|
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-44-003-063-001/31-A
(SUTARI)
|
1744003063NRG24140720230285524
|
14/07/2023
|
RAGHUNATH DAHIYA
|
1744003063WL011379
|
RAGHUNATH DAHIYA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAGHUNATHDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-004-001/114
(AMADI)
|
1744003004NRG24140720230286020
|
14/07/2023
|
KISAN KUMAR KOL
|
1744003004WL011403
|
KISAN KUMAR KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
KISANKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-004-001/114
(AMADI)
|
1744003004NRG24140720230286019
|
14/07/2023
|
KUSMI BAI KOL
|
1744003004WL011403
|
KUSMI BAI KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
KUSMIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-004-001/154
(AMADI)
|
1744003004NRG24140720230286021
|
14/07/2023
|
Geetabai
|
1744003004WL011403
|
Geetabai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-004-001/32-A
(AMADI)
|
1744003004NRG24140720230286024
|
14/07/2023
|
rajkumar
|
1744003004WL011403
|
rajkumar
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-004-001/36-A
(AMADI)
|
1744003004NRG24140720230286025
|
14/07/2023
|
bisarti bai
|
1744003004WL011403
|
bisarti bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
bisartibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-004-001/37-B
(AMADI)
|
1744003004NRG24140720230286026
|
14/07/2023
|
jamuni
|
1744003004WL011403
|
jamuni
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
jamuni
|
HDFC BANK LTD(607152)
|
|
8
|
BADWARA
|
MP-44-003-004-001/38-B
(AMADI)
|
1744003004NRG24140720230286027
|
14/07/2023
|
prem bai
|
1744003004WL011403
|
prem bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-004-001/97
(AMADI)
|
1744003004NRG24140720230286028
|
14/07/2023
|
meera bai
|
1744003004WL011403
|
meera bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
meerabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-033-001/301-D
(BUJBUJA)
|
1744003033NRG24130720230285255
|
14/07/2023
|
HUKAM CHAND YADAV
|
1744003033WL011365
|
HUKAM CHAND YADAV
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
HUKAMCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-033-001/387-A
(BUJBUJA)
|
1744003033NRG24130720230285257
|
14/07/2023
|
AMRATLAL LOHAR
|
1744003033WL011365
|
AMRATLAL LOHAR
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
AMRATLALLOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-033-001/672
(BUJBUJA)
|
1744003033NRG24130720230285259
|
14/07/2023
|
Arti Devi Singh
|
1744003033WL011365
|
Arti Devi Singh
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
ArtiDeviSingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-033-002/105
(BUJBUJA)
|
1744003033NRG24130720230285261
|
14/07/2023
|
dropti
|
1744003033WL011365
|
dropti
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-033-002/105
(BUJBUJA)
|
1744003033NRG24130720230285260
|
14/07/2023
|
namaiya
|
1744003033WL011365
|
namaiya
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
namaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-033-002/139-B
(BUJBUJA)
|
1744003033NRG24130720230285263
|
14/07/2023
|
NAROTTAM VISHWAKARMA
|
1744003033WL011365
|
NAROTTAM VISHWAKARMA
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
NAROTTAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BADWARA
|
MP-44-003-033-002/15
(BUJBUJA)
|
1744003033NRG24130720230285266
|
14/07/2023
|
kamla
|
1744003033WL011365
|
kamla
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-033-002/15
(BUJBUJA)
|
1744003033NRG24130720230285265
|
14/07/2023
|
ramgopal
|
1744003033WL011365
|
ramgopal
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-033-002/16
(BUJBUJA)
|
1744003033NRG24130720230285267
|
14/07/2023
|
dhanni
|
1744003033WL011365
|
dhanni
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
dhanni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-033-002/16
(BUJBUJA)
|
1744003033NRG24130720230285268
|
14/07/2023
|
suranti
|
1744003033WL011365
|
suranti
|
00089
|
CBIN0282602
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
suranti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-033-002/17
(BUJBUJA)
|
1744003033NRG24130720230285269
|
14/07/2023
|
lalta
|
1744003033WL011365
|
lalta
|
00089
|
CBIN0282602
|
1205
|
1205
|
Processed
|
20/07/2023
|
|
069336890
|
|
lalta
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-033-002/34-A
(BUJBUJA)
|
1744003033NRG24130720230285272
|
14/07/2023
|
Archana Kewat
|
1744003033WL011365
|
Archana Kewat
|
00089
|
CBIN0282602
|
1205
|
1205
|
Processed
|
20/07/2023
|
|
069336890
|
|
ArchanaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-033-002/4
(BUJBUJA)
|
1744003033NRG24130720230285275
|
14/07/2023
|
dulariya
|
1744003033WL011365
|
dulariya
|
00089
|
CBIN0282602
|
1205
|
1205
|
Processed
|
20/07/2023
|
|
069336890
|
|
dulariya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-033-002/75
(BUJBUJA)
|
1744003033NRG24130720230285276
|
14/07/2023
|
PAMME BAI
|
1744003033WL011365
|
PAMME BAI
|
00089
|
CBIN0282602
|
1310
|
1310
|
Processed
|
20/07/2023
|
|
069336890
|
|
PAMMEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-033-002/86
(BUJBUJA)
|
1744003033NRG24130720230285279
|
14/07/2023
|
ramgopal
|
1744003033WL011365
|
ramgopal
|
00089
|
CBIN0282602
|
1401
|
1401
|
Processed
|
20/07/2023
|
|
069336890
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-033-002/86
(BUJBUJA)
|
1744003033NRG24130720230285280
|
14/07/2023
|
SUNITA
|
1744003033WL011365
|
SUNITA
|
00089
|
CBIN0282602
|
1401
|
1401
|
Processed
|
20/07/2023
|
|
069336890
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-038-001/313
(KARODI KHURD)
|
1744003038NRG24140720230286602
|
14/07/2023
|
KAILASH
|
1744003038WL011433
|
KAILASH
|
00089
|
CBIN0282602
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
069336890
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-038-001/40
(KARODI KHURD)
|
1744003038NRG24140720230286605
|
14/07/2023
|
MANISHA VISHWAKARMA
|
1744003038WL011433
|
MANISHA VISHWAKARMA
|
00089
|
CBIN0282602
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
069336890
|
|
MANISHAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-063-001/1-A
(SUTARI)
|
1744003000NRG24140720230286975
|
14/07/2023
|
SHAKUN BAI
|
1744003WL011450
|
SHAKUN BAI
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-063-001/10
(SUTARI)
|
1744003063NRG24140720230285461
|
14/07/2023
|
bhai lal
|
1744003063WL011379
|
bhai lal
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
bhailal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-063-001/10
(SUTARI)
|
1744003063NRG24140720230285462
|
14/07/2023
|
keshiya bai
|
1744003063WL011379
|
keshiya bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
keshiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADWARA
|
MP-44-003-063-001/101-A
(SUTARI)
|
1744003063NRG24140720230285463
|
14/07/2023
|
REKHA BAI
|
1744003063WL011379
|
REKHA BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-063-001/106
(SUTARI)
|
1744003063NRG24140720230285464
|
14/07/2023
|
kesh bai
|
1744003063WL011379
|
kesh bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-063-001/111
(SUTARI)
|
1744003000NRG24140720230286979
|
14/07/2023
|
CHOTE SINGH
|
1744003WL011450
|
CHOTE SINGH
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
CHOTESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-063-001/111
(SUTARI)
|
1744003000NRG24140720230286980
|
14/07/2023
|
shyam bai
|
1744003WL011450
|
shyam bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-063-001/12-A
(SUTARI)
|
1744003000NRG24140720230286981
|
14/07/2023
|
PAPPU SINGH
|
1744003WL011450
|
PAPPU SINGH
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
PAPPUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-063-001/138
(SUTARI)
|
1744003063NRG24140720230285466
|
14/07/2023
|
tija bai yadav
|
1744003063WL011379
|
tija bai yadav
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
tijabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-063-001/14
(SUTARI)
|
1744003063NRG24140720230285467
|
14/07/2023
|
MANGO BAI
|
1744003063WL011379
|
MANGO BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
MANGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-063-001/144
(SUTARI)
|
1744003000NRG24140720230286985
|
14/07/2023
|
gaili bai
|
1744003WL011450
|
gaili bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
gailibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-063-001/144
(SUTARI)
|
1744003000NRG24140720230286984
|
14/07/2023
|
mansuk lal
|
1744003WL011450
|
mansuk lal
|
00089
|
CBIN0282602
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069336890
|
|
mansuklal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-063-001/149
(SUTARI)
|
1744003063NRG24140720230285469
|
14/07/2023
|
BHAGAVAT
|
1744003063WL011379
|
BHAGAVAT
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
BHAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-063-001/149
(SUTARI)
|
1744003063NRG24140720230285470
|
14/07/2023
|
dhaniya bai
|
1744003063WL011379
|
dhaniya bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-063-001/149-B
(SUTARI)
|
1744003000NRG24140720230286986
|
14/07/2023
|
RAKESH BHUMIYA
|
1744003WL011450
|
RAKESH BHUMIYA
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAKESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-063-001/150
(SUTARI)
|
1744003063NRG24140720230285471
|
14/07/2023
|
ammi bai
|
1744003063WL011379
|
ammi bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
ammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-063-001/153
(SUTARI)
|
1744003063NRG24140720230285472
|
14/07/2023
|
vishnu bhumiya
|
1744003063WL011379
|
vishnu bhumiya
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
vishnubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-063-001/154-A
(SUTARI)
|
1744003063NRG24140720230285473
|
14/07/2023
|
LOKPRATAP BHUMIYA
|
1744003063WL011379
|
LOKPRATAP BHUMIYA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
LOKPRATAPBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-063-001/158
(SUTARI)
|
1744003000NRG24140720230286988
|
14/07/2023
|
DANI BAI
|
1744003WL011450
|
DANI BAI
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
DANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-063-001/158
(SUTARI)
|
1744003000NRG24140720230286987
|
14/07/2023
|
sudama
|
1744003WL011450
|
sudama
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-063-001/159
(SUTARI)
|
1744003063NRG24140720230285475
|
14/07/2023
|
BALVAN
|
1744003063WL011379
|
BALVAN
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
BALVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-063-001/159
(SUTARI)
|
1744003063NRG24140720230285476
|
14/07/2023
|
butu bai
|
1744003063WL011379
|
butu bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
butubai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-063-001/162-A
(SUTARI)
|
1744003000NRG24140720230286989
|
14/07/2023
|
SOUKHI LAL BHUMIYA
|
1744003WL011450
|
SOUKHI LAL BHUMIYA
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
SOUKHILALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-063-001/165-B
(SUTARI)
|
1744003063NRG24140720230285479
|
14/07/2023
|
DROPATI BAI
|
1744003063WL011379
|
DROPATI BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-063-001/166
(SUTARI)
|
1744003063NRG24140720230285480
|
14/07/2023
|
munni bai
|
1744003063WL011379
|
munni bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-063-001/166-B
(SUTARI)
|
1744003000NRG24140720230286992
|
14/07/2023
|
MUKESH KUMAR
|
1744003WL011450
|
MUKESH KUMAR
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-063-001/174-A
(SUTARI)
|
1744003063NRG24140720230285483
|
14/07/2023
|
DAYARAM YADAV
|
1744003063WL011379
|
DAYARAM YADAV
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-063-001/176-A
(SUTARI)
|
1744003063NRG24140720230285485
|
14/07/2023
|
SUSHEEL
|
1744003063WL011379
|
SUSHEEL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-063-001/2
(SUTARI)
|
1744003000NRG24140720230286994
|
14/07/2023
|
buiya bai
|
1744003WL011450
|
buiya bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
buiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-063-001/2
(SUTARI)
|
1744003000NRG24140720230286993
|
14/07/2023
|
DAYARAM
|
1744003WL011450
|
DAYARAM
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-063-001/203
(SUTARI)
|
1744003063NRG24140720230285490
|
14/07/2023
|
sheela bai
|
1744003063WL011379
|
sheela bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-063-001/203-A
(SUTARI)
|
1744003063NRG24140720230285491
|
14/07/2023
|
FAGUNI BAI
|
1744003063WL011379
|
FAGUNI BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
FAGUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-063-001/21
(SUTARI)
|
1744003063NRG24140720230285492
|
14/07/2023
|
KALESHVAR
|
1744003063WL011379
|
KALESHVAR
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
KALESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-063-001/217-B
(SUTARI)
|
1744003000NRG24140720230286998
|
14/07/2023
|
BODDA BHUMIYA
|
1744003WL011450
|
BODDA BHUMIYA
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
BODDABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-063-001/218
(SUTARI)
|
1744003000NRG24140720230286999
|
14/07/2023
|
rammu
|
1744003WL011450
|
rammu
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
rammu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BADWARA
|
MP-44-003-063-001/223
(SUTARI)
|
1744003063NRG24140720230285497
|
14/07/2023
|
rakesh yadav
|
1744003063WL011379
|
rakesh yadav
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-063-001/223-B
(SUTARI)
|
1744003063NRG24140720230285499
|
14/07/2023
|
RADHA BAI YADAV
|
1744003063WL011379
|
RADHA BAI YADAV
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-063-001/223-B
(SUTARI)
|
1744003063NRG24140720230285498
|
14/07/2023
|
SANTOSH YADAV
|
1744003063WL011379
|
SANTOSH YADAV
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-063-001/225-B
(SUTARI)
|
1744003063NRG24140720230285502
|
14/07/2023
|
mukesh ahir
|
1744003063WL011379
|
mukesh ahir
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
mukeshahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BADWARA
|
MP-44-003-063-001/226
(SUTARI)
|
1744003063NRG24140720230285505
|
14/07/2023
|
tersi bai
|
1744003063WL011379
|
tersi bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069336890
|
|
tersibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-063-001/228
(SUTARI)
|
1744003063NRG24140720230285507
|
14/07/2023
|
nandi lal
|
1744003063WL011379
|
nandi lal
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069336890
|
|
nandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-063-001/230-A
(SUTARI)
|
1744003063NRG24140720230285508
|
14/07/2023
|
UNCHA BAI BHUMIYA
|
1744003063WL011379
|
UNCHA BAI BHUMIYA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
UNCHABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-063-001/237
(SUTARI)
|
1744003063NRG24140720230285510
|
14/07/2023
|
GIRJA BAI
|
1744003063WL011379
|
GIRJA BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-063-001/237
(SUTARI)
|
1744003063NRG24140720230285509
|
14/07/2023
|
samay lal
|
1744003063WL011379
|
samay lal
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-063-001/239
(SUTARI)
|
1744003000NRG24140720230287001
|
14/07/2023
|
DAMRU
|
1744003WL011450
|
DAMRU
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-063-001/241
(SUTARI)
|
