|
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-44-003-015-001/118
(GUDAKALA)
|
1744003015NRG24170220240836722
|
17/02/2024
|
Nagmati Bai Choudhari
|
1744003015WL032178
|
Nagmati Bai Choudhari
|
00045
|
BARB0LAMTAR
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
NagmatiBaiChoudhari
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-015-001/137-A
(GUDAKALA)
|
1744003015NRG24170220240836729
|
17/02/2024
|
Durga Prasad Sahu
|
1744003015WL032178
|
Durga Prasad Sahu
|
00045
|
BARB0LAMTAR
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
DurgaPrasadSahu
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-015-001/58-A
(GUDAKALA)
|
1744003015NRG24170220240836805
|
17/02/2024
|
Kanchan Bhumiya
|
1744003015WL032178
|
Kanchan Bhumiya
|
00045
|
BARB0LAMTAR
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
KanchanBhumiya
|
BANK OF BARODA(606985)
|
|
4
|
BADWARA
|
MP-44-003-015-001/58-A
(GUDAKALA)
|
1744003015NRG24170220240836804
|
17/02/2024
|
Subhas Chandr Bhoomiya
|
1744003015WL032178
|
Subhas Chandr Bhoomiya
|
00045
|
BARB0LAMTAR
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
SubhasChandrBhoomiya
|
BANK OF BARODA(606985)
|
|
5
|
BADWARA
|
MP-44-003-015-001/58-B
(GUDAKALA)
|
1744003015NRG24170220240836806
|
17/02/2024
|
Nandlal Bhoomiya
|
1744003015WL032178
|
Nandlal Bhoomiya
|
00045
|
BARB0LAMTAR
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
NandlalBhoomiya
|
BANK OF BARODA(606985)
|
|
6
|
BADWARA
|
MP-44-003-015-001/70-A
(GUDAKALA)
|
1744003015NRG24170220240836817
|
17/02/2024
|
Ramesh Sahu
|
1744003015WL032178
|
Ramesh Sahu
|
00045
|
BARB0LAMTAR
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
RameshSahu
|
BANK OF BARODA(606985)
|
|
7
|
BADWARA
|
MP-44-003-015-001/94-A
(GUDAKALA)
|
1744003015NRG24170220240836829
|
17/02/2024
|
Bhola Ram Bhumiya
|
1744003015WL032178
|
Bhola Ram Bhumiya
|
00045
|
BARB0LAMTAR
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
BholaRamBhumiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
|
8
|
BADWARA
|
MP-44-003-039-001/48-C
(BICHPURA)
|
1744003039NRG24170220240836923
|
17/02/2024
|
RAJNI BAI
|
1744003039WL032181
|
RAJNI BAI
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAJNIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-010-001/122
(NANHWARA)
|
1744003010NRG24170220240835377
|
17/02/2024
|
SAVITA BAI
|
1744003010WL032160
|
SAVITA BAI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
12/04/2024
|
|
303134701
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-010-001/139-A
(NANHWARA)
|
1744003010NRG24170220240835378
|
17/02/2024
|
BATESHA
|
1744003010WL032160
|
BATESHA
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
BATESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-010-001/142
(NANHWARA)
|
1744003010NRG24170220240835379
|
17/02/2024
|
uma.bai
|
1744003010WL032160
|
uma.bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
uma.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-010-001/152-A
(NANHWARA)
|
1744003010NRG24170220240835380
|
17/02/2024
|
uma bai
|
1744003010WL032160
|
uma bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
umabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-010-001/157
(NANHWARA)
|
1744003010NRG24170220240835381
|
17/02/2024
|
ANNO BAI GADARI
|
1744003010WL032160
|
ANNO BAI GADARI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
ANNOBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-010-001/163
(NANHWARA)
|
1744003010NRG24170220240835382
|
17/02/2024
|
kamla bai
|
1744003010WL032160
|
kamla bai
|
00089
|
CBIN0281974
|
215
|
215
|
Processed
|
12/04/2024
|
|
303134701
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-010-001/182
(NANHWARA)
|
1744003010NRG24170220240835383
|
17/02/2024
|
Guddi.bai
|
1744003010WL032160
|
Guddi.bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
Guddi.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-010-001/191-A
(NANHWARA)
|
1744003010NRG24170220240835384
|
17/02/2024
|
LAXMI BAI GADARI
|
1744003010WL032160
|
LAXMI BAI GADARI
|
00089
|
CBIN0281974
|
860
|
860
|
Processed
|
12/04/2024
|
|
303134701
|
|
LAXMIBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-010-001/195-A
(NANHWARA)
|
1744003010NRG24170220240835385
|
17/02/2024
|
parwati bai
|
1744003010WL032160
|
parwati bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-010-001/195-B
(NANHWARA)
|
1744003010NRG24170220240835386
|
17/02/2024
|
Ratrani Singh
|
1744003010WL032160
|
Ratrani Singh
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
RatraniSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-010-001/30
(NANHWARA)
|
1744003010NRG24170220240835388
|
17/02/2024
|
Kapurchad.kol
|
1744003010WL032160
|
Kapurchad.kol
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
Kapurchad.kol
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-010-001/301
(NANHWARA)
|
1744003010NRG24170220240835389
|
17/02/2024
|
Manisha Choudhry
|
1744003010WL032160
|
Manisha Choudhry
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
ManishaChoudhry
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-010-001/42-A
(NANHWARA)
|
1744003010NRG24170220240835390
|
17/02/2024
|
rajesh
|
1744003010WL032160
|
rajesh
|
00089
|
CBIN0281974
|
430
|
430
|
Processed
|
12/04/2024
|
|
303134701
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-010-001/57-A
(NANHWARA)
|
1744003010NRG24170220240835392
|
17/02/2024
|
jitendra
|
1744003010WL032160
|
jitendra
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-010-001/57-A
(NANHWARA)
|
1744003010NRG24170220240835391
|
17/02/2024
|
tijjo bai
|
1744003010WL032160
|
tijjo bai
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
tijjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-010-001/65-A
(NANHWARA)
|
1744003010NRG24170220240835393
|
17/02/2024
|
SANGEETA BAI KOLE
|
1744003010WL032160
|
SANGEETA BAI KOLE
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
303134701
|
|
SANGEETABAIKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BADWARA
|
MP-44-003-010-001/78
(NANHWARA)
|
1744003010NRG24170220240835394
|
17/02/2024
|
ROSHANI BAI
|
1744003010WL032160
|
ROSHANI BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
12/04/2024
|
|
303134701
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-015-001/107-A
(GUDAKALA)
|
1744003015NRG24170220240836711
|
17/02/2024
|
LAXMI BAI
|
1744003015WL032178
|
LAXMI BAI
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADWARA
|
MP-44-003-015-001/117-C
(GUDAKALA)
|
1744003015NRG24170220240836720
|
17/02/2024
|
anju bai choudhary
|
1744003015WL032178
|
anju bai choudhary
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
anjubaichoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-015-001/14-A
(GUDAKALA)
|
1744003015NRG24170220240836731
|
17/02/2024
|
NEETU KEWAT
|
1744003015WL032178
|
NEETU KEWAT
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
NEETUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BADWARA
|
MP-44-003-015-001/151-C
(GUDAKALA)
|
1744003015NRG24170220240836736
|
17/02/2024
|
PARWATI CHOUDHRI
|
1744003015WL032178
|
PARWATI CHOUDHRI
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
PARWATICHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-015-001/162-B
(GUDAKALA)
|
1744003015NRG24170220240836741
|
17/02/2024
|
Pooja sahu
|
1744003015WL032178
|
Pooja sahu
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
Poojasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-015-001/173-A
(GUDAKALA)
|
1744003015NRG24170220240836745
|
17/02/2024
|
Mrs. MEERA BAI
|
1744003015WL032178
|
Mrs. MEERA BAI
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
Mrs.MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-015-001/2
(GUDAKALA)
|
1744003015NRG24170220240836760
|
17/02/2024
|
Shivvati Choudhri
|
1744003015WL032178
|
Shivvati Choudhri
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
ShivvatiChoudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-015-001/201-B
(GUDAKALA)
|
1744003015NRG24170220240836762
|
17/02/2024
|
INDRAWATI KEWAT
|
1744003015WL032178
|
INDRAWATI KEWAT
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
INDRAWATIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-015-001/37-A
(GUDAKALA)
|
1744003015NRG24170220240836791
|
17/02/2024
|
Phool Bai Kevat
|
1744003015WL032178
|
Phool Bai Kevat
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
PhoolBaiKevat
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-015-001/39-B
(GUDAKALA)
|
1744003015NRG24170220240836792
|
17/02/2024
|
GOMTI KEWAT
|
1744003015WL032178
|
GOMTI KEWAT
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
GOMTIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-015-001/50-A
(GUDAKALA)
|
1744003015NRG24170220240836798
|
17/02/2024
|
KAMLESHWARI BAI
|
1744003015WL032178
|
KAMLESHWARI BAI
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
KAMLESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-015-001/58-B
(GUDAKALA)
|
1744003015NRG24170220240836807
|
17/02/2024
|
ARTI BHUMIYA
|
1744003015WL032178
|
ARTI BHUMIYA
|
00089
|
CBIN0281974
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
ARTIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-015-001/60
(GUDAKALA)
|
1744003015NRG24170220240836810
|
17/02/2024
|
SEEMA BAI BHUMIYA
|
1744003015WL032178
|
SEEMA BAI BHUMIYA
|
00089
|
CBIN0281974
|
752
|
752
|
Processed
|
12/04/2024
|
|
303134701
|
|
SEEMABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-015-004/14
(GUDAKALA)
|
1744003015NRG24170220240836838
|
17/02/2024
|
Mr.DEEPAK SINGH GOND
|
1744003015WL032178
|
Mr.DEEPAK SINGH GOND
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
Mr.DEEPAKSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-015-004/24-A
(GUDAKALA)
|
1744003015NRG24170220240836840
|
17/02/2024
|
MAIKI BAI
|
1744003015WL032178
|
MAIKI BAI
|
00089
|
CBIN0281974
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
MAIKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34012
|
34012
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-015-001/251-A
(GUDAKALA)
|
1744003015NRG24170220240836774
|
17/02/2024
|
SHUBHAM SAHU
|
1744003015WL032178
|
SHUBHAM SAHU
|
00089
|
CBIN0282187
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
SHUBHAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
42
|
BADWARA
|
MP-44-003-004-002/59-A
(AMADI)
|
1744003004NRG24170220240835331
|
17/02/2024
|
chhoti bai
|
1744003004WL032156
|
chhoti bai
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
12/04/2024
|
|
303134701
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-004-002/69
(AMADI)
|
1744003004NRG24170220240835332
|
17/02/2024
|
shakuntla
|
1744003004WL032156
|
shakuntla
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
13/04/2024
|
|
303134701
|
|
shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-031-001/108-A
(NANDAWAN)
|
1744003031NRG24170220240837080
|
17/02/2024
|
bulliram
|
1744003031WL032183
|
bulliram
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
bulliram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-031-001/110
(NANDAWAN)
|
1744003031NRG24170220240837083
|
17/02/2024
|
munnibai
|
1744003031WL032183
|
munnibai
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-031-001/119
(NANDAWAN)
|
1744003031NRG24170220240837086
|
17/02/2024
|
shyam bai
|
1744003031WL032183
|
shyam bai
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-031-001/121
(NANDAWAN)
|
1744003031NRG24170220240837087
|
17/02/2024
|
duji bai
|
1744003031WL032183
|
duji bai
|
00089
|
CBIN0282602
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
dujibai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-031-001/127
(NANDAWAN)
|
1744003031NRG24170220240837089
|
17/02/2024
|
Gopi
|
1744003031WL032183
|
Gopi
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-031-001/129-A
(NANDAWAN)
|
1744003031NRG24170220240837090
|
17/02/2024
|
punnu
|
1744003031WL032183
|
punnu
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-031-001/129-A
(NANDAWAN)
|
1744003031NRG24170220240837091
|
17/02/2024
|
shakuntla
|
1744003031WL032183
|
shakuntla
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-031-001/139-A
(NANDAWAN)
|
1744003031NRG24170220240837094
|
17/02/2024
|
Chanda bai
|
1744003031WL032183
|
Chanda bai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-031-001/141
(NANDAWAN)
|
1744003031NRG24170220240837095
|
17/02/2024
|
Mangal
|
1744003031WL032183
|
Mangal
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-031-001/148
(NANDAWAN)
|
1744003031NRG24170220240837098
|
17/02/2024
|
CHUTU DANI
|
1744003031WL032183
|
CHUTU DANI
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
CHUTUDANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-031-001/156-A
(NANDAWAN)
|
1744003031NRG24170220240837102
|
17/02/2024
|
basanta
|
1744003031WL032183
|
basanta
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
basanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADWARA
|
MP-44-003-031-001/164-A
(NANDAWAN)
|
1744003031NRG24170220240837106
|
17/02/2024
|
Uma
|
1744003031WL032183
|
Uma
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADWARA
|
MP-44-003-031-001/165
(NANDAWAN)
|
1744003031NRG24170220240837107
|
17/02/2024
|
Paltu
|
1744003031WL032183
|
Paltu
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Paltu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-031-001/174
(NANDAWAN)
|
1744003031NRG24170220240837108
|
17/02/2024
|
Buddhu
|
1744003031WL032183
|
Buddhu
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Buddhu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-031-001/181
(NANDAWAN)
|
1744003031NRG24170220240837109
|
17/02/2024
|
Jamuna
|
1744003031WL032183
|
Jamuna
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-031-001/183
(NANDAWAN)
|
1744003031NRG24170220240837110
|
17/02/2024
|
Dashrath
|
1744003031WL032183
|
Dashrath
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-031-001/183
(NANDAWAN)
|
1744003031NRG24170220240837111
|
17/02/2024
|
Koshilya
|
1744003031WL032183
|
Koshilya
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
Koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADWARA
|
MP-44-003-031-001/184
(NANDAWAN)
|
1744003031NRG24170220240837113
|
17/02/2024
|
Rambai
|
1744003031WL032183
|
Rambai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-031-001/210
(NANDAWAN)
|
1744003031NRG24170220240837115
|
17/02/2024
|
chhedi lal
|
1744003031WL032183
|
chhedi lal
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-031-001/218
(NANDAWAN)
|
1744003031NRG24170220240837119
|
17/02/2024
|
Punnu
|
1744003031WL032183
|
Punnu
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-031-001/227-B
(NANDAWAN)
|
1744003031NRG24170220240837121
|
17/02/2024
|
kallu bai
|
1744003031WL032183
|
kallu bai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
kallubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADWARA
|
MP-44-003-031-001/230
(NANDAWAN)
|
1744003031NRG24170220240837122
|
17/02/2024
|
Chhagibai
|
1744003031WL032183
|
Chhagibai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Chhagibai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-031-001/231-A
(NANDAWAN)
|
1744003031NRG24170220240837123
|
17/02/2024
|
Buiya bai
|
1744003031WL032183
|
Buiya bai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Buiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-031-001/236
(NANDAWAN)
|
1744003031NRG24170220240837124
|
17/02/2024
|
Ramsahay
|
1744003031WL032183
|
Ramsahay
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-031-001/236
(NANDAWAN)
|
1744003031NRG24170220240837125
|
17/02/2024
|
Savitri
|
1744003031WL032183
|
Savitri
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-031-001/253
(NANDAWAN)
|
1744003031NRG24170220240837128
|
17/02/2024
|
Butti
|
1744003031WL032183
|
Butti
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Butti
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-031-001/264-B
(NANDAWAN)
|
1744003031NRG24170220240837133
|
17/02/2024
|
shipahi
|
1744003031WL032183
|
shipahi
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
shipahi
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-031-001/274
(NANDAWAN)
|
1744003031NRG24170220240837136
|
17/02/2024
|
Aghniya
|
1744003031WL032183
|
Aghniya
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Aghniya
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-031-001/274
(NANDAWAN)
|
1744003031NRG24170220240837135
|
17/02/2024
|
Ratiya
|
1744003031WL032183
|
Ratiya
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Ratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-031-001/276
(NANDAWAN)
|
1744003031NRG24170220240837137
|
17/02/2024
|
Natthu
|
1744003031WL032183
|
Natthu
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-031-001/276-A
(NANDAWAN)
|
1744003031NRG24170220240837138
|
17/02/2024
|
Sapna
|
1744003031WL032183
|
Sapna
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BADWARA
|
MP-44-003-031-001/291
(NANDAWAN)
|
1744003031NRG24170220240837139
|
17/02/2024
|
Munna
|
1744003031WL032183
|
Munna
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-031-001/291-A
(NANDAWAN)
|
1744003031NRG24170220240837140
|
17/02/2024
|
Halki
|
1744003031WL032183
|
Halki
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-031-001/297
(NANDAWAN)
|
1744003031NRG24170220240837141
|
17/02/2024
|
Babita
|
1744003031WL032183
|
Babita
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-031-001/307
(NANDAWAN)
|
1744003031NRG24170220240837142
|
17/02/2024
|
Genda
|
1744003031WL032183
|
Genda
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Genda
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-031-001/345
(NANDAWAN)
|
1744003031NRG24170220240837149
|
17/02/2024
|
Kandhai
|
1744003031WL032183
