|
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-44-003-038-001/307
(KARODI KHURD)
|
1744003000NRG24230220240851428
|
23/02/2024
|
Uma Bai Choudhary
|
1744003WL032678
|
Uma Bai Choudhary
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
12/04/2024
|
|
302188752
|
|
UmaBaiChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-039-001/48-C
(BICHPURA)
|
1744003039NRG24230220240851365
|
23/02/2024
|
RAJNI BAI
|
1744003039WL032676
|
RAJNI BAI
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
RAJNIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-039-001/614-A
(BICHPURA)
|
1744003039NRG24230220240851370
|
23/02/2024
|
NEELU KACHHI
|
1744003039WL032676
|
NEELU KACHHI
|
00048
|
BKID0009417
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
NEELUKACHHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-030-002/95
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851384
|
23/02/2024
|
Radha bai
|
1744003WL032677
|
Radha bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-030-003/77-A
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851390
|
23/02/2024
|
Laxmi prasad kol
|
1744003WL032677
|
Laxmi prasad kol
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
Laxmiprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADWARA
|
MP-44-003-030-003/95-A
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851392
|
23/02/2024
|
Suresh Prasad
|
1744003WL032677
|
Suresh Prasad
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
SureshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-038-001/1-B
(KARODI KHURD)
|
1744003000NRG24230220240851394
|
23/02/2024
|
Sunita Bai Gond
|
1744003WL032678
|
Sunita Bai Gond
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SunitaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-038-001/10-C
(KARODI KHURD)
|
1744003000NRG24230220240851395
|
23/02/2024
|
SUNEETA
|
1744003WL032678
|
SUNEETA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-038-001/143
(KARODI KHURD)
|
1744003000NRG24230220240851400
|
23/02/2024
|
JUGUNTI BAI
|
1744003WL032678
|
JUGUNTI BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/04/2024
|
|
302188752
|
|
JUGUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-038-001/170
(KARODI KHURD)
|
1744003000NRG24230220240851402
|
23/02/2024
|
shyambai kol
|
1744003WL032678
|
shyambai kol
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
shyambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-038-001/184
(KARODI KHURD)
|
1744003000NRG24230220240851403
|
23/02/2024
|
munni
|
1744003WL032678
|
munni
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-038-001/185
(KARODI KHURD)
|
1744003000NRG24230220240851404
|
23/02/2024
|
savitri bai
|
1744003WL032678
|
savitri bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-038-001/195-D
(KARODI KHURD)
|
1744003000NRG24230220240851405
|
23/02/2024
|
mithlesh bai
|
1744003WL032678
|
mithlesh bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003000NRG24230220240851406
|
23/02/2024
|
RAHUL
|
1744003WL032678
|
RAHUL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-038-001/21-D
(KARODI KHURD)
|
1744003000NRG24230220240851409
|
23/02/2024
|
DEEPA
|
1744003WL032678
|
DEEPA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-038-001/211-C
(KARODI KHURD)
|
1744003000NRG24230220240851410
|
23/02/2024
|
Nisha Bai Kachhi
|
1744003WL032678
|
Nisha Bai Kachhi
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
12/04/2024
|
|
302188752
|
|
NishaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-038-001/213
(KARODI KHURD)
|
1744003000NRG24230220240851411
|
23/02/2024
|
MANTA BAI
|
1744003WL032678
|
MANTA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-038-001/214-B
(KARODI KHURD)
|
1744003000NRG24230220240851412
|
23/02/2024
|
Shania Kachhi
|
1744003WL032678
|
Shania Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
ShaniaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-038-001/220
(KARODI KHURD)
|
1744003000NRG24230220240851413
|
23/02/2024
|
DOMMI BAI
|
1744003WL032678
|
DOMMI BAI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
12/04/2024
|
|
302188752
|
|
DOMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-038-001/243
(KARODI KHURD)
|
1744003000NRG24230220240851416
|
23/02/2024
|
rajni rajak
|
1744003WL032678
|
rajni rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
rajnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-038-001/264
(KARODI KHURD)
|
1744003000NRG24230220240851425
|
23/02/2024
|
DASHODIYA BAI
|
1744003WL032678
|
DASHODIYA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
DASHODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-038-001/267
(KARODI KHURD)
|
1744003000NRG24230220240851426
|
23/02/2024
|
PARVATI
|
1744003WL032678
|
PARVATI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-038-001/294
(KARODI KHURD)
|
1744003000NRG24230220240851427
|
23/02/2024
|
SUMINTRA
|
1744003WL032678
|
SUMINTRA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-038-001/346-C
(KARODI KHURD)
|
1744003000NRG24230220240851431
|
23/02/2024
|
Pyari bai kachhi
|
1744003WL032678
|
Pyari bai kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
Pyaribaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-038-001/355-A
(KARODI KHURD)
|
1744003000NRG24230220240851432
|
23/02/2024
|
gaj bai
|
1744003WL032678
|
gaj bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
gajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-038-001/375-C
(KARODI KHURD)
|
1744003000NRG24230220240851434
|
23/02/2024
|
LILA
|
1744003WL032678
|
LILA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-038-001/375-C
(KARODI KHURD)
|
1744003000NRG24230220240851435
|
23/02/2024
|
SHIV KUMAR KOL
|
1744003WL032678
|
SHIV KUMAR KOL
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
SHIVKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-038-001/386-B
(KARODI KHURD)
|
1744003000NRG24230220240851436
|
23/02/2024
|
neeta bai yadav
|
1744003WL032678
|
neeta bai yadav
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/04/2024
|
|
302188752
|
|
neetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003000NRG24230220240851439
|
23/02/2024
|
DEVSARAN
|
1744003WL032678
|
DEVSARAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
DEVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003000NRG24230220240851440
|
23/02/2024
|
SARITA
|
1744003WL032678
|
SARITA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-038-001/445-A
(KARODI KHURD)
|
1744003000NRG24230220240851441
|
23/02/2024
|
