|
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-44-003-051-001/193-A
(KHIRAHNI)
|
1744003051NRG24250120240759290
|
25/01/2024
|
Uttam Singh Raghuwanshi
|
1744003051WL030275
|
Uttam Singh Raghuwanshi
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039027335
|
|
UttamSinghRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-051-001/220-C
(KHIRAHNI)
|
1744003051NRG24250120240759295
|
25/01/2024
|
kamal prasad vishwakarma
|
1744003051WL030275
|
kamal prasad vishwakarma
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
kamalprasadvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADWARA
|
MP-44-003-051-001/56-B
(KHIRAHNI)
|
1744003051NRG24250120240759303
|
25/01/2024
|
komal prasad kol
|
1744003051WL030275
|
komal prasad kol
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039027335
|
|
komalprasadkol
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-063-001/10
(SUTARI)
|
1744003063NRG24250120240758425
|
25/01/2024
|
keshiya bai
|
1744003063WL030244
|
keshiya bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
keshiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BADWARA
|
MP-44-003-063-001/123
(SUTARI)
|
1744003063NRG24250120240758431
|
25/01/2024
|
beti bai
|
1744003063WL030244
|
beti bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
29/03/2024
|
|
039027335
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-063-001/180
(SUTARI)
|
1744003063NRG24250120240758435
|
25/01/2024
|
GOPI
|
1744003063WL030244
|
GOPI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-063-001/180
(SUTARI)
|
1744003063NRG24250120240758436
|
25/01/2024
|
ITWARIYA BAI
|
1744003063WL030244
|
ITWARIYA BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-063-001/181
(SUTARI)
|
1744003063NRG24250120240758437
|
25/01/2024
|
gore lal bhumiya
|
1744003063WL030244
|
gore lal bhumiya
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
gorelalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-063-001/181
(SUTARI)
|
1744003063NRG24250120240758438
|
25/01/2024
|
sukhwariya bai
|
1744003063WL030244
|
sukhwariya bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
sukhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-063-001/192
(SUTARI)
|
1744003063NRG24250120240758439
|
25/01/2024
|
CHOTI BAI
|
1744003063WL030244
|
CHOTI BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-063-001/193
(SUTARI)
|
1744003063NRG24250120240758440
|
25/01/2024
|
DHANIRAM
|
1744003063WL030244
|
DHANIRAM
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-063-001/216
(SUTARI)
|
1744003063NRG24250120240758441
|
25/01/2024
|
GULLA PRASAD BHUMIYA
|
1744003063WL030244
|
GULLA PRASAD BHUMIYA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
GULLAPRASADBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-063-001/216-B
(SUTARI)
|
1744003063NRG24250120240758443
|
25/01/2024
|
SUKBARIYA BAI
|
1744003063WL030244
|
SUKBARIYA BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
SUKBARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-063-001/216-C
(SUTARI)
|
1744003063NRG24250120240758444
|
25/01/2024
|
SOMKALI BHUMIYA
|
1744003063WL030244
|
SOMKALI BHUMIYA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
SOMKALIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-063-001/221
(SUTARI)
|
1744003063NRG24250120240758448
|
25/01/2024
|
NARBAD
|
1744003063WL030244
|
NARBAD
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-063-001/223-B
(SUTARI)
|
1744003063NRG24250120240758449
|
25/01/2024
|
SANTOSH YADAV
|
1744003063WL030244
|
SANTOSH YADAV
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-063-001/229
(SUTARI)
|
1744003063NRG24250120240758451
|
25/01/2024
|
baisakhu
|
1744003063WL030244
|
baisakhu
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
29/03/2024
|
|
039027335
|
|
baisakhu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-063-001/230-A
(SUTARI)
|
1744003063NRG24250120240758453
|
25/01/2024
|
UNCHA BAI BHUMIYA
|
1744003063WL030244
|
UNCHA BAI BHUMIYA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
UNCHABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-063-001/235
(SUTARI)
|
1744003063NRG24250120240758454
|
25/01/2024
|
shyam lal
|
1744003063WL030244
|
shyam lal
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-063-001/257
(SUTARI)
|
1744003063NRG24250120240758456
|
25/01/2024
|
arjun
|
1744003063WL030244
|
arjun
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
