|
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-44-003-003-001/39-D
(PATHARA)
|
1744003003NRG24030220240790425
|
04/02/2024
|
KANHIYA VISHWAKARMA
|
1744003003WL031026
|
KANHIYA VISHWAKARMA
|
00045
|
BARB0LAMTAR
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
KANHIYAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-003-001/112-A
(PATHARA)
|
1744003003NRG24030220240790434
|
04/02/2024
|
GOMTI SINGH
|
1744003003WL031027
|
GOMTI SINGH
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
GOMTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-003-001/112-B
(PATHARA)
|
1744003003NRG24030220240790435
|
04/02/2024
|
pappi gond
|
1744003003WL031027
|
pappi gond
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
pappigond
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-003-001/199
(PATHARA)
|
1744003003NRG24030220240790440
|
04/02/2024
|
BALKISHOR
|
1744003003WL031027
|
BALKISHOR
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
BALKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-003-001/57
(PATHARA)
|
1744003003NRG24030220240790449
|
04/02/2024
|
munni bai
|
1744003003WL031027
|
munni bai
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-003-001/73-B
(PATHARA)
|
1744003003NRG24030220240790452
|
04/02/2024
|
uma bai
|
1744003003WL031027
|
uma bai
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-003-002/128
(PATHARA)
|
1744003003NRG24030220240790510
|
04/02/2024
|
NIMIYA BAI
|
1744003003WL031029
|
NIMIYA BAI
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
NIMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-003-002/182
(PATHARA)
|
1744003003NRG24030220240790522
|
04/02/2024
|
RAJESH KOL
|
1744003003WL031029
|
RAJESH KOL
|
00089
|
CBIN0282178
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAJESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-051-002/111-C
(KHIRAHNI)
|
1744003051NRG24040220240792107
|
04/02/2024
|
JAY KARAN RAJAK
|
1744003051WL031061
|
JAY KARAN RAJAK
|
00089
|
CBIN0282187
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
JAYKARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-003-001/124-A
(PATHARA)
|
1744003003NRG24030220240790411
|
04/02/2024
|
lalita bai
|
1744003003WL031026
|
lalita bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-003-001/135-B
(PATHARA)
|
1744003003NRG24030220240790412
|
04/02/2024
|
sombati bai
|
1744003003WL031026
|
sombati bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
sombatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-003-001/148-A
(PATHARA)
|
1744003003NRG24030220240790436
|
04/02/2024
|
SUKKIBAIWOSHRIPRASAD YADAV
|
1744003003WL031027
|
SUKKIBAIWOSHRIPRASAD YADAV
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUKKIBAIWOSHRIPRASADYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-003-001/148-B
(PATHARA)
|
1744003003NRG24030220240790437
|
04/02/2024
|
ANIL KUMAR
|
1744003003WL031027
|
ANIL KUMAR
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-003-001/177
(PATHARA)
|
1744003003NRG24030220240790438
|
04/02/2024
|
GENDLAL
|
1744003003WL031027
|
GENDLAL
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
26/03/2024
|
|
004739748
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-003-001/191-A
(PATHARA)
|
1744003003NRG24030220240790415
|
04/02/2024
|
SANDHYA VISHWAKARMA
|
1744003003WL031026
|
SANDHYA VISHWAKARMA
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739748
|
|
SANDHYAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BADWARA
|
MP-44-003-003-001/199
(PATHARA)
|
1744003003NRG24030220240790441
|
04/02/2024
|
MUNNI BAI
|
1744003003WL031027
|
MUNNI BAI
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-003-001/208-A
(PATHARA)
|
1744003003NRG24030220240790418
|
04/02/2024
|
RAMSAKHI BAI
|
1744003003WL031026
|
RAMSAKHI BAI
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAMSAKHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-003-001/213
(PATHARA)
|
1744003003NRG24030220240790442
|
04/02/2024
|
membai
|
1744003003WL031027
|
membai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
membai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-003-001/224
(PATHARA)
|
1744003003NRG24030220240790420
|
04/02/2024
|
meera bai
|
1744003003WL031026
|
meera bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-003-001/224
(PATHARA)
|
1744003003NRG24030220240790419
|
04/02/2024
|
vishambhar
|
1744003003WL031026
|
vishambhar
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
vishambhar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-003-001/246-A
(PATHARA)
|
1744003003NRG24030220240790443
|
04/02/2024
|
DHARMENDRA
|
1744003003WL031027
|
DHARMENDRA
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
DHARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-003-001/252-A
(PATHARA)
|
1744003003NRG24030220240790444
|
04/02/2024
|
sameenawoshivkumar vishwakarma
|
1744003003WL031027
|
sameenawoshivkumar vishwakarma
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
sameenawoshivkumarvishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-003-001/255
(PATHARA)
|
1744003003NRG24030220240790446
|
04/02/2024
|
KIRAN BAI
|
1744003003WL031027
|
KIRAN BAI