Reena Dahiya
|
1744003WL032678
|
Reena Dahiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
ReenaDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-038-001/45
(KARODI KHURD)
|
1744003000NRG24230220240851443
|
23/02/2024
|
SUNITRA GOND
|
1744003WL032678
|
SUNITRA GOND
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
SUNITRAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-038-001/481
(KARODI KHURD)
|
1744003000NRG24230220240851444
|
23/02/2024
|
LACHCHI BAI
|
1744003WL032678
|
LACHCHI BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/04/2024
|
|
302188752
|
|
LACHCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BADWARA
|
MP-44-003-038-001/561
(KARODI KHURD)
|
1744003000NRG24230220240851450
|
23/02/2024
|
Sarita Sahu
|
1744003WL032678
|
Sarita Sahu
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SaritaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-038-001/625-A
(KARODI KHURD)
|
1744003000NRG24230220240851453
|
23/02/2024
|
SUBHASH KUMAR JAISWAL
|
1744003WL032678
|
SUBHASH KUMAR JAISWAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SUBHASHKUMARJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-038-001/648
(KARODI KHURD)
|
1744003000NRG24230220240851454
|
23/02/2024
|
RAM DAYAL
|
1744003WL032678
|
RAM DAYAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-038-001/649
(KARODI KHURD)
|
1744003000NRG24230220240851455
|
23/02/2024
|
AACHAL
|
1744003WL032678
|
AACHAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
AACHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003000NRG24230220240851458
|
23/02/2024
|
mangal rajak
|
1744003WL032678
|
mangal rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
mangalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-038-001/714-C
(KARODI KHURD)
|
1744003000NRG24230220240851459
|
23/02/2024
|
Budhdu lal rajak
|
1744003WL032678
|
Budhdu lal rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
Budhdulalrajak
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-038-001/715-D
(KARODI KHURD)
|
1744003000NRG24230220240851460
|
23/02/2024
|
Munni Bai Kol
|
1744003WL032678
|
Munni Bai Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
MunniBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-038-001/78
(KARODI KHURD)
|
1744003000NRG24230220240851461
|
23/02/2024
|
brajkishor
|
1744003WL032678
|
brajkishor
|
00089
|
CBIN0282602
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302188752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BADWARA
|
MP-44-003-038-001/80-C
(KARODI KHURD)
|
1744003000NRG24230220240851466
|
23/02/2024
|
MEERA BAI SAKESH
|
1744003WL032678
|
MEERA BAI SAKESH
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188752
|
|
MEERABAISAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADWARA
|
MP-44-003-039-001/104
(BICHPURA)
|
1744003039NRG24230220240851359
|
23/02/2024
|
dasrath
|
1744003039WL032676
|
dasrath
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-039-001/47-A
(BICHPURA)
|
1744003039NRG24230220240851363
|
23/02/2024
|
GOPI CHOUDHARY
|
1744003039WL032676
|
GOPI CHOUDHARY
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
GOPICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG24230220240851368
|
23/02/2024
|
TIRTH KACHHI
|
1744003039WL032676
|
TIRTH KACHHI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
TIRTHKACHHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-044-001/193
(HADRHATA)
|
1744003044NRG24230220240851468
|
23/02/2024
|
CHHOTI BAI
|
1744003044WL032679
|
CHHOTI BAI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
CHHOTIBAI
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-044-001/195
(HADRHATA)
|
1744003044NRG24230220240851469
|
23/02/2024
|
SUSHEEL
|
1744003044WL032679
|
SUSHEEL
|
00176
|
IDIB000K705
|
573
|
573
|
Processed
|
13/04/2024
|
|
302188752
|
|
SUSHEEL
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-044-001/196
(HADRHATA)
|
1744003044NRG24230220240851470
|
23/02/2024
|
RAMKALI
|
1744003044WL032679
|
RAMKALI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
RAMKALI
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-044-001/222
(HADRHATA)
|
1744003044NRG24230220240851471
|
23/02/2024
|
santosh mishra
|
1744003044WL032679
|
santosh mishra
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
santoshmishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADWARA
|
MP-44-003-044-001/27
(HADRHATA)
|
1744003044NRG24230220240851472
|
23/02/2024
|
Phoolbai
|
1744003044WL032679
|
Phoolbai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
Phoolbai
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-044-001/277
(HADRHATA)
|
1744003044NRG24230220240851473
|
23/02/2024
|
ramkali bai
|
1744003044WL032679
|
ramkali bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
ramkalibai
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-044-001/277-A
(HADRHATA)
|
1744003044NRG24230220240851474
|
23/02/2024
|
sima
|
1744003044WL032679
|
sima
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-044-001/332-A
(HADRHATA)
|
1744003044NRG24230220240851475
|
23/02/2024
|
santra bai
|
1744003044WL032679
|
santra bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
santrabai
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-044-001/342
(HADRHATA)
|
1744003044NRG24230220240851476
|
23/02/2024
|
PANCHAM
|
1744003044WL032679
|
PANCHAM
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
PANCHAM
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-044-001/344
(HADRHATA)
|
1744003044NRG24230220240851478
|
23/02/2024
|
Lalita Bai
|
1744003044WL032679
|
Lalita Bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
LalitaBai
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-044-001/344
(HADRHATA)
|
1744003044NRG24230220240851477
|
23/02/2024
|
SANTOSH
|
1744003044WL032679
|
SANTOSH
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-044-001/345
(HADRHATA)
|
1744003044NRG24230220240851479
|
23/02/2024
|
GIRJA
|
1744003044WL032679
|
GIRJA
|
00176
|
IDIB000K705
|
382
|
382
|
Processed
|
13/04/2024
|
|
302188752
|
|
GIRJA
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-044-001/347
(HADRHATA)
|
1744003044NRG24230220240851480
|
23/02/2024
|
SARLA
|
1744003044WL032679
|
SARLA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
SARLA
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-044-001/348-A
(HADRHATA)
|
1744003044NRG24230220240851481
|
23/02/2024
|
KALASIYA
|
1744003044WL032679
|
KALASIYA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
KALASIYA