29/03/2024
|
|
039027335
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-063-001/272
(SUTARI)
|
1744003063NRG24250120240758461
|
25/01/2024
|
KRIPAL SINGH
|
1744003063WL030244
|
KRIPAL SINGH
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
KRIPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADWARA
|
MP-44-003-063-001/282-B
(SUTARI)
|
1744003063NRG24250120240758462
|
25/01/2024
|
SANTOSH SINGH
|
1744003063WL030244
|
SANTOSH SINGH
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-063-001/284-A
(SUTARI)
|
1744003063NRG24250120240758463
|
25/01/2024
|
kusum bai barman
|
1744003063WL030244
|
kusum bai barman
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
kusumbaibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BADWARA
|
MP-44-003-063-001/3
(SUTARI)
|
1744003063NRG24250120240758464
|
25/01/2024
|
bhadi
|
1744003063WL030244
|
bhadi
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
29/03/2024
|
|
039027335
|
|
bhadi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-063-001/317
(SUTARI)
|
1744003063NRG24250120240758467
|
25/01/2024
|
KANHAIYA BHUMIYA
|
1744003063WL030244
|
KANHAIYA BHUMIYA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
KANHAIYABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADWARA
|
MP-44-003-063-001/317
(SUTARI)
|
1744003063NRG24250120240758468
|
25/01/2024
|
SITA BAI BHUMIYA
|
1744003063WL030244
|
SITA BAI BHUMIYA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
SITABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-063-001/8
(SUTARI)
|
1744003063NRG24250120240758481
|
25/01/2024
|
MITHLA BAI
|
1744003063WL030244
|
MITHLA BAI
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
29/03/2024
|
|
039027335
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-063-001/83-A
(SUTARI)
|
1744003063NRG24250120240758483
|
25/01/2024
|
DUKHI DEEN
|
1744003063WL030244
|
DUKHI DEEN
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
DUKHIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG24250120240758484
|
25/01/2024
|
MASTRAM
|
1744003063WL030244
|
MASTRAM
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG24250120240758485
|
25/01/2024
|
vidya bai
|
1744003063WL030244
|
vidya bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-063-001/85
(SUTARI)
|
1744003063NRG24250120240758486
|
25/01/2024
|
NANDLAL
|
1744003063WL030244
|
NANDLAL
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
32
|
BADWARA
|
MP-44-003-044-001/120
(HADRHATA)
|
1744003000NRG24250120240759340
|
25/01/2024
|
NEETA BAI
|
1744003WL030276
|
NEETA BAI
|
00176
|
IDIB000K705
|
875
|
875
|
Processed
|
28/03/2024
|
|
039027335
|
|
NEETABAI
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-044-001/131
(HADRHATA)
|
1744003000NRG24250120240759341
|
25/01/2024
|
MUNNI
|
1744003WL030276
|
MUNNI
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-044-001/139
(HADRHATA)
|
1744003000NRG24250120240759342
|
25/01/2024
|
Manju
|
1744003WL030276
|
Manju
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
Manju
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-044-001/199
(HADRHATA)
|
1744003000NRG24250120240759343
|
25/01/2024
|
ANUSUIYA
|
1744003WL030276
|
ANUSUIYA
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
ANUSUIYA
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-044-001/210-C
(HADRHATA)
|
1744003000NRG24250120240759344
|
25/01/2024
|
gori bai
|
1744003WL030276
|
gori bai
|
00176
|
IDIB000K705
|
350
|
350
|
Processed
|
28/03/2024
|
|
039027335
|
|
goribai
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-044-001/373-A
(HADRHATA)
|
1744003000NRG24250120240759345
|
25/01/2024
|
sanjay kumar
|
1744003WL030276
|
sanjay kumar
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-044-001/411-B
(HADRHATA)
|
1744003000NRG24250120240759346
|
25/01/2024
|
sangeeta rajak
|
1744003WL030276
|
sangeeta rajak
|
00176
|
IDIB000K705
|
525
|
525
|
Processed
|
28/03/2024
|
|
039027335
|
|
sangeetarajak
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-044-001/436
(HADRHATA)
|
1744003000NRG24250120240759347
|
25/01/2024
|
DEV VATI
|
1744003WL030276
|
DEV VATI
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
DEVVATI
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-044-001/515
(HADRHATA)
|
1744003000NRG24250120240759348
|
25/01/2024
|
Suresh
|
1744003WL030276
|
Suresh
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
Suresh