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-003-001/255
(PATHARA)
|
1744003003NRG24030220240790445
|
04/02/2024
|
MADHUMITA SINGH GOND
|
1744003003WL031027
|
MADHUMITA SINGH GOND
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
MADHUMITASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-003-001/275
(PATHARA)
|
1744003003NRG24030220240790423
|
04/02/2024
|
RAJPAL SINGH
|
1744003003WL031026
|
RAJPAL SINGH
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAJPALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-003-001/31-A
(PATHARA)
|
1744003003NRG24030220240790424
|
04/02/2024
|
sohadri
|
1744003003WL031026
|
sohadri
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
sohadri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-003-001/39-B
(PATHARA)
|
1744003003NRG24030220240790447
|
04/02/2024
|
KAMLA BAI
|
1744003003WL031027
|
KAMLA BAI
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-003-001/46
(PATHARA)
|
1744003003NRG24030220240790448
|
04/02/2024
|
LAXMI BAI
|
1744003003WL031027
|
LAXMI BAI
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-003-001/53-A
(PATHARA)
|
1744003003NRG24030220240790426
|
04/02/2024
|
SONU KOL
|
1744003003WL031026
|
SONU KOL
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SONUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-003-001/53-A
(PATHARA)
|
1744003003NRG24030220240790427
|
04/02/2024
|
SUDHA KOL
|
1744003003WL031026
|
SUDHA KOL
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUDHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-003-001/60
(PATHARA)
|
1744003003NRG24030220240790450
|
04/02/2024
|
CHUTUDANI
|
1744003003WL031027
|
CHUTUDANI
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
CHUTUDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-003-001/73-C
(PATHARA)
|
1744003003NRG24030220240790453
|
04/02/2024
|
ANCHLA
|
1744003003WL031027
|
ANCHLA
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
ANCHLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-003-001/74-A
(PATHARA)
|
1744003003NRG24030220240790428
|
04/02/2024
|
SANTAN SINGH
|
1744003003WL031026
|
SANTAN SINGH
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-003-001/77
(PATHARA)
|
1744003003NRG24030220240790455
|
04/02/2024
|
sakun bai
|
1744003003WL031027
|
sakun bai
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
sakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-003-001/94
(PATHARA)
|
1744003003NRG24030220240790456
|
04/02/2024
|
KAMAL SINGH GOND
|
1744003003WL031027
|
KAMAL SINGH GOND
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
KAMALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-003-002/103-C
(PATHARA)
|
1744003003NRG24030220240790501
|
04/02/2024
|
DURGA GADARI
|
1744003003WL031029
|
DURGA GADARI
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
DURGAGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-003-002/112
(PATHARA)
|
1744003003NRG24030220240790503
|
04/02/2024
|
bisarti kol
|
1744003003WL031029
|
bisarti kol
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739748
|
|
bisartikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BADWARA
|
MP-44-003-003-002/112
(PATHARA)
|
1744003003NRG24030220240790502
|
04/02/2024
|
govind kol
|
1744003003WL031029
|
govind kol
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
26/03/2024
|
|
004739748
|
|
govindkol
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-003-002/123
(PATHARA)
|
1744003003NRG24030220240790505
|
04/02/2024
|
thakurdeen kol
|
1744003003WL031029
|
thakurdeen kol
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
thakurdeenkol
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-003-002/123
(PATHARA)
|
1744003003NRG24030220240790504
|
04/02/2024
|
tolli bai
|
1744003003WL031029
|
tolli bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
tollibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-003-002/124
(PATHARA)
|
1744003003NRG24030220240790507
|
04/02/2024
|
Munni
|
1744003003WL031029
|
Munni
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-003-002/124
(PATHARA)
|
1744003003NRG24030220240790506
|
04/02/2024
|
RAKHANI KOL
|
1744003003WL031029
|
RAKHANI KOL
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004739748
|
|
RAKHANIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADWARA
|
MP-44-003-003-002/125
(PATHARA)
|
1744003003NRG24030220240790508
|
04/02/2024
|
panbai
|
1744003003WL031029
|
panbai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-003-002/128
(PATHARA)
|
1744003003NRG24030220240790509
|
04/02/2024
|
sundarlal
|
1744003003WL031029
|
sundarlal
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
sundarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-003-002/130
(PATHARA)
|
1744003003NRG24030220240790511
|
04/02/2024
|
shivkumari
|
1744003003WL031029
|
shivkumari
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-003-002/137-A
(PATHARA)
|
1744003003NRG24030220240790513
|
04/02/2024
|
bundiya bai
|
1744003003WL031029
|
bundiya bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
bundiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-003-002/137-A
(PATHARA)
|
1744003003NRG24030220240790512
|
04/02/2024