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-044-001/427
(HADRHATA)
|
1744003044NRG24230220240851482
|
23/02/2024
|
visram
|
1744003044WL032679
|
visram
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
visram
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-044-001/430
(HADRHATA)
|
1744003044NRG24230220240851483
|
23/02/2024
|
ramkali
|
1744003044WL032679
|
ramkali
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
ramkali
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-044-001/466
(HADRHATA)
|
1744003044NRG24230220240851484
|
23/02/2024
|
CHANDA
|
1744003044WL032679
|
CHANDA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
CHANDA
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-044-001/469
(HADRHATA)
|
1744003044NRG24230220240851485
|
23/02/2024
|
ujiyariya
|
1744003044WL032679
|
ujiyariya
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
ujiyariya
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-044-001/470-A
(HADRHATA)
|
1744003044NRG24230220240851486
|
23/02/2024
|
dhaniya bai
|
1744003044WL032679
|
dhaniya bai
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
13/04/2024
|
|
302188752
|
|
dhaniyabai
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-044-001/471
(HADRHATA)
|
1744003044NRG24230220240851487
|
23/02/2024
|
hema
|
1744003044WL032679
|
hema
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
hema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BADWARA
|
MP-44-003-044-001/474
(HADRHATA)
|
1744003044NRG24230220240851488
|
23/02/2024
|
MANOJ CHAUDHRI
|
1744003044WL032679
|
MANOJ CHAUDHRI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
MANOJCHAUDHRI
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-044-001/475-A
(HADRHATA)
|
1744003044NRG24230220240851489
|
23/02/2024
|
sheela bai
|
1744003044WL032679
|
sheela bai
|
00176
|
IDIB000K705
|
573
|
573
|
Processed
|
13/04/2024
|
|
302188752
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-044-001/535
(HADRHATA)
|
1744003044NRG24230220240851490
|
23/02/2024
|
mina choudhari
|
1744003044WL032679
|
mina choudhari
|
00176
|
IDIB000K705
|
191
|
191
|
Processed
|
13/04/2024
|
|
302188752
|
|
minachoudhari
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-044-001/536
(HADRHATA)
|
1744003044NRG24230220240851491
|
23/02/2024
|
MUNNI BAI
|
1744003044WL032679
|
MUNNI BAI
|
00176
|
IDIB000K705
|
382
|
382
|
Processed
|
13/04/2024
|
|
302188752
|
|
MUNNIBAI
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-044-001/537
(HADRHATA)
|
1744003044NRG24230220240851493
|
23/02/2024
|
kala bati
|
1744003044WL032679
|
kala bati
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
kalabati
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-044-001/537
(HADRHATA)
|
1744003044NRG24230220240851492
|
23/02/2024
|
SUKHMANTI
|
1744003044WL032679
|
SUKHMANTI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
SUKHMANTI
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-044-001/537-A
(HADRHATA)
|
1744003044NRG24230220240851494
|
23/02/2024
|
rani
|
1744003044WL032679
|
rani
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
12/04/2024
|
|
302188752
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-044-001/537-B
(HADRHATA)
|
1744003044NRG24230220240851495
|
23/02/2024
|
Rambhagat
|
1744003044WL032679
|
Rambhagat
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
Rambhagat
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-044-001/583
(HADRHATA)
|
1744003044NRG24230220240851496
|
23/02/2024
|
BELA BAI
|
1744003044WL032679
|
BELA BAI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-044-001/612
(HADRHATA)
|
1744003044NRG24230220240851497
|
23/02/2024
|
GEETA BAI
|
1744003044WL032679
|
GEETA BAI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-044-001/613
(HADRHATA)
|
1744003044NRG24230220240851498
|
23/02/2024
|
DURGA
|
1744003044WL032679
|
DURGA
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
13/04/2024
|
|
302188752
|
|
DURGA
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-044-001/633
(HADRHATA)
|
1744003044NRG24230220240851499
|
23/02/2024
|
rajkumar ben
|
1744003044WL032679
|
rajkumar ben
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
rajkumarben
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-044-001/634
(HADRHATA)
|
1744003044NRG24230220240851500
|
23/02/2024
|
RAMBAI
|
1744003044WL032679
|
RAMBAI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADWARA
|
MP-44-003-044-001/655
(HADRHATA)
|
1744003044NRG24230220240851501
|
23/02/2024
|
YASHODA
|
1744003044WL032679
|
YASHODA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
YASHODA
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-044-001/710-B
(HADRHATA)
|
1744003044NRG24230220240851502
|
23/02/2024
|
Hukumchand
|
1744003044WL032679
|
Hukumchand
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
Hukumchand
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-044-001/73
(HADRHATA)
|
1744003044NRG24230220240851503
|
23/02/2024
|
SUNEETA
|
1744003044WL032679
|
SUNEETA
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
SUNEETA
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-044-001/730
(HADRHATA)
|
1744003044NRG24230220240851505
|
23/02/2024
|
Kala Vati
|
1744003044WL032679
|
Kala Vati
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
KalaVati
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-044-001/743
(HADRHATA)
|
1744003044NRG24230220240851506
|
23/02/2024
|
javahar
|
1744003044WL032679
|
javahar
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
javahar
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-044-001/745-A
(HADRHATA)
|
1744003044NRG24230220240851507
|
23/02/2024
|
chhotelal
|
1744003044WL032679
|
chhotelal
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
chhotelal
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-044-001/745-B
(HADRHATA)
|
1744003044NRG24230220240851508
|
23/02/2024
|
omkar
|
1744003044WL032679
|
omkar
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
omkar
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-044-001/746
(HADRHATA)
|
1744003044NRG24230220240851509
|
23/02/2024
|
PRAMOD
|
1744003044WL032679
|
PRAMOD
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADWARA
|
MP-44-003-044-001/748-A
(HADRHATA)
|
1744003044NRG24230220240851510
|
23/02/2024
|
Gangaram Kachhi
|
1744003044WL032679
|
Gangaram Kachhi
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
GangaramKachhi
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-044-001/75