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-044-001/560-A
(HADRHATA)
|
1744003000NRG24250120240759349
|
25/01/2024
|
ramnaresh
|
1744003WL030276
|
ramnaresh
|
00176
|
IDIB000K705
|
525
|
525
|
Processed
|
28/03/2024
|
|
039027335
|
|
ramnaresh
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-044-001/649
(HADRHATA)
|
1744003000NRG24250120240759350
|
25/01/2024
|
Bahori
|
1744003WL030276
|
Bahori
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
Bahori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADWARA
|
MP-44-003-044-001/724
(HADRHATA)
|
1744003000NRG24250120240759351
|
25/01/2024
|
Rakesh
|
1744003WL030276
|
Rakesh
|
00176
|
IDIB000K705
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
Rakesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-051-002/226
(KHIRAHNI)
|
1744003051NRG24250120240759332
|
25/01/2024
|
nahru
|
1744003051WL030275
|
nahru
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
nahru
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-063-001/34
(SUTARI)
|
1744003063NRG24250120240758472
|
25/01/2024
|
shakun bai
|
1744003063WL030244
|
shakun bai
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-063-001/35-A
(SUTARI)
|
1744003063NRG24250120240758475
|
25/01/2024
|
KIRAN CHOUDHARY
|
1744003063WL030244
|
KIRAN CHOUDHARY
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
KIRANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-063-001/77-B
(SUTARI)
|
1744003063NRG24250120240758479
|
25/01/2024
|
SITARA BAI BHUMIYA
|
1744003063WL030244
|
SITARA BAI BHUMIYA
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
28/03/2024
|
|
039027335
|
|
SITARABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-051-001/100-A
(KHIRAHNI)
|
1744003051NRG24250120240759276
|
25/01/2024
|
prenarayan lohar
|
1744003051WL030275
|
prenarayan lohar
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
prenarayanlohar
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-051-001/101-A
(KHIRAHNI)
|
1744003051NRG24250120240759277
|
25/01/2024
|
RAMKRIPAL BARMAN
|
1744003051WL030275
|
RAMKRIPAL BARMAN
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMKRIPALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-051-001/108
(KHIRAHNI)
|
1744003051NRG24250120240759278
|
25/01/2024
|
RAM PRASAD BARMAN
|
1744003051WL030275
|
RAM PRASAD BARMAN
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMPRASADBARMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-051-001/134
(KHIRAHNI)
|
1744003051NRG24250120240759279
|
25/01/2024
|
DADDU KOL KUSHMI BAI KOL
|
1744003051WL030275
|
DADDU KOL KUSHMI BAI KOL
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
DADDUKOLKUSHMIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-051-001/151-A
(KHIRAHNI)
|
1744003051NRG24250120240759281
|
25/01/2024
|
Chironji Bai
|
1744003051WL030275
|
Chironji Bai
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
ChironjiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-051-001/153-A
(KHIRAHNI)
|
1744003051NRG24250120240759282
|
25/01/2024
|
Asha Bai Kol
|
1744003051WL030275
|
Asha Bai Kol
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
AshaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-051-001/158
(KHIRAHNI)
|
1744003051NRG24250120240759283
|
25/01/2024
|
kamlesh kumar vishwakarma
|
1744003051WL030275
|
kamlesh kumar vishwakarma
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
kamleshkumarvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-051-001/162-B
(KHIRAHNI)
|
1744003051NRG24250120240759284
|
25/01/2024
|
BHANU CHANDRKALI BARMAN
|
1744003051WL030275
|
BHANU CHANDRKALI BARMAN
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
BHANUCHANDRKALIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-051-001/169
(KHIRAHNI)
|
1744003051NRG24250120240759287
|
25/01/2024
|
Ramnaresh Vishwakarma
|
1744003051WL030275
|
Ramnaresh Vishwakarma
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RamnareshVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-051-001/178
(KHIRAHNI)
|
1744003051NRG24250120240759288
|
25/01/2024
|
SIYARAM SING RAGUWANSHI
|
1744003051WL030275
|
SIYARAM SING RAGUWANSHI
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
SIYARAMSINGRAGUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
58
|
BADWARA
|
MP-44-003-051-001/191
(KHIRAHNI)
|
1744003051NRG24250120240759289
|
25/01/2024
|
VISHNU DYAL RAJK
|
1744003051WL030275
|
VISHNU DYAL RAJK
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