|
mansukh lal kol
|
1744003003WL031029
|
mansukh lal kol
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
mansukhlalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-003-002/137-B
(PATHARA)
|
1744003003NRG24030220240790514
|
04/02/2024
|
ARUN KOL
|
1744003003WL031029
|
ARUN KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739748
|
|
ARUNKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-003-002/137-B
(PATHARA)
|
1744003003NRG24030220240790515
|
04/02/2024
|
NEETA BAI KOL
|
1744003003WL031029
|
NEETA BAI KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739748
|
|
NEETABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-003-002/143
(PATHARA)
|
1744003003NRG24030220240790516
|
04/02/2024
|
savitri bai gond
|
1744003003WL031029
|
savitri bai gond
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
savitribaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-003-002/144
(PATHARA)
|
1744003003NRG24030220240790517
|
04/02/2024
|
RAJKUMARI
|
1744003003WL031029
|
RAJKUMARI
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-003-002/151
(PATHARA)
|
1744003003NRG24030220240790518
|
04/02/2024
|
DURGA BAI
|
1744003003WL031029
|
DURGA BAI
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-003-002/152
(PATHARA)
|
1744003003NRG24030220240790519
|
04/02/2024
|
sheela bai
|
1744003003WL031029
|
sheela bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-003-002/168
(PATHARA)
|
1744003003NRG24030220240790520
|
04/02/2024
|
lakkhu kol
|
1744003003WL031029
|
lakkhu kol
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
lakkhukol
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-003-002/174
(PATHARA)
|
1744003003NRG24030220240790521
|
04/02/2024
|
shyam bai
|
1744003003WL031029
|
shyam bai
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
26/03/2024
|
|
004739748
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-003-002/182
(PATHARA)
|
1744003003NRG24030220240790523
|
04/02/2024
|
KIRAN KOL
|
1744003003WL031029
|
KIRAN KOL
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
KIRANKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-003-002/35
(PATHARA)
|
1744003003NRG24030220240790524
|
04/02/2024
|
PREMIYA BAI
|
1744003003WL031029
|
PREMIYA BAI
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
PREMIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-003-002/40-A
(PATHARA)
|
1744003003NRG24030220240790525
|
04/02/2024
|
puna bai
|
1744003003WL031029
|
puna bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
punabai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-003-002/62-A
(PATHARA)
|
1744003003NRG24030220240790526
|
04/02/2024
|
LALTA BAI PAL
|
1744003003WL031029
|
LALTA BAI PAL
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004739748
|
|
LALTABAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-003-002/89-A
(PATHARA)
|
1744003003NRG24030220240790527
|
04/02/2024
|
RAKESH KUSHWAHA
|
1744003003WL031029
|
RAKESH KUSHWAHA
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAKESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-003-002/91-B
(PATHARA)
|
1744003003NRG24030220240790528
|
04/02/2024
|
GEETA BAI
|
1744003003WL031029
|
GEETA BAI
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-003-002/94-A
(PATHARA)
|
1744003003NRG24030220240790529
|
04/02/2024
|
RAKESH BAI
|
1744003003WL031029
|
RAKESH BAI
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAKESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-003-004/118
(PATHARA)
|
1744003003NRG24030220240790530
|
04/02/2024
|
SHYAM BAI
|
1744003003WL031029
|
SHYAM BAI
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-003-004/138-B
(PATHARA)
|
1744003003NRG24030220240790531
|
04/02/2024
|
SANJU BAI
|
1744003003WL031029
|
SANJU BAI
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
SANJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-003-004/38-A
(PATHARA)
|
1744003003NRG24030220240790533
|
04/02/2024
|
mamta bai
|
1744003003WL031029
|
mamta bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-003-004/39-A
(PATHARA)
|
1744003003NRG24030220240790534
|
04/02/2024
|
ARJUN SINGH
|
1744003003WL031029
|
ARJUN SINGH
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-003-005/12
(PATHARA)
|
1744003003NRG24030220240790535
|
04/02/2024
|
ganesh
|
1744003003WL031029
|
ganesh
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-003-005/13-A
(PATHARA)
|
1744003003NRG24030220240790430
|
04/02/2024
|
SHIVKUMARI
|
1744003003WL031026
|
SHIVKUMARI
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-003-005/13-A
(PATHARA)
|
1744003003NRG24030220240790429
|
04/02/2024
|
sobhnath
|
1744003003WL031026
|
sobhnath
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
sobhnath
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-003-005/16
(PATHARA)
|
1744003003NRG24030220240790536
|
04/02/2024
|
anil bimla
|
1744003003WL031029
|
anil bimla
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
anilbimla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-003-005/18
(PATHARA)
|
1744003003NRG24030220240790537
|
04/02/2024
|
SUGUNIBAI KOL
|
1744003003WL031029
|
SUGUNIBAI KOL