(HADRHATA)
|
1744003044NRG24230220240851511
|
23/02/2024
|
CHHOTELAL
|
1744003044WL032679
|
CHHOTELAL
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
CHHOTELAL
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-044-001/75
(HADRHATA)
|
1744003044NRG24230220240851512
|
23/02/2024
|
daddi bai urf sushama
|
1744003044WL032679
|
daddi bai urf sushama
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
12/04/2024
|
|
302188752
|
|
daddibaiurfsushama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BADWARA
|
MP-44-003-044-001/76
(HADRHATA)
|
1744003044NRG24230220240851513
|
23/02/2024
|
RESHMI
|
1744003044WL032679
|
RESHMI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-044-001/764-A
(HADRHATA)
|
1744003044NRG24230220240851514
|
23/02/2024
|
guddi bai
|
1744003044WL032679
|
guddi bai
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
guddibai
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-044-001/771
(HADRHATA)
|
1744003044NRG24230220240851515
|
23/02/2024
|
SUNEETA BAI
|
1744003044WL032679
|
SUNEETA BAI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
SUNEETABAI
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-044-001/771-A
(HADRHATA)
|
1744003044NRG24230220240851516
|
23/02/2024
|
MALATI
|
1744003044WL032679
|
MALATI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
MALATI
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-044-001/773-A
(HADRHATA)
|
1744003044NRG24230220240851517
|
23/02/2024
|
SANJAY
|
1744003044WL032679
|
SANJAY
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-044-001/773-B
(HADRHATA)
|
1744003044NRG24230220240851518
|
23/02/2024
|
Anurodh Kushwaha
|
1744003044WL032679
|
Anurodh Kushwaha
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
AnurodhKushwaha
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-044-001/78
(HADRHATA)
|
1744003044NRG24230220240851519
|
23/02/2024
|
girja bai
|
1744003044WL032679
|
girja bai
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
girjabai
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-044-001/783
(HADRHATA)
|
1744003044NRG24230220240851520
|
23/02/2024
|
Ram Lal
|
1744003044WL032679
|
Ram Lal
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
RamLal
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-044-001/783-B
(HADRHATA)
|
1744003044NRG24230220240851521
|
23/02/2024
|
ramfal
|
1744003044WL032679
|
ramfal
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
ramfal
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-044-001/786-A
(HADRHATA)
|
1744003044NRG24230220240851522
|
23/02/2024
|
kalasiya
|
1744003044WL032679
|
kalasiya
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
kalasiya
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-044-001/788-A
(HADRHATA)
|
1744003044NRG24230220240851523
|
23/02/2024
|
NARESH PRASAD KUSHWAHA
|
1744003044WL032679
|
NARESH PRASAD KUSHWAHA
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
NARESHPRASADKUSHWAHA
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-044-001/791
(HADRHATA)
|
1744003044NRG24230220240851524
|
23/02/2024
|
ramesh
|
1744003044WL032679
|
ramesh
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
ramesh
|
INDIAN BANK(607105)
|
|
102
|
BADWARA
|
MP-44-003-044-001/802-A
(HADRHATA)
|
1744003044NRG24230220240851525
|
23/02/2024
|
BHEESHAM LAL
|
1744003044WL032679
|
BHEESHAM LAL
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
BHEESHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADWARA
|
MP-44-003-044-001/806-B
(HADRHATA)
|
1744003044NRG24230220240851526
|
23/02/2024
|
rampratap
|
1744003044WL032679
|
rampratap
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
rampratap
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-044-001/830
(HADRHATA)
|
1744003044NRG24230220240851527
|
23/02/2024
|
Jaiprakash Kushyaha
|
1744003044WL032679
|
Jaiprakash Kushyaha
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
JaiprakashKushyaha
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-044-001/84-A
(HADRHATA)
|
1744003044NRG24230220240851528
|
23/02/2024
|
KANTA BAI SINGH GOND
|
1744003044WL032679
|
KANTA BAI SINGH GOND
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
KANTABAISINGHGOND
|
INDIAN BANK(607105)
|
|
106
|
BADWARA
|
MP-44-003-044-001/863
(HADRHATA)
|
1744003044NRG24230220240851530
|
23/02/2024
|
NARBADA
|
1744003044WL032679
|
NARBADA
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
NARBADA
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-044-001/874
(HADRHATA)
|
1744003044NRG24230220240851531
|
23/02/2024
|
Roostam
|
1744003044WL032679
|
Roostam
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
Roostam
|
INDIAN BANK(607105)
|
|
108
|
BADWARA
|
MP-44-003-044-001/90
(HADRHATA)
|
1744003044NRG24230220240851532
|
23/02/2024
|
RAMDAS KEWAT
|
1744003044WL032679
|
RAMDAS KEWAT
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
RAMDASKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADWARA
|
MP-44-003-044-001/90-A
(HADRHATA)
|
1744003044NRG24230220240851533
|
23/02/2024
|
SATI BAI KEWAT
|
1744003044WL032679
|
SATI BAI KEWAT
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
SATIBAIKEWAT
|
INDIAN BANK(607105)
|
|
110
|
BADWARA
|
MP-44-003-044-001/90-B
(HADRHATA)
|
1744003044NRG24230220240851534
|
23/02/2024
|
ashok
|
1744003044WL032679
|
ashok
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
ashok
|
INDIAN BANK(607105)
|
|
111
|
BADWARA
|
MP-44-003-044-001/908
(HADRHATA)
|
1744003044NRG24230220240851535
|
23/02/2024
|
MAMTA BAI
|
1744003044WL032679
|
MAMTA BAI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
12/04/2024
|
|
302188752
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-044-002/14
(HADRHATA)
|
1744003044NRG24230220240851536
|
23/02/2024
|
SUSHEELA
|
1744003044WL032679
|
SUSHEELA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
SUSHEELA
|
INDIAN BANK(607105)
|
|
113
|
BADWARA
|
MP-44-003-044-002/16
(HADRHATA)
|
1744003044NRG24230220240851537
|
23/02/2024
|
SANJAY SINGH GOND
|
1744003044WL032679
|
SANJAY SINGH GOND
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
SANJAYSINGHGOND
|
INDIAN BANK(607105)
|
|
114
|
BADWARA
|
MP-44-003-044-002/20
(HADRHATA)
|
1744003044NRG24230220240851538
|
23/02/2024
|
KAMLA
|
1744003044WL032679
|
KAMLA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
115
|
BADWARA
|
MP-44-003-044-002/22
(HADRHATA)
|
1744003044NRG24230220240851539
|
23/02/2024
|
om bai
|
1744003044WL032679
|
om bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