|
Kandhai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Kandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-031-001/397-B
(NANDAWAN)
|
1744003031NRG24170220240837152
|
17/02/2024
|
Meena
|
1744003031WL032183
|
Meena
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-031-001/410-B
(NANDAWAN)
|
1744003031NRG24170220240837153
|
17/02/2024
|
Tudandas
|
1744003031WL032183
|
Tudandas
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Tudandas
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-031-001/421
(NANDAWAN)
|
1744003031NRG24170220240837155
|
17/02/2024
|
Munna lal
|
1744003031WL032183
|
Munna lal
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-031-001/421-A
(NANDAWAN)
|
1744003031NRG24170220240837156
|
17/02/2024
|
Pussa bai
|
1744003031WL032183
|
Pussa bai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Pussabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-031-001/483-A
(NANDAWAN)
|
1744003031NRG24170220240837159
|
17/02/2024
|
RAJESH CHOUDHARI
|
1744003031WL032183
|
RAJESH CHOUDHARI
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAJESHCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADWARA
|
MP-44-003-031-001/51
(NANDAWAN)
|
1744003031NRG24170220240837162
|
17/02/2024
|
Pussu
|
1744003031WL032183
|
Pussu
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Pussu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-031-001/51-A
(NANDAWAN)
|
1744003031NRG24170220240837163
|
17/02/2024
|
Ramsakhi
|
1744003031WL032183
|
Ramsakhi
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BADWARA
|
MP-44-003-031-001/51-B
(NANDAWAN)
|
1744003031NRG24170220240837164
|
17/02/2024
|
Bedilal
|
1744003031WL032183
|
Bedilal
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-031-001/52
(NANDAWAN)
|
1744003031NRG24170220240837165
|
17/02/2024
|
Rajkumari
|
1744003031WL032183
|
Rajkumari
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-031-001/54
(NANDAWAN)
|
1744003031NRG24170220240837166
|
17/02/2024
|
Bhaddi
|
1744003031WL032183
|
Bhaddi
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Bhaddi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-031-001/54-C
(NANDAWAN)
|
1744003031NRG24170220240837167
|
17/02/2024
|
Gudda
|
1744003031WL032183
|
Gudda
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Gudda
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-031-001/56
(NANDAWAN)
|
1744003031NRG24170220240837168
|
17/02/2024
|
DOMARI
|
1744003031WL032183
|
DOMARI
|
00089
|
CBIN0282602
|
864
|
864
|
Rejected
|
12/04/2024
|
|
303134701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BADWARA
|
MP-44-003-031-001/56-B
(NANDAWAN)
|
1744003031NRG24170220240837169
|
17/02/2024
|
Savitri Bai
|
1744003031WL032183
|
Savitri Bai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
SavitriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-031-001/85
(NANDAWAN)
|
1744003031NRG24170220240837171
|
17/02/2024
|
Faguni Bai
|
1744003031WL032183
|
Faguni Bai
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
FaguniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADWARA
|
MP-44-003-031-001/94-A
(NANDAWAN)
|
1744003031NRG24170220240837172
|
17/02/2024
|
Gore Lal
|
1744003031WL032183
|
Gore Lal
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
GoreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-031-001/96
(NANDAWAN)
|
1744003031NRG24170220240837175
|
17/02/2024
|
dammi
|
1744003031WL032183
|
dammi
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
dammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADWARA
|
MP-44-003-031-001/98-A
(NANDAWAN)
|
1744003031NRG24170220240837176
|
17/02/2024
|
SAVITRI
|
1744003031WL032183
|
SAVITRI
|
00089
|
CBIN0282602
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-039-001/104
(BICHPURA)
|
1744003039NRG24170220240836901
|
17/02/2024
|
dasrath
|
1744003039WL032181
|
dasrath
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-039-001/105-B
(BICHPURA)
|
1744003039NRG24170220240836903
|
17/02/2024
|
Uma Bai Kol
|
1744003039WL032181
|
Uma Bai Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
UmaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-039-001/137
(BICHPURA)
|
1744003039NRG24170220240836905
|
17/02/2024
|
SEMIYA BAI SAHU
|
1744003039WL032181
|
SEMIYA BAI SAHU
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
SEMIYABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-039-001/29
(BICHPURA)
|
1744003039NRG24170220240836911
|
17/02/2024
|
meena
|
1744003039WL032181
|
meena
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-039-001/33
(BICHPURA)
|
1744003039NRG24170220240836912
|
17/02/2024
|
bitti bai
|
1744003039WL032181
|
bitti bai
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
bittibai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-039-001/40
(BICHPURA)
|
1744003039NRG24170220240836914
|
17/02/2024
|
janiya
|
1744003039WL032181
|
janiya
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303134701
|
|
janiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADWARA
|
MP-44-003-039-001/46
(BICHPURA)
|
1744003039NRG24170220240836917
|
17/02/2024
|
komal choudhary so kamla choudhary
|
1744003039WL032181
|
komal choudhary so kamla choudhary
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
komalchoudharysokamlachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-039-001/464-C
(BICHPURA)
|
1744003039NRG24170220240836920
|
17/02/2024
|
Chanda Bai Kol
|
1744003039WL032181
|
Chanda Bai Kol
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
12/04/2024
|
|
303134701
|
|
ChandaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-039-001/464-C
(BICHPURA)
|
1744003039NRG24170220240836919
|
17/02/2024
|
Sukhaiya Kol
|
1744003039WL032181
|
Sukhaiya Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
SukhaiyaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADWARA
|
MP-44-003-039-001/47-A
(BICHPURA)
|
1744003039NRG24170220240836921
|
17/02/2024
|
GOPI CHOUDHARY
|
1744003039WL032181
|
GOPI CHOUDHARY
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
GOPICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-039-001/513
(BICHPURA)
|
1744003039NRG24170220240836926
|
17/02/2024
|
Reena Bai Barman
|
1744003039WL032181
|
Reena Bai Barman
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
ReenaBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-039-001/516-A
(BICHPURA)
|
1744003039NRG24170220240836927
|
17/02/2024
|
RAMPRASAD DUBEY
|
1744003039WL032181
|
RAMPRASAD DUBEY
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAMPRASADDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-039-001/52
(BICHPURA)
|
1744003039NRG24170220240836928
|
17/02/2024
|
BABI BAI BARMAN
|
1744003039WL032181
|
BABI BAI BARMAN
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303134701
|
|
BABIBAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-039-001/527-B
(BICHPURA)
|
1744003039NRG24170220240836929
|
17/02/2024
|
RAMSAKHI KACHI
|
1744003039WL032181
|
RAMSAKHI KACHI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAMSAKHIKACHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BADWARA
|
MP-44-003-039-001/534-B
(BICHPURA)
|
1744003039NRG24170220240836931
|
17/02/2024
|
Suneeta Gond
|
1744003039WL032181
|
Suneeta Gond
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
SuneetaGond
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-039-001/537
(BICHPURA)
|
1744003039NRG24170220240836934
|
17/02/2024
|
HARIHAR BARMAN
|
1744003039WL032181
|
HARIHAR BARMAN
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
12/04/2024
|
|
303134701
|
|
HARIHARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-039-001/537
(BICHPURA)
|
1744003039NRG24170220240836935
|
17/02/2024
|
PRAKASH BARMAN
|
1744003039WL032181
|
PRAKASH BARMAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
PRAKASHBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-039-001/553-A
(BICHPURA)
|
1744003039NRG24170220240836938
|
17/02/2024
|
ARCHNA BAI VISHWAKARMA
|
1744003039WL032181
|
ARCHNA BAI VISHWAKARMA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303134701
|
|
ARCHNABAIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BADWARA
|
MP-44-003-039-001/555
(BICHPURA)
|
1744003039NRG24170220240836939
|
17/02/2024
|
kanchedi
|
1744003039WL032181
|
kanchedi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
kanchedi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-039-001/690-A
(BICHPURA)
|
1744003039NRG24170220240836942
|
17/02/2024
|
RAJESH SINGH GOND
|
1744003039WL032181
|
RAJESH SINGH GOND
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAJESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADWARA
|
MP-44-003-039-001/71
(BICHPURA)
|
1744003039NRG24170220240836945
|
17/02/2024
|
SUKHMANTI
|
1744003039WL032181
|
SUKHMANTI
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADWARA
|
MP-44-003-039-001/74
