|
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-44-003-061-001/148
(BHADAWAR)
|
1744003061NRG24061220230604174
|
06/12/2023
|
RAMKALI BAI
|
1744003061WL025413
|
RAMKALI BAI
|
00045
|
BARB0LAMTAR
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003000NRG24061220230603574
|
06/12/2023
|
mulai
|
1744003WL025382
|
mulai
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
29/02/2024
|
|
462895725
|
|
mulai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-024-001/145
(SAILYA)
|
1744003000NRG24061220230603576
|
06/12/2023
|
RANNO BAI
|
1744003WL025383
|
RANNO BAI
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-024-001/155
(SAILYA)
|
1744003000NRG24061220230603577
|
06/12/2023
|
LAXMI BAI
|
1744003WL025383
|
LAXMI BAI
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-061-001/141
(BHADAWAR)
|
1744003061NRG24061220230604173
|
06/12/2023
|
dhpkali
|
1744003061WL025413
|
dhpkali
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
29/02/2024
|
|
462895725
|
|
dhpkali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-061-001/148
(BHADAWAR)
|
1744003061NRG24061220230604441
|
06/12/2023
|
GOVIND SINGH GOND
|
1744003061WL025438
|
GOVIND SINGH GOND
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
GOVINDSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-061-001/161
(BHADAWAR)
|
1744003061NRG24061220230604442
|
06/12/2023
|
kesh ai gond
|
1744003061WL025438
|
kesh ai gond
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
keshaigond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-061-001/174
(BHADAWAR)
|
1744003061NRG24061220230604443
|
06/12/2023
|
OMNA BAI
|
1744003061WL025438
|
OMNA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
OMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-061-001/179
(BHADAWAR)
|
1744003061NRG24061220230604444
|
06/12/2023
|
AJAY KUMAR
|
1744003061WL025438
|
AJAY KUMAR
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-061-001/180
(BHADAWAR)
|
1744003061NRG24061220230604445
|
06/12/2023
|
SHEELA BAI
|
1744003061WL025438
|
SHEELA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
SHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-061-001/71-A
(BHADAWAR)
|
1744003061NRG24061220230604446
|
06/12/2023
|
AJMER SINGH
|
1744003061WL025438
|
AJMER SINGH
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
AJMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-061-001/85-B
(BHADAWAR)
|
1744003061NRG24061220230604447
|
06/12/2023
|
KISANA BAI
|
1744003061WL025438
|
KISANA BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
29/02/2024
|
|
462895725
|
|
KISANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10039
|
10039
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-004-001/205-B
(AMADI)
|
1744003004NRG24061220230604144
|
06/12/2023
|
RAMDEEN KEWAT
|
1744003004WL025409
|
RAMDEEN KEWAT
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAMDEENKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-058-002/77-A
(BANDRI)
|
1744003058NRG24061220230603437
|
06/12/2023
|
Basant lal gond
|
1744003058WL025370
|
Basant lal gond
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462895725
|
|
Basantlalgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
15
|
BADWARA
|
MP-44-003-033-002/138
(BUJBUJA)
|
1744003033NRG24061220230604094
|
06/12/2023
|
ram bhan
|
1744003033WL025405
|
ram bhan
|
00089
|
CBIN0282602
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
462895725
|
|
rambhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-033-002/152
(BUJBUJA)
|
1744003000NRG24061220230604397
|
06/12/2023
|
udayraj
|
1744003WL025434
|
udayraj
|
00089
|
CBIN0282602
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
462895725
|
|
udayraj
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-033-002/152-A
(BUJBUJA)
|
1744003000NRG24061220230604398
|
06/12/2023
|
DEVRAJ SINGH
|
1744003WL025434
|
DEVRAJ SINGH
|
00089
|
CBIN0282602
|
2814
|
2814
|
Processed
|
29/02/2024
|
|
462895725
|
|
DEVRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-035-002/146-C
(BANGAWA)
|
1744003000NRG24061220230604718
|
06/12/2023
|
SHANTI BAI
|
1744003WL025446
|
SHANTI BAI
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462895725
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-035-002/295-D
(BANGAWA)
|
1744003000NRG24061220230604720
|
06/12/2023
|
KAILASH PRASAD BARMAN
|
1744003WL025446
|
KAILASH PRASAD BARMAN
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
01/03/2024
|
|
462895725
|
|
KAILASHPRASADBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BADWARA
|
MP-44-003-035-002/77
(BANGAWA)
|
1744003000NRG24061220230604722
|
06/12/2023
|
Brijbhan Singh Gond
|
1744003WL025446
|
Brijbhan Singh Gond
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462895725
|
|
BrijbhanSinghGond
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-035-002/77
(BANGAWA)
|
1744003000NRG24061220230604721
|
06/12/2023
|
NANHI BAI
|
1744003WL025446
|
NANHI BAI
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
29/02/2024
|
|
462895725
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-063-001/10
(SUTARI)
|
1744003063NRG24061220230603594
|
06/12/2023
|
keshiya bai
|
1744003063WL025385
|
keshiya bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
keshiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADWARA
|
MP-44-003-063-001/100-A
(SUTARI)
|
1744003063NRG24061220230603596
|
06/12/2023
|
SUSHEEL BHUMIYA
|
1744003063WL025385
|
SUSHEEL BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SUSHEELBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-063-001/106
(SUTARI)
|
1744003063NRG24061220230603598
|
06/12/2023
|
kesh bai
|
1744003063WL025385
|
kesh bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-063-001/120-A
(SUTARI)
|
1744003063NRG24061220230603601
|
06/12/2023
|
KOMAL
|
1744003063WL025385
|
KOMAL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462895725
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-063-001/123
(SUTARI)
|
1744003063NRG24061220230603604
|
06/12/2023
|
beti bai
|
1744003063WL025385
|
beti bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
betibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-063-001/141-A
(SUTARI)
|
1744003063NRG24061220230603608
|
06/12/2023
|
SUSHEEL KUMAR YADAV
|
1744003063WL025385
|
SUSHEEL KUMAR YADAV
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SUSHEELKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-063-001/142
(SUTARI)
|
1744003063NRG24061220230603609
|
06/12/2023
|
AMLU BHUMIYA
|
1744003063WL025385
|
AMLU BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
AMLUBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BADWARA
|
MP-44-003-063-001/142-A
(SUTARI)
|
1744003063NRG24061220230603610
|
06/12/2023
|
rakesh bhumiya
|
1744003063WL025385
|
rakesh bhumiya
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
rakeshbhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BADWARA
|
MP-44-003-063-001/143
(SUTARI)
|
1744003063NRG24061220230603611
|
06/12/2023
|
KHAJURA
|
1744003063WL025385
|
KHAJURA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
KHAJURA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-063-001/143
(SUTARI)
|
1744003063NRG24061220230603612
|
06/12/2023
|
kuresha bai
|
1744003063WL025385
|
kuresha bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462895725
|
|
kureshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-063-001/147
(SUTARI)
|