VISHNUDYALRAJK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-051-001/209-A
(KHIRAHNI)
|
1744003051NRG24250120240759293
|
25/01/2024
|
VANSH GOPAL TIWARI
|
1744003051WL030275
|
VANSH GOPAL TIWARI
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
VANSHGOPALTIWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-051-001/219
(KHIRAHNI)
|
1744003051NRG24250120240759294
|
25/01/2024
|
ramesh
|
1744003051WL030275
|
ramesh
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-051-001/220-D
(KHIRAHNI)
|
1744003051NRG24250120240759296
|
25/01/2024
|
OMNARAYN VISHWAKARMA
|
1744003051WL030275
|
OMNARAYN VISHWAKARMA
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
OMNARAYNVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-051-001/224-A
(KHIRAHNI)
|
1744003051NRG24250120240759297
|
25/01/2024
|
Rajendra Prasad Tiwari
|
1744003051WL030275
|
Rajendra Prasad Tiwari
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RajendraPrasadTiwari
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-051-001/233
(KHIRAHNI)
|
1744003051NRG24250120240759298
|
25/01/2024
|
SHATRUGHAN
|
1744003051WL030275
|
SHATRUGHAN
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
SHATRUGHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-051-001/41
(KHIRAHNI)
|
1744003051NRG24250120240759302
|
25/01/2024
|
PUSHIYA BAI KOL
|
1744003051WL030275
|
PUSHIYA BAI KOL
|
00415
|
SBIN0007714
|
880
|
880
|
Processed
|
28/03/2024
|
|
039027335
|
|
PUSHIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-051-001/56-B
(KHIRAHNI)
|
1744003051NRG24250120240759304
|
25/01/2024
|
neetadave kol
|
1744003051WL030275
|
neetadave kol
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
neetadavekol
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-051-001/72
(KHIRAHNI)
|
1744003051NRG24250120240759305
|
25/01/2024
|
BALAGHATA KOL
|
1744003051WL030275
|
BALAGHATA KOL
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
BALAGHATAKOL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-051-001/74
(KHIRAHNI)
|
1744003051NRG24250120240759306
|
25/01/2024
|
POORAN BARMAN
|
1744003051WL030275
|
POORAN BARMAN
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
POORANBARMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-051-002/1-D
(KHIRAHNI)
|
1744003051NRG24250120240758962
|
25/01/2024
|
meena kol
|
1744003051WL030267
|
meena kol
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
meenakol
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-051-002/10-A
(KHIRAHNI)
|
1744003051NRG24250120240759311
|
25/01/2024
|
Arjun Kumar Patel
|
1744003051WL030275
|
Arjun Kumar Patel
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
ArjunKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-051-002/101
(KHIRAHNI)
|
1744003051NRG24250120240758963
|
25/01/2024
|
ambika rajak
|
1744003051WL030267
|
ambika rajak
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
ambikarajak
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-051-002/101-A
(KHIRAHNI)
|
1744003051NRG24250120240759312
|
25/01/2024
|
Ramkishan Rajak
|
1744003051WL030275
|
Ramkishan Rajak
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RamkishanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADWARA
|
MP-44-003-051-002/12
(KHIRAHNI)
|
1744003051NRG24250120240758964
|
25/01/2024
|
KOTTI BAI ITTA BAI KOL
|
1744003051WL030267
|
KOTTI BAI ITTA BAI KOL
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
KOTTIBAIITTABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-051-002/126-A
(KHIRAHNI)
|
1744003051NRG24250120240759313
|
25/01/2024
|
Hema Vishwkarma
|
1744003051WL030275
|
Hema Vishwkarma
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
HemaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-051-002/13
(KHIRAHNI)
|
1744003051NRG24250120240759314
|
25/01/2024
|
RAMESH SHEELA BAI KOL
|
1744003051WL030275
|
RAMESH SHEELA BAI KOL
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMESHSHEELABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-051-002/131-B
(KHIRAHNI)
|
1744003051NRG24250120240759316
|
25/01/2024
|
savita bai kachi
|
1744003051WL030275
|
savita bai kachi
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
savitabaikachi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BADWARA
|
MP-44-003-051-002/135
(KHIRAHNI)
|
1744003051NRG24250120240759317
|
25/01/2024
|
mohan lal
|
1744003051WL030275
|
mohan lal