(BICHPURA)
|
1744003039NRG24170220240836948
|
17/02/2024
|
RAJKUMAR
|
1744003039WL032181
|
RAJKUMAR
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70928
|
70928
|
|
|
|
|
|
|
|
|
119
|
BADWARA
|
MP-44-003-015-001/52
(GUDAKALA)
|
1744003015NRG24170220240836800
|
17/02/2024
|
Mr. RAJENDRA PRASAD BHOOMIYA
|
1744003015WL032178
|
Mr. RAJENDRA PRASAD BHOOMIYA
|
00176
|
IDIB000K631
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
Mr.RAJENDRAPRASADBHOOMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
120
|
BADWARA
|
MP-44-003-039-001/69
(BICHPURA)
|
1744003039NRG24170220240836941
|
17/02/2024
|
kamla choudhary
|
1744003039WL032181
|
kamla choudhary
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
kamlachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-031-001/108-A
(NANDAWAN)
|
1744003031NRG24170220240837081
|
17/02/2024
|
hari bai
|
1744003031WL032183
|
hari bai
|
00415
|
SBIN0003710
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-031-001/109-A
(NANDAWAN)
|
1744003031NRG24170220240837082
|
17/02/2024
|
KATIYA
|
1744003031WL032183
|
KATIYA
|
00415
|
SBIN0003710
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
KATIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-031-001/111
(NANDAWAN)
|
1744003031NRG24170220240837085
|
17/02/2024
|
DROPTI
|
1744003031WL032183
|
DROPTI
|
00415
|
SBIN0003710
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-031-001/121-A
(NANDAWAN)
|
1744003031NRG24170220240837088
|
17/02/2024
|
SITARA BAI
|
1744003031WL032183
|
SITARA BAI
|
00415
|
SBIN0003710
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
SITARABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-031-001/138
(NANDAWAN)
|
1744003031NRG24170220240837093
|
17/02/2024
|
SOMVATI
|
1744003031WL032183
|
SOMVATI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADWARA
|
MP-44-003-031-001/141-A
(NANDAWAN)
|
1744003031NRG24170220240837096
|
17/02/2024
|
RUPA
|
1744003031WL032183
|
RUPA
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-031-001/144
(NANDAWAN)
|
1744003031NRG24170220240837097
|
17/02/2024
|
GORI BAI
|
1744003031WL032183
|
GORI BAI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-031-001/157
(NANDAWAN)
|
1744003031NRG24170220240837103
|
17/02/2024
|
bhimma
|
1744003031WL032183
|
bhimma
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
bhimma
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-031-001/161-A
(NANDAWAN)
|
1744003031NRG24170220240837105
|
17/02/2024
|
UASHA
|
1744003031WL032183
|
UASHA
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
UASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADWARA
|
MP-44-003-031-001/211
(NANDAWAN)
|
1744003031NRG24170220240837116
|
17/02/2024
|
KIRAN
|
1744003031WL032183
|
KIRAN
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
KIRAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BADWARA
|
MP-44-003-031-001/215-A
(NANDAWAN)
|
1744003031NRG24170220240837118
|
17/02/2024
|
SUNEETA BAI
|
1744003031WL032183
|
SUNEETA BAI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-031-001/244
(NANDAWAN)
|
1744003031NRG24170220240837126
|
17/02/2024
|
UNJI BAI
|
1744003031WL032183
|
UNJI BAI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
UNJIBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-031-001/252-A
(NANDAWAN)
|
1744003031NRG24170220240837127
|
17/02/2024
|
Shanti Bai
|
1744003031WL032183
|
Shanti Bai
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-031-001/260
(NANDAWAN)
|
1744003031NRG24170220240837132
|
17/02/2024
|
DEEPA
|
1744003031WL032183
|
DEEPA
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADWARA
|
MP-44-003-031-001/318
(NANDAWAN)
|
1744003031NRG24170220240837147
|
17/02/2024
|
LAKHAN
|
1744003031WL032183
|
LAKHAN
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-031-001/371
(NANDAWAN)
|
1744003031NRG24170220240837150
|
17/02/2024
|
GOMATI
|
1744003031WL032183
|
GOMATI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADWARA
|
MP-44-003-031-001/420-A
(NANDAWAN)
|
1744003031NRG24170220240837154
|
17/02/2024
|
SANGEETA BAI BHUMIYA
|
1744003031WL032183
|
SANGEETA BAI BHUMIYA
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
SANGEETABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-031-001/424
(NANDAWAN)
|
1744003031NRG24170220240837157
|
17/02/2024
|
SUMITRA DEVI
|
1744003031WL032183
|
SUMITRA DEVI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
SUMITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-031-001/438-B
(NANDAWAN)
|
1744003031NRG24170220240837158
|
17/02/2024
|
PARVATI
|
1744003031WL032183
|
PARVATI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADWARA
|
MP-44-003-031-001/495-A
(NANDAWAN)
|
1744003031NRG24170220240837160
|
17/02/2024
|
KALAVATI RAO
|
1744003031WL032183
|
KALAVATI RAO
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
KALAVATIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-031-001/64
(NANDAWAN)
|
1744003031NRG24170220240837170
|
17/02/2024
|
Rajaram
|
1744003031WL032183
|
Rajaram
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-031-001/95-A
(NANDAWAN)
|
1744003031NRG24170220240837174
|
17/02/2024
|
JANTO BAI CHAUDHARI
|
1744003031WL032183
|
JANTO BAI CHAUDHARI
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
JANTOBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-031-001/98-D
(NANDAWAN)
|
1744003031NRG24170220240837177
|
17/02/2024
|
choubi
|
1744003031WL032183
|
choubi
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
choubi
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-031-001/99
(NANDAWAN)
|
1744003031NRG24170220240837178
|
17/02/2024
|
BHANA
|
1744003031WL032183
|
BHANA
|
00415
|
SBIN0003710
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-039-001/103
(BICHPURA)
|
1744003039NRG24170220240836900
|
17/02/2024
|
SUMITTRA BAI BARMAN
|
1744003039WL032181
|
SUMITTRA BAI BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
SUMITTRABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-039-001/104
(BICHPURA)
|
1744003039NRG24170220240836902
|
17/02/2024
|
HINA BAI BARMAN
|
1744003039WL032181
|
HINA BAI BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
HINABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-039-001/107
(BICHPURA)
|
1744003039NRG24170220240836904
|
17/02/2024
|
nisha bai gond
|
1744003039WL032181
|
nisha bai gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
nishabaigond
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-039-001/171
(BICHPURA)
|
1744003039NRG24170220240836906
|
17/02/2024
|
SANJO BAI BARMAN
|
1744003039WL032181
|
SANJO BAI BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
SANJOBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-039-001/18
(BICHPURA)
|
1744003039NRG24170220240836908
|
17/02/2024
|
ARCHANA CHOUDHARY
|
1744003039WL032181
|
ARCHANA CHOUDHARY
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
12/04/2024
|
|
303134701
|
|
ARCHANACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-039-001/18
(BICHPURA)
|
1744003039NRG24170220240836907
|
17/02/2024
|
BUIYA BAI CHOUDHARI
|
1744003039WL032181
|
BUIYA BAI CHOUDHARI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
303134701
|
|
BUIYABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BADWARA
|
MP-44-003-039-001/215-A
(BICHPURA)
|
1744003039NRG24170220240836909
|
17/02/2024
|
DROPATI BAI BARMAN
|
1744003039WL032181
|
DROPATI BAI BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
DROPATIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-039-001/28
(BICHPURA)
|
1744003039NRG24170220240836910
|
17/02/2024
|
tijiya rajak
|
1744003039WL032181
|
tijiya rajak
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303134701
|
|
tijiyarajak
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-039-001/331-A
(BICHPURA)
|
1744003039NRG24170220240836913
|
17/02/2024
|
SAVITRI KUSHWAHA
|
1744003039WL032181
|
SAVITRI KUSHWAHA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
SAVITRIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-039-001/413
(BICHPURA)
|
1744003039NRG24170220240836915
|
17/02/2024
|
MALKHAN KOL
|
1744003039WL032181
|
MALKHAN KOL
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303134701
|
|
MALKHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-039-001/422-B
(BICHPURA)
|
1744003039NRG24170220240836916
|
17/02/2024
|
BHAKKU SINGH
|
1744003039WL032181
|
BHAKKU SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
BHAKKUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BADWARA
|
MP-44-003-039-001/46
(BICHPURA)
|
1744003039NRG24170220240836918
|
17/02/2024
|
RAINA CHODHARI
|
1744003039WL032181
|
RAINA CHODHARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAINACHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADWARA
|
MP-44-003-039-001/48-C
(BICHPURA)
|
1744003039NRG24170220240836922
|
17/02/2024
|
RAMKUMAR CHOUDHARI
|
1744003039WL032181