1744003063NRG24061220230603613
|
06/12/2023
|
janta bai
|
1744003063WL025385
|
janta bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
jantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BADWARA
|
MP-44-003-063-001/148
(SUTARI)
|
1744003063NRG24061220230603615
|
06/12/2023
|
kesh bai
|
1744003063WL025385
|
kesh bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
keshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-063-001/148
(SUTARI)
|
1744003063NRG24061220230603614
|
06/12/2023
|
PUSAU
|
1744003063WL025385
|
PUSAU
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
PUSAU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-063-001/149
(SUTARI)
|
1744003063NRG24061220230603617
|
06/12/2023
|
BHAGAVAT
|
1744003063WL025385
|
BHAGAVAT
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
BHAGAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-063-001/149
(SUTARI)
|
1744003063NRG24061220230603618
|
06/12/2023
|
dhaniya bai
|
1744003063WL025385
|
dhaniya bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-063-001/149-B
(SUTARI)
|
1744003063NRG24061220230603619
|
06/12/2023
|
RAKESH BHUMIYA
|
1744003063WL025385
|
RAKESH BHUMIYA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAKESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-063-001/150
(SUTARI)
|
1744003063NRG24061220230603620
|
06/12/2023
|
ammi bai
|
1744003063WL025385
|
ammi bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
ammibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-063-001/150
(SUTARI)
|
1744003063NRG24061220230603621
|
06/12/2023
|
KALU
|
1744003063WL025385
|
KALU
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-063-001/151
(SUTARI)
|
1744003063NRG24061220230603622
|
06/12/2023
|
BABLI
|
1744003063WL025385
|
BABLI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
BABLI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-063-001/153
(SUTARI)
|
1744003063NRG24061220230603625
|
06/12/2023
|
vishnu bhumiya
|
1744003063WL025385
|
vishnu bhumiya
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
vishnubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-063-001/162-A
(SUTARI)
|
1744003063NRG24061220230603626
|
06/12/2023
|
SOUKHI LAL BHUMIYA
|
1744003063WL025385
|
SOUKHI LAL BHUMIYA
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
SOUKHILALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-063-001/162-B
(SUTARI)
|
1744003063NRG24061220230603627
|
06/12/2023
|
BABBU BHUMIYA
|
1744003063WL025385
|
BABBU BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
BABBUBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-063-001/162-C
(SUTARI)
|
1744003063NRG24061220230603628
|
06/12/2023
|
PRABHUDAL
|
1744003063WL025385
|
PRABHUDAL
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
PRABHUDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-063-001/165
(SUTARI)
|
1744003063NRG24061220230603630
|
06/12/2023
|
KAMLESH YADAV
|
1744003063WL025385
|
KAMLESH YADAV
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KAMLESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-063-001/165-B
(SUTARI)
|
1744003063NRG24061220230603633
|
06/12/2023
|
DROPATI BAI
|
1744003063WL025385
|
DROPATI BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
DROPATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-063-001/166
(SUTARI)
|
1744003063NRG24061220230603634
|
06/12/2023
|
munni bai
|
1744003063WL025385
|
munni bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-063-001/166-A
(SUTARI)
|
1744003063NRG24061220230603635
|
06/12/2023
|
RAJESH BHUMIYA
|
1744003063WL025385
|
RAJESH BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-063-001/166-B
(SUTARI)
|
1744003063NRG24061220230603637
|
06/12/2023
|
MUKESH KUMAR
|
1744003063WL025385
|
MUKESH KUMAR
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-063-001/169
(SUTARI)
|
1744003063NRG24061220230603639
|
06/12/2023
|
ganeshi bai
|
1744003063WL025385
|
ganeshi bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
ganeshibai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-063-001/169
(SUTARI)
|
1744003063NRG24061220230603638
|
06/12/2023
|
KISHAN LAL
|
1744003063WL025385
|
KISHAN LAL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-063-001/171
(SUTARI)
|
1744003063NRG24061220230603641
|
06/12/2023
|
JHALLU
|
1744003063WL025385
|
JHALLU
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
JHALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-063-001/172
(SUTARI)
|
1744003063NRG24061220230603642
|
06/12/2023
|
GAYA PRASAD
|
1744003063WL025385
|
GAYA PRASAD
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
GAYAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-063-001/173
(SUTARI)
|
1744003063NRG24061220230603643
|
06/12/2023
|
parmanand ahir
|
1744003063WL025385
|
parmanand ahir
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
parmanandahir
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-063-001/176-A
(SUTARI)
|
1744003063NRG24061220230603645
|
06/12/2023
|
SUSHEEL
|
1744003063WL025385
|
SUSHEEL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-063-001/180
(SUTARI)
|
1744003063NRG24061220230603648
|
06/12/2023
|
GOPI
|
1744003063WL025385
|
GOPI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-063-001/180
(SUTARI)
|
1744003063NRG24061220230603649
|
06/12/2023
|
ITWARIYA BAI
|
1744003063WL025385
|
ITWARIYA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
ITWARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-063-001/181
(SUTARI)
|
1744003063NRG24061220230603650
|
06/12/2023
|
gore lal bhumiya
|
1744003063WL025385
|
gore lal bhumiya
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
gorelalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-063-001/181
(SUTARI)
|
1744003063NRG24061220230603651
|
06/12/2023
|
sukhwariya bai
|
1744003063WL025385
|
sukhwariya bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
sukhwariyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-063-001/192
(SUTARI)
|
1744003063NRG24061220230603653
|
06/12/2023
|
CHOTI BAI
|
1744003063WL025385
|
CHOTI BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-063-001/192
(SUTARI)
|
1744003063NRG24061220230603654
|
06/12/2023
|
SAHADEV
|
1744003063WL025385
|
SAHADEV
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-063-001/193
(SUTARI)
|
1744003063NRG24061220230603659
|
06/12/2023
|
DHANIRAM
|
1744003063WL025385
|
DHANIRAM
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462895725
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-063-001/193
(SUTARI)
|
1744003063NRG24061220230603660
|
06/12/2023
|
NANHI BAI BHUMIYA
|
1744003063WL025385
|
NANHI BAI BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
NANHIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-063-001/194
(SUTARI)
|
1744003063NRG24061220230603661
|
06/12/2023
|
MANDHARI
|
1744003063WL025385
|
MANDHARI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/02/2024
|
|
462895725
|
|
MANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-063-001/203-A
(SUTARI)
|
1744003063NRG24061220230603663
|
06/12/2023
|
SANTOSH BHUMIYA
|
1744003063WL025385
|
SANTOSH BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SANTOSHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-063-001/216
(SUTARI)
|
1744003063NRG24061220230603664
|
06/12/2023
|
GULLA PRASAD BHUMIYA
|
1744003063WL025385
|
GULLA PRASAD BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
GULLAPRASADBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-063-001/216-B
(SUTARI)
|
1744003063NRG24061220230603666
|
06/12/2023
|
SUKBARIYA BAI
|
1744003063WL025385
|
SUKBARIYA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SUKBARIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-063-001/221
(SUTARI)
|
1744003063NRG24061220230603670
|
06/12/2023
|
NARBAD
|
1744003063WL025385
|
NARBAD
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
NARBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-063-001/223-B
(SUTARI)
|
1744003063NRG24061220230603673
|
06/12/2023
|
RADHA BAI YADAV
|
1744003063WL025385
|
RADHA BAI YADAV
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
RADHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-063-001/223-B
(SUTARI)
|
1744003063NRG24061220230603672
|
06/12/2023
|
SANTOSH YADAV
|
1744003063WL025385
|
SANTOSH YADAV
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SANTOSHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-063-001/225-B
(SUTARI)
|
1744003063NRG24061220230603675
|
06/12/2023
|
mukesh ahir
|
1744003063WL025385
|
mukesh ahir
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
mukeshahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADWARA
|
MP-44-003-063-001/229-A
(SUTARI)
|
1744003063NRG24061220230603680
|
06/12/2023
|
DUKHIRAM BHUMIYA
|
1744003063WL025385
|
DUKHIRAM BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
DUKHIRAMBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-063-001/229-B
(SUTARI)
|
1744003063NRG24061220230603683
|
06/12/2023
|
Roshani Bai
|
1744003063WL025385
|
Roshani Bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
RoshaniBai
|
CANARA BANK(508532)
|
|
74
|
BADWARA
|
MP-44-003-063-001/230
(SUTARI)
|
1744003063NRG24061220230603685
|
06/12/2023
|
MITHTHOO PRASAD
|
1744003063WL025385
|
MITHTHOO PRASAD
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
01/03/2024
|
|
462895725
|
|
MITHTHOOPRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-063-001/230-A
(SUTARI)
|
1744003063NRG24061220230603686
|
06/12/2023
|
UNCHA BAI BHUMIYA
|
1744003063WL025385
|
UNCHA BAI BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
UNCHABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-063-001/231
(SUTARI)
|
1744003063NRG24061220230603687
|
06/12/2023
|
GULJARI
|
1744003063WL025385
|
GULJARI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
GULJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-063-001/234-A
(SUTARI)
|
1744003063NRG24061220230603688
|
06/12/2023
|
DROPTI BAI
|
1744003063WL025385
|
DROPTI BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-063-001/234-A
(SUTARI)
|
1744003063NRG24061220230603689
|
06/12/2023
|
PHOOLA
|
1744003063WL025385
|
PHOOLA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
PHOOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-063-001/235
(SUTARI)
|
1744003063NRG24061220230603690
|
06/12/2023
|
shyam lal
|
1744003063WL025385
|
shyam lal
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-063-001/239
(SUTARI)
|
1744003063NRG24061220230603691
|
06/12/2023
|
DAMRU
|
1744003063WL025385
|
DAMRU
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
29/02/2024
|
|
462895725
|
|
DAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-063-001/240
(SUTARI)
|
1744003063NRG24061220230603692
|
06/12/2023
|
HORILAL
|
1744003063WL025385
|
HORILAL
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
HORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-063-001/257
(SUTARI)
|
1744003063NRG24061220230603694
|
06/12/2023
|
arjun
|
1744003063WL025385
|
arjun
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-063-001/261
(SUTARI)
|
1744003063NRG24061220230603702
|
06/12/2023
|
RAJNI
|
1744003063WL025385
|
RAJNI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-063-001/282-B
(SUTARI)
|
1744003063NRG24061220230603707
|
06/12/2023
|
SANTOSH SINGH
|
1744003063WL025385
|
SANTOSH SINGH
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-063-001/284-A
(SUTARI)
|
1744003063NRG24061220230603709
|
06/12/2023
|
kusum bai barman
|
1744003063WL025385
|
kusum bai barman
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
kusumbaibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BADWARA
|
MP-44-003-063-001/317
(SUTARI)
|
1744003063NRG24061220230603713
|
06/12/2023
|
KANHAIYA BHUMIYA
|
1744003063WL025385
|
KANHAIYA BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KANHAIYABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADWARA
|
MP-44-003-063-001/317
(SUTARI)
|
1744003063NRG24061220230603714
|
06/12/2023
|
SITA BAI BHUMIYA
|
1744003063WL025385
|
SITA BAI BHUMIYA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SITABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-063-001/5-B
(SUTARI)
|
1744003063NRG24061220230603731
|
06/12/2023
|
mithlesh choudhary
|
1744003063WL025385
|
mithlesh choudhary
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
mithleshchoudhary
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-063-001/8
(SUTARI)
|
1744003063NRG24061220230603735
|
06/12/2023
|
MITHLA BAI
|
1744003063WL025385
|
MITHLA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
MITHLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-063-001/81
(SUTARI)
|
1744003063NRG24061220230603737
|
06/12/2023
|
BUDDHU LAL
|
1744003063WL025385
|
BUDDHU LAL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
BUDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-063-001/83-A
(SUTARI)
|
1744003063NRG24061220230603738
|
06/12/2023
|
DUKHI DEEN
|
1744003063WL025385
|
DUKHI DEEN
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
DUKHIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-063-001/84
(SUTARI)
|
1744003063NRG24061220230603739
|
06/12/2023
|
MASTRAM
|
1744003063WL025385
|
MASTRAM
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
29/02/2024
|
|
462895725
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-063-001/85
(SUTARI)
|
1744003063NRG24061220230603740
|
06/12/2023
|
NANDLAL
|
1744003063WL025385
|
NANDLAL
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-063-001/85
(SUTARI)
|
1744003063NRG24061220230603741
|
06/12/2023
|
shakuntla bai
|
1744003063WL025385
|
shakuntla bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
shakuntlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-063-001/90
(SUTARI)
|
1744003063NRG24061220230603744
|
06/12/2023
|
GULAB BAI
|
1744003063WL025385
|
GULAB BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
GULABBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-063-001/96
(SUTARI)
|
1744003063NRG24061220230603750
|
06/12/2023
|
kena bai
|
1744003063WL025385
|
kena bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
kenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-063-001/96
(SUTARI)
|
1744003063NRG24061220230603749
|
06/12/2023
|
ravinta
|
1744003063WL025385
|
ravinta
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
ravinta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76435
|
76435
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-049-001/738
(KARELA)
|
1744003049NRG24061220230603461
|
06/12/2023
|
neeta sahu
|
1744003049WL025373
|
neeta sahu
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462895725
|
|
neetasahu
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-049-002/40-A
(KARELA)
|
1744003049NRG24061220230603462
|
06/12/2023
|
PUSPRAJ SINGH
|
1744003049WL025373
|
PUSPRAJ SINGH