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-051-002/150-B
(KHIRAHNI)
|
1744003051NRG24250120240759318
|
25/01/2024
|
pradeep sen
|
1744003051WL030275
|
pradeep sen
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
pradeepsen
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-051-002/151-A
(KHIRAHNI)
|
1744003051NRG24250120240759319
|
25/01/2024
|
EESHVAR DEEN
|
1744003051WL030275
|
EESHVAR DEEN
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
EESHVARDEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-051-002/159
(KHIRAHNI)
|
1744003051NRG24250120240759320
|
25/01/2024
|
MARU LOHAR
|
1744003051WL030275
|
MARU LOHAR
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
MARULOHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-051-002/161-C
(KHIRAHNI)
|
1744003051NRG24250120240759321
|
25/01/2024
|
Ram Sarobar Patel
|
1744003051WL030275
|
Ram Sarobar Patel
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RamSarobarPatel
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-051-002/169-A
(KHIRAHNI)
|
1744003051NRG24250120240759322
|
25/01/2024
|
OMPRAKASH KACHI
|
1744003051WL030275
|
OMPRAKASH KACHI
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
OMPRAKASHKACHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-051-002/179
(KHIRAHNI)
|
1744003051NRG24250120240759324
|
25/01/2024
|
sohan lal nai
|
1744003051WL030275
|
sohan lal nai
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
sohanlalnai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-051-002/188-A
(KHIRAHNI)
|
1744003051NRG24250120240759326
|
25/01/2024
|
Aman Kumar Tiwari
|
1744003051WL030275
|
Aman Kumar Tiwari
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
AmanKumarTiwari
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-051-002/204
(KHIRAHNI)
|
1744003051NRG24250120240759327
|
25/01/2024
|
DERAPATI RAJAK
|
1744003051WL030275
|
DERAPATI RAJAK
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
DERAPATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-051-002/211-B
(KHIRAHNI)
|
1744003051NRG24250120240759328
|
25/01/2024
|
Suresh Kumar
|
1744003051WL030275
|
Suresh Kumar
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-051-002/213-A
(KHIRAHNI)
|
1744003051NRG24250120240759330
|
25/01/2024
|
Neeraj Kumar Patel
|
1744003051WL030275
|
Neeraj Kumar Patel
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
NeerajKumarPatel
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-051-002/217-A
(KHIRAHNI)
|
1744003051NRG24250120240759331
|
25/01/2024
|
Mahendra Tiwari
|
1744003051WL030275
|
Mahendra Tiwari
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
MahendraTiwari
|
DCB BANK LTD(607290)
|
|
88
|
BADWARA
|
MP-44-003-051-002/22-A
(KHIRAHNI)
|
1744003051NRG24250120240758966
|
25/01/2024
|
Usha Chaudharv
|
1744003051WL030267
|
Usha Chaudharv
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
UshaChaudharv
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-051-002/43
(KHIRAHNI)
|
1744003051NRG24250120240758968
|
25/01/2024
|
basori kewat
|
1744003051WL030267
|
basori kewat
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
basorikewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-051-002/46
(KHIRAHNI)
|
1744003051NRG24250120240758969
|
25/01/2024
|
natthu kewat parvati bai kewat
|
1744003051WL030267
|
natthu kewat parvati bai kewat
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
natthukewatparvatibaikewat
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-051-002/51
(KHIRAHNI)
|
1744003051NRG24250120240758970
|
25/01/2024
|
Mahgu Kol
|
1744003051WL030267
|
Mahgu Kol
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
MahguKol
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-051-002/54
(KHIRAHNI)
|
1744003051NRG24250120240759334
|
25/01/2024
|
jlebiya bai kol
|
1744003051WL030275
|
jlebiya bai kol
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
jlebiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-051-002/99
(KHIRAHNI)
|
1744003051NRG24250120240759339
|
25/01/2024
|
RAMPRASAD
|
1744003051WL030275
|
RAMPRASAD
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-063-001/120-B
(SUTARI)
|
1744003063NRG24250120240758429
|
25/01/2024
|
SANGEETA BAI
|
1744003063WL030244
|
SANGEETA BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-063-001/121
(SUTARI)
|
1744003063NRG24250120240758430
|
25/01/2024
|
ASHOK BHUMIYA
|
1744003063WL030244
|
ASHOK BHUMIYA