|
RAMKUMAR CHOUDHARI
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAMKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-039-001/493-A
(BICHPURA)
|
1744003039NRG24170220240836924
|
17/02/2024
|
ajay kumar mishra
|
1744003039WL032181
|
ajay kumar mishra
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
303134701
|
|
ajaykumarmishra
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BADWARA
|
MP-44-003-039-001/51
(BICHPURA)
|
1744003039NRG24170220240836925
|
17/02/2024
|
SUBHA BAI BARMAN
|
1744003039WL032181
|
SUBHA BAI BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
SUBHABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-039-001/53
(BICHPURA)
|
1744003039NRG24170220240836930
|
17/02/2024
|
PHOOLBAI BARMAN
|
1744003039WL032181
|
PHOOLBAI BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
PHOOLBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-039-001/534-B
(BICHPURA)
|
1744003039NRG24170220240836932
|
17/02/2024
|
prarthna singh
|
1744003039WL032181
|
prarthna singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
prarthnasingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-039-001/537
(BICHPURA)
|
1744003039NRG24170220240836933
|
17/02/2024
|
SHAKUN BARMAN
|
1744003039WL032181
|
SHAKUN BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
SHAKUNBARMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-039-001/547
(BICHPURA)
|
1744003039NRG24170220240836936
|
17/02/2024
|
MOHAN LAL KACHHI
|
1744003039WL032181
|
MOHAN LAL KACHHI
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
12/04/2024
|
|
303134701
|
|
MOHANLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-039-001/553
(BICHPURA)
|
1744003039NRG24170220240836937
|
17/02/2024
|
REKHA VISHWAKARMA
|
1744003039WL032181
|
REKHA VISHWAKARMA
|
00415
|
SBIN0003710
|
400
|
400
|
Rejected
|
12/04/2024
|
|
303134701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BADWARA
|
MP-44-003-039-001/66
(BICHPURA)
|
1744003039NRG24170220240836940
|
17/02/2024
|
batasiya bai
|
1744003039WL032181
|
batasiya bai
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/04/2024
|
|
303134701
|
|
batasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BADWARA
|
MP-44-003-039-001/696
(BICHPURA)
|
1744003039NRG24170220240836943
|
17/02/2024
|
TERSI BAI BARMAN
|
1744003039WL032181
|
TERSI BAI BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
TERSIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-039-001/727
(BICHPURA)
|
1744003039NRG24170220240836946
|
17/02/2024
|
SURENDRA BARMAN
|
1744003039WL032181
|
SURENDRA BARMAN
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303134701
|
|
SURENDRABARMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-039-001/73
(BICHPURA)
|
1744003039NRG24170220240836947
|
17/02/2024
|
PHOOL BAI SAHU
|
1744003039WL032181
|
PHOOL BAI SAHU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303134701
|
|
PHOOLBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46472
|
46472
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-031-001/107-A
(NANDAWAN)
|
1744003031NRG24170220240837079
|
17/02/2024
|
MUNNI BAI
|
1744003031WL032183
|
MUNNI BAI
|
00415
|
SBIN0007714
|
648
|
648
|
Processed
|
13/04/2024
|
|
303134701
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADWARA
|
MP-44-003-031-001/111
(NANDAWAN)
|
1744003031NRG24170220240837084
|
17/02/2024
|
PREMIYA
|
1744003031WL032183
|
PREMIYA
|
00415
|
SBIN0007714
|
648
|
648
|
Processed
|
12/04/2024
|
|
303134701
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-031-001/133
(NANDAWAN)
|
1744003031NRG24170220240837092
|
17/02/2024
|
UMA BAI
|
1744003031WL032183
|
UMA BAI
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-031-001/154-A
(NANDAWAN)
|
1744003031NRG24170220240837099
|
17/02/2024
|
MULLI BAI
|
1744003031WL032183
|
MULLI BAI
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
MULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADWARA
|
MP-44-003-031-001/155-A
(NANDAWAN)
|
1744003031NRG24170220240837100
|
17/02/2024
|
munna
|
1744003031WL032183
|
munna
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-031-001/155-B
(NANDAWAN)
|
1744003031NRG24170220240837101
|
17/02/2024
|
RAMVATI
|
1744003031WL032183
|
RAMVATI
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-031-001/160
(NANDAWAN)
|
1744003031NRG24170220240837104
|
17/02/2024
|
MEENA
|
1744003031WL032183
|
MEENA
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADWARA
|
MP-44-003-031-001/183-C
(NANDAWAN)
|
1744003031NRG24170220240837112
|
17/02/2024
|
Sanjna
|
1744003031WL032183
|
Sanjna
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Sanjna
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-031-001/194
(NANDAWAN)
|
1744003031NRG24170220240837114
|
17/02/2024
|
ANJU
|
1744003031WL032183
|
ANJU
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-031-001/226-C
(NANDAWAN)
|
1744003031NRG24170220240837120
|
17/02/2024
|
RAMKRIPAL
|
1744003031WL032183
|
RAMKRIPAL
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAMKRIPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-031-001/26-B
(NANDAWAN)
|
1744003031NRG24170220240837130
|
17/02/2024
|
Seema Chaudhari
|
1744003031WL032183
|
Seema Chaudhari
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
SeemaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-031-001/26-C
(NANDAWAN)
|
1744003031NRG24170220240837131
|
17/02/2024
|
Jyoti Chaudhari
|
1744003031WL032183
|
Jyoti Chaudhari
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
JyotiChaudhari
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-031-001/264-B
(NANDAWAN)
|
1744003031NRG24170220240837134
|
17/02/2024
|
Keshkali
|
1744003031WL032183
|
Keshkali
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-031-001/310-A
(NANDAWAN)
|
1744003031NRG24170220240837143
|
17/02/2024
|
Gomati Chamar
|
1744003031WL032183
|
Gomati Chamar
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
GomatiChamar
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-031-001/312
(NANDAWAN)
|
1744003031NRG24170220240837144
|
17/02/2024
|
BUIYA BAI
|
1744003031WL032183
|
BUIYA BAI
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
BUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BADWARA
|
MP-44-003-031-001/314-A
(NANDAWAN)
|
1744003031NRG24170220240837145
|
17/02/2024
|
GUDDI
|
1744003031WL032183
|
GUDDI
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BADWARA
|
MP-44-003-031-001/335
(NANDAWAN)
|
1744003031NRG24170220240837148
|
17/02/2024
|
usha
|
1744003031WL032183
|
usha
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BADWARA
|
MP-44-003-031-001/391-A
(NANDAWAN)
|
1744003031NRG24170220240837151
|
17/02/2024
|
JAWAHAR
|
1744003031WL032183
|
JAWAHAR
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
12/04/2024
|
|
303134701
|
|
JAWAHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-031-001/50
(NANDAWAN)
|
1744003031NRG24170220240837161
|
17/02/2024
|
RATNIYA
|
1744003031WL032183
|
RATNIYA
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
RATNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BADWARA
|
MP-44-003-031-001/94-A
(NANDAWAN)
|
1744003031NRG24170220240837173
|
17/02/2024
|
USHA
|
1744003031WL032183
|
USHA
|
00415
|
SBIN0007714
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
189
|
BADWARA
|
MP-44-003-010-001/205
(NANHWARA)
|
1744003010NRG24170220240835387
|
17/02/2024
|
SULAB BAI CHOUDHARY
|
1744003010WL032160
|
SULAB BAI CHOUDHARY
|
00415
|
SBIN0007715
|
215
|
215
|
Processed
|
12/04/2024
|
|
303134701
|
|
SULABBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BADWARA
|
MP-44-003-015-001/110-A
(GUDAKALA)
|
1744003015NRG24170220240836716
|
17/02/2024
|
RUPA DEVI KEWAT
|
1744003015WL032178
|
RUPA DEVI KEWAT
|
00415
|
SBIN0007715
|
376
|
376
|
Processed
|
12/04/2024
|
|
303134701
|
|
RUPADEVIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-015-001/124
(GUDAKALA)
|
1744003015NRG24170220240836725
|
17/02/2024
|
SHIVKUMARI BHUMIYA
|
1744003015WL032178
|
SHIVKUMARI BHUMIYA
|
00415
|
SBIN0007715
|
752
|
752
|
Processed
|
12/04/2024
|
|
303134701
|
|
SHIVKUMARIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-015-001/159
(GUDAKALA)
|
1744003015NRG24170220240836739
|
17/02/2024
|
RAJU YADAV
|
1744003015WL032178
|
RAJU YADAV
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAJUYADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-015-001/171-A
(GUDAKALA)
|
1744003015NRG24170220240836743
|
17/02/2024
|
Mr.MONILAL YADAV
|
1744003015WL032178
|
Mr.MONILAL YADAV
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
Mr.MONILALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BADWARA
|
MP-44-003-015-001/174
(GUDAKALA)
|
1744003015NRG24170220240836746
|
17/02/2024
|
NANOJ SINGH
|
1744003015WL032178
|
NANOJ SINGH
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
NANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BADWARA