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462895725
|
|
PUSPRAJSINGH
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-063-001/95-A
(SUTARI)
|
1744003063NRG24061220230603747
|
06/12/2023
|
BISARTA BHUMIYA
|
1744003063WL025385
|
BISARTA BHUMIYA
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
BISARTABHUMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-033-001/112-B
(BUJBUJA)
|
1744003033NRG24061220230604093
|
06/12/2023
|
SAVITA PRAJAPATI
|
1744003033WL025405
|
SAVITA PRAJAPATI
|
00415
|
SBIN0003710
|
1407
|
1407
|
Processed
|
01/03/2024
|
|
462895725
|
|
SAVITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-033-002/412-C
(BUJBUJA)
|
1744003033NRG24061220230604096
|
06/12/2023
|
SHIVDEEP
|
1744003033WL025405
|
SHIVDEEP
|
00415
|
SBIN0003710
|
1407
|
1407
|
Processed
|
01/03/2024
|
|
462895725
|
|
SHIVDEEP
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-035-002/142-A
(BANGAWA)
|
1744003000NRG24061220230604717
|
06/12/2023
|
RAJESH KOL
|
1744003WL025446
|
RAJESH KOL
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
01/03/2024
|
|
462895725
|
|
RAJESHKOL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-035-002/223
(BANGAWA)
|
1744003000NRG24061220230604719
|
06/12/2023
|
MALTI BAI DAHAYAT
|
1744003WL025446
|
MALTI BAI DAHAYAT
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
01/03/2024
|
|
462895725
|
|
MALTIBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-049-001/231
(KARELA)
|
1744003049NRG24061220230603457
|
06/12/2023
|
kodu
|
1744003049WL025373
|
kodu
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462895725
|
|
kodu
|
INDIAN BANK(607105)
|
|
106
|
BADWARA
|
MP-44-003-049-001/566
(KARELA)
|
1744003049NRG24061220230603459
|
06/12/2023
|
ramgopal
|
1744003049WL025373
|
ramgopal
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462895725
|
|
ramgopal
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-063-001/165-B
(SUTARI)
|
1744003063NRG24061220230603632
|
06/12/2023
|
RAJESH YADAV
|
1744003063WL025385
|
RAJESH YADAV
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-063-001/166-A
(SUTARI)
|
1744003063NRG24061220230603636
|
06/12/2023
|
BETI BAI BHUMIYA
|
1744003063WL025385
|
BETI BAI BHUMIYA
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
BETIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-063-001/18
(SUTARI)
|
1744003063NRG24061220230603647
|
06/12/2023
|
LALLI BAI
|
1744003063WL025385
|
LALLI BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
LALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-063-001/183-C
(SUTARI)
|
1744003063NRG24061220230603652
|
06/12/2023
|
ANITA SINGH GOND
|
1744003063WL025385
|
ANITA SINGH GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
ANITASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-063-001/267-C
(SUTARI)
|
1744003063NRG24061220230603704
|
06/12/2023
|
roshni barman
|
1744003063WL025385
|
roshni barman
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
roshnibarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADWARA
|
MP-44-003-063-001/34
(SUTARI)
|
1744003063NRG24061220230603719
|
06/12/2023
|
shakun bai
|
1744003063WL025385
|
shakun bai
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-063-001/35-A
(SUTARI)
|
1744003063NRG24061220230603723
|
06/12/2023
|
KIRAN CHOUDHARY
|
1744003063WL025385
|
KIRAN CHOUDHARY
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
KIRANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-063-001/367
(SUTARI)
|
1744003063NRG24061220230603726
|
06/12/2023
|
shakuntala bai bhumiya
|
1744003063WL025385
|
shakuntala bai bhumiya
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
shakuntalabaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BADWARA
|
MP-44-003-063-001/77-B
(SUTARI)
|
1744003063NRG24061220230603734
|
06/12/2023
|
SITARA BAI BHUMIYA
|
1744003063WL025385
|
SITARA BAI BHUMIYA
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
SITARABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14514
|
14514
|
|
|
|
|
|
|
|
|
116
|
BADWARA
|
MP-44-003-063-001/192-C
(SUTARI)
|
1744003063NRG24061220230603658
|
06/12/2023
|
SHANTI BAI
|
1744003063WL025385
|
SHANTI BAI
|
00415
|
SBIN0005512
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-028-001/147
(GANESHPUR)
|
1744003000NRG24061220230604402
|
06/12/2023
|
PREM LAL KEWAT
|
1744003WL025435
|
PREM LAL KEWAT
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
29/02/2024
|
|
462895725
|
|
PREMLALKEWAT
|
GENERAL POST OFFICE(607245)
|
|
118
|
BADWARA
|
MP-44-003-028-001/149
(GANESHPUR)
|
1744003000NRG24061220230604404
|
06/12/2023
|
samiya
|
1744003WL025435
|
samiya
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
samiya
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-028-001/204
(GANESHPUR)
|
1744003000NRG24061220230604406
|
06/12/2023
|
gopi prasad kewat
|
1744003WL025435
|
gopi prasad kewat
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
gopiprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-028-001/3
(GANESHPUR)
|
1744003000NRG24061220230604407
|
06/12/2023
|
sombati kewat
|
1744003WL025435
|
sombati kewat
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
sombatikewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-028-001/42
(GANESHPUR)
|
1744003000NRG24061220230604410
|
06/12/2023
|
sudha bai choudhari
|
1744003WL025435
|
sudha bai choudhari
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
sudhabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-028-001/71
(GANESHPUR)
|
1744003000NRG24061220230604413
|
06/12/2023
|
chamaru kewat
|
1744003WL025435
|
chamaru kewat
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
chamarukewat
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-028-001/94
(GANESHPUR)
|
1744003000NRG24061220230604414
|
06/12/2023
|
santosh rajak
|
1744003WL025435
|
santosh rajak
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
santoshrajak
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-028-001/95-A
(GANESHPUR)
|
1744003000NRG24061220230604415
|
06/12/2023
|
RAJESH KEWAT
|
1744003WL025435
|
RAJESH KEWAT
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJESHKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003000NRG24061220230604416
|
06/12/2023
|
AROONA BAI
|
1744003WL025435
|
AROONA BAI
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
AROONABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-053-001/107
(BASADI)
|
1744003053NRG24061220230604710
|
06/12/2023
|
chandan das
|
1744003053WL025445
|
chandan das
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462895725
|
|
chandandas
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-053-001/114-B
(BASADI)
|
1744003053NRG24061220230604711
|
06/12/2023
|
USHA BAI GADARI
|
1744003053WL025445
|
USHA BAI GADARI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462895725
|
|
USHABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-053-001/135-A
(BASADI)
|
1744003053NRG24061220230604712
|
06/12/2023
|
dinesh kumar
|
1744003053WL025445
|
dinesh kumar
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
dineshkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-053-001/361-A
(BASADI)
|
1744003053NRG24061220230604714
|
06/12/2023
|
KUSUM BAI
|
1744003053WL025445
|
KUSUM BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462895725
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-053-001/4
(BASADI)
|
1744003053NRG24061220230604715
|
06/12/2023
|