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUGUNIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-003-005/24
(PATHARA)
|
1744003003NRG24030220240790431
|
04/02/2024
|
thagiya bai
|
1744003003WL031026
|
thagiya bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
thagiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BADWARA
|
MP-44-003-003-005/25
(PATHARA)
|
1744003003NRG24030220240790433
|
04/02/2024
|
RADHA KOL
|
1744003003WL031026
|
RADHA KOL
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
RADHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-003-005/27
(PATHARA)
|
1744003003NRG24030220240790539
|
04/02/2024
|
sugraniya kol
|
1744003003WL031029
|
sugraniya kol
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
sugraniyakol
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-003-005/3
(PATHARA)
|
1744003003NRG24030220240790540
|
04/02/2024
|
janiya bai kol
|
1744003003WL031029
|
janiya bai kol
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
janiyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-003-005/4-B
(PATHARA)
|
1744003003NRG24030220240790544
|
04/02/2024
|
pooja
|
1744003003WL031029
|
pooja
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-003-005/72
(PATHARA)
|
1744003003NRG24030220240790554
|
04/02/2024
|
attilal kol
|
1744003003WL031029
|
attilal kol
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
attilalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-003-005/76
(PATHARA)
|
1744003003NRG24030220240790555
|
04/02/2024
|
SURAJBHAN
|
1744003003WL031029
|
SURAJBHAN
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SURAJBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
79
|
BADWARA
|
MP-44-003-034-002/19-A
(LURMI)
|
1744003034NRG24030220240791868
|
04/02/2024
|
RAKESH
|
1744003034WL031054
|
RAKESH
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-034-001/97
(LURMI)
|
1744003034NRG24030220240791865
|
04/02/2024
|
vinod sahu
|
1744003034WL031054
|
vinod sahu
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-034-002/14
(LURMI)
|
1744003034NRG24030220240791866
|
04/02/2024
|
Munni Bai Bhumiya
|
1744003034WL031054
|
Munni Bai Bhumiya
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004739748
|
|
MunniBaiBhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADWARA
|
MP-44-003-034-002/216
(LURMI)
|
1744003034NRG24030220240791869
|
04/02/2024
|
GAYATRI SINGH
|
1744003034WL031054
|
GAYATRI SINGH
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
GAYATRISINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-034-002/271
(LURMI)
|
1744003034NRG24030220240791871
|
04/02/2024
|
REKHA SAHU
|
1744003034WL031054
|
REKHA SAHU
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
REKHASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-034-002/330
(LURMI)
|
1744003034NRG24030220240791873
|
04/02/2024
|
INDRABHAN
|
1744003034WL031054
|
INDRABHAN
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
INDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-034-002/73
(LURMI)
|
1744003034NRG24030220240791875
|
04/02/2024
|
REMUN
|
1744003034WL031054
|
REMUN
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
REMUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-034-002/75
(LURMI)
|
1744003034NRG24030220240791876
|
04/02/2024
|
kishori
|
1744003034WL031054
|
kishori
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-034-002/92
(LURMI)
|
1744003034NRG24030220240791877
|
04/02/2024
|
KAMMU
|
1744003034WL031054
|
KAMMU
|
00415
|
SBIN0003710
|
540
|
540
|
Processed
|
26/03/2024
|
|
004739748
|
|
KAMMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-051-002/226
(KHIRAHNI)
|
1744003051NRG24040220240792121
|
04/02/2024
|
nahru
|
1744003051WL031061
|
nahru
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
nahru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-034-001/127-A
(LURMI)
|
1744003034NRG24030220240791864
|
04/02/2024
|
RAJKUMARI VISHWAKARMA
|
1744003034WL031054
|
RAJKUMARI VISHWAKARMA
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAJKUMARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-034-002/271
(LURMI)
|
1744003034NRG24030220240791870
|
04/02/2024
|
JAMUNA PRASAD SAHU
|
1744003034WL031054
|
JAMUNA PRASAD SAHU
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
JAMUNAPRASADSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-034-002/377
(LURMI)
|
1744003034NRG24030220240791874
|
04/02/2024
|
SUMAN BAI
|
1744003034WL031054
|
SUMAN BAI
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-051-002/10-A
(KHIRAHNI)
|
1744003051NRG24040220240792105
|
04/02/2024
|
Arjun Kumar Patel
|
1744003051WL031061
|
Arjun Kumar Patel
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
ArjunKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-051-002/101-A
(KHIRAHNI)
|
1744003051NRG24040220240792106
|
04/02/2024
|
Ramkishan Rajak
|
1744003051WL031061
|
Ramkishan Rajak
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
RamkishanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BADWARA
|
MP-44-003-051-002/126-A
(KHIRAHNI)
|
1744003051NRG24040220240792108
|
04/02/2024
|
Hema Vishwkarma
|
1744003051WL031061
|
Hema Vishwkarma
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
HemaVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-051-002/151-A
(KHIRAHNI)
|
1744003051NRG24040220240792110
|
04/02/2024
|
EESHVAR DEEN
|
1744003051WL031061
|
EESHVAR DEEN
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
EESHVARDEEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-051-002/161-C
(KHIRAHNI)
|
1744003051NRG24040220240792111
|
04/02/2024
|
Ram Sarobar Patel
|
1744003051WL031061
|
Ram Sarobar Patel
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
RamSarobarPatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-051-002/169-A
(KHIRAHNI)
|
1744003051NRG24040220240792112
|
04/02/2024
|
OMPRAKASH KACHI
|
1744003051WL031061
|
OMPRAKASH KACHI
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
OMPRAKASHKACHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-051-002/169-A
(KHIRAHNI)
|
1744003051NRG24040220240792113
|
04/02/2024
|
SHYAM BAI KACHHI
|
1744003051WL031061
|
SHYAM BAI KACHHI
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
SHYAMBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-051-002/179
(KHIRAHNI)
|
1744003051NRG24040220240792114
|
04/02/2024
|
sohan lal nai
|
1744003051WL031061
|
sohan lal nai
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
sohanlalnai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-051-002/187-A
(KHIRAHNI)
|
1744003051NRG24040220240792116
|
04/02/2024
|
Somvatee
|
1744003051WL031061
|
Somvatee
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
Somvatee
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-051-002/211-B
(KHIRAHNI)
|
1744003051NRG24040220240792118
|
04/02/2024
|
Suresh Kumar
|
1744003051WL031061
|
Suresh Kumar
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-051-002/213-A
(KHIRAHNI)
|
1744003051NRG24040220240792119
|
04/02/2024
|
Neeraj Kumar Patel
|
1744003051WL031061
|
Neeraj Kumar Patel
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
27/03/2024
|
|
004739748
|
|
NeerajKumarPatel
|
INDIAN BANK(607105)
|
|
103
|
BADWARA
|
MP-44-003-051-002/217-A
(KHIRAHNI)
|
1744003051NRG24040220240792120
|
04/02/2024
|
Mahendra Tiwari
|
1744003051WL031061
|
Mahendra Tiwari
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
MahendraTiwari
|
DCB BANK LTD(607290)
|
|
104
|
BADWARA
|
MP-44-003-051-002/227
(KHIRAHNI)
|
1744003051NRG24040220240792122
|
04/02/2024
|
KAMLESH RAJAK
|
1744003051WL031061
|
KAMLESH RAJAK
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
KAMLESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-051-002/38-B
(KHIRAHNI)
|
1744003051NRG24040220240792124
|
04/02/2024
|
rani
|
1744003051WL031061
|
rani
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-051-002/51
(KHIRAHNI)
|
1744003051NRG24040220240792125
|
04/02/2024
|
Mahgu Kol
|
1744003051WL031061
|
Mahgu Kol
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
MahguKol
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-051-002/54
(KHIRAHNI)
|
1744003051NRG24040220240792126
|
04/02/2024
|
jlebiya bai kol
|
1744003051WL031061
|
jlebiya bai kol
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
jlebiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-051-002/99
(KHIRAHNI)
|
1744003051NRG24040220240792130
|
04/02/2024
|
RAMPRASAD
|
1744003051WL031061
|
RAMPRASAD
|
00415
|
SBIN0007714
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-056-001/404-B
(NIGHARA)
|
1744003056NRG24030220240790303
|
04/02/2024
|
HIRAN BAI RAJPUT
|
1744003056WL031021
|
HIRAN BAI RAJPUT
|
00415
|
SBIN0007714
|
130
|
130
|
Processed
|
27/03/2024
|
|
004739748
|
|
HIRANBAIRAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14590
|
14590
|
|
|
|
|
|
|
|
|
110
|
BADWARA
|
MP-44-003-003-001/147
(PATHARA)
|
1744003003NRG24030220240790413
|
04/02/2024
|
suresh prasad
|
1744003003WL031026
|
suresh prasad
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
111
|
BADWARA
|
MP-44-003-003-001/206-A
(PATHARA)
|
1744003003NRG24030220240790416
|
04/02/2024
|
KUSUM BAI
|
1744003003WL031026
|
KUSUM BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-003-005/19
(PATHARA)
|
1744003003NRG24030220240790538
|
04/02/2024
|
itvariya bai
|
1744003003WL031029
|
itvariya bai
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
itvariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADWARA
|
MP-44-003-003-005/32
(PATHARA)
|
1744003003NRG24030220240790541
|
04/02/2024
|
pannu
|
1744003003WL031029
|
pannu
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
pannu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-003-005/40
(PATHARA)
|
1744003003NRG24030220240790545
|
04/02/2024
|
ratiya
|
1744003003WL031029
|
ratiya
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-003-005/41-B
(PATHARA)
|
1744003003NRG24030220240790547
|
04/02/2024
|
ratoo
|
1744003003WL031029
|
ratoo
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
ratoo
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-016-001/190-A
(BILAYAT KALA)
|
1744003016NRG24030220240791760
|
04/02/2024
|
RAMESH
|
1744003016WL031047
|
RAMESH
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004739748
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADWARA
|
MP-44-003-016-001/282
(BILAYAT KALA)
|