1744003063NRG24140720230285511
|
14/07/2023
|
guddi bai
|
1744003063WL011379
|
guddi bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-063-001/254-A
(SUTARI)
|
1744003063NRG24140720230285514
|
14/07/2023
|
SANTLAL
|
1744003063WL011379
|
SANTLAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-063-001/255
(SUTARI)
|
1744003063NRG24140720230285517
|
14/07/2023
|
chutudani
|
1744003063WL011379
|
chutudani
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
chutudani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-063-001/255
(SUTARI)
|
1744003063NRG24140720230285516
|
14/07/2023
|
santa
|
1744003063WL011379
|
santa
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-063-001/26
(SUTARI)
|
1744003000NRG24140720230287002
|
14/07/2023
|
GENDELAL
|
1744003WL011450
|
GENDELAL
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
GENDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-063-001/261
(SUTARI)
|
1744003063NRG24140720230285520
|
14/07/2023
|
suman bai
|
1744003063WL011379
|
suman bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-063-001/344
(SUTARI)
|
1744003063NRG24140720230285529
|
14/07/2023
|
HEERA BAI
|
1744003063WL011379
|
HEERA BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
HEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-063-001/344
(SUTARI)
|
1744003063NRG24140720230285528
|
14/07/2023
|
ramkishor
|
1744003063WL011379
|
ramkishor
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BADWARA
|
MP-44-003-063-001/38
(SUTARI)
|
1744003000NRG24140720230287008
|
14/07/2023
|
BABBY BAI
|
1744003WL011450
|
BABBY BAI
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
BABBYBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-063-001/45
(SUTARI)
|
1744003063NRG24140720230285533
|
14/07/2023
|
arjun prasad
|
1744003063WL011379
|
arjun prasad
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
arjunprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-063-001/52
(SUTARI)
|
1744003063NRG24140720230285537
|
14/07/2023
|
NATTHU
|
1744003063WL011379
|
NATTHU
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-063-001/53
(SUTARI)
|
1744003000NRG24140720230287009
|
14/07/2023
|
ramsingh
|
1744003WL011450
|
ramsingh
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-063-001/53-C
(SUTARI)
|
1744003000NRG24140720230287010
|
14/07/2023
|
MAYA BAI
|
1744003WL011450
|
MAYA BAI
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-063-001/54
(SUTARI)
|
1744003000NRG24140720230287011
|
14/07/2023
|
buiya bai
|
1744003WL011450
|
buiya bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
buiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-063-001/57-A
(SUTARI)
|
1744003063NRG24140720230285539
|
14/07/2023
|
kranti bai
|
1744003063WL011379
|
kranti bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-063-001/58
(SUTARI)
|
1744003063NRG24140720230285540
|
14/07/2023
|
shree lal
|
1744003063WL011379
|
shree lal
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-063-001/59
(SUTARI)
|
1744003063NRG24140720230285541
|
14/07/2023
|
sukraniya
|
1744003063WL011379
|
sukraniya
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
sukraniya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-063-001/61-A
(SUTARI)
|
1744003063NRG24140720230285544
|
14/07/2023
|
janta bai
|
1744003063WL011379
|
janta bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
jantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-063-001/61-A
(SUTARI)
|
1744003063NRG24140720230285543
|
14/07/2023
|
rakesh
|
1744003063WL011379
|
rakesh
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-063-001/62
(SUTARI)
|
1744003063NRG24140720230285547
|
14/07/2023
|
meera bai
|
1744003063WL011379
|
meera bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-063-001/62
(SUTARI)
|
1744003063NRG24140720230285546
|
14/07/2023
|
VISHAMBHAR
|
1744003063WL011379
|
VISHAMBHAR
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
VISHAMBHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-063-001/68
(SUTARI)
|
1744003063NRG24140720230285548
|
14/07/2023
|
LALLA
|
1744003063WL011379
|
LALLA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
LALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-063-001/70
(SUTARI)
|
1744003063NRG24140720230285549
|
14/07/2023
|
RAMPHAL
|
1744003063WL011379
|
RAMPHAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMPHAL
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-063-001/74-A
(SUTARI)
|
1744003063NRG24140720230285551
|
14/07/2023
|
KOUSHILYA BAI
|
1744003063WL011379
|
KOUSHILYA BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
KOUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-063-001/79-A
(SUTARI)
|
1744003063NRG24140720230285552
|
14/07/2023
|
GORE LAL
|
1744003063WL011379
|
GORE LAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-063-001/83-A
(SUTARI)
|
1744003000NRG24140720230287014
|
14/07/2023
|
DUKHI DEEN
|
1744003WL011450
|
DUKHI DEEN
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
DUKHIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG24140720230285556
|
14/07/2023
|
vidya bai
|
1744003063WL011379
|
vidya bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
vidyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-063-001/85
(SUTARI)
|
1744003000NRG24140720230287015
|
14/07/2023
|
NANDLAL
|
1744003WL011450
|
NANDLAL
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-063-001/85
(SUTARI)
|
1744003000NRG24140720230287016
|
14/07/2023
|
shakuntla bai
|
1744003WL011450
|
shakuntla bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-063-001/86
(SUTARI)
|
1744003000NRG24140720230287018
|
14/07/2023
|
pan bai
|
1744003WL011450
|
pan bai
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-063-001/86
(SUTARI)
|
1744003000NRG24140720230287017
|
14/07/2023
|
PHOOLSINGH
|
1744003WL011450
|
PHOOLSINGH
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-063-001/88
(SUTARI)
|
1744003063NRG24140720230285559
|
14/07/2023
|
Hiriya
|
1744003063WL011379
|
Hiriya
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
Hiriya
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-063-001/90
(SUTARI)
|
1744003063NRG24140720230285561
|
14/07/2023
|
GULAB BAI
|
1744003063WL011379
|
GULAB BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
GULABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADWARA
|
MP-44-003-063-001/92-A
(SUTARI)
|
1744003063NRG24140720230285563
|
14/07/2023
|
SUKHI LAL BHUMIYA
|
1744003063WL011379
|
SUKHI LAL BHUMIYA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SUKHILALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-063-001/96
(SUTARI)
|
1744003063NRG24140720230285564
|
14/07/2023
|
ravinta
|
1744003063WL011379
|
ravinta
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
ravinta
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-063-001/97
(SUTARI)
|
1744003063NRG24140720230285565
|
14/07/2023
|
KOUSHILYA BAI
|
1744003063WL011379
|
KOUSHILYA BAI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
KOUSHILYABAI
|
INDIAN BANK(607105)
|
|
109
|
BADWARA
|
MP-44-003-063-002/105
(SUTARI)
|
1744003063NRG24140720230285410
|
14/07/2023
|
sunita bai
|
1744003063WL011378
|
sunita bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-063-002/11
(SUTARI)
|
1744003063NRG24140720230285411
|
14/07/2023
|
avdhesh
|
1744003063WL011378
|
avdhesh
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
avdhesh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADWARA
|
MP-44-003-063-002/121
(SUTARI)
|
1744003000NRG24140720230287020
|
14/07/2023
|
PARSADI
|
1744003WL011450
|
PARSADI
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-063-002/125-A
(SUTARI)
|
1744003063NRG24140720230285415
|
14/07/2023
|
ANIL SINGH GOND
|