BALDI CHOUDHARY
|
1744003053WL025445
|
BALDI CHOUDHARY
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462895725
|
|
BALDICHOUDHARY
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
131
|
BADWARA
|
MP-44-003-063-001/120-B
(SUTARI)
|
1744003063NRG24061220230603602
|
06/12/2023
|
SANGEETA BAI
|
1744003063WL025385
|
SANGEETA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-063-001/121
(SUTARI)
|
1744003063NRG24061220230603603
|
06/12/2023
|
ASHOK BHUMIYA
|
1744003063WL025385
|
ASHOK BHUMIYA
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
ASHOKBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-063-001/125-B
(SUTARI)
|
1744003063NRG24061220230603606
|
06/12/2023
|
seeta bai
|
1744003063WL025385
|
seeta bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-063-001/134
(SUTARI)
|
1744003063NRG24061220230603607
|
06/12/2023
|
SONI BAI
|
1744003063WL025385
|
SONI BAI
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
01/03/2024
|
|
462895725
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-063-001/163-A
(SUTARI)
|
1744003063NRG24061220230603629
|
06/12/2023
|
CHAMROO BHUMIYA
|
1744003063WL025385
|
CHAMROO BHUMIYA
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
01/03/2024
|
|
462895725
|
|
CHAMROOBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-063-001/165
(SUTARI)
|
1744003063NRG24061220230603631
|
06/12/2023
|
savitri
|
1744003063WL025385
|
savitri
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-063-001/173
(SUTARI)
|
1744003063NRG24061220230603644
|
06/12/2023
|
usha bai yadav
|
1744003063WL025385
|
usha bai yadav
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-063-001/192-B
(SUTARI)
|
1744003063NRG24061220230603656
|
06/12/2023
|
URMILA BAI BHUMIYA
|
1744003063WL025385
|
URMILA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
URMILABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-063-001/216
(SUTARI)
|
1744003063NRG24061220230603665
|
06/12/2023
|
duiji bai
|
1744003063WL025385
|
duiji bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
duijibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BADWARA
|
MP-44-003-063-001/22-A
(SUTARI)
|
1744003063NRG24061220230603668
|
06/12/2023
|
KUSUM BAI
|
1744003063WL025385
|
KUSUM BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-063-001/220
(SUTARI)
|
1744003063NRG24061220230603669
|
06/12/2023
|
geeta bai
|
1744003063WL025385
|
geeta bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-063-001/225-C
(SUTARI)
|
1744003063NRG24061220230603677
|
06/12/2023
|
Kallu Bai
|
1744003063WL025385
|
Kallu Bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KalluBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BADWARA
|
MP-44-003-063-001/228-C
(SUTARI)
|
1744003063NRG24061220230603679
|
06/12/2023
|
RASHMI BAI BAIGA
|
1744003063WL025385
|
RASHMI BAI BAIGA
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
RASHMIBAIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-063-001/23-A
(SUTARI)
|
1744003063NRG24061220230603684
|
06/12/2023
|
SAKUN BAI
|
1744003063WL025385
|
SAKUN BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADWARA
|
MP-44-003-063-001/246-A
(SUTARI)
|
1744003063NRG24061220230603693
|
06/12/2023
|
shivpratap singh
|
1744003063WL025385
|
shivpratap singh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
shivpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BADWARA
|
MP-44-003-063-001/258
(SUTARI)
|
1744003063NRG24061220230603698
|
06/12/2023
|
RAMKALI BAI
|
1744003063WL025385
|
RAMKALI BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAMKALIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BADWARA
|
MP-44-003-063-001/26-A
(SUTARI)
|
1744003063NRG24061220230603699
|
06/12/2023
|
VIKRAM BHUMIYA
|
1744003063WL025385
|
VIKRAM BHUMIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
VIKRAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-063-001/260
(SUTARI)
|
1744003063NRG24061220230603700
|
06/12/2023
|
PEKKI BAI
|
1744003063WL025385
|
PEKKI BAI
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
PEKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-063-001/263-A
(SUTARI)
|
1744003063NRG24061220230603703
|
06/12/2023
|
AMIT KUMAR
|
1744003063WL025385
|
AMIT KUMAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
AMITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-063-001/270
(SUTARI)
|
1744003063NRG24061220230603706
|
06/12/2023
|
rajendra prasad
|
1744003063WL025385
|
rajendra prasad
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
rajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-063-001/304-C
(SUTARI)
|
1744003063NRG24061220230603711
|
06/12/2023
|
SHEESH KALI
|
1744003063WL025385
|
SHEESH KALI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
SHEESHKALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-063-001/318
(SUTARI)
|
1744003063NRG24061220230603717
|
06/12/2023
|
POOJA BHUMIYA
|
1744003063WL025385
|
POOJA BHUMIYA
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
POOJABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-063-001/34
(SUTARI)
|
1744003063NRG24061220230603720
|
06/12/2023
|
NARESH BHUMIYA
|
1744003063WL025385
|
NARESH BHUMIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
NARESHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-063-001/35
(SUTARI)
|
1744003063NRG24061220230603722
|
06/12/2023
|
RAMKALI BAI
|
1744003063WL025385
|
RAMKALI BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-063-001/362
(SUTARI)
|
1744003063NRG24061220230603725
|
06/12/2023
|
CHANDRAKALI BAI BHUMIYA
|
1744003063WL025385
|
CHANDRAKALI BAI BHUMIYA
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
01/03/2024
|
|
462895725
|
|
CHANDRAKALIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-063-001/373
(SUTARI)
|
1744003063NRG24061220230603727
|
06/12/2023
|
roopendra singh gond
|
1744003063WL025385
|
roopendra singh gond
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
roopendrasinghgond
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-063-001/59-A
(SUTARI)
|
1744003063NRG24061220230603733
|
06/12/2023
|
BASANTI BAI
|
1744003063WL025385
|
BASANTI BAI
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-063-001/8-A
(SUTARI)
|
1744003063NRG24061220230603736
|
06/12/2023
|
BAISAKHIYA BAI
|
1744003063WL025385
|
BAISAKHIYA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
BAISAKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-063-001/87
(SUTARI)
|
1744003063NRG24061220230603742
|
06/12/2023
|
shiv kumar
|
1744003063WL025385
|
shiv kumar
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-063-001/87-A
(SUTARI)
|
1744003063NRG24061220230603743
|
06/12/2023
|
BRAJESH KUMAR
|
1744003063WL025385
|
BRAJESH KUMAR
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
01/03/2024
|
|
462895725
|
|
BRAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-063-001/90-B
(SUTARI)
|
1744003063NRG24061220230603746
|
06/12/2023
|
NEHA BHUMIYA
|
1744003063WL025385
|
NEHA BHUMIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
NEHABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-063-001/90-B
(SUTARI)
|
1744003063NRG24061220230603745
|
06/12/2023
|
SHIVKUMAR
|
1744003063WL025385
|
SHIVKUMAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-063-001/95-A
(SUTARI)
|
1744003063NRG24061220230603748
|
06/12/2023
|
URMILA BAI BHUMIYA
|
1744003063WL025385
|
URMILA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
URMILABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-063-001/96-A
(SUTARI)
|
1744003063NRG24061220230603751
|
06/12/2023
|
SAVITA BAI
|
1744003063WL025385
|
SAVITA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44700
|
44700
|
|
|
|
|
|
|
|
|
165
|
BADWARA
|
MP-44-003-024-001/176
(SAILYA)
|
1744003000NRG24061220230603580
|
06/12/2023
|
Ramcharan Yadav
|
1744003WL025383
|
Ramcharan Yadav
|
00415
|
SBIN0007715
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
462895725
|
|
RamcharanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
166
|
BADWARA
|
MP-44-003-061-001/123
(BHADAWAR)
|
1744003061NRG24061220230604440
|
06/12/2023
|
MITHALA BAI
|
1744003061WL025438
|
MITHALA BAI
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
01/03/2024
|
|
462895725
|
|
MITHALABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-061-001/93-B
(BHADAWAR)
|
1744003061NRG24061220230604449
|
06/12/2023
|
SARDAR SINGH
|
1744003061WL025438
|
SARDAR SINGH
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
01/03/2024
|
|
462895725
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3227
|
3227
|
|
|
|
|
|
|
|
|
168
|
BADWARA
|
MP-44-003-033-002/138-B
(BUJBUJA)
|
1744003033NRG24061220230604095
|
06/12/2023
|
Supriya Singh
|
1744003033WL025405
|
Supriya Singh
|
00666
|
IDFB0041381
|
1407
|
1407
|
Processed
|
01/03/2024
|
|
462895725
|
|
SupriyaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADWARA
|
MP-44-003-053-001/527-A
(BASADI)
|
1744003053NRG24061220230604716
|
06/12/2023
|
Suneeta Kumari
|
1744003053WL025445
|
Suneeta Kumari
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462895725
|
|
SuneetaKumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
170
|
BADWARA
|
MP-44-003-063-001/152-B
(SUTARI)
|
1744003063NRG24061220230603624
|
06/12/2023
|
Kusum Bai
|
1744003063WL025385
|
Kusum Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KusumBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADWARA
|
MP-44-003-063-001/225-B
(SUTARI)
|
1744003063NRG24061220230603676
|
06/12/2023
|
lakshmi bai
|
1744003063WL025385
|
lakshmi bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
lakshmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADWARA
|
MP-44-003-063-001/225-C
(SUTARI)
|
1744003063NRG24061220230603678
|
06/12/2023
|
sanjay kumar ahir
|
1744003063WL025385
|
sanjay kumar ahir
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
sanjaykumarahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADWARA
|
MP-44-003-063-001/260-A
(SUTARI)
|
1744003063NRG24061220230603701
|
06/12/2023
|
santoshi bai
|
1744003063WL025385
|
santoshi bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
santoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BADWARA
|
MP-44-003-063-001/282-B
(SUTARI)
|
1744003063NRG24061220230603708
|
06/12/2023
|
Tulsa Bai
|
1744003063WL025385
|
Tulsa Bai
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
TulsaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BADWARA
|
MP-44-003-063-001/31-A
(SUTARI)
|
1744003063NRG24061220230603712
|
06/12/2023
|
anita dahayat
|
1744003063WL025385
|
anita dahayat
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
anitadahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BADWARA
|
MP-44-003-063-001/347
(SUTARI)
|
1744003063NRG24061220230603721
|
06/12/2023
|
bebi bai
|
1744003063WL025385
|
bebi bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
bebibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADWARA
|
MP-44-003-063-001/374
(SUTARI)
|
1744003063NRG24061220230603728
|
06/12/2023
|
ramlali bhumiya
|
1744003063WL025385
|
ramlali bhumiya
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
ramlalibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
178
|
BADWARA
|
MP-44-003-049-001/41-A
(KARELA)
|
1744003049NRG24061220230603458
|
06/12/2023
|
PANKAJ
|
1744003049WL025373
|
PANKAJ
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462895725
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BADWARA
|
MP-44-003-063-001/10-B
(SUTARI)
|
1744003063NRG24061220230603595
|
06/12/2023
|
PREETI CHOUDHARY
|
1744003063WL025385
|
PREETI CHOUDHARY
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
PREETICHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BADWARA
|
MP-44-003-063-001/100-A
(SUTARI)
|
1744003063NRG24061220230603597
|
06/12/2023
|
RAJNI BAI BHUMIYA
|
1744003063WL025385
|
RAJNI BAI BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJNIBAIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BADWARA
|
MP-44-003-063-001/109-A
(SUTARI)
|
1744003063NRG24061220230603599
|
06/12/2023
|
RAMKALI BAI
|
1744003063WL025385
|
RAMKALI BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BADWARA
|
MP-44-003-063-001/109-B
(SUTARI)
|
1744003063NRG24061220230603600
|
06/12/2023
|
SANJOO BHUMIYA
|
1744003063WL025385
|
SANJOO BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SANJOOBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BADWARA
|
MP-44-003-063-001/123-A
(SUTARI)
|
1744003063NRG24061220230603605
|
06/12/2023
|
chandrabhan bhumiya
|
1744003063WL025385
|
chandrabhan bhumiya
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
chandrabhanbhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADWARA
|
MP-44-003-063-001/148-B
(SUTARI)
|
1744003063NRG24061220230603616
|
06/12/2023
|
JITENDRA KUMAR
|
1744003063WL025385
|
JITENDRA KUMAR
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
29/02/2024
|
|
462895725
|
|
JITENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BADWARA
|
MP-44-003-063-001/151
(SUTARI)
|
1744003063NRG24061220230603623
|
06/12/2023
|
RAJWATI BHUMIYA
|
1744003063WL025385
|
RAJWATI BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJWATIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADWARA
|
MP-44-003-063-001/170-C
(SUTARI)
|
1744003063NRG24061220230603640
|
06/12/2023
|
KALLI BAIGA
|
1744003063WL025385
|
KALLI BAIGA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KALLIBAIGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BADWARA
|
MP-44-003-063-001/18
(SUTARI)
|
1744003063NRG24061220230603646
|
06/12/2023
|
CHUTUDANI BAI
|
1744003063WL025385
|
CHUTUDANI BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
CHUTUDANIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADWARA
|
MP-44-003-063-001/192-B
(SUTARI)
|
1744003063NRG24061220230603655
|
06/12/2023
|
KAMALBHAN BHUMIYA
|
1744003063WL025385
|
KAMALBHAN BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KAMALBHANBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BADWARA
|
MP-44-003-063-001/192-C
(SUTARI)
|
1744003063NRG24061220230603657
|
06/12/2023
|
TEJBHAN BHUMIYA
|
1744003063WL025385
|
TEJBHAN BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
TEJBHANBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BADWARA
|
MP-44-003-063-001/202-A
(SUTARI)
|
1744003063NRG24061220230603662
|
06/12/2023
|
SAHARA BAI
|
1744003063WL025385
|
SAHARA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SAHARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADWARA
|
MP-44-003-063-001/22-A
(SUTARI)
|
1744003063NRG24061220230603667
|
06/12/2023
|
SATISH BHUMIYA
|
1744003063WL025385
|
SATISH BHUMIYA
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
29/02/2024
|
|
462895725
|
|
SATISHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADWARA
|
MP-44-003-063-001/221
(SUTARI)
|
1744003063NRG24061220230603671
|
06/12/2023
|
neelu bai bhumiya