|
MP-44-003-015-001/177-B
(GUDAKALA)
|
1744003015NRG24170220240836748
|
17/02/2024
|
DURGA BAI
|
1744003015WL032178
|
DURGA BAI
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-015-001/185-C
(GUDAKALA)
|
1744003015NRG24170220240836752
|
17/02/2024
|
NAVALKISHOR VISHWAKARMA
|
1744003015WL032178
|
NAVALKISHOR VISHWAKARMA
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
NAVALKISHORVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADWARA
|
MP-44-003-015-001/2
(GUDAKALA)
|
1744003015NRG24170220240836759
|
17/02/2024
|
SANT LAL CHOUDHARI
|
1744003015WL032178
|
SANT LAL CHOUDHARI
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
SANTLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-015-001/281
(GUDAKALA)
|
1744003015NRG24170220240836778
|
17/02/2024
|
RAMPAL VISHWAKARMA
|
1744003015WL032178
|
RAMPAL VISHWAKARMA
|
00415
|
SBIN0007715
|
752
|
752
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAMPALVISHWAKARMA
|
HDFC BANK LTD(607152)
|
|
199
|
BADWARA
|
MP-44-003-015-001/285
(GUDAKALA)
|
1744003015NRG24170220240836780
|
17/02/2024
|
RAHUL KUMAR CHODHRI
|
1744003015WL032178
|
RAHUL KUMAR CHODHRI
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAHULKUMARCHODHRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-015-001/288
(GUDAKALA)
|
1744003015NRG24170220240836782
|
17/02/2024
|
SATENDRA KUMAR KUSHWAHA
|
1744003015WL032178
|
SATENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
SATENDRAKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-015-001/52
(GUDAKALA)
|
1744003015NRG24170220240836801
|
17/02/2024
|
chandrkali bai bhumiya
|
1744003015WL032178
|
chandrkali bai bhumiya
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
chandrkalibaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-015-002/3-B
(GUDAKALA)
|
1744003015NRG24170220240836835
|
17/02/2024
|
Mr. GOVIND PRASAD CHOUBEY
|
1744003015WL032178
|
Mr. GOVIND PRASAD CHOUBEY
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
Mr.GOVINDPRASADCHOUBEY
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADWARA
|
MP-44-003-015-002/3-B
(GUDAKALA)
|
1744003015NRG24170220240836836
|
17/02/2024
|
Mrs. NISHA CHOUBE
|
1744003015WL032178
|
Mrs. NISHA CHOUBE
|
00415
|
SBIN0007715
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
Mrs.NISHACHOUBE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-015-002/5-A
(GUDAKALA)
|
1744003015NRG24170220240836837
|
17/02/2024
|
KOUSHILYA BAI CHATURVEDI
|
1744003015WL032178
|
KOUSHILYA BAI CHATURVEDI
|
00415
|
SBIN0007715
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
KOUSHILYABAICHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-015-004/58
(GUDAKALA)
|
1744003015NRG24170220240836844
|
17/02/2024
|
NEETU SINGH SAIMA
|
1744003015WL032178
|
NEETU SINGH SAIMA
|
00415
|
SBIN0007715
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
NEETUSINGHSAIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17135
|
17135
|
|
|
|
|
|
|
|
|
206
|
BADWARA
|
MP-44-003-015-004/25
(GUDAKALA)
|
1744003015NRG24170220240836842
|
17/02/2024
|
Vimla Gond
|
1744003015WL032178
|
Vimla Gond
|
00688
|
FINO0001001
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
VimlaGond
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BADWARA
|
MP-44-003-039-001/696-A
(BICHPURA)
|
1744003039NRG24170220240836944
|
17/02/2024
|
MUJJAN BAI
|
1744003039WL032181
|
MUJJAN BAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303134701
|
|
MUJJANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
208
|
BADWARA
|
MP-44-003-031-001/215-A
(NANDAWAN)
|
1744003031NRG24170220240837117
|
17/02/2024
|
PRITAM LAL SEN
|
1744003031WL032183
|
PRITAM LAL SEN
|
00688
|
FINO0001446
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
PRITAMLALSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADWARA
|
MP-44-003-031-001/314-A
(NANDAWAN)
|
1744003031NRG24170220240837146
|
17/02/2024
|
ANITA
|
1744003031WL032183
|
ANITA
|
00688
|
FINO0001446
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
210
|
BADWARA
|
MP-44-003-015-001/108-D
(GUDAKALA)
|
1744003015NRG24170220240836712
|
17/02/2024
|
AMIT KEVAT
|
1744003015WL032178
|
AMIT KEVAT
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
AMITKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADWARA
|
MP-44-003-015-001/171-B
(GUDAKALA)
|
1744003015NRG24170220240836744
|
17/02/2024
|
RAJULAL
|
1744003015WL032178
|
RAJULAL
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADWARA
|
MP-44-003-015-001/96
(GUDAKALA)
|
1744003015NRG24170220240836832
|
17/02/2024
|
VIMLA BAI SINGH
|
1744003015WL032178
|
VIMLA BAI SINGH
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/04/2024
|
|
303134701
|
|
VIMLABAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BADWARA
|
MP-44-003-031-001/26-B
(NANDAWAN)
|
1744003031NRG24170220240837129
|
17/02/2024
|
Fool Bai
|
1744003031WL032183
|
Fool Bai
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/04/2024
|
|
303134701
|
|
FoolBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4248
|
4248
|
|
|
|
|
|
|
|
|
214
|
BADWARA
|
MP-44-003-015-001/109-A
(GUDAKALA)
|
1744003015NRG24170220240836713
|
17/02/2024
|
Suneeta Bai Kewat
|
1744003015WL032178
|
Suneeta Bai Kewat
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SuneetaBaiKewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-015-001/109-B
(GUDAKALA)
|
1744003015NRG24170220240836714
|
17/02/2024
|
JUGUNTI BAI
|
1744003015WL032178
|
JUGUNTI BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
JUGUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BADWARA
|
MP-44-003-015-001/109-C
(GUDAKALA)
|
1744003015NRG24170220240836715
|
17/02/2024
|
SWARAJ KALI KEWAT
|
1744003015WL032178
|
SWARAJ KALI KEWAT
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
SWARAJKALIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADWARA
|
MP-44-003-015-001/112
(GUDAKALA)
|
1744003015NRG24170220240836717
|
17/02/2024
|
CHANDRA BHAN
|
1744003015WL032178
|
CHANDRA BHAN
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
CHANDRABHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADWARA
|
MP-44-003-015-001/117-A
(GUDAKALA)
|
1744003015NRG24170220240836718
|
17/02/2024
|
manju bai
|
1744003015WL032178
|
manju bai
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
manjubai
|
IDFC BANK LIMITED(608117)
|
|
219
|
BADWARA
|
MP-44-003-015-001/117-B
(GUDAKALA)
|
1744003015NRG24170220240836719
|
17/02/2024
|
murali
|
1744003015WL032178
|
murali
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
12/04/2024
|
|
303134701
|
|
murali
|
IDFC BANK LIMITED(608117)
|
|
220
|
BADWARA
|
MP-44-003-015-001/118
(GUDAKALA)
|
1744003015NRG24170220240836721
|
17/02/2024
|
SANTOKHIYA
|
1744003015WL032178
|
SANTOKHIYA
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
SANTOKHIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
221
|
BADWARA
|
MP-44-003-015-001/12
(GUDAKALA)
|
1744003015NRG24170220240836723
|
17/02/2024
|
kaluram
|
1744003015WL032178
|
kaluram
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
13/04/2024
|
|
303134701
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-015-001/123-B
(GUDAKALA)
|
1744003015NRG24170220240836724
|
17/02/2024
|
laxmi
|
1744003015WL032178
|
laxmi
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BADWARA
|
MP-44-003-015-001/126
(GUDAKALA)
|
1744003015NRG24170220240836726
|
17/02/2024
|
UMA BAI
|
1744003015WL032178
|
UMA BAI
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
13/04/2024
|
|
303134701
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-015-001/127
(GUDAKALA)
|
1744003015NRG24170220240836727
|
17/02/2024
|
NIMIYA BAI
|
1744003015WL032178
|
NIMIYA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
NIMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADWARA
|
MP-44-003-015-001/129
(GUDAKALA)
|
1744003015NRG24170220240836728
|
17/02/2024
|
MEHANGI BAI
|
1744003015WL032178
|
MEHANGI BAI
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
13/04/2024
|
|
303134701
|
|
MEHANGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-015-001/138
(GUDAKALA)
|
1744003015NRG24170220240836730
|
17/02/2024
|
PRAMOD KUMAR MISHRA
|
1744003015WL032178
|
PRAMOD KUMAR MISHRA
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
13/04/2024
|
|
303134701
|
|
PRAMODKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-015-001/146
(GUDAKALA)
|
1744003015NRG24170220240836732
|
17/02/2024
|
DUIJI BAI
|
1744003015WL032178
|
DUIJI BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
DUIJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BADWARA
|
MP-44-003-015-001/149-A
(GUDAKALA)
|
1744003015NRG24170220240836733
|
17/02/2024
|
LALARAM
|
1744003015WL032178
|
LALARAM
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
LALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
BADWARA
|
MP-44-003-015-001/149-B
(GUDAKALA)
|