ombai
|
INDIAN BANK(607105)
|
|
116
|
BADWARA
|
MP-44-003-044-002/23
(HADRHATA)
|
1744003044NRG24230220240851540
|
23/02/2024
|
SHANTI
|
1744003044WL032679
|
SHANTI
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
13/04/2024
|
|
302188752
|
|
SHANTI
|
INDIAN BANK(607105)
|
|
117
|
BADWARA
|
MP-44-003-044-002/26
(HADRHATA)
|
1744003044NRG24230220240851541
|
23/02/2024
|
Bhoori Bai
|
1744003044WL032679
|
Bhoori Bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
BhooriBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-044-002/29
(HADRHATA)
|
1744003044NRG24230220240851542
|
23/02/2024
|
SUNITA
|
1744003044WL032679
|
SUNITA
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
13/04/2024
|
|
302188752
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
119
|
BADWARA
|
MP-44-003-044-002/31
(HADRHATA)
|
1744003044NRG24230220240851543
|
23/02/2024
|
MEERA BAI
|
1744003044WL032679
|
MEERA BAI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
120
|
BADWARA
|
MP-44-003-044-002/33
(HADRHATA)
|
1744003044NRG24230220240851544
|
23/02/2024
|
urmila bai
|
1744003044WL032679
|
urmila bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
urmilabai
|
INDIAN BANK(607105)
|
|
121
|
BADWARA
|
MP-44-003-044-002/38
(HADRHATA)
|
1744003044NRG24230220240851546
|
23/02/2024
|
paras
|
1744003044WL032679
|
paras
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
paras
|
INDIAN BANK(607105)
|
|
122
|
BADWARA
|
MP-44-003-044-002/39
(HADRHATA)
|
1744003044NRG24230220240851548
|
23/02/2024
|
Anjani
|
1744003044WL032679
|
Anjani
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
Anjani
|
INDIAN BANK(607105)
|
|
123
|
BADWARA
|
MP-44-003-044-002/39
(HADRHATA)
|
1744003044NRG24230220240851547
|
23/02/2024
|
ramshakhi
|
1744003044WL032679
|
ramshakhi
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
ramshakhi
|
INDIAN BANK(607105)
|
|
124
|
BADWARA
|
MP-44-003-044-002/40
(HADRHATA)
|
1744003044NRG24230220240851549
|
23/02/2024
|
PHOOL SINGH GOND
|
1744003044WL032679
|
PHOOL SINGH GOND
|
00176
|
IDIB000K705
|
573
|
573
|
Processed
|
13/04/2024
|
|
302188752
|
|
PHOOLSINGHGOND
|
INDIAN BANK(607105)
|
|
125
|
BADWARA
|
MP-44-003-044-002/44
(HADRHATA)
|
1744003044NRG24230220240851552
|
23/02/2024
|
kaushal singh
|
1744003044WL032679
|
kaushal singh
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
kaushalsingh
|
INDIAN BANK(607105)
|
|
126
|
BADWARA
|
MP-44-003-044-002/44
(HADRHATA)
|
1744003044NRG24230220240851551
|
23/02/2024
|
uma
|
1744003044WL032679
|
uma
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
uma
|
INDIAN BANK(607105)
|
|
127
|
BADWARA
|
MP-44-003-044-002/52
(HADRHATA)
|
1744003044NRG24230220240851553
|
23/02/2024
|
SHIV KUMAR
|
1744003044WL032679
|
SHIV KUMAR
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
13/04/2024
|
|
302188752
|
|
SHIVKUMAR
|
INDIAN BANK(607105)
|
|
128
|
BADWARA
|
MP-44-003-044-002/54
(HADRHATA)
|
1744003044NRG24230220240851554
|
23/02/2024
|
ashok kumar
|
1744003044WL032679
|
ashok kumar
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
ashokkumar
|
INDIAN BANK(607105)
|
|
129
|
BADWARA
|
MP-44-003-044-002/59
(HADRHATA)
|
1744003044NRG24230220240851556
|
23/02/2024
|
VIJAY
|
1744003044WL032679
|
VIJAY
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
130
|
BADWARA
|
MP-44-003-044-002/6
(HADRHATA)
|
1744003044NRG24230220240851557
|
23/02/2024
|
DAANI
|
1744003044WL032679
|
DAANI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
DAANI
|
INDIAN BANK(607105)
|
|
131
|
BADWARA
|
MP-44-003-044-002/61
(HADRHATA)
|
1744003044NRG24230220240851558
|
23/02/2024
|
Indrapal singh
|
1744003044WL032679
|
Indrapal singh
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
Indrapalsingh
|
INDIAN BANK(607105)
|
|
132
|
BADWARA
|
MP-44-003-044-002/61
(HADRHATA)
|
1744003044NRG24230220240851559
|
23/02/2024
|
Jalsa Bai
|
1744003044WL032679
|
Jalsa Bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
JalsaBai
|
INDIAN BANK(607105)
|
|
133
|
BADWARA
|
MP-44-003-044-002/64
(HADRHATA)
|
1744003044NRG24230220240851560
|
23/02/2024
|
BHURI BAI
|
1744003044WL032679
|
BHURI BAI
|
00176
|
IDIB000K705
|
191
|
191
|
Processed
|
13/04/2024
|
|
302188752
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
134
|
BADWARA
|
MP-44-003-044-002/73
(HADRHATA)
|
1744003044NRG24230220240851563
|
23/02/2024
|
Amar singh
|
1744003044WL032679
|
Amar singh
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
Amarsingh
|
INDIAN BANK(607105)
|
|
135
|
BADWARA
|
MP-44-003-044-002/73
(HADRHATA)
|
1744003044NRG24230220240851562
|
23/02/2024
|
devbati
|
1744003044WL032679
|
devbati
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
devbati
|
INDIAN BANK(607105)
|
|
136
|
BADWARA
|
MP-44-003-044-002/77
(HADRHATA)
|
1744003044NRG24230220240851564
|
23/02/2024
|
subhan
|
1744003044WL032679
|
subhan
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
subhan
|
INDIAN BANK(607105)
|
|
137
|
BADWARA
|
MP-44-003-044-002/78
(HADRHATA)
|
1744003044NRG24230220240851566
|
23/02/2024
|
BULLI BAI
|
1744003044WL032679
|
BULLI BAI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
BULLIBAI
|
INDIAN BANK(607105)
|
|
138
|
BADWARA
|
MP-44-003-044-002/79
(HADRHATA)
|
1744003044NRG24230220240851567
|
23/02/2024
|
PHOOLCHAND
|
1744003044WL032679
|
PHOOLCHAND
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
PHOOLCHAND
|
INDIAN BANK(607105)
|
|
139
|
BADWARA
|
MP-44-003-044-002/79-A
(HADRHATA)
|
1744003044NRG24230220240851568
|
23/02/2024
|
sarman
|
1744003044WL032679
|
sarman
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
sarman
|
INDIAN BANK(607105)
|
|
140
|
BADWARA
|
MP-44-003-044-002/80
(HADRHATA)
|
1744003044NRG24230220240851569
|
23/02/2024
|
GOVIND SINGH
|
1744003044WL032679
|
GOVIND SINGH
|
00176
|
IDIB000K705
|
191
|
191
|
Processed
|
13/04/2024
|
|
302188752
|
|
GOVINDSINGH
|
INDIAN BANK(607105)
|
|
141
|
BADWARA
|
MP-44-003-044-002/82-B
(HADRHATA)
|
1744003044NRG24230220240851570
|
23/02/2024
|
Komal
|
1744003044WL032679
|
Komal
|
00176
|
IDIB000K705
|
573
|
573
|
Processed
|
13/04/2024
|
|
302188752
|
|
Komal
|
INDIAN BANK(607105)
|
|
142
|
BADWARA
|
MP-44-003-044-002/82-B
(HADRHATA)
|
1744003044NRG24230220240851571
|
23/02/2024
|
sarita singh
|
1744003044WL032679
|
sarita singh
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
saritasingh
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-044-002/83
(HADRHATA)
|
1744003044NRG24230220240851574
|
23/02/2024
|
rani bai
|
1744003044WL032679
|