|
1744003063WL025385
|
neelu bai bhumiya
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
neelubaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADWARA
|
MP-44-003-063-001/225-A
(SUTARI)
|
1744003063NRG24061220230603674
|
06/12/2023
|
RAMKISHOR YADAV
|
1744003063WL025385
|
RAMKISHOR YADAV
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAMKISHORYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADWARA
|
MP-44-003-063-001/229-A
(SUTARI)
|
1744003063NRG24061220230603681
|
06/12/2023
|
phool bai
|
1744003063WL025385
|
phool bai
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADWARA
|
MP-44-003-063-001/229-B
(SUTARI)
|
1744003063NRG24061220230603682
|
06/12/2023
|
LAVKUSH BHUMIYA
|
1744003063WL025385
|
LAVKUSH BHUMIYA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
LAVKUSHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BADWARA
|
MP-44-003-063-001/257
(SUTARI)
|
1744003063NRG24061220230603695
|
06/12/2023
|
GYAN BAI
|
1744003063WL025385
|
GYAN BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
GYANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADWARA
|
MP-44-003-063-001/257-A
(SUTARI)
|
1744003063NRG24061220230603696
|
06/12/2023
|
PHULCHANDRA BHUMIYA
|
1744003063WL025385
|
PHULCHANDRA BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
PHULCHANDRABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADWARA
|
MP-44-003-063-001/257-A
(SUTARI)
|
1744003063NRG24061220230603697
|
06/12/2023
|
PRITI BHUMIYA
|
1744003063WL025385
|
PRITI BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
PRITIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADWARA
|
MP-44-003-063-001/3
(SUTARI)
|
1744003063NRG24061220230603710
|
06/12/2023
|
RAJKUMAR BHUMIYA
|
1744003063WL025385
|
RAJKUMAR BHUMIYA
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADWARA
|
MP-44-003-063-001/317-A
(SUTARI)
|
1744003063NRG24061220230603715
|
06/12/2023
|
GUDDU
|
1744003063WL025385
|
GUDDU
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
GUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADWARA
|
MP-44-003-063-001/317-A
(SUTARI)
|
1744003063NRG24061220230603716
|
06/12/2023
|
KRISHNA BAI
|
1744003063WL025385
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KRISHNABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADWARA
|
MP-44-003-063-001/334
(SUTARI)
|
1744003063NRG24061220230603718
|
06/12/2023
|
NOK BAI BHUMIYA
|
1744003063WL025385
|
NOK BAI BHUMIYA
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
29/02/2024
|
|
462895725
|
|
NOKBAIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADWARA
|
MP-44-003-063-001/350
(SUTARI)
|
1744003063NRG24061220230603724
|
06/12/2023
|
SHIVKARAN BHUMIYA
|
1744003063WL025385
|
SHIVKARAN BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
SHIVKARANBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADWARA
|
MP-44-003-063-001/43-B
(SUTARI)
|
1744003063NRG24061220230603729
|
06/12/2023
|
CHANDRAKALI BAI
|
1744003063WL025385
|
CHANDRAKALI BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
CHANDRAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADWARA
|
MP-44-003-063-001/44-A
(SUTARI)
|
1744003063NRG24061220230603730
|
06/12/2023
|
KOUSHAL BHUMIYA
|
1744003063WL025385
|
KOUSHAL BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
KOUSHALBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADWARA
|
MP-44-003-063-001/52-D
(SUTARI)
|
1744003063NRG24061220230603732
|
06/12/2023
|
JAYPRAKASH BHUMIYA
|
1744003063WL025385
|
JAYPRAKASH BHUMIYA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
JAYPRAKASHBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADWARA
|
MP-44-003-063-001/98-A
(SUTARI)
|
1744003063NRG24061220230603752
|
06/12/2023
|
CHANDRAPAL
|
1744003063WL025385
|
CHANDRAPAL
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462895725
|
|
CHANDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
208
|
BADWARA
|
MP-44-003-033-002/64-B
(BUJBUJA)
|
1744003033NRG24061220230604099
|
06/12/2023
|
Nitu Bai Kewat
|
1744003033WL025405
|
Nitu Bai Kewat
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
462895725
|
|
NituBaiKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BADWARA
|
MP-44-003-063-001/267-C
(SUTARI)
|
1744003063NRG24061220230603705
|
06/12/2023
|
Ratan barman
|
1744003063WL025385
|
Ratan barman
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/03/2024
|
|
462895725
|
|
Ratanbarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2407
|
2407
|
|
|
|
|
|
|
|
|
210
|
BADWARA
|
MP-44-003-024-001/109
(SAILYA)
|
1744003000NRG24061220230603575
|
06/12/2023
|
RAJENDRA
|
1744003WL025383
|
RAJENDRA
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADWARA
|
MP-44-003-024-001/166
(SAILYA)
|
1744003000NRG24061220230603578
|
06/12/2023
|
jaipal
|
1744003WL025383
|
jaipal
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
jaipal
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BADWARA
|
MP-44-003-024-001/171
(SAILYA)
|
1744003000NRG24061220230603579
|
06/12/2023
|
santosh
|
1744003WL025383
|
santosh
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895725
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADWARA
|
MP-44-003-024-001/35
(SAILYA)
|
1744003000NRG24061220230603581
|
06/12/2023
|
kushal singh
|
1744003WL025383
|
kushal singh
|
00697
|
BKID0MG1221
|
221
|
221
|
Processed
|
29/02/2024
|
|
462895725
|
|
kushalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-024-001/98
(SAILYA)
|
1744003000NRG24061220230603582
|
06/12/2023
|
maya
|
1744003WL025383
|
maya
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462895725
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-024-002/11
(SAILYA)
|
1744003000NRG24061220230603583
|
06/12/2023
|
ramadhar
|
1744003WL025383
|
ramadhar
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADWARA
|
MP-44-003-024-002/86-A
(SAILYA)
|
1744003000NRG24061220230603584
|
06/12/2023
|
basorilal
|
1744003WL025383
|
basorilal
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
basorilal
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
BADWARA
|
MP-44-003-024-003/31
(SAILYA)
|
1744003000NRG24061220230603585
|
06/12/2023
|
mukesh
|
1744003WL025383
|
mukesh
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADWARA
|
MP-44-003-024-003/34
(SAILYA)
|
1744003000NRG24061220230603586
|
06/12/2023
|
BAI SINGH GOND
|
1744003WL025383
|
BAI SINGH GOND
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
BAISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
BADWARA
|
MP-44-003-024-003/41-A
(SAILYA)
|
1744003000NRG24061220230603587
|
06/12/2023
|
abhisekh singh
|
1744003WL025383
|
abhisekh singh
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
abhisekhsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-024-003/49
(SAILYA)
|
1744003000NRG24061220230603588
|
06/12/2023
|
MAN SINGH
|
1744003WL025383
|
MAN SINGH
|
00697
|
BKID0MG1221
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462895725
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-059-001/110
(BLAYAT KHURD)
|
1744003059NRG24061220230603801
|
06/12/2023
|
LAXMI BAI
|
1744003059WL025389
|
LAXMI BAI
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
29/02/2024
|
|
462895725
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-059-001/120
(BLAYAT KHURD)
|
1744003059NRG24061220230603802
|
06/12/2023
|
phoolbai
|
1744003059WL025389
|
phoolbai
|
00697
|
BKID0MG1221
|
180
|
180
|
Processed
|
29/02/2024
|
|