1744003063WL011378
|
ANIL SINGH GOND
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
ANILSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADWARA
|
MP-44-003-063-002/16
(SUTARI)
|
1744003063NRG24140720230285419
|
14/07/2023
|
SHIBBU LAL
|
1744003063WL011378
|
SHIBBU LAL
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-063-002/17-A
(SUTARI)
|
1744003063NRG24140720230285422
|
14/07/2023
|
RAM CHARAN
|
1744003063WL011378
|
RAM CHARAN
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADWARA
|
MP-44-003-063-002/2
(SUTARI)
|
1744003063NRG24140720230285429
|
14/07/2023
|
DEVILAL
|
1744003063WL011378
|
DEVILAL
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
20/07/2023
|
|
069336890
|
|
DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-063-002/20-C
(SUTARI)
|
1744003063NRG24140720230285432
|
14/07/2023
|
susheela bai
|
1744003063WL011378
|
susheela bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADWARA
|
MP-44-003-063-002/21-B
(SUTARI)
|
1744003063NRG24140720230285433
|
14/07/2023
|
MANGAL PRASAD SURYVANSHI
|
1744003063WL011378
|
MANGAL PRASAD SURYVANSHI
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
MANGALPRASADSURYVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADWARA
|
MP-44-003-063-002/27-B
(SUTARI)
|
1744003063NRG24140720230285435
|
14/07/2023
|
CHARKI
|
1744003063WL011378
|
CHARKI
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
20/07/2023
|
|
069336890
|
|
CHARKI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADWARA
|
MP-44-003-063-002/30
(SUTARI)
|
1744003063NRG24140720230285436
|
14/07/2023
|
RADHA
|
1744003063WL011378
|
RADHA
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
20/07/2023
|
|
069336890
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADWARA
|
MP-44-003-063-002/41
(SUTARI)
|
1744003000NRG24140720230287031
|
14/07/2023
|
shakuntla
|
1744003WL011450
|
shakuntla
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADWARA
|
MP-44-003-063-002/41-A
(SUTARI)
|
1744003000NRG24140720230287032
|
14/07/2023
|
BUGGU SINGH GOND
|
1744003WL011450
|
BUGGU SINGH GOND
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
BUGGUSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADWARA
|
MP-44-003-063-002/42
(SUTARI)
|
1744003063NRG24140720230285437
|
14/07/2023
|
kamla bai
|
1744003063WL011378
|
kamla bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BADWARA
|
MP-44-003-063-002/46
(SUTARI)
|
1744003063NRG24140720230285439
|
14/07/2023
|
genda
|
1744003063WL011378
|
genda
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADWARA
|
MP-44-003-063-002/5
(SUTARI)
|
1744003000NRG24140720230287033
|
14/07/2023
|
JALEVIYA BAI
|
1744003WL011450
|
JALEVIYA BAI
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
JALEVIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BADWARA
|
MP-44-003-063-002/53
(SUTARI)
|
1744003063NRG24140720230285440
|
14/07/2023
|
VISHNU
|
1744003063WL011378
|
VISHNU
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADWARA
|
MP-44-003-063-002/56
(SUTARI)
|
1744003063NRG24140720230285441
|
14/07/2023
|
bandi bai
|
1744003063WL011378
|
bandi bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
bandibai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BADWARA
|
MP-44-003-063-002/57-A
(SUTARI)
|
1744003000NRG24140720230287034
|
14/07/2023
|
RAJKUMAR
|
1744003WL011450
|
RAJKUMAR
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-063-002/59-A
(SUTARI)
|
1744003063NRG24140720230285442
|
14/07/2023
|
phool bai gond
|
1744003063WL011378
|
phool bai gond
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
phoolbaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BADWARA
|
MP-44-003-063-002/62
(SUTARI)
|
1744003063NRG24140720230285443
|
14/07/2023
|
SEETABAI
|
1744003063WL011378
|
SEETABAI
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
20/07/2023
|
|
069336890
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-063-002/67
(SUTARI)
|
1744003000NRG24140720230287035
|
14/07/2023
|
MILBHAN
|
1744003WL011450
|
MILBHAN
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
MILBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADWARA
|
MP-44-003-063-002/78
(SUTARI)
|
1744003000NRG24140720230287036
|
14/07/2023
|
LAKSHAMAN
|
1744003WL011450
|
LAKSHAMAN
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
LAKSHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BADWARA
|
MP-44-003-063-002/84
(SUTARI)
|
1744003063NRG24140720230285453
|
14/07/2023
|
PURUSOTAM
|
1744003063WL011378
|
PURUSOTAM
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
PURUSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADWARA
|
MP-44-003-063-002/85
(SUTARI)
|
1744003000NRG24140720230287039
|
14/07/2023
|
SIVGOPAL
|
1744003WL011450
|
SIVGOPAL
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
SIVGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADWARA
|
MP-44-003-063-002/87
(SUTARI)
|
1744003063NRG24140720230285454
|
14/07/2023
|
SURESH
|
1744003063WL011378
|
SURESH
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BADWARA
|
MP-44-003-063-002/89
(SUTARI)
|
1744003000NRG24140720230287041
|
14/07/2023
|
govind
|
1744003WL011450
|
govind
|
00089
|
CBIN0282602
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BADWARA
|
MP-44-003-063-002/90
(SUTARI)
|
1744003063NRG24140720230285456
|
14/07/2023
|
LALLU LAL
|
1744003063WL011378
|
LALLU LAL
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
LALLULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BADWARA
|
MP-44-003-063-002/94
(SUTARI)
|
1744003063NRG24140720230285457
|
14/07/2023
|
RAMKUMAR
|
1744003063WL011378
|
RAMKUMAR
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BADWARA
|
MP-44-003-063-002/97
(SUTARI)
|
1744003063NRG24140720230285459
|
14/07/2023
|
TARA
|
1744003063WL011378
|
TARA
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155262
|
155262
|
|
|
|
|
|
|
|
|
139
|
BADWARA
|
MP-44-003-044-001/109
(HADRHATA)
|
1744003044NRG24140720230286108
|
14/07/2023
|
AHILYA
|
1744003044WL011414
|
AHILYA
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
AHILYA
|
INDIAN BANK(607105)
|
|
140
|
BADWARA
|
MP-44-003-044-001/120
(HADRHATA)
|
1744003044NRG24140720230286109
|
14/07/2023
|
NEETA BAI
|
1744003044WL011414
|
NEETA BAI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
NEETABAI
|
INDIAN BANK(607105)
|
|
141
|
BADWARA
|
MP-44-003-044-001/133
(HADRHATA)
|
1744003044NRG24140720230286110
|
14/07/2023
|
BHAGATRAM
|
1744003044WL011414
|
BHAGATRAM
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
20/07/2023
|
|
069336890
|
|
BHAGATRAM
|
INDIAN BANK(607105)
|
|
142
|
BADWARA
|
MP-44-003-044-001/135
(HADRHATA)
|
1744003044NRG24140720230286111
|
14/07/2023
|
sunita bai
|
1744003044WL011414
|
sunita bai
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-044-001/136
(HADRHATA)
|
1744003044NRG24140720230286112
|
14/07/2023
|
KOMAL
|
1744003044WL011414
|
KOMAL
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
KOMAL
|
INDIAN BANK(607105)
|
|
144
|
BADWARA
|
MP-44-003-044-001/202
(HADRHATA)
|
1744003044NRG24140720230286113
|
14/07/2023
|
ansho bai
|
1744003044WL011414
|
ansho bai
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
20/07/2023
|
|
069336890
|
|
anshobai
|
INDIAN BANK(607105)
|
|
145
|
BADWARA
|
MP-44-003-044-001/207
(HADRHATA)
|
1744003044NRG24140720230286114
|
14/07/2023
|
BUTANI BAI
|
1744003044WL011414
|
BUTANI BAI
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
20/07/2023
|
|
069336890
|
|
BUTANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADWARA
|
MP-44-003-044-001/207
(HADRHATA)
|
1744003044NRG24140720230286115
|
14/07/2023
|
sumitra
|
1744003044WL011414
|
sumitra
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
20/07/2023
|
|
069336890