rani bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
ranibai
|
INDIAN BANK(607105)
|
|
144
|
BADWARA
|
MP-44-003-044-002/83
(HADRHATA)
|
1744003044NRG24230220240851573
|
23/02/2024
|
SHANTI BAI
|
1744003044WL032679
|
SHANTI BAI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
SHANTIBAI
|
INDIAN BANK(607105)
|
|
145
|
BADWARA
|
MP-44-003-044-002/83
(HADRHATA)
|
1744003044NRG24230220240851572
|
23/02/2024
|
VISHWNATH SINGH
|
1744003044WL032679
|
VISHWNATH SINGH
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
VISHWNATHSINGH
|
INDIAN BANK(607105)
|
|
146
|
BADWARA
|
MP-44-003-044-002/84-A
(HADRHATA)
|
1744003044NRG24230220240851575
|
23/02/2024
|
anand bai
|
1744003044WL032679
|
anand bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
anandbai
|
INDIAN BANK(607105)
|
|
147
|
BADWARA
|
MP-44-003-044-002/84-B
(HADRHATA)
|
1744003044NRG24230220240851576
|
23/02/2024
|
rajkumari
|
1744003044WL032679
|
rajkumari
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
148
|
BADWARA
|
MP-44-003-044-002/86
(HADRHATA)
|
1744003044NRG24230220240851577
|
23/02/2024
|
RAMESH
|
1744003044WL032679
|
RAMESH
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
149
|
BADWARA
|
MP-44-003-044-002/87
(HADRHATA)
|
1744003044NRG24230220240851578
|
23/02/2024
|
ganesh prasad
|
1744003044WL032679
|
ganesh prasad
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
ganeshprasad
|
INDIAN BANK(607105)
|
|
150
|
BADWARA
|
MP-44-003-044-002/87-A
(HADRHATA)
|
1744003044NRG24230220240851579
|
23/02/2024
|
sada bai yadav
|
1744003044WL032679
|
sada bai yadav
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
sadabaiyadav
|
INDIAN BANK(607105)
|
|
151
|
BADWARA
|
MP-44-003-044-002/87-B
(HADRHATA)
|
1744003044NRG24230220240851580
|
23/02/2024
|
Meena Yadav
|
1744003044WL032679
|
Meena Yadav
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
MeenaYadav
|
INDIAN BANK(607105)
|
|
152
|
BADWARA
|
MP-44-003-044-002/88
(HADRHATA)
|
1744003044NRG24230220240851582
|
23/02/2024
|
krishna bai
|
1744003044WL032679
|
krishna bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
krishnabai
|
INDIAN BANK(607105)
|
|
153
|
BADWARA
|
MP-44-003-044-002/88
(HADRHATA)
|
1744003044NRG24230220240851581
|
23/02/2024
|
RAMESH
|
1744003044WL032679
|
RAMESH
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
13/04/2024
|
|
302188752
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
154
|
BADWARA
|
MP-44-003-044-002/94
(HADRHATA)
|
1744003044NRG24230220240851583
|
23/02/2024
|
suman
|
1744003044WL032679
|
suman
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107915
|
107915
|
|
|
|
|
|
|
|
|
155
|
BADWARA
|
MP-44-003-039-001/69
(BICHPURA)
|
1744003039NRG24230220240851372
|
23/02/2024
|
kamla choudhary
|
1744003039WL032676
|
kamla choudhary
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
kamlachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
BADWARA
|
MP-44-003-038-001/101-D
(KARODI KHURD)
|
1744003000NRG24230220240851396
|
23/02/2024
|
rani
|
1744003WL032678
|
rani
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-038-001/108-C
(KARODI KHURD)
|
1744003000NRG24230220240851397
|
23/02/2024
|
SHIVKUMAR
|
1744003WL032678
|
SHIVKUMAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-038-001/112
(KARODI KHURD)
|
1744003000NRG24230220240851398
|
23/02/2024
|
MANTI BAI
|
1744003WL032678
|
MANTI BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-038-001/140-B
(KARODI KHURD)
|
1744003000NRG24230220240851399
|
23/02/2024
|
vimla devi dahiya
|
1744003WL032678
|
vimla devi dahiya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
vimladevidahiya
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-038-001/16-B
(KARODI KHURD)
|
1744003000NRG24230220240851401
|
23/02/2024
|
DURGA
|
1744003WL032678
|
DURGA
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
12/04/2024
|
|
302188752
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003000NRG24230220240851407
|
23/02/2024
|
DROPTI BAI KACHHI
|
1744003WL032678
|
DROPTI BAI KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
DROPTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-038-001/200-D
(KARODI KHURD)
|
1744003000NRG24230220240851408
|
23/02/2024
|
BRAJKISHORE
|
1744003WL032678
|
BRAJKISHORE
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
BRAJKISHORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-038-001/234
(KARODI KHURD)
|
1744003000NRG24230220240851414
|
23/02/2024
|
sunita bai gond
|
1744003WL032678
|
sunita bai gond
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
12/04/2024
|
|
302188752
|
|
sunitabaigond
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-038-001/242
(KARODI KHURD)
|
1744003000NRG24230220240851415
|
23/02/2024
|
urmila bai
|
1744003WL032678
|
urmila bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-038-001/244-C
(KARODI KHURD)
|
1744003000NRG24230220240851417
|
23/02/2024
|
GEETA BAI RAJAK
|
1744003WL032678
|
GEETA BAI RAJAK
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
GEETABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-038-001/252-B
(KARODI KHURD)
|
1744003000NRG24230220240851418
|
23/02/2024
|
GOURI KACHHI
|
1744003WL032678
|
GOURI KACHHI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
GOURIKACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
BADWARA
|
MP-44-003-038-001/257-A
(KARODI KHURD)
|
1744003000NRG24230220240851420
|
23/02/2024
|
Arti kachhi
|
1744003WL032678
|
Arti kachhi
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/04/2024
|
|
302188752
|
|
Artikachhi
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-038-001/257-A
(KARODI KHURD)
|
1744003000NRG24230220240851419
|
23/02/2024
|
RAMDULARE
|
1744003WL032678
|
RAMDULARE
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-038-001/261-A
(KARODI KHURD)
|
1744003000NRG24230220240851422
|
23/02/2024
|
KALLU BAI KACHHI
|
1744003WL032678
|
KALLU BAI KACHHI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
KALLUBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-038-001/263-C
(KARODI KHURD)
|
1744003000NRG24230220240851423
|
23/02/2024
|
binod kumar
|
1744003WL032678
|
binod kumar
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
binodkumar
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-038-001/263-C
(KARODI KHURD)
|
1744003000NRG24230220240851424
|
23/02/2024
|
poona bai kol
|
1744003WL032678
|
poona bai kol
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
poonabaikol
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-038-001/326-A