462895725
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15609
|
15609
|
|
|
|
|
|
|
|
|
223
|
BADWARA
|
MP-44-003-007-001/105
(RUPONDH)
|
1744003007NRG24061220230603464
|
06/12/2023
|
shanti bai
|
1744003007WL025375
|
shanti bai
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895725
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-007-001/124
(RUPONDH)
|
1744003007NRG24061220230603465
|
06/12/2023
|
gore lal
|
1744003007WL025375
|
gore lal
|
00697
|
BKID0MG1227
|
884
|
884
|
Processed
|
29/02/2024
|
|
462895725
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-007-001/37
(RUPONDH)
|
1744003007NRG24061220230603466
|
06/12/2023
|
dukhi lal
|
1744003007WL025375
|
dukhi lal
|
00697
|
BKID0MG1227
|
663
|
663
|
Processed
|
29/02/2024
|
|
462895725
|
|
dukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-027-001/27
(LOHARWARA)
|
1744003027NRG24061220230604092
|
06/12/2023
|
rampramod
|
1744003027WL025404
|
rampramod
|
00697
|
BKID0MG1227
|
200
|
200
|
Processed
|
29/02/2024
|
|
462895725
|
|
rampramod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-028-001/127
(GANESHPUR)
|
1744003000NRG24061220230604399
|
06/12/2023
|
makee bai kewat
|
1744003WL025435
|
makee bai kewat
|
00697
|
BKID0MG1227
|
540
|
540
|
Processed
|
01/03/2024
|
|
462895725
|
|
makeebaikewat
|
STATE BANK OF INDIA(508548)
|
|
228
|
BADWARA
|
MP-44-003-028-001/130
(GANESHPUR)
|
1744003000NRG24061220230604400
|
06/12/2023
|
RAJKUMAR PATEL
|
1744003WL025435
|
RAJKUMAR PATEL
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAJKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-028-001/146
(GANESHPUR)
|
1744003000NRG24061220230604401
|
06/12/2023
|
RAMKALI KOL
|
1744003WL025435
|
RAMKALI KOL
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
29/02/2024
|
|
462895725
|
|
RAMKALIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
230
|
BADWARA
|
MP-44-003-028-001/148-A
(GANESHPUR)
|
1744003000NRG24061220230604403
|
06/12/2023
|
CHANDRA BHAN KEWAT
|
1744003WL025435
|
CHANDRA BHAN KEWAT
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
29/02/2024
|
|
462895725
|
|
CHANDRABHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-028-001/191
(GANESHPUR)
|
1744003000NRG24061220230604405
|
06/12/2023
|
SURAJ RAGHUBANSHEE
|
1744003WL025435
|
SURAJ RAGHUBANSHEE
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
01/03/2024
|
|
462895725
|
|
SURAJRAGHUBANSHEE
|
BANK OF BARODA(606985)
|
|
232
|
BADWARA
|
MP-44-003-028-001/34
(GANESHPUR)
|
1744003000NRG24061220230604408
|
06/12/2023
|
MANNU KOL
|
1744003WL025435
|
MANNU KOL
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
29/02/2024
|
|
462895725
|
|
MANNUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADWARA
|
MP-44-003-028-001/35
(GANESHPUR)
|
1744003000NRG24061220230604409
|
06/12/2023
|
dujee bai kol
|
1744003WL025435
|
dujee bai kol
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
29/02/2024
|
|
462895725
|
|
dujeebaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADWARA
|
MP-44-003-028-001/56
(GANESHPUR)
|
1744003000NRG24061220230604411
|
06/12/2023
|
BELA BAI CHAMAR
|
1744003WL025435
|
BELA BAI CHAMAR
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
29/02/2024
|
|
462895725
|
|
BELABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-028-001/59
(GANESHPUR)
|
1744003000NRG24061220230604412
|
06/12/2023
|
DURPALEE CHAMAR
|
1744003WL025435
|
DURPALEE CHAMAR
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
29/02/2024
|
|
462895725
|
|
DURPALEECHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-058-002/26
(BANDRI)
|
1744003058NRG24061220230603435
|
06/12/2023
|
rakesh
|
1744003058WL025370
|
rakesh
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
462895725
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
BADWARA
|
MP-44-003-058-002/26
(BANDRI)
|
1744003058NRG24061220230603436
|
06/12/2023
|
Sunita SIngh Gond
|
1744003058WL025370
|
Sunita SIngh Gond
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
29/02/2024
|
|
462895725
|
|
SunitaSInghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADWARA
|
MP-44-003-061-001/116
(BHADAWAR)
|
1744003061NRG24061220230604438
|
06/12/2023
|
KAUSIHIYA
|
1744003061WL025438
|
KAUSIHIYA
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
KAUSIHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BADWARA
|
MP-44-003-061-001/119
(BHADAWAR)
|
1744003061NRG24061220230604171
|
06/12/2023
|
SAGUNI
|
1744003061WL025413
|
SAGUNI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
SAGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BADWARA
|
MP-44-003-061-001/135
(BHADAWAR)
|
1744003061NRG24061220230604172
|
06/12/2023
|
SURESH
|
1744003061WL025413
|
SURESH
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
BADWARA
|
MP-44-003-061-001/93
(BHADAWAR)
|
1744003061NRG24061220230604448
|
06/12/2023
|
vadami Singh
|
1744003061WL025438
|
vadami Singh
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
01/03/2024
|
|
462895725
|
|
vadamiSingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
BADWARA
|
MP-44-003-061-003/38-B
(BHADAWAR)
|
1744003061NRG24061220230604450
|
06/12/2023
|
pappu singh
|
1744003061WL025438
|
pappu singh
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
29/02/2024
|
|
462895725
|
|
pappusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BADWARA
|
MP-44-003-061-003/40
(BHADAWAR)
|
1744003061NRG24061220230604451
|
06/12/2023
|
lal singh
|
1744003061WL025438
|
lal singh
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
29/02/2024
|
|
462895725
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17071
|
17071
|
|
|
|
|
|
|
|
|
244
|
BADWARA
|
MP-44-003-033-002/64-A
(BUJBUJA)
|
1744003033NRG24061220230604098
|
06/12/2023
|
Varsha Kewat
|
1744003033WL025405
|
Varsha Kewat
|
00697
|
BKID0MG1230
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
462895725
|
|
VarshaKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
245
|
BADWARA
|
MP-44-003-008-002/18
(BHAGNWARA)
|
1744003000NRG24061220230603572
|
06/12/2023
|
santi bai
|
1744003WL025382
|
santi bai
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
29/02/2024
|
|
462895725
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BADWARA
|
MP-44-003-008-002/46
(BHAGNWARA)
|
1744003000NRG24061220230603573
|
06/12/2023
|
hiraniya bai
|
1744003WL025382
|
hiraniya bai
|
00697
|
BKID0NAMRGB
|
645
|
645
|
Processed
|
29/02/2024
|
|
462895725
|
|
hiraniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BADWARA
|
MP-44-003-061-001/176
(BHADAWAR)
|
1744003061NRG24061220230604176
|
06/12/2023
|
PHOOL BAI BHUMIYA
|
1744003061WL025413
|
PHOOL BAI BHUMIYA
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
29/02/2024
|
|
462895725
|
|
PHOOLBAIBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
248
|
BADWARA
|
MP-44-003-033-002/412-C
(BUJBUJA)
|
1744003033NRG24061220230604097
|
06/12/2023
|
Rina Singh Bhadoriya
|
1744003033WL025405
|
Rina Singh Bhadoriya
|
00703
|
AIRP0000001
|
1407
|
1407
|
Processed
|
29/02/2024
|
|
462895725
|
|
RinaSinghBhadoriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BADWARA
|
MP-44-003-061-001/16
(BHADAWAR)
|
1744003061NRG24061220230604175
|
06/12/2023
|
Susheela Bai Gond
|
1744003061WL025413
|
Susheela Bai Gond
|
00703
|
AIRP0000001
|
210
|
210
|
Processed
|
29/02/2024
|
|
462895725
|
|
SusheelaBaiGond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234203
|
234203
|
|
|
|
|
|
|
|