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
ASHOKBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-063-001/134
(SUTARI)
|
1744003063NRG24250120240758432
|
25/01/2024
|
SONI BAI
|
1744003063WL030244
|
SONI BAI
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-063-001/216
(SUTARI)
|
1744003063NRG24250120240758442
|
25/01/2024
|
duiji bai
|
1744003063WL030244
|
duiji bai
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
duijibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADWARA
|
MP-44-003-063-001/22-A
(SUTARI)
|
1744003063NRG24250120240758446
|
25/01/2024
|
KUSUM BAI
|
1744003063WL030244
|
KUSUM BAI
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-063-001/220
(SUTARI)
|
1744003063NRG24250120240758447
|
25/01/2024
|
geeta bai
|
1744003063WL030244
|
geeta bai
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-063-001/225-C
(SUTARI)
|
1744003063NRG24250120240758450
|
25/01/2024
|
Kallu Bai
|
1744003063WL030244
|
Kallu Bai
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
KalluBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BADWARA
|
MP-44-003-063-001/23-A
(SUTARI)
|
1744003063NRG24250120240758452
|
25/01/2024
|
SAKUN BAI
|
1744003063WL030244
|
SAKUN BAI
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039027335
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-063-001/246-A
(SUTARI)
|
1744003063NRG24250120240758455
|
25/01/2024
|
shivpratap singh
|
1744003063WL030244
|
shivpratap singh
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
shivpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BADWARA
|
MP-44-003-063-001/270
(SUTARI)
|
1744003063NRG24250120240758460
|
25/01/2024
|
rajendra prasad
|
1744003063WL030244
|
rajendra prasad
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-063-001/304-C
(SUTARI)
|
1744003063NRG24250120240758466
|
25/01/2024
|
SHEESH KALI
|
1744003063WL030244
|
SHEESH KALI
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
SHEESHKALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-063-001/34
(SUTARI)
|
1744003063NRG24250120240758473
|
25/01/2024
|
NARESH BHUMIYA
|
1744003063WL030244
|
NARESH BHUMIYA
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
NARESHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-063-001/35
(SUTARI)
|
1744003063NRG24250120240758474
|
25/01/2024
|
RAMKALI BAI
|
1744003063WL030244
|
RAMKALI BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-063-001/362
(SUTARI)
|
1744003063NRG24250120240758476
|
25/01/2024
|
CHANDRAKALI BAI BHUMIYA
|
1744003063WL030244
|
CHANDRAKALI BAI BHUMIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
CHANDRAKALIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-063-001/8-A
(SUTARI)
|
1744003063NRG24250120240758482
|
25/01/2024
|
BAISAKHIYA BAI
|
1744003063WL030244
|
BAISAKHIYA BAI
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
28/03/2024
|
|
039027335
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-063-001/87
(SUTARI)
|
1744003063NRG24250120240758487
|
25/01/2024
|
shiv kumar
|
1744003063WL030244
|
shiv kumar
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-063-001/87-A
(SUTARI)
|
1744003063NRG24250120240758488
|
25/01/2024
|
BRAJESH KUMAR
|
1744003063WL030244
|
BRAJESH KUMAR
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78550
|
78550
|
|
|
|
|
|
|
|
|
111
|
BADWARA
|
MP-44-003-051-001/15-A
(KHIRAHNI)
|
1744003051NRG24250120240759280
|
25/01/2024
|
Manta Bai Kol
|
1744003051WL030275
|
Manta Bai Kol
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
MantaBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADWARA
|
MP-44-003-051-002/213-A
(KHIRAHNI)
|
1744003051NRG24250120240759329
|
25/01/2024
|
Natthulal Patel
|
1744003051WL030275
|
Natthulal Patel
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
NatthulalPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BADWARA
|
MP-44-003-051-002/228
(KHIRAHNI)
|
1744003051NRG24250120240758967
|
25/01/2024
|
anar kali
|
1744003051WL030267
|
anar kali
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADWARA
|
MP-44-003-051-002/58
(KHIRAHNI)
|
1744003051NRG24250120240759335
|
25/01/2024
|
Tulsi Kewa
|
1744003051WL030275
|
Tulsi Kewa
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
TulsiKewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BADWARA
|
MP-44-003-051-002/63-A
(KHIRAHNI)
|
1744003051NRG24250120240759336
|
25/01/2024
|
Santosh Kumar Choudhary
|
1744003051WL030275