(KARODI KHURD)
|
1744003000NRG24230220240851430
|
23/02/2024
|
KAPSA BAI
|
1744003WL032678
|
KAPSA BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-038-001/326-A
(KARODI KHURD)
|
1744003000NRG24230220240851429
|
23/02/2024
|
RAJKUMAR
|
1744003WL032678
|
RAJKUMAR
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-038-001/370-B
(KARODI KHURD)
|
1744003000NRG24230220240851433
|
23/02/2024
|
BABITA KUSHWAHA
|
1744003WL032678
|
BABITA KUSHWAHA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
BABITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-038-001/400-B
(KARODI KHURD)
|
1744003000NRG24230220240851437
|
23/02/2024
|
URMILA BAI GOND
|
1744003WL032678
|
URMILA BAI GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302188752
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-038-001/447-D
(KARODI KHURD)
|
1744003000NRG24230220240851442
|
23/02/2024
|
dharmendra
|
1744003WL032678
|
dharmendra
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-038-001/495-C
(KARODI KHURD)
|
1744003000NRG24230220240851445
|
23/02/2024
|
MAMTA BAI YADAV
|
1744003WL032678
|
MAMTA BAI YADAV
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
12/04/2024
|
|
302188752
|
|
MAMTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-038-001/519-B
(KARODI KHURD)
|
1744003000NRG24230220240851446
|
23/02/2024
|
SOORAJ
|
1744003WL032678
|
SOORAJ
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-038-001/519-B
(KARODI KHURD)
|
1744003000NRG24230220240851447
|
23/02/2024
|
SUNEETA
|
1744003WL032678
|
SUNEETA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-038-001/527-B
(KARODI KHURD)
|
1744003000NRG24230220240851448
|
23/02/2024
|
SATENDRA
|
1744003WL032678
|
SATENDRA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-038-001/597-B
(KARODI KHURD)
|
1744003000NRG24230220240851451
|
23/02/2024
|
SAROJ
|
1744003WL032678
|
SAROJ
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-038-001/61-C
(KARODI KHURD)
|
1744003000NRG24230220240851452
|
23/02/2024
|
radha devi gond
|
1744003WL032678
|
radha devi gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
radhadevigond
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-038-001/706-D
(KARODI KHURD)
|
1744003000NRG24230220240851456
|
23/02/2024
|
Balakdas
|
1744003WL032678
|
Balakdas
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
Balakdas
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003000NRG24230220240851457
|
23/02/2024
|
roshni santosh rajak
|
1744003WL032678
|
roshni santosh rajak
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
roshnisantoshrajak
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-038-001/78-B
(KARODI KHURD)
|
1744003000NRG24230220240851462
|
23/02/2024
|
ajay
|
1744003WL032678
|
ajay
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-038-001/78-B
(KARODI KHURD)
|
1744003000NRG24230220240851463
|
23/02/2024
|
urmila
|
1744003WL032678
|
urmila
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-038-001/80-C
(KARODI KHURD)
|
1744003000NRG24230220240851465
|
23/02/2024
|
INDRAJEET
|
1744003WL032678
|
INDRAJEET
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188752
|
|
INDRAJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BADWARA
|
MP-44-003-038-001/80-C
(KARODI KHURD)
|
1744003000NRG24230220240851464
|
23/02/2024
|
indrapal
|
1744003WL032678
|
indrapal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188752
|
|
indrapal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BADWARA
|
MP-44-003-038-001/86
(KARODI KHURD)
|
1744003000NRG24230220240851467
|
23/02/2024
|
MUNIYA KACHHI
|
1744003WL032678
|
MUNIYA KACHHI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
12/04/2024
|
|
302188752
|
|
MUNIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-039-001/104
(BICHPURA)
|
1744003039NRG24230220240851360
|
23/02/2024
|
HINA BAI BARMAN
|
1744003039WL032676
|
HINA BAI BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
HINABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-039-001/227-A
(BICHPURA)
|
1744003039NRG24230220240851361
|
23/02/2024
|
RAM PRASAD KACHHI
|
1744003039WL032676
|
RAM PRASAD KACHHI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302188752
|
|
RAMPRASADKACHHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-039-001/48-C
(BICHPURA)
|
1744003039NRG24230220240851364
|
23/02/2024
|
RAMKUMAR CHOUDHARI
|
1744003039WL032676
|
RAMKUMAR CHOUDHARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
RAMKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-039-001/518-A
(BICHPURA)
|
1744003039NRG24230220240851366
|
23/02/2024
|
KRASHANKUMAR SONI
|
1744003039WL032676
|
KRASHANKUMAR SONI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
KRASHANKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG24230220240851369
|
23/02/2024
|
Lalita Bai Kachhi
|
1744003039WL032676
|
Lalita Bai Kachhi
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/04/2024
|
|
302188752
|
|
LalitaBaiKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG24230220240851367
|
23/02/2024
|
MOHAN LAL KACHHI
|
1744003039WL032676
|
MOHAN LAL KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
MOHANLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BADWARA
|
MP-44-003-044-002/54
(HADRHATA)
|
1744003044NRG24230220240851555
|
23/02/2024
|
karuna singh
|
1744003044WL032679
|
karuna singh
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
karunasingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADWARA
|
MP-44-003-044-002/67-A
(HADRHATA)
|
1744003044NRG24230220240851561
|
23/02/2024
|
Chhoti bai
|
1744003044WL032679
|
Chhoti bai
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-044-002/77
(HADRHATA)
|
1744003044NRG24230220240851565
|
23/02/2024
|
Mamata Singh Goand
|
1744003044WL032679
|
Mamata Singh Goand
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
MamataSinghGoand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44038
|
44038
|
|
|
|
|
|
|
|
|
199
|
BADWARA
|
MP-44-003-030-002/145
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851373
|
23/02/2024
|
kanchedi
|
1744003WL032677
|
kanchedi
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-030-002/161-B
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851374
|
23/02/2024
|
Roop Chand chaudhari
|
1744003WL032677
|
Roop Chand chaudhari
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
RoopChandchaudhari
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-030-002/176
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851375
|
23/02/2024
|
