
(BHAJIYA)
|
1744003021NRG24060220240800254
|
06/02/2024
|
gulab
|
1744003021WL031249
|
gulab
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
004589932
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADWARA
|
MP-44-003-021-001/49
(BHAJIYA)
|
1744003021NRG24060220240800255
|
06/02/2024
|
chanda bai
|
1744003021WL031249
|
chanda bai
|
00697
|
BKID0MG1221
|
772
|
772
|
Processed
|
27/03/2024
|
|
004589932
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADWARA
|
MP-44-003-021-001/57
(BHAJIYA)
|
1744003021NRG24060220240800257
|
06/02/2024
|
hansi bai
|
1744003021WL031249
|
hansi bai
|
00697
|
BKID0MG1221
|
965
|
965
|
Processed
|
27/03/2024
|
|
004589932
|
|
hansibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADWARA
|
MP-44-003-021-001/57
(BHAJIYA)
|
1744003021NRG24060220240800256
|
06/02/2024
|
purushottam
|
1744003021WL031249
|
purushottam
|
00697
|
BKID0MG1221
|
965
|
965
|
Processed
|
27/03/2024
|
|
004589932
|
|
purushottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADWARA
|
MP-44-003-021-001/60
(BHAJIYA)
|
1744003021NRG24060220240800258
|
06/02/2024
|
kasturi bai
|
1744003021WL031249
|
kasturi bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
004589932
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADWARA
|
MP-44-003-021-001/62
(BHAJIYA)
|
1744003021NRG24060220240800259
|
06/02/2024
|
sati bai
|
1744003021WL031249
|
sati bai
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
27/03/2024
|
|
004589932
|
|
satibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADWARA
|
MP-44-003-021-001/77
(BHAJIYA)
|
1744003021NRG24060220240800263
|
06/02/2024
|
namai
|
1744003021WL031249
|
namai
|
00697
|
BKID0MG1221
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
namai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADWARA
|
MP-44-003-021-001/90
(BHAJIYA)
|
1744003021NRG24060220240800266
|
06/02/2024
|
shyam sakhi
|
1744003021WL031249
|
shyam sakhi
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
27/03/2024
|
|
004589932
|
|
shyamsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-021-001/99
(BHAJIYA)
|
1744003021NRG24060220240800267
|
06/02/2024
|
kamla
|
1744003021WL031249
|
kamla
|
00697
|
BKID0MG1221
|
965
|
965
|
Processed
|
27/03/2024
|
|
004589932
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10733
|
10733
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-009-001/128
(BANAGOW)
|
1744003009NRG24050220240798583
|
06/02/2024
|
kishora lal
|
1744003009WL031203
|
kishora lal
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
27/03/2024
|
|
004589932
|
|
kishoralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADWARA
|
MP-44-003-009-001/131-A
(BANAGOW)
|
1744003009NRG24050220240798584
|
06/02/2024
|
LALU KOL
|
1744003009WL031203
|
LALU KOL
|
00697
|
BKID0MG1227
|
420
|
420
|
Processed
|
27/03/2024
|
|
004589932
|
|
LALUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BADWARA
|
MP-44-003-009-001/141
(BANAGOW)
|
1744003009NRG24050220240798585
|
06/02/2024
|
dukhkhi bai
|
1744003009WL031203
|
dukhkhi bai
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
27/03/2024
|
|
004589932
|
|
dukhkhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADWARA
|
MP-44-003-009-001/192-B
(BANAGOW)
|
1744003009NRG24050220240798590
|
06/02/2024
|
RAMDEEN GOND
|
1744003009WL031203
|
RAMDEEN GOND
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
RAMDEENGOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-009-001/196
(BANAGOW)
|
1744003009NRG24050220240798591
|
06/02/2024
|
sampat kol
|
1744003009WL031203
|
sampat kol
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
sampatkol
|
NSDL PAYMENTS BANK(990326)
|
|
147
|
BADWARA
|
MP-44-003-009-001/198-B
(BANAGOW)
|
1744003009NRG24050220240798592
|
06/02/2024
|
Kamla bai
|
1744003009WL031203
|
Kamla bai
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
26/03/2024
|
|
004589932
|
|
Kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BADWARA
|
MP-44-003-009-001/25
(BANAGOW)
|
1744003009NRG24050220240798597
|
06/02/2024
|
doulat singh
|
1744003009WL031203
|
doulat singh
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
27/03/2024
|
|
004589932
|
|
doulatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADWARA
|
MP-44-003-009-001/97
(BANAGOW)
|
1744003009NRG24050220240798613
|
06/02/2024
|
govind
|
1744003009WL031203
|
govind
|
00697
|
BKID0MG1227
|
420
|
420
|
Processed
|
26/03/2024
|
|
004589932
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BADWARA
|
MP-44-003-009-002/101
(BANAGOW)
|
1744003009NRG24050220240798614
|
06/02/2024
|
SURESH SINGH
|
1744003009WL031203
|
SURESH SINGH
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
SURESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
151
|
BADWARA
|
MP-44-003-009-002/15
(BANAGOW)
|
1744003009NRG24050220240798616
|
06/02/2024
|
MANITA BAI
|
1744003009WL031203
|
MANITA BAI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
27/03/2024
|
|
004589932
|
|
MANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADWARA
|
MP-44-003-009-002/36
(BANAGOW)
|
1744003009NRG24050220240798622
|
06/02/2024
|
rajaram
|
1744003009WL031203
|
rajaram
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
26/03/2024
|
|
004589932
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003009NRG24050220240798629
|
06/02/2024
|
SHAKUNTAL BAI
|
1744003009WL031203
|
SHAKUNTAL BAI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
27/03/2024
|
|
004589932
|
|
SHAKUNTALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADWARA
|
MP-44-003-011-004/107
(BACHARWARA)
|
1744003011NRG24060220240798930
|
06/02/2024
|
Guddi Bai
|
1744003011WL031213
|
Guddi Bai
|
00697
|
BKID0MG1227
|
442
|
442
|
Processed
|
27/03/2024
|
|
004589932
|
|
GuddiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
155
|
BADWARA
|
MP-44-003-009-001/167-B
(BANAGOW)
|
1744003009NRG24050220240798588
|
06/02/2024
|
SANT RAM NANDEELAL
|
1744003009WL031203
|
SANT RAM NANDEELAL
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/03/2024
|
|
004589932
|
|
SANTRAMNANDEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-021-001/117-A
(BHAJIYA)
|
1744003021NRG24060220240800237
|
06/02/2024
|
kanchhedi yadav
|
1744003021WL031249
|
kanchhedi yadav
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
26/03/2024
|
|
004589932
|
|
kanchhediyadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-021-001/121
(BHAJIYA)
|
1744003021NRG24060220240800239
|
06/02/2024
|
ram prasad
|
1744003021WL031249
|
ram prasad
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
27/03/2024
|
|
004589932
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
158
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24060220240799645
|
06/02/2024
|
Bela bai dahiya
|
1744003038WL031237
|
Bela bai dahiya
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004589932
|
|
Belabaidahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24060220240799646
|
06/02/2024
|
Jyoti dahayat
|
1744003038WL031237
|
Jyoti dahayat
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004589932
|
|
Jyotidahayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24060220240799644
|
06/02/2024
|
Makhan Lal dahiya
|
1744003038WL031237
|
Makhan Lal dahiya
|
00703
|
AIRP0000001
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004589932
|
|
MakhanLaldahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107251
|
107251
|
|
|
|
|
|
|
|