|
Santosh Kumar Choudhary
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
SantoshKumarChoudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BADWARA
|
MP-44-003-051-002/8-A
(KHIRAHNI)
|
1744003051NRG24250120240759337
|
25/01/2024
|
Rammanohar Patel
|
1744003051WL030275
|
Rammanohar Patel
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RammanoharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BADWARA
|
MP-44-003-051-002/8-A
(KHIRAHNI)
|
1744003051NRG24250120240759338
|
25/01/2024
|
Savitri Patel
|
1744003051WL030275
|
Savitri Patel
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
SavitriPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADWARA
|
MP-44-003-063-001/258-B
(SUTARI)
|
1744003063NRG24250120240758458
|
25/01/2024
|
sukru bhumiya
|
1744003063WL030244
|
sukru bhumiya
|
00688
|
FINO0001001
|
210
|
210
|
Processed
|
28/03/2024
|
|
039027335
|
|
sukrubhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BADWARA
|
MP-44-003-063-001/260-A
(SUTARI)
|
1744003063NRG24250120240758459
|
25/01/2024
|
santoshi bai
|
1744003063WL030244
|
santoshi bai
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
santoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADWARA
|
MP-44-003-063-001/374
(SUTARI)
|
1744003063NRG24250120240758477
|
25/01/2024
|
ramlali bhumiya
|
1744003063WL030244
|
ramlali bhumiya
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
ramlalibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-051-001/162-B
(KHIRAHNI)
|
1744003051NRG24250120240759285
|
25/01/2024
|
chandrkali
|
1744003051WL030275
|
chandrkali
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
chandrkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADWARA
|
MP-44-003-051-001/169
(KHIRAHNI)
|
1744003051NRG24250120240759286
|
25/01/2024
|
Alok Kumar Viahwakarma
|
1744003051WL030275
|
Alok Kumar Viahwakarma
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
AlokKumarViahwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADWARA
|
MP-44-003-051-001/193-A
(KHIRAHNI)
|
1744003051NRG24250120240759291
|
25/01/2024
|
Shivam Singh
|
1744003051WL030275
|
Shivam Singh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
ShivamSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADWARA
|
MP-44-003-051-001/202
(KHIRAHNI)
|
1744003051NRG24250120240759292
|
25/01/2024
|
Dhanraj Vishwakarma
|
1744003051WL030275
|
Dhanraj Vishwakarma
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
DhanrajVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADWARA
|
MP-44-003-051-001/257-A
(KHIRAHNI)
|
1744003051NRG24250120240759299
|
25/01/2024
|
Gopi prasad kol
|
1744003051WL030275
|
Gopi prasad kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
Gopiprasadkol
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-051-001/74-B
(KHIRAHNI)
|
1744003051NRG24250120240759307
|
25/01/2024
|
Ramkumar Barman
|
1744003051WL030275
|
Ramkumar Barman
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RamkumarBarman
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-051-001/74-C
(KHIRAHNI)
|
1744003051NRG24250120240759308
|
25/01/2024
|
RAmkuran barman
|
1744003051WL030275
|
RAmkuran barman
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAmkuranbarman
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-051-001/84-A
(KHIRAHNI)
|
1744003051NRG24250120240759310
|
25/01/2024
|
Pardeshi lal kol
|
1744003051WL030275
|
Pardeshi lal kol
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
Pardeshilalkol
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-063-001/10-B
(SUTARI)
|
1744003063NRG24250120240758426
|
25/01/2024
|
PREETI CHOUDHARY
|
1744003063WL030244
|
PREETI CHOUDHARY
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
PREETICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADWARA
|
MP-44-003-063-001/109-A
(SUTARI)
|
1744003063NRG24250120240758427
|
25/01/2024
|
RAMKALI BAI
|
1744003063WL030244
|
RAMKALI BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADWARA
|
MP-44-003-063-001/109-B
(SUTARI)
|
1744003063NRG24250120240758428
|
25/01/2024
|
SANJOO BHUMIYA
|
1744003063WL030244
|
SANJOO BHUMIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
SANJOOBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADWARA
|
MP-44-003-063-001/134-A
(SUTARI)
|
1744003063NRG24250120240758433
|
25/01/2024
|
RAMKISHOR BHUMIYA
|
1744003063WL030244
|