parsottam
|
1744003WL032677
|
parsottam
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-030-002/232
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851377
|
23/02/2024
|
heeralal
|
1744003WL032677
|
heeralal
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADWARA
|
MP-44-003-030-002/268
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851379
|
23/02/2024
|
santosh
|
1744003WL032677
|
santosh
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-030-002/277-A
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851381
|
23/02/2024
|
Dipak Kumar kacher
|
1744003WL032677
|
Dipak Kumar kacher
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302188752
|
|
DipakKumarkacher
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
BADWARA
|
MP-44-003-030-002/277-A
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851382
|
23/02/2024
|
Megha Kacher
|
1744003WL032677
|
Megha Kacher
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
MeghaKacher
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-030-002/95
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851383
|
23/02/2024
|
Rambhan Vishawakarma
|
1744003WL032677
|
Rambhan Vishawakarma
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
RambhanVishawakarma
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADWARA
|
MP-44-003-030-003/45
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851385
|
23/02/2024
|
babloo
|
1744003WL032677
|
babloo
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302188752
|
|
babloo
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADWARA
|
MP-44-003-030-003/67
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851387
|
23/02/2024
|
gomti bai
|
1744003WL032677
|
gomti bai
|
00415
|
SBIN0007714
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302188752
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADWARA
|
MP-44-003-030-003/67
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851386
|
23/02/2024
|
Ramcharan
|
1744003WL032677
|
Ramcharan
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-030-003/77
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851389
|
23/02/2024
|
katiya
|
1744003WL032677
|
katiya
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
katiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADWARA
|
MP-44-003-030-003/77
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851388
|
23/02/2024
|
Kerelal
|
1744003WL032677
|
Kerelal
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
Kerelal
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADWARA
|
MP-44-003-030-003/95
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851391
|
23/02/2024
|
Ramnaresh kachhi
|
1744003WL032677
|
Ramnaresh kachhi
|
00415
|
SBIN0007714
|
880
|
880
|
Processed
|
12/04/2024
|
|
302188752
|
|
Ramnareshkachhi
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADWARA
|
MP-44-003-030-003/95-A
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851393
|
23/02/2024
|
Roshni bai kewat
|
1744003WL032677
|
Roshni bai kewat
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302188752
|
|
Roshnibaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18920
|
18920
|
|
|
|
|
|
|
|
|
214
|
BADWARA
|
MP-44-003-030-002/223-C
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851376
|
23/02/2024
|
Manish Chaudhari
|
1744003WL032677
|
Manish Chaudhari
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302188752
|
|
ManishChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BADWARA
|
MP-44-003-030-002/240-A
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851378
|
23/02/2024
|
Gaya prasad chaudhary
|
1744003WL032677
|
Gaya prasad chaudhary
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302188752
|
|
Gayaprasadchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADWARA
|
MP-44-003-030-002/27-A
(CHIHAIPIPARIYA)
|
1744003000NRG24230220240851380
|
23/02/2024
|
Indrbhan kori
|
1744003WL032677
|
Indrbhan kori
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
302188752
|
|
Indrbhankori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADWARA
|
MP-44-003-038-001/258-C
(KARODI KHURD)
|
1744003000NRG24230220240851421
|
23/02/2024
|
ramsakha
|
1744003WL032678
|
ramsakha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302188752
|
|
ramsakha
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BADWARA
|
MP-44-003-038-001/527-B
(KARODI KHURD)
|
1744003000NRG24230220240851449
|
23/02/2024
|
JABITRI KACHHI
|
1744003WL032678
|
JABITRI KACHHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188752
|
|
JABITRIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
BADWARA
|
MP-44-003-039-001/26-C
(BICHPURA)
|
1744003039NRG24230220240851362
|
23/02/2024
|
RAJENDRA RAJAK
|
1744003039WL032676
|
RAJENDRA RAJAK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188752
|
|
RAJENDRARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BADWARA
|
MP-44-003-039-001/643-B
(BICHPURA)
|
1744003039NRG24230220240851371
|
23/02/2024
|
ASHWANI DUBEY
|
1744003039WL032676
|
ASHWANI DUBEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302188752
|
|
ASHWANIDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BADWARA
|
MP-44-003-044-001/730
(HADRHATA)
|
1744003044NRG24230220240851504
|
23/02/2024
|
SUDAMA
|
1744003044WL032679
|
SUDAMA
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BADWARA
|
MP-44-003-044-001/849-A
(HADRHATA)
|
1744003044NRG24230220240851529
|
23/02/2024
|
Deenanath
|
1744003044WL032679
|
Deenanath
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
13/04/2024
|
|
302188752
|
|
Deenanath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BADWARA
|
MP-44-003-044-002/34
(HADRHATA)
|
1744003044NRG24230220240851545
|
23/02/2024
|
Niranjan
|
1744003044WL032679
|
Niranjan
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
12/04/2024
|
|
302188752
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
224
|
BADWARA
|
MP-44-003-044-002/43
(HADRHATA)
|
1744003044NRG24230220240851550
|
23/02/2024
|
TEJBHAN
|
1744003044WL032679
|
TEJBHAN
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
302188752
|
|
TEJBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11862
|
11862
|
|
|
|
|
|
|
|
|
225
|
BADWARA
|
MP-44-003-038-001/402-B
(KARODI KHURD)
|
1744003000NRG24230220240851438
|
23/02/2024
|
Sanja Kumar Yadav
|
1744003WL032678
|
Sanja Kumar Yadav
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302188752
|
|
SanjaKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231295
|
231295
|
|
|
|
|
|
|
|