1744003016NRG24030220240791762
|
04/02/2024
|
RAKKHILAL
|
1744003016WL031047
|
RAKKHILAL
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAKKHILAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-016-001/287-B
(BILAYAT KALA)
|
1744003016NRG24030220240791771
|
04/02/2024
|
SEETA
|
1744003016WL031048
|
SEETA
|
00415
|
SBIN0007715
|
220
|
220
|
Processed
|
26/03/2024
|
|
004739748
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-016-001/288-A
(BILAYAT KALA)
|
1744003016NRG24030220240791763
|
04/02/2024
|
MANI
|
1744003016WL031047
|
MANI
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004739748
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-016-001/310-A
(BILAYAT KALA)
|
1744003016NRG24030220240791765
|
04/02/2024
|
AHILYA
|
1744003016WL031047
|
AHILYA
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004739748
|
|
AHILYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADWARA
|
MP-44-003-016-001/368
(BILAYAT KALA)
|
1744003016NRG24030220240791774
|
04/02/2024
|
jabahar
|
1744003016WL031048
|
jabahar
|
00415
|
SBIN0007715
|
660
|
660
|
Processed
|
27/03/2024
|
|
004739748
|
|
jabahar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BADWARA
|
MP-44-003-016-001/99-A
(BILAYAT KALA)
|
1744003016NRG24030220240791778
|
04/02/2024
|
ramdas
|
1744003016WL031048
|
ramdas
|
00415
|
SBIN0007715
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-060-001/178
(PATHWARI)
|
1744003060NRG24030220240789128
|
04/02/2024
|
NAVAL
|
1744003060WL031000
|
NAVAL
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739748
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-060-001/73-C
(PATHWARI)
|
1744003060NRG24030220240789133
|
04/02/2024
|
dinesh
|
1744003060WL031000
|
dinesh
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-060-001/119
(PATHWARI)
|
1744003060NRG24030220240789126
|
04/02/2024
|
Ram sakhi bai
|
1744003060WL031000
|
Ram sakhi bai
|
00415
|
SBIN0030271
|
200
|
200
|
Processed
|
26/03/2024
|
|
004739748
|
|
Ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
126
|
BADWARA
|
MP-44-003-003-001/274
(PATHARA)
|
1744003003NRG24030220240790422
|
04/02/2024
|
SARLA SINGH
|
1744003003WL031026
|
SARLA SINGH
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SARLASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
127
|
BADWARA
|
MP-44-003-003-005/39
(PATHARA)
|
1744003003NRG24030220240790543
|
04/02/2024
|
SHYAMSUNDAR
|
1744003003WL031029
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADWARA
|
MP-44-003-003-005/41
(PATHARA)
|
1744003003NRG24030220240790546
|
04/02/2024
|
SURAJ KOL
|
1744003003WL031029
|
SURAJ KOL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
SURAJKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BADWARA
|
MP-44-003-003-005/8
(PATHARA)
|
1744003003NRG24030220240790556
|
04/02/2024
|
KAILASH KOL
|
1744003003WL031029
|
KAILASH KOL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
KAILASHKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BADWARA
|
MP-44-003-051-002/228
(KHIRAHNI)
|
1744003051NRG24040220240792123
|
04/02/2024
|
anar kali
|
1744003051WL031061
|
anar kali
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
anarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADWARA
|
MP-44-003-051-002/58
(KHIRAHNI)
|
1744003051NRG24040220240792127
|
04/02/2024
|
Tulsi Kewa
|
1744003051WL031061
|
Tulsi Kewa
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
TulsiKewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BADWARA
|
MP-44-003-051-002/8-A
(KHIRAHNI)
|
1744003051NRG24040220240792128
|
04/02/2024
|
Rammanohar Patel
|
1744003051WL031061
|
Rammanohar Patel
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
RammanoharPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BADWARA
|
MP-44-003-051-002/8-A
(KHIRAHNI)
|
1744003051NRG24040220240792129
|
04/02/2024
|
Savitri Patel
|
1744003051WL031061
|
Savitri Patel
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
SavitriPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
134
|
BADWARA
|
MP-44-003-060-001/63-A
(PATHWARI)
|
1744003060NRG24030220240789132
|
04/02/2024
|
MOLERAM BHUMIYA
|
1744003060WL031000
|
MOLERAM BHUMIYA
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
MOLERAMBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
135
|
BADWARA
|
MP-44-003-016-001/163-A
(BILAYAT KALA)
|
1744003016NRG24030220240791759
|
04/02/2024
|
LALLU PRASAD CHAUDHARY
|
1744003016WL031047
|
LALLU PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004739748
|
|
LALLUPRASADCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BADWARA
|
MP-44-003-016-001/447-A
(BILAYAT KALA)
|
1744003016NRG24030220240791767
|
04/02/2024
|
Rajababu Rajak
|
1744003016WL031047
|
Rajababu Rajak
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004739748
|
|
RajababuRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADWARA
|
MP-44-003-016-001/469-B
(BILAYAT KALA)
|
1744003016NRG24030220240791776
|
04/02/2024
|
VINAY SINGH
|
1744003016WL031048
|
VINAY SINGH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
27/03/2024
|
|
004739748
|
|
VINAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADWARA
|
MP-44-003-016-001/469-B