1744003015NRG24170220240836734
|
17/02/2024
|
PRAMOD KUMAR
|
1744003015WL032178
|
PRAMOD KUMAR
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
PRAMODKUMAR
|
IDBI BANK(607095)
|
|
230
|
BADWARA
|
MP-44-003-015-001/15-B
(GUDAKALA)
|
1744003015NRG24170220240836735
|
17/02/2024
|
RAMPRASAD VISHWAKARMA
|
1744003015WL032178
|
RAMPRASAD VISHWAKARMA
|
00697
|
BKID0MG1221
|
564
|
564
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAMPRASADVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-015-001/155-A
(GUDAKALA)
|
1744003015NRG24170220240836738
|
17/02/2024
|
ARTI BAI
|
1744003015WL032178
|
ARTI BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
ARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADWARA
|
MP-44-003-015-001/16-B
(GUDAKALA)
|
1744003015NRG24170220240836740
|
17/02/2024
|
SANTOSI BAI
|
1744003015WL032178
|
SANTOSI BAI
|
00697
|
BKID0MG1221
|
188
|
188
|
Processed
|
13/04/2024
|
|
303134701
|
|
SANTOSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADWARA
|
MP-44-003-015-001/168
(GUDAKALA)
|
1744003015NRG24170220240836742
|
17/02/2024
|
CHOTI BAI
|
1744003015WL032178
|
CHOTI BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BADWARA
|
MP-44-003-015-001/177
(GUDAKALA)
|
1744003015NRG24170220240836747
|
17/02/2024
|
MOOLCHAND VISHWAKARAMA
|
1744003015WL032178
|
MOOLCHAND VISHWAKARAMA
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
MOOLCHANDVISHWAKARAMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BADWARA
|
MP-44-003-015-001/185
(GUDAKALA)
|
1744003015NRG24170220240836749
|
17/02/2024
|
ASHOK KUMAR VISHKARMA
|
1744003015WL032178
|
ASHOK KUMAR VISHKARMA
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
ASHOKKUMARVISHKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-015-001/185
(GUDAKALA)
|
1744003015NRG24170220240836750
|
17/02/2024
|
Rukhmani Bai
|
1744003015WL032178
|
Rukhmani Bai
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RukhmaniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADWARA
|
MP-44-003-015-001/185-B
(GUDAKALA)
|
1744003015NRG24170220240836751
|
17/02/2024
|
KUNTA BAI
|
1744003015WL032178
|
KUNTA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
KUNTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADWARA
|
MP-44-003-015-001/19-A
(GUDAKALA)
|
1744003015NRG24170220240836754
|
17/02/2024
|
BATASIYA
|
1744003015WL032178
|
BATASIYA
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
BATASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BADWARA
|
MP-44-003-015-001/19-A
(GUDAKALA)
|
1744003015NRG24170220240836753
|
17/02/2024
|
MAGHHU
|
1744003015WL032178
|
MAGHHU
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
MAGHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BADWARA
|
MP-44-003-015-001/192-A
(GUDAKALA)
|
1744003015NRG24170220240836755
|
17/02/2024
|
BISARTI BAI
|
1744003015WL032178
|
BISARTI BAI
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
13/04/2024
|
|
303134701
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BADWARA
|
MP-44-003-015-001/194
(GUDAKALA)
|
1744003015NRG24170220240836756
|
17/02/2024
|
LALLA RAM
|
1744003015WL032178
|
LALLA RAM
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
LALLARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-015-001/194
(GUDAKALA)
|
1744003015NRG24170220240836757
|
17/02/2024
|
LELA BAI
|
1744003015WL032178
|
LELA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
LELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BADWARA
|
MP-44-003-015-001/2
(GUDAKALA)
|
1744003015NRG24170220240836758
|
17/02/2024
|
KAPSI BAI
|
1744003015WL032178
|
KAPSI BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
KAPSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BADWARA
|
MP-44-003-015-001/201-A
(GUDAKALA)
|
1744003015NRG24170220240836761
|
17/02/2024
|
sheela bai
|
1744003015WL032178
|
sheela bai
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BADWARA
|
MP-44-003-015-001/208
(GUDAKALA)
|
1744003015NRG24170220240836763
|
17/02/2024
|
SHYAM LAL KEWAT
|
1744003015WL032178
|
SHYAM LAL KEWAT
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
13/04/2024
|
|
303134701
|
|
SHYAMLALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BADWARA
|
MP-44-003-015-001/209-A
(GUDAKALA)
|
1744003015NRG24170220240836764
|
17/02/2024
|
RANI BAI
|
1744003015WL032178
|
RANI BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BADWARA
|
MP-44-003-015-001/21
(GUDAKALA)
|
1744003015NRG24170220240836765
|
17/02/2024
|
PARMEELA
|
1744003015WL032178
|
PARMEELA
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
PARMEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BADWARA
|
MP-44-003-015-001/211
(GUDAKALA)
|
1744003015NRG24170220240836766
|
17/02/2024
|
RAMPHAL
|
1744003015WL032178
|
RAMPHAL
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAMPHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BADWARA
|
MP-44-003-015-001/227
(GUDAKALA)
|
1744003015NRG24170220240836767
|
17/02/2024
|
BEBI BAI KEVAT
|
1744003015WL032178
|
BEBI BAI KEVAT
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
BEBIBAIKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BADWARA
|
MP-44-003-015-001/229
(GUDAKALA)
|
1744003015NRG24170220240836768
|
17/02/2024
|
LAKHUU RAM
|
1744003015WL032178
|
LAKHUU RAM
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
LAKHUURAM
|
BANK OF BARODA(606985)
|
|
251
|
BADWARA
|
MP-44-003-015-001/229
(GUDAKALA)
|
1744003015NRG24170220240836769
|
17/02/2024
|
SIYADULARI
|
1744003015WL032178
|
SIYADULARI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
SIYADULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BADWARA
|
MP-44-003-015-001/23
(GUDAKALA)
|
1744003015NRG24170220240836771
|
17/02/2024
|
KALLU BAI
|
1744003015WL032178
|
KALLU BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
KALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BADWARA
|
MP-44-003-015-001/23
(GUDAKALA)
|
1744003015NRG24170220240836770
|
17/02/2024
|
KANCHEDI LAL
|
1744003015WL032178
|
KANCHEDI LAL
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
KANCHEDILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BADWARA
|
MP-44-003-015-001/238
(GUDAKALA)
|
1744003015NRG24170220240836772
|
17/02/2024
|
CHAMRU BHUMIYA N
|
1744003015WL032178
|
CHAMRU BHUMIYA N
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
CHAMRUBHUMIYAN
|
BANK OF BARODA(606985)
|
|
255
|
BADWARA
|
MP-44-003-015-001/25
(GUDAKALA)
|
1744003015NRG24170220240836773
|
17/02/2024
|
SUMITRA BAI
|
1744003015WL032178
|
SUMITRA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BADWARA
|
MP-44-003-015-001/265-A
(GUDAKALA)
|
1744003015NRG24170220240836775
|
17/02/2024
|
budhiya bai
|
1744003015WL032178
|
budhiya bai
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BADWARA
|
MP-44-003-015-001/266-A
(GUDAKALA)
|
1744003015NRG24170220240836776
|
17/02/2024
|
RAGHUVANSHI RAKESH SINGH
|
1744003015WL032178
|
RAGHUVANSHI RAKESH SINGH
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAGHUVANSHIRAKESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BADWARA
|
MP-44-003-015-001/270-A
(GUDAKALA)
|
1744003015NRG24170220240836777
|
17/02/2024
|
BUTU BAI
|
1744003015WL032178
|
BUTU BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
BUTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BADWARA
|
MP-44-003-015-001/282
(GUDAKALA)
|
1744003015NRG24170220240836779
|
17/02/2024
|
BEBI BAI
|
1744003015WL032178
|
BEBI BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BADWARA
|
MP-44-003-015-001/286
(GUDAKALA)
|
1744003015NRG24170220240836781
|
17/02/2024
|
Sumitra Bai
|
1744003015WL032178
|
Sumitra Bai
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SumitraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BADWARA
|
MP-44-003-015-001/29
(GUDAKALA)
|
1744003015NRG24170220240836783
|
17/02/2024
|
DURGHATIYA
|
1744003015WL032178
|
DURGHATIYA
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
DURGHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BADWARA
|
MP-44-003-015-001/3
(GUDAKALA)
|
1744003015NRG24170220240836784
|
17/02/2024
|
NANDI LAL
|
1744003015WL032178
|
NANDI LAL
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
13/04/2024
|
|
303134701
|
|
NANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BADWARA
|
MP-44-003-015-001/3
(GUDAKALA)
|
1744003015NRG24170220240836785
|
17/02/2024
|
RANI BAI
|
1744003015WL032178
|
RANI BAI
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
13/04/2024
|
|
303134701
|
|
RANIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BADWARA
|
MP-44-003-015-001/30
(GUDAKALA)
|
1744003015NRG24170220240836786
|
17/02/2024
|
RAMDEEN
|
1744003015WL032178
|
RAMDEEN
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
RAMDEEN
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADWARA
|
MP-44-003-015-001/32
(GUDAKALA)
|
1744003015NRG24170220240836787
|
17/02/2024
|