|
|
sumitra
|
INDIAN BANK(607105)
|
|
147
|
BADWARA
|
MP-44-003-044-001/215
(HADRHATA)
|
1744003044NRG24140720230286116
|
14/07/2023
|
sakun bai gond
|
1744003044WL011414
|
sakun bai gond
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
20/07/2023
|
|
069336890
|
|
sakunbaigond
|
INDIAN BANK(607105)
|
|
148
|
BADWARA
|
MP-44-003-044-001/287-A
(HADRHATA)
|
1744003044NRG24140720230286117
|
14/07/2023
|
kaushal kori
|
1744003044WL011414
|
kaushal kori
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
20/07/2023
|
|
069336890
|
|
kaushalkori
|
INDIAN BANK(607105)
|
|
149
|
BADWARA
|
MP-44-003-044-001/287-A
(HADRHATA)
|
1744003044NRG24140720230286118
|
14/07/2023
|
sunita bai
|
1744003044WL011414
|
sunita bai
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
20/07/2023
|
|
069336890
|
|
sunitabai
|
INDIAN BANK(607105)
|
|
150
|
BADWARA
|
MP-44-003-044-001/324
(HADRHATA)
|
1744003044NRG24140720230286119
|
14/07/2023
|
meena bai
|
1744003044WL011414
|
meena bai
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
20/07/2023
|
|
069336890
|
|
meenabai
|
INDIAN BANK(607105)
|
|
151
|
BADWARA
|
MP-44-003-044-001/360-A
(HADRHATA)
|
1744003044NRG24140720230286120
|
14/07/2023
|
RANI BAI
|
1744003044WL011414
|
RANI BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
20/07/2023
|
|
069336890
|
|
RANIBAI
|
INDIAN BANK(607105)
|
|
152
|
BADWARA
|
MP-44-003-044-001/438-B
(HADRHATA)
|
1744003044NRG24140720230286121
|
14/07/2023
|
RAJNI BAI YADAV
|
1744003044WL011414
|
RAJNI BAI YADAV
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJNIBAIYADAV
|
INDIAN BANK(607105)
|
|
153
|
BADWARA
|
MP-44-003-044-001/94
(HADRHATA)
|
1744003044NRG24140720230286122
|
14/07/2023
|
ramkali kewat
|
1744003044WL011414
|
ramkali kewat
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
20/07/2023
|
|
069336890
|
|
ramkalikewat
|
INDIAN BANK(607105)
|
|
154
|
BADWARA
|
MP-44-003-048-001/198-B
(JUGWA)
|
1744003048NRG24140720230285665
|
14/07/2023
|
MITHOO SINGH GOND
|
1744003048WL011383
|
MITHOO SINGH GOND
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336890
|
|
MITHOOSINGHGOND
|
INDIAN BANK(607105)
|
|
155
|
BADWARA
|
MP-44-003-048-001/262-A
(JUGWA)
|
1744003048NRG24140720230285666
|
14/07/2023
|
Chandrakali Bai
|
1744003048WL011383
|
Chandrakali Bai
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336890
|
|
ChandrakaliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BADWARA
|
MP-44-003-048-001/31
(JUGWA)
|
1744003048NRG24140720230285668
|
14/07/2023
|
BIMLA BAI
|
1744003048WL011383
|
BIMLA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336890
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
157
|
BADWARA
|
MP-44-003-033-001/206
(BUJBUJA)
|
1744003033NRG24130720230285254
|
14/07/2023
|
RANIBAI GOND
|
1744003033WL011365
|
RANIBAI GOND
|
00415
|
SBIN0003710
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
RANIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-033-001/35-C
(BUJBUJA)
|
1744003033NRG24130720230285256
|
14/07/2023
|
MOLAI KOL
|
1744003033WL011365
|
MOLAI KOL
|
00415
|
SBIN0003710
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
MOLAIKOL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-033-002/130-A
(BUJBUJA)
|
1744003033NRG24130720230285262
|
14/07/2023
|
raviraj
|
1744003033WL011365
|
raviraj
|
00415
|
SBIN0003710
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
raviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADWARA
|
MP-44-003-033-002/139-B
(BUJBUJA)
|
1744003033NRG24130720230285264
|
14/07/2023
|
MAYA BAI
|
1744003033WL011365
|
MAYA BAI
|
00415
|
SBIN0003710
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-033-002/26-B
(BUJBUJA)
|
1744003033NRG24130720230285270
|
14/07/2023
|
MAYABAI BHUMIYA
|
1744003033WL011365
|
MAYABAI BHUMIYA
|
00415
|
SBIN0003710
|
1345
|
1345
|
Processed
|
20/07/2023
|
|
069336890
|
|
MAYABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-033-002/35
(BUJBUJA)
|
1744003033NRG24130720230285273
|
14/07/2023
|
BINDO
|
1744003033WL011365
|
BINDO
|
00415
|
SBIN0003710
|
701
|
701
|
Processed
|
20/07/2023
|
|
069336890
|
|
BINDO
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-037-001/613
(KANOR)
|
1744003037NRG24140720230285282
|
14/07/2023
|
BRIJLAL KOL
|
1744003037WL011367
|
BRIJLAL KOL
|
00415
|
SBIN0003710
|
2210
|
2210
|
Processed
|
20/07/2023
|
|
069336890
|
|
BRIJLALKOL
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-038-001/178
(KARODI KHURD)
|
1744003038NRG24140720230286600
|
14/07/2023
|
kundan
|
1744003038WL011433
|
kundan
|
00415
|
SBIN0003710
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
069336890
|
|
kundan
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-038-001/178
(KARODI KHURD)
|
1744003038NRG24140720230286601
|
14/07/2023
|
mamta bai choudhary
|
1744003038WL011433
|
mamta bai choudhary
|
00415
|
SBIN0003710
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
069336890
|
|
mamtabaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-038-001/313
(KARODI KHURD)
|
1744003038NRG24140720230286603
|
14/07/2023
|
SAROJ BAI CHOUDHARY
|
1744003038WL011433
|
SAROJ BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1300
|
1300
|
Processed
|
20/07/2023
|
|
069336890
|
|
SAROJBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-038-001/40
(KARODI KHURD)
|
1744003038NRG24140720230286604
|
14/07/2023
|
RAJENDRA VISHKARMA
|
1744003038WL011433
|
RAJENDRA VISHKARMA
|
00415
|
SBIN0003710
|
2100
|
2100
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJENDRAVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-038-001/582
(KARODI KHURD)
|
1744003038NRG24140720230286606
|
14/07/2023
|
RAM BHAJAN SEN
|
1744003038WL011433
|
RAM BHAJAN SEN
|
00415
|
SBIN0003710
|
3000
|
3000
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMBHAJANSEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-048-001/263-A
(JUGWA)
|
1744003048NRG24140720230285667
|
14/07/2023
|
RAJESH SINGH GOND
|
1744003048WL011383
|
RAJESH SINGH GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-063-001/103-A
(SUTARI)
|
1744003000NRG24140720230286976
|
14/07/2023
|
YADAV SINGH
|
1744003WL011450
|
YADAV SINGH
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
YADAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-063-001/103-C
(SUTARI)
|
1744003000NRG24140720230286977
|
14/07/2023
|
RAVINDRA SINGH GOND
|
1744003WL011450
|
RAVINDRA SINGH GOND
|
00415
|
SBIN0003710
|
1290
|
1290
|
Rejected
|
20/07/2023
|
|
069336890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
BADWARA
|
MP-44-003-063-001/154-A
(SUTARI)
|
1744003063NRG24140720230285474
|
14/07/2023
|
BISARTI BAI
|
1744003063WL011379
|
BISARTI BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-063-001/163-A
(SUTARI)
|
1744003000NRG24140720230286991
|
14/07/2023
|
FOOL BAI BHUMIYA
|
1744003WL011450
|
FOOL BAI BHUMIYA
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
FOOLBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-063-001/165-B
(SUTARI)
|
1744003063NRG24140720230285478
|
14/07/2023
|
RAJESH YADAV
|
1744003063WL011379
|
RAJESH YADAV
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-063-001/166-A
(SUTARI)
|
1744003063NRG24140720230285481
|
14/07/2023
|
BETI BAI BHUMIYA
|
1744003063WL011379
|
BETI BAI BHUMIYA
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
BETIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-063-001/170-B
(SUTARI)
|
1744003063NRG24140720230285482
|
14/07/2023
|
SANGEETA BAI
|
1744003063WL011379
|
SANGEETA BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-063-001/174-A
(SUTARI)
|
1744003063NRG24140720230285484
|
14/07/2023
|
JANTA BAI
|
1744003063WL011379
|
JANTA BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-063-001/176-A