(BILAYAT KALA)
|
1744003016NRG24030220240791775
|
04/02/2024
|
VIPIN SINGH
|
1744003016WL031048
|
VIPIN SINGH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
VIPINSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-056-001/122
(NIGHARA)
|
1744003056NRG24030220240790301
|
04/02/2024
|
Gomti Choudhari
|
1744003056WL031021
|
Gomti Choudhari
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
27/03/2024
|
|
004739748
|
|
GomtiChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADWARA
|
MP-44-003-060-001/188-A
(PATHWARI)
|
1744003060NRG24030220240789129
|
04/02/2024
|
SAROJ BAI
|
1744003060WL031000
|
SAROJ BAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
SAROJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
141
|
BADWARA
|
MP-44-003-016-001/1
(BILAYAT KALA)
|
1744003016NRG24030220240791758
|
04/02/2024
|
BUDHIYA BI
|
1744003016WL031047
|
BUDHIYA BI
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004739748
|
|
BUDHIYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADWARA
|
MP-44-003-016-001/13
(BILAYAT KALA)
|
1744003016NRG24030220240791768
|
04/02/2024
|
RAJJAN
|
1744003016WL031048
|
RAJJAN
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-016-001/214-B
(BILAYAT KALA)
|
1744003016NRG24030220240791769
|
04/02/2024
|
LATKAN
|
1744003016WL031048
|
LATKAN
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
27/03/2024
|
|
004739748
|
|
LATKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADWARA
|
MP-44-003-016-001/231
(BILAYAT KALA)
|
1744003016NRG24030220240791770
|
04/02/2024
|
CHAMELI
|
1744003016WL031048
|
CHAMELI
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
27/03/2024
|
|
004739748
|
|
CHAMELI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADWARA
|
MP-44-003-016-001/282
(BILAYAT KALA)
|
1744003016NRG24030220240791761
|
04/02/2024
|
Suresh
|
1744003016WL031047
|
Suresh
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004739748
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADWARA
|
MP-44-003-016-001/302-B
(BILAYAT KALA)
|
1744003016NRG24030220240791772
|
04/02/2024
|
SAMNI
|
1744003016WL031048
|
SAMNI
|
00697
|
BKID0MG1221
|
440
|
440
|
Processed
|
26/03/2024
|
|
004739748
|
|
SAMNI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-016-001/305-A
(BILAYAT KALA)
|
1744003016NRG24030220240791764
|
04/02/2024
|
RAM KALI
|
1744003016WL031047
|
RAM KALI
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-016-001/311-A
(BILAYAT KALA)
|
1744003016NRG24030220240791773
|
04/02/2024
|
SUMITRA
|
1744003016WL031048
|
SUMITRA
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-016-001/33
(BILAYAT KALA)
|
1744003016NRG24030220240791766
|
04/02/2024
|
SANJO BAI
|
1744003016WL031047
|
SANJO BAI
|
00697
|
BKID0MG1221
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004739748
|
|
SANJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-016-001/90
(BILAYAT KALA)
|
1744003016NRG24030220240791777
|
04/02/2024
|
DANI BAI
|
1744003016WL031048
|
DANI BAI
|
00697
|
BKID0MG1221
|
660
|
660
|
Processed
|
27/03/2024
|
|
004739748
|
|
DANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADWARA
|
MP-44-003-060-001/135
(PATHWARI)
|
1744003060NRG24030220240789127
|
04/02/2024
|
SUNDAR
|
1744003060WL031000
|
SUNDAR
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BADWARA
|
MP-44-003-060-001/200
(PATHWARI)
|
1744003060NRG24030220240789130
|
04/02/2024
|
NANHI BAI
|
1744003060WL031000
|
NANHI BAI
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADWARA
|
MP-44-003-060-001/39
(PATHWARI)
|
1744003060NRG24030220240789131
|
04/02/2024
|
SONIYA BAI
|
1744003060WL031000
|
SONIYA BAI
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADWARA
|
MP-44-003-060-002/28
(PATHWARI)
|
1744003060NRG24030220240789134
|
04/02/2024
|
GULAB
|
1744003060WL031000
|
GULAB
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-060-002/34
(PATHWARI)
|
1744003060NRG24030220240789135
|
04/02/2024
|
RADHA BAI
|
1744003060WL031000
|
RADHA BAI
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
27/03/2024
|
|
004739748
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
156
|
BADWARA
|
MP-44-003-003-001/102
(PATHARA)
|
1744003003NRG24030220240790409
|
04/02/2024
|
SUDARSHAN
|
1744003003WL031026
|
SUDARSHAN
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADWARA
|
MP-44-003-003-001/102
(PATHARA)
|
1744003003NRG24030220240790410
|
04/02/2024
|
TIRASIYA
|
1744003003WL031026
|
TIRASIYA
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
TIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BADWARA
|
MP-44-003-003-001/147
(PATHARA)
|
1744003003NRG24030220240790414
|
04/02/2024
|
SUSHILA BAI
|
1744003003WL031026
|
SUSHILA BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADWARA
|
MP-44-003-003-001/194
(PATHARA)
|
1744003003NRG24030220240790439
|
04/02/2024
|
PYARI BAI
|
1744003003WL031027
|
PYARI BAI
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004739748
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADWARA
|
MP-44-003-003-001/208-A
(PATHARA)
|
1744003003NRG24030220240790417
|
04/02/2024
|
kodulal
|
1744003003WL031026
|
kodulal
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-003-001/67-A