RAMKISHOR BHUMIYA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMKISHORBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADWARA
|
MP-44-003-063-001/18
(SUTARI)
|
1744003063NRG24250120240758434
|
25/01/2024
|
CHUTUDANI BAI
|
1744003063WL030244
|
CHUTUDANI BAI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
CHUTUDANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BADWARA
|
MP-44-003-063-001/22-A
(SUTARI)
|
1744003063NRG24250120240758445
|
25/01/2024
|
SATISH BHUMIYA
|
1744003063WL030244
|
SATISH BHUMIYA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
SATISHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADWARA
|
MP-44-003-063-001/257
(SUTARI)
|
1744003063NRG24250120240758457
|
25/01/2024
|
GYAN BAI
|
1744003063WL030244
|
GYAN BAI
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
28/03/2024
|
|
039027335
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADWARA
|
MP-44-003-063-001/3
(SUTARI)
|
1744003063NRG24250120240758465
|
25/01/2024
|
RAJKUMAR BHUMIYA
|
1744003063WL030244
|
RAJKUMAR BHUMIYA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAJKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADWARA
|
MP-44-003-063-001/317-A
(SUTARI)
|
1744003063NRG24250120240758469
|
25/01/2024
|
KRISHNA BAI
|
1744003063WL030244
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADWARA
|
MP-44-003-063-001/317-B
(SUTARI)
|
1744003063NRG24250120240758470
|
25/01/2024
|
Neelu
|
1744003063WL030244
|
Neelu
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039027335
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BADWARA
|
MP-44-003-063-001/334
(SUTARI)
|
1744003063NRG24250120240758471
|
25/01/2024
|
NOK BAI BHUMIYA
|
1744003063WL030244
|
NOK BAI BHUMIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
NOKBAIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADWARA
|
MP-44-003-063-001/43-B
(SUTARI)
|
1744003063NRG24250120240758478
|
25/01/2024
|
CHANDRAKALI BAI
|
1744003063WL030244
|
CHANDRAKALI BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039027335
|
|
CHANDRAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-063-001/8
(SUTARI)
|
1744003063NRG24250120240758480
|
25/01/2024
|
GHURWA BHUMIYA
|
1744003063WL030244
|
GHURWA BHUMIYA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
28/03/2024
|
|
039027335
|
|
GHURWABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-051-002/171
(KHIRAHNI)
|
1744003051NRG24250120240759323
|
25/01/2024
|
RAMDAYAL KACHHI
|
1744003051WL030275
|
RAMDAYAL KACHHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RAMDAYALKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
143
|
BADWARA
|
MP-44-003-051-001/267-A
(KHIRAHNI)
|
1744003051NRG24250120240759300
|
25/01/2024
|
chanda Bai
|
1744003051WL030275
|
chanda Bai
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
chandaBai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-051-001/39
(KHIRAHNI)
|
1744003051NRG24250120240759301
|
25/01/2024
|
ramkali
|
1744003051WL030275
|
ramkali
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
28/03/2024
|
|
039027335
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BADWARA
|
MP-44-003-051-001/79-A
(KHIRAHNI)
|
1744003051NRG24250120240759309
|
25/01/2024
|
Rambhavan Barman
|
1744003051WL030275
|
Rambhavan Barman
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
RambhavanBarman
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-051-002/131-B
(KHIRAHNI)
|
1744003051NRG24250120240759315
|
25/01/2024
|
Kamlesh Kacchi
|
1744003051WL030275
|
Kamlesh Kacchi
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
KamleshKacchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BADWARA
|
MP-44-003-051-002/181-A
(KHIRAHNI)
|
1744003051NRG24250120240759325
|
25/01/2024
|
Pradeep Rajak
|
1744003051WL030275
|
Pradeep Rajak
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
PradeepRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BADWARA
|
MP-44-003-051-002/19-A
(KHIRAHNI)
|
1744003051NRG24250120240758965
|
25/01/2024
|
Sila Bai Choudhry
|
1744003051WL030267
|
Sila Bai Choudhry
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
SilaBaiChoudhry
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-051-002/3-B
(KHIRAHNI)
|
1744003051NRG24250120240759333
|
25/01/2024
|
Deendayal Patel
|
1744003051WL030275
|
Deendayal Patel
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039027335
|
|
DeendayalPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171665
|
171665
|
|
|
|
|
|
|
|