(SUTARI)
|
1744003063NRG24140720230285486
|
14/07/2023
|
SAROJ BAI
|
1744003063WL011379
|
SAROJ BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-063-001/213-C
(SUTARI)
|
1744003063NRG24140720230285494
|
14/07/2023
|
RAJKUMARI BAI
|
1744003063WL011379
|
RAJKUMARI BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-063-001/213-D
(SUTARI)
|
1744003063NRG24140720230285495
|
14/07/2023
|
SHEELA BAI YADAV
|
1744003063WL011379
|
SHEELA BAI YADAV
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-063-001/262
(SUTARI)
|
1744003063NRG24140720230285521
|
14/07/2023
|
yashoda bai
|
1744003063WL011379
|
yashoda bai
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-063-001/273
(SUTARI)
|
1744003063NRG24140720230285522
|
14/07/2023
|
ashok bai
|
1744003063WL011379
|
ashok bai
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
ashokbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-063-001/303-A
(SUTARI)
|
1744003000NRG24140720230287004
|
14/07/2023
|
MOHAN LAL
|
1744003WL011450
|
MOHAN LAL
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-063-001/303-C
(SUTARI)
|
1744003000NRG24140720230287006
|
14/07/2023
|
SHYAM BABU KOL
|
1744003WL011450
|
SHYAM BABU KOL
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
SHYAMBABUKOL
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-063-001/38
(SUTARI)
|
1744003000NRG24140720230287007
|
14/07/2023
|
DEEP LAL
|
1744003WL011450
|
DEEP LAL
|
00415
|
SBIN0003710
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069336890
|
|
DEEPLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-063-001/53-B
(SUTARI)
|
1744003063NRG24140720230285538
|
14/07/2023
|
RAM BHAWAN
|
1744003063WL011379
|
RAM BHAWAN
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMBHAWAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-063-001/54-A
(SUTARI)
|
1744003000NRG24140720230287013
|
14/07/2023
|
URMILA BAI BHUMIYA
|
1744003WL011450
|
URMILA BAI BHUMIYA
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
URMILABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-063-001/81-A
(SUTARI)
|
1744003063NRG24140720230285553
|
14/07/2023
|
KALSI BAI
|
1744003063WL011379
|
KALSI BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
KALSIBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-063-001/89-A
(SUTARI)
|
1744003063NRG24140720230285560
|
14/07/2023
|
SAROJ BAI
|
1744003063WL011379
|
SAROJ BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG24140720230285413
|
14/07/2023
|
KAMLESH BAI PATEL
|
1744003063WL011378
|
KAMLESH BAI PATEL
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
KAMLESHBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-063-002/125
(SUTARI)
|
1744003063NRG24140720230285414
|
14/07/2023
|
dushya
|
1744003063WL011378
|
dushya
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
dushya
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-063-002/132
(SUTARI)
|
1744003063NRG24140720230285417
|
14/07/2023
|
KAVITA SINGH GOND
|
1744003063WL011378
|
KAVITA SINGH GOND
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
KAVITASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-063-002/136
(SUTARI)
|
1744003000NRG24140720230287023
|
14/07/2023
|
natthu
|
1744003WL011450
|
natthu
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-063-002/2-A
(SUTARI)
|
1744003063NRG24140720230285431
|
14/07/2023
|
KUSUM BAI
|
1744003063WL011378
|
KUSUM BAI
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-063-002/21-A
(SUTARI)
|
1744003000NRG24140720230287027
|
14/07/2023
|
ANIL DAS SURYAVANSHI
|
1744003WL011450
|
ANIL DAS SURYAVANSHI
|
00415
|
SBIN0003710
|
860
|
860
|
Processed
|
20/07/2023
|
|
069336890
|
|
ANILDASSURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-063-002/25
(SUTARI)
|
1744003000NRG24140720230287028
|
14/07/2023
|
kalawati
|
1744003WL011450
|
kalawati
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADWARA
|
MP-44-003-063-002/27-A
(SUTARI)
|
1744003000NRG24140720230287029
|
14/07/2023
|
laxmi bai
|
1744003WL011450
|
laxmi bai
|
00415
|
SBIN0003710
|
1075
|
1075
|
Processed
|
20/07/2023
|
|
069336890
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-063-002/43-A
(SUTARI)
|
1744003063NRG24140720230285438
|
14/07/2023
|
MUNNI BAI KEWAT
|
1744003063WL011378
|
MUNNI BAI KEWAT
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
MUNNIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADWARA
|
MP-44-003-063-002/65
(SUTARI)
|
1744003063NRG24140720230285444
|
14/07/2023
|
POOJA SINGH GOND
|
1744003063WL011378
|
POOJA SINGH GOND
|
00415
|
SBIN0003710
|
210
|
210
|
Processed
|
20/07/2023
|
|
069336890
|
|
POOJASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-063-002/68
(SUTARI)
|
1744003063NRG24140720230285448
|
14/07/2023
|
SAROJ
|
1744003063WL011378
|
SAROJ
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-063-002/70
(SUTARI)
|
1744003063NRG24140720230285449
|
14/07/2023
|
phool bai
|
1744003063WL011378
|
phool bai
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-063-002/74-B
(SUTARI)
|
1744003063NRG24140720230285450
|
14/07/2023
|
JALSA BAI
|
1744003063WL011378
|
JALSA BAI
|
00415
|
SBIN0003710
|
630
|
630
|
Processed
|
20/07/2023
|
|
069336890
|
|
JALSABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADWARA
|
MP-44-003-063-002/78
(SUTARI)
|
1744003000NRG24140720230287037
|
14/07/2023
|
rani bai
|
1744003WL011450
|
rani bai
|
00415
|
SBIN0003710
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-063-002/8-B
(SUTARI)
|
1744003063NRG24140720230285451
|
14/07/2023
|
CHELA RAM NAI
|
1744003063WL011378
|
CHELA RAM NAI
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
CHELARAMNAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-063-002/89-A
(SUTARI)
|
1744003063NRG24140720230285455
|
14/07/2023
|
RUKMANI BAI
|
1744003063WL011378
|
RUKMANI BAI
|
00415
|
SBIN0003710
|
210
|
210
|
Processed
|
20/07/2023
|
|
069336890
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-063-002/96
(SUTARI)
|
1744003063NRG24140720230285458
|
14/07/2023
|
choti bai
|
1744003063WL011378
|
choti bai
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADWARA
|
MP-44-003-063-002/98-A
(SUTARI)
|
1744003063NRG24140720230285460
|
14/07/2023
|
KAVI KUMAR PATEL
|
1744003063WL011378
|
KAVI KUMAR PATEL
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
20/07/2023
|
|
069336890
|
|
KAVIKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59746
|
59746
|
|
|
|
|
|
|
|
|
208
|
BADWARA
|
MP-44-003-063-001/360
(SUTARI)
|
1744003063NRG24140720230285530
|
14/07/2023
|
teerath choudhary
|
1744003063WL011379
|
teerath choudhary
|
00415
|
SBIN0003958
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069336890
|
|
teerathchoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
209
|
BADWARA
|
MP-44-003-063-001/142
(SUTARI)
|
1744003063NRG24140720230285468
|
14/07/2023
|
ASHOK BAI
|
1744003063WL011379
|
ASHOK BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
ASHOKBAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-063-001/16
(SUTARI)
|
1744003063NRG24140720230285477
|
14/07/2023
|
RAMRATI BAI
|
1744003063WL011379
|
RAMRATI BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADWARA
|
MP-44-003-063-001/177-A
(SUTARI)
|
1744003063NRG24140720230285487
|
14/07/2023
|
RAMSAKHI BAI SINGH
|
1744003063WL011379
|
RAMSAKHI BAI SINGH
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMSAKHIBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADWARA
|
MP-44-003-063-001/192-B
(SUTARI)
|
1744003063NRG24140720230285488
|
14/07/2023
|
URMILA BAI BHUMIYA
|
1744003063WL011379
|
URMILA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
URMILABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADWARA
|
MP-44-003-063-001/21
(SUTARI)
|