(PATHARA)
|
1744003003NRG24030220240790451
|
04/02/2024
|
VINOD KUMAR
|
1744003003WL031027
|
VINOD KUMAR
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004739748
|
|
VINODKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADWARA
|
MP-44-003-003-001/76
(PATHARA)
|
1744003003NRG24030220240790454
|
04/02/2024
|
GOVBARDHAN
|
1744003003WL031027
|
GOVBARDHAN
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
004739748
|
|
GOVBARDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-003-004/28
(PATHARA)
|
1744003003NRG24030220240790532
|
04/02/2024
|
BALWAN SINGH
|
1744003003WL031029
|
BALWAN SINGH
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
BALWANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-003-005/37
(PATHARA)
|
1744003003NRG24030220240790542
|
04/02/2024
|
SUKHMANTI
|
1744003003WL031029
|
SUKHMANTI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BADWARA
|
MP-44-003-003-005/44
(PATHARA)
|
1744003003NRG24030220240790548
|
04/02/2024
|
RAJARAM
|
1744003003WL031029
|
RAJARAM
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BADWARA
|
MP-44-003-003-005/45
(PATHARA)
|
1744003003NRG24030220240790549
|
04/02/2024
|
HEERA BAI
|
1744003003WL031029
|
HEERA BAI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004739748
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-003-005/48
(PATHARA)
|
1744003003NRG24030220240790552
|
04/02/2024
|
LOLI BAI
|
1744003003WL031029
|
LOLI BAI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004739748
|
|
LOLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-003-005/51
(PATHARA)
|
1744003003NRG24030220240790553
|
04/02/2024
|
gori bai
|
1744003003WL031029
|
gori bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BADWARA
|
MP-44-003-003-005/9-A
(PATHARA)
|
1744003003NRG24030220240790558
|
04/02/2024
|
ASHOK KOL
|
1744003003WL031029
|
ASHOK KOL
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004739748
|
|
ASHOKKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-056-001/166
(NIGHARA)
|
1744003056NRG24030220240790302
|
04/02/2024
|
kala bai
|
1744003056WL031021
|
kala bai
|
00697
|
BKID0MG1227
|
130
|
130
|
Processed
|
27/03/2024
|
|
004739748
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
171
|
BADWARA
|
MP-44-003-034-002/30
(LURMI)
|
1744003034NRG24030220240791872
|
04/02/2024
|
DANI BAI KEWAT
|
1744003034WL031054
|
DANI BAI KEWAT
|
00697
|
BKID0MG1230
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
DANIBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-003-005/25
(PATHARA)
|
1744003003NRG24030220240790432
|
04/02/2024
|
balli bai
|
1744003003WL031026
|
balli bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004739748
|
|
ballibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADWARA
|
MP-44-003-034-002/167
(LURMI)
|
1744003034NRG24030220240791867
|
04/02/2024
|
champa bai kewat
|
1744003034WL031054
|
champa bai kewat
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004739748
|
|
champabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
174
|
BADWARA
|
MP-44-003-003-001/242-A
(PATHARA)
|
1744003003NRG24030220240790421
|
04/02/2024
|
ANIL KUMAR
|
1744003003WL031026
|
ANIL KUMAR
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004739748
|
|
ANILKUMAR
|
INDIAN BANK(607105)
|
|
175
|
BADWARA
|
MP-44-003-003-001/95-A
(PATHARA)
|
1744003003NRG24030220240790457
|
04/02/2024
|
ANJANA SINGH
|
1744003003WL031027
|
ANJANA SINGH
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004739748
|
|
ANJANASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
BADWARA
|
MP-44-003-003-005/45-C
(PATHARA)
|
1744003003NRG24030220240790550
|
04/02/2024
|
MAHESH KOL
|
1744003003WL031029
|
MAHESH KOL
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
MAHESHKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
BADWARA
|
MP-44-003-003-005/45-C
(PATHARA)
|
1744003003NRG24030220240790551
|
04/02/2024
|
SHAKUNTLA
|
1744003003WL031029
|
SHAKUNTLA
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
SHAKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BADWARA
|
MP-44-003-003-005/9
(PATHARA)
|
1744003003NRG24030220240790557
|
04/02/2024
|
Tabbu Bai
|
1744003003WL031029
|
Tabbu Bai
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004739748
|
|
TabbuBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
BADWARA
|
MP-44-003-051-002/131-B
(KHIRAHNI)
|
1744003051NRG24040220240792109
|
04/02/2024
|
Kamlesh Kacchi
|
1744003051WL031061
|
Kamlesh Kacchi
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
KamleshKacchi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BADWARA
|
MP-44-003-051-002/181-A
(KHIRAHNI)
|
1744003051NRG24040220240792115
|
04/02/2024
|
Pradeep Rajak
|
1744003051WL031061
|
Pradeep Rajak
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
PradeepRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BADWARA
|
MP-44-003-051-002/19-A
(KHIRAHNI)
|
1744003051NRG24040220240792117
|
04/02/2024
|
Sila Bai Choudhry
|
1744003051WL031061
|
Sila Bai Choudhry
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
004739748
|
|
SilaBaiChoudhry
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170330
|
170330
|
|
|
|
|
|
|
|