MITHAI LAL
|
1744003015WL032178
|
MITHAI LAL
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
MITHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BADWARA
|
MP-44-003-015-001/36
(GUDAKALA)
|
1744003015NRG24170220240836789
|
17/02/2024
|
LEELA BAI
|
1744003015WL032178
|
LEELA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BADWARA
|
MP-44-003-015-001/36
(GUDAKALA)
|
1744003015NRG24170220240836788
|
17/02/2024
|
RAMLAL BHUMIYAN
|
1744003015WL032178
|
RAMLAL BHUMIYAN
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAMLALBHUMIYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BADWARA
|
MP-44-003-015-001/36-B
(GUDAKALA)
|
1744003015NRG24170220240836790
|
17/02/2024
|
Usha
|
1744003015WL032178
|
Usha
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
BADWARA
|
MP-44-003-015-001/42
(GUDAKALA)
|
1744003015NRG24170220240836793
|
17/02/2024
|
CHANAI
|
1744003015WL032178
|
CHANAI
|
00697
|
BKID0MG1221
|
752
|
752
|
Processed
|
13/04/2024
|
|
303134701
|
|
CHANAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BADWARA
|
MP-44-003-015-001/42-A
(GUDAKALA)
|
1744003015NRG24170220240836795
|
17/02/2024
|
SATYAWATI
|
1744003015WL032178
|
SATYAWATI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SATYAWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BADWARA
|
MP-44-003-015-001/42-A
(GUDAKALA)
|
1744003015NRG24170220240836794
|
17/02/2024
|
VINOD
|
1744003015WL032178
|
VINOD
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
272
|
BADWARA
|
MP-44-003-015-001/46
(GUDAKALA)
|
1744003015NRG24170220240836796
|
17/02/2024
|
GOMTI BAI
|
1744003015WL032178
|
GOMTI BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
GOMTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
BADWARA
|
MP-44-003-015-001/5
(GUDAKALA)
|
1744003015NRG24170220240836797
|
17/02/2024
|
KALA BAI
|
1744003015WL032178
|
KALA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
BADWARA
|
MP-44-003-015-001/52
(GUDAKALA)
|
1744003015NRG24170220240836799
|
17/02/2024
|
SITARA BAI
|
1744003015WL032178
|
SITARA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SITARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BADWARA
|
MP-44-003-015-001/58
(GUDAKALA)
|
1744003015NRG24170220240836802
|
17/02/2024
|
SURTI ALIAS SURAJDEEN
|
1744003015WL032178
|
SURTI ALIAS SURAJDEEN
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SURTIALIASSURAJDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BADWARA
|
MP-44-003-015-001/58
(GUDAKALA)
|
1744003015NRG24170220240836803
|
17/02/2024
|
TULARAM BHOOMIYA
|
1744003015WL032178
|
TULARAM BHOOMIYA
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
TULARAMBHOOMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BADWARA
|
MP-44-003-015-001/59
(GUDAKALA)
|
1744003015NRG24170220240836808
|
17/02/2024
|
SHYAM KALI
|
1744003015WL032178
|
SHYAM KALI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SHYAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BADWARA
|
MP-44-003-015-001/60
(GUDAKALA)
|
1744003015NRG24170220240836809
|
17/02/2024
|
KALLU BAI
|
1744003015WL032178
|
KALLU BAI
|
00697
|
BKID0MG1221
|
564
|
564
|
Processed
|
13/04/2024
|
|
303134701
|
|
KALLUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BADWARA
|
MP-44-003-015-001/60-A
(GUDAKALA)
|
1744003015NRG24170220240836812
|
17/02/2024
|
ruchi bai
|
1744003015WL032178
|
ruchi bai
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
ruchibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BADWARA
|
MP-44-003-015-001/60-A
(GUDAKALA)
|
1744003015NRG24170220240836811
|
17/02/2024
|
SAPNU
|
1744003015WL032178
|
SAPNU
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SAPNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BADWARA
|
MP-44-003-015-001/61-A
(GUDAKALA)
|
1744003015NRG24170220240836814
|
17/02/2024
|
RAJJI BAI
|
1744003015WL032178
|
RAJJI BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAJJIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BADWARA
|
MP-44-003-015-001/61-A
(GUDAKALA)
|
1744003015NRG24170220240836813
|
17/02/2024
|
SHIV KUMAR
|
1744003015WL032178
|
SHIV KUMAR
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BADWARA
|
MP-44-003-015-001/65
(GUDAKALA)
|
1744003015NRG24170220240836815
|
17/02/2024
|
BALI RAM
|
1744003015WL032178
|
BALI RAM
|
00697
|
BKID0MG1221
|
376
|
376
|
Processed
|
13/04/2024
|
|
303134701
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
BADWARA
|
MP-44-003-015-001/68
(GUDAKALA)
|
1744003015NRG24170220240836816
|
17/02/2024
|
PARSADI
|
1744003015WL032178
|
PARSADI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
PARSADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
BADWARA
|
MP-44-003-015-001/74
(GUDAKALA)
|
1744003015NRG24170220240836818
|
17/02/2024
|
GEETA BAI
|
1744003015WL032178
|
GEETA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BADWARA
|
MP-44-003-015-001/76
(GUDAKALA)
|
1744003015NRG24170220240836819
|
17/02/2024
|
DHANIYA
|
1744003015WL032178
|
DHANIYA
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
13/04/2024
|
|
303134701
|
|
DHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BADWARA
|
MP-44-003-015-001/78
(GUDAKALA)
|
1744003015NRG24170220240836820
|
17/02/2024
|
fool bai
|
1744003015WL032178
|
fool bai
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
foolbai
|
UNION BANK OF INDIA(508500)
|
|
288
|
BADWARA
|
MP-44-003-015-001/86
(GUDAKALA)
|
1744003015NRG24170220240836821
|
17/02/2024
|
GEETA BAI
|
1744003015WL032178
|
GEETA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BADWARA
|
MP-44-003-015-001/88
(GUDAKALA)
|
1744003015NRG24170220240836822
|
17/02/2024
|
RAMA BAI KEWAT
|
1744003015WL032178
|
RAMA BAI KEWAT
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAMABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BADWARA
|
MP-44-003-015-001/89
(GUDAKALA)
|
1744003015NRG24170220240836823
|
17/02/2024
|
TULA BAI
|
1744003015WL032178
|
TULA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
TULABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BADWARA
|
MP-44-003-015-001/9
(GUDAKALA)
|
1744003015NRG24170220240836824
|
17/02/2024
|
siya bai
|
1744003015WL032178
|
siya bai
|
00697
|
BKID0MG1221
|
376
|
376
|
Processed
|
13/04/2024
|
|
303134701
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BADWARA
|
MP-44-003-015-001/90
(GUDAKALA)
|
1744003015NRG24170220240836825
|
17/02/2024
|
MANTU
|
1744003015WL032178
|
MANTU
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
13/04/2024
|
|
303134701
|
|
MANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BADWARA
|
MP-44-003-015-001/91
(GUDAKALA)
|
1744003015NRG24170220240836826
|
17/02/2024
|
ARJUN
|
1744003015WL032178
|
ARJUN
|
00697
|
BKID0MG1221
|
940
|
940
|
Processed
|
12/04/2024
|
|
303134701
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
294
|
BADWARA
|
MP-44-003-015-001/91
(GUDAKALA)
|
1744003015NRG24170220240836827
|
17/02/2024
|
GYAN BAI
|
1744003015WL032178
|
GYAN BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BADWARA
|
MP-44-003-015-001/94-B
(GUDAKALA)
|
1744003015NRG24170220240836830
|
17/02/2024
|
sukarti
|
1744003015WL032178
|
sukarti
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
303134701
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
BADWARA
|
MP-44-003-015-001/95-B
(GUDAKALA)
|
1744003015NRG24170220240836831
|
17/02/2024
|
BHUMIYA SEETA BAI
|
1744003015WL032178
|
BHUMIYA SEETA BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
BHUMIYASEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BADWARA
|
MP-44-003-015-001/97-B
(GUDAKALA)
|
1744003015NRG24170220240836833
|
17/02/2024
|
RAMSAKHI KEVAT
|
1744003015WL032178
|
RAMSAKHI KEVAT
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
RAMSAKHIKEVAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BADWARA
|
MP-44-003-015-001/97-C
(GUDAKALA)
|
1744003015NRG24170220240836834
|
17/02/2024
|
KALLU BAI
|
1744003015WL032178
|
KALLU BAI
|
00697
|
BKID0MG1221
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BADWARA
|
MP-44-003-015-004/23
(GUDAKALA)
|
1744003015NRG24170220240836839
|
17/02/2024
|
BELA BAI
|
1744003015WL032178
|
BELA BAI
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
BELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BADWARA
|
MP-44-003-015-004/25
(GUDAKALA)
|
1744003015NRG24170220240836841
|
17/02/2024
|
Lakhan
|
1744003015WL032178
|
Lakhan
|
00697
|
BKID0MG1221
|
1316
|
1316
|
Processed
|
12/04/2024
|
|
303134701
|
|
Lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93812
|
93812
|
|
|
|
|
|
|
|
|
301
|
BADWARA
|
MP-44-003-015-001/152
(GUDAKALA)
|
1744003015NRG24170220240836737
|
17/02/2024
|
PRAVESH KUMAR VISHWKARMA
|
1744003015WL032178
|
PRAVESH KUMAR VISHWKARMA
|
00697
|
BKID0MG1227
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
PRAVESHKUMARVISHWKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
302
|
BADWARA
|