1744003063NRG24140720230285493
|
14/07/2023
|
SUBHADRA BAI
|
1744003063WL011379
|
SUBHADRA BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SUBHADRABAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADWARA
|
MP-44-003-063-001/211-B
(SUTARI)
|
1744003000NRG24140720230286997
|
14/07/2023
|
DIKPAL DAHIYA
|
1744003WL011450
|
DIKPAL DAHIYA
|
00415
|
SBIN0007714
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
DIKPALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BADWARA
|
MP-44-003-063-001/220
(SUTARI)
|
1744003063NRG24140720230285496
|
14/07/2023
|
geeta bai
|
1744003063WL011379
|
geeta bai
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADWARA
|
MP-44-003-063-001/241-A
(SUTARI)
|
1744003063NRG24140720230285512
|
14/07/2023
|
PARWATI BAI
|
1744003063WL011379
|
PARWATI BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADWARA
|
MP-44-003-063-001/241-C
(SUTARI)
|
1744003063NRG24140720230285513
|
14/07/2023
|
SUIYA BAI
|
1744003063WL011379
|
SUIYA BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SUIYABAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BADWARA
|
MP-44-003-063-001/254-B
(SUTARI)
|
1744003063NRG24140720230285515
|
14/07/2023
|
MUKESH KUMAR BARMAN
|
1744003063WL011379
|
MUKESH KUMAR BARMAN
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
MUKESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADWARA
|
MP-44-003-063-001/260
(SUTARI)
|
1744003063NRG24140720230285518
|
14/07/2023
|
PEKKI BAI
|
1744003063WL011379
|
PEKKI BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
PEKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BADWARA
|
MP-44-003-063-001/304-C
(SUTARI)
|
1744003063NRG24140720230285523
|
14/07/2023
|
SHEESH KALI
|
1744003063WL011379
|
SHEESH KALI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SHEESHKALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BADWARA
|
MP-44-003-063-001/44-A
(SUTARI)
|
1744003063NRG24140720230285532
|
14/07/2023
|
MAMTA BAI BHUMIYA
|
1744003063WL011379
|
MAMTA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
MAMTABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BADWARA
|
MP-44-003-063-001/5
(SUTARI)
|
1744003063NRG24140720230285535
|
14/07/2023
|
DURGA PRASAD CHOUDHARY
|
1744003063WL011379
|
DURGA PRASAD CHOUDHARY
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
DURGAPRASADCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADWARA
|
MP-44-003-063-001/5
(SUTARI)
|
1744003063NRG24140720230285536
|
14/07/2023
|
SUHAG BAI
|
1744003063WL011379
|
SUHAG BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADWARA
|
MP-44-003-063-001/71
(SUTARI)
|
1744003063NRG24140720230285550
|
14/07/2023
|
SANDEEP KUMAR BHUMIYA
|
1744003063WL011379
|
SANDEEP KUMAR BHUMIYA
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SANDEEPKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BADWARA
|
MP-44-003-063-001/87
(SUTARI)
|
1744003063NRG24140720230285557
|
14/07/2023
|
shiv kumar
|
1744003063WL011379
|
shiv kumar
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
226
|
BADWARA
|
MP-44-003-063-001/87-A
(SUTARI)
|
1744003063NRG24140720230285558
|
14/07/2023
|
BRAJESH KUMAR
|
1744003063WL011379
|
BRAJESH KUMAR
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BADWARA
|
MP-44-003-063-001/91-A
(SUTARI)
|
1744003063NRG24140720230285562
|
14/07/2023
|
RAJNI BAI
|
1744003063WL011379
|
RAJNI BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG24140720230285412
|
14/07/2023
|
PREM LAL PATEL
|
1744003063WL011378
|
PREM LAL PATEL
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
229
|
BADWARA
|
MP-44-003-063-002/121
(SUTARI)
|
1744003000NRG24140720230287021
|
14/07/2023
|
NIRMALA BAI
|
1744003WL011450
|
NIRMALA BAI
|
00415
|
SBIN0007714
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADWARA
|
MP-44-003-063-002/129-A
(SUTARI)
|
1744003063NRG24140720230285416
|
14/07/2023
|
Sulochana Vishwakarma
|
1744003063WL011378
|
Sulochana Vishwakarma
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
SulochanaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
231
|
BADWARA
|
MP-44-003-063-002/137-A
(SUTARI)
|
1744003063NRG24140720230285418
|
14/07/2023
|
RANKU BAI
|
1744003063WL011378
|
RANKU BAI
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
RANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADWARA
|
MP-44-003-063-002/161-B
(SUTARI)
|
1744003000NRG24140720230287024
|
14/07/2023
|
NANDU PRASAD
|
1744003WL011450
|
NANDU PRASAD
|
00415
|
SBIN0007714
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
NANDUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
233
|
BADWARA
|
MP-44-003-063-002/172-A
(SUTARI)
|
1744003063NRG24140720230285424
|
14/07/2023
|
BEBI BAI PATEL
|
1744003063WL011378
|
BEBI BAI PATEL
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
BEBIBAIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADWARA
|
MP-44-003-063-002/172-A
(SUTARI)
|
1744003063NRG24140720230285423
|
14/07/2023
|
OMPRAKASH
|
1744003063WL011378
|
OMPRAKASH
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADWARA
|
MP-44-003-063-002/188
(SUTARI)
|
1744003063NRG24140720230285426
|
14/07/2023
|
JAMUNA BAI
|
1744003063WL011378
|
JAMUNA BAI
|
00415
|
SBIN0007714
|
630
|
630
|
Processed
|
20/07/2023
|
|
069336890
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
BADWARA
|
MP-44-003-063-002/19
(SUTARI)
|
1744003000NRG24140720230287026
|
14/07/2023
|
Sushma Yadav
|
1744003WL011450
|
Sushma Yadav
|
00415
|
SBIN0007714
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
SushmaYadav
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADWARA
|
MP-44-003-063-002/197
(SUTARI)
|
1744003063NRG24140720230285427
|
14/07/2023
|
BABI BAI
|
1744003063WL011378
|
BABI BAI
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
BABIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BADWARA
|
MP-44-003-063-002/2
(SUTARI)
|
1744003063NRG24140720230285430
|
14/07/2023
|
BANDNA KEWAT
|
1744003063WL011378
|
BANDNA KEWAT
|
00415
|
SBIN0007714
|
630
|
630
|
Processed
|
20/07/2023
|
|
069336890
|
|
BANDNAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADWARA
|
MP-44-003-063-002/24
(SUTARI)
|
1744003063NRG24140720230285434
|
14/07/2023
|
savitri bai
|
1744003063WL011378
|
savitri bai
|
00415
|
SBIN0007714
|
630
|
630
|
Processed
|
20/07/2023
|
|
069336890
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BADWARA
|
MP-44-003-063-002/67
(SUTARI)
|
1744003063NRG24140720230285446
|
14/07/2023
|
Munni bai
|
1744003063WL011378
|
Munni bai
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADWARA
|
MP-44-003-063-002/67-B
(SUTARI)
|
1744003063NRG24140720230285447
|
14/07/2023
|
PUSHPA SINGH
|
1744003063WL011378
|
PUSHPA SINGH
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
PUSHPASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
BADWARA
|
MP-44-003-063-002/81
(SUTARI)
|
1744003000NRG24140720230287038
|
14/07/2023
|
Rajaram Nai
|
1744003WL011450
|
Rajaram Nai
|
00415
|
SBIN0007714
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
RajaramNai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
243
|
BADWARA
|
MP-44-003-063-001/205-A
(SUTARI)
|
1744003000NRG24140720230286996
|
14/07/2023
|
sangeeta bhumiya
|
1744003WL011450
|
sangeeta bhumiya
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
sangeetabhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BADWARA
|
MP-44-003-063-001/218-A
(SUTARI)
|
1744003000NRG24140720230287000
|
14/07/2023
|
MANISHA BAIGA
|
1744003WL011450
|
MANISHA BAIGA
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
MANISHABAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BADWARA
|
MP-44-003-063-001/224-A
(SUTARI)
|
1744003063NRG24140720230285500
|
14/07/2023
|
Chutuvadi Yadav
|
1744003063WL011379
|
Chutuvadi Yadav
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
ChutuvadiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BADWARA
|
MP-44-003-063-001/225-B
(SUTARI)
|
1744003063NRG24140720230285503
|
14/07/2023
|
lakshmi bai
|
1744003063WL011379
|
lakshmi bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
lakshmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
BADWARA
|
MP-44-003-063-001/225-C
(SUTARI)
|
1744003063NRG24140720230285504
|
14/07/2023
|
sanjay kumar ahir
|
1744003063WL011379
|
sanjay kumar ahir
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
sanjaykumarahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
BADWARA
|
MP-44-003-063-001/320-A
(SUTARI)
|
1744003063NRG24140720230285525
|
14/07/2023
|
MADHURI SINGH RAGHUWANSHI
|
1744003063WL011379
|
MADHURI SINGH RAGHUWANSHI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
MADHURISINGHRAGHUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BADWARA
|
MP-44-003-063-001/341
(SUTARI)
|
1744003063NRG24140720230285527
|
14/07/2023
|
Anukhi Bhumiya
|
1744003063WL011379
|
Anukhi Bhumiya
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
AnukhiBhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BADWARA
|
MP-44-003-063-002/161-B
(SUTARI)
|
1744003000NRG24140720230287025
|
14/07/2023
|
SANTOSH PATEL
|
1744003WL011450
|
SANTOSH PATEL
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
SANTOSHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BADWARA
|
MP-44-003-063-002/197
(SUTARI)
|
1744003063NRG24140720230285428
|
14/07/2023
|
Phool Singh
|
1744003063WL011378
|
Phool Singh
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
252
|
BADWARA
|
MP-44-003-063-001/104-B
(SUTARI)
|
1744003000NRG24140720230286978
|
14/07/2023
|
CHUNNI LAL GOND
|
1744003WL011450
|
CHUNNI LAL GOND
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
CHUNNILALGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BADWARA
|
MP-44-003-063-001/113-A
(SUTARI)
|
1744003063NRG24140720230285465
|
14/07/2023
|
bhagwati bai
|
1744003063WL011379
|
bhagwati bai
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
bhagwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BADWARA
|
MP-44-003-063-001/12-B
(SUTARI)
|
1744003000NRG24140720230286982
|
14/07/2023
|
DURGA SINGH
|
1744003WL011450
|
DURGA SINGH
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
DURGASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
BADWARA
|
MP-44-003-063-001/12-C
(SUTARI)
|
1744003000NRG24140720230286983
|
14/07/2023
|
VIMLA BAI
|
1744003WL011450
|
VIMLA BAI
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BADWARA
|
MP-44-003-063-001/202-A
(SUTARI)
|
1744003063NRG24140720230285489
|
14/07/2023
|
SAHARA BAI
|
1744003063WL011379
|
SAHARA BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SAHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
BADWARA
|
MP-44-003-063-001/205-A
(SUTARI)
|
1744003000NRG24140720230286995
|
14/07/2023
|
RAJENDRA BHUMIYA
|
1744003WL011450
|
RAJENDRA BHUMIYA
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAJENDRABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BADWARA
|
MP-44-003-063-001/225-A
(SUTARI)
|
1744003063NRG24140720230285501
|
14/07/2023
|
RAMKISHOR YADAV
|
1744003063WL011379
|
RAMKISHOR YADAV
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
RAMKISHORYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BADWARA
|
MP-44-003-063-001/226-D
(SUTARI)
|
1744003063NRG24140720230285506
|
14/07/2023
|
mala devi
|
1744003063WL011379
|
mala devi
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069336890
|
|
maladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
BADWARA
|
MP-44-003-063-001/44-A
(SUTARI)
|
1744003063NRG24140720230285531
|
14/07/2023
|
KOUSHAL BHUMIYA
|
1744003063WL011379
|
KOUSHAL BHUMIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
KOUSHALBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BADWARA
|
MP-44-003-063-001/54-A
(SUTARI)
|
1744003000NRG24140720230287012
|
14/07/2023
|
SOHAN LAL BHUMIYA
|
1744003WL011450
|
SOHAN LAL BHUMIYA
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
SOHANLALBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BADWARA
|
MP-44-003-063-001/61
(SUTARI)
|
1744003063NRG24140720230285542
|
14/07/2023
|
SHYAM BAI
|
1744003063WL011379
|
SHYAM BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BADWARA
|
MP-44-003-063-001/61-C
(SUTARI)
|
1744003063NRG24140720230285545
|
14/07/2023
|
SONIYA BAI
|
1744003063WL011379
|
SONIYA BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
SONIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BADWARA
|
MP-44-003-063-001/82
(SUTARI)
|
1744003063NRG24140720230285554
|
14/07/2023
|
NARESH BHUMIYA
|
1744003063WL011379
|
NARESH BHUMIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
NARESHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BADWARA
|
MP-44-003-063-001/83-A
(SUTARI)
|
1744003063NRG24140720230285555
|
14/07/2023
|
BUIYA BAI
|
1744003063WL011379
|
BUIYA BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
069336890
|
|
BUIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BADWARA
|
MP-44-003-063-001/86-A
(SUTARI)
|
1744003000NRG24140720230287019
|
14/07/2023
|
VIJAYPAL SINGH
|
1744003WL011450
|
VIJAYPAL SINGH
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
VIJAYPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BADWARA
|
MP-44-003-063-002/169-B
(SUTARI)
|
1744003063NRG24140720230285421
|
14/07/2023
|
GOMTI BAI
|
1744003063WL011378
|
GOMTI BAI
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
20/07/2023
|
|
069336890
|
|
GOMTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BADWARA
|
MP-44-003-063-002/187
(SUTARI)
|
1744003063NRG24140720230285425
|
14/07/2023
|
GANGA BAI
|
1744003063WL011378
|
GANGA BAI
|
00688
|
FINO0001446
|
210
|
210
|
Processed
|
20/07/2023
|
|
069336890
|
|
GANGABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BADWARA
|
MP-44-003-063-002/83-B
(SUTARI)
|
1744003063NRG24140720230285452
|
14/07/2023
|
suneeta sahu
|
1744003063WL011378
|
suneeta sahu
|
00688
|
FINO0001446
|
420
|
420
|
Processed
|
20/07/2023
|
|
069336890
|
|
suneetasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BADWARA
|
MP-44-003-063-002/85
(SUTARI)
|
1744003000NRG24140720230287040
|
14/07/2023
|
PREM BAI
|
1744003WL011450
|
PREM BAI
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
20/07/2023
|
|
069336890
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
271
|
BADWARA
|
MP-44-003-033-001/633
(BUJBUJA)
|
1744003033NRG24130720230285258
|
14/07/2023
|
Radha bai patel
|
1744003033WL011365
|
Radha bai patel
|
00697
|
BKID0MG1230
|
1415
|
1415
|
Processed
|
20/07/2023
|
|
069336890
|
|
Radhabaipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
272
|
BADWARA
|
MP-44-003-033-002/308-B
(BUJBUJA)
|
1744003033NRG24130720230285271
|
14/07/2023
|
Bhan Singh
|
1744003033WL011365
|
Bhan Singh
|
00703
|
AIRP0000001
|
1345
|
1345
|
Processed
|
20/07/2023
|
|
069336890
|
|
BhanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BADWARA
|
MP-44-003-033-002/75-B
(BUJBUJA)
|
1744003033NRG24130720230285278
|
14/07/2023
|
Pooran Lal Chaudhari
|
1744003033WL011365
|
Pooran Lal Chaudhari
|
00703
|
AIRP0000001
|
1401
|
1401
|
Processed
|
20/07/2023
|
|
069336890
|
|
PooranLalChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BADWARA
|
MP-44-003-033-002/75-B
(BUJBUJA)
|
1744003033NRG24130720230285277
|
14/07/2023
|
Sundardevi Choudhary
|
1744003033WL011365
|
Sundardevi Choudhary
|
00703
|
AIRP0000001
|
1401
|
1401
|
Processed
|
20/07/2023
|
|
069336890
|
|
SundardeviChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4147
|
4147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303260
|
303260
|
|
|
|
|
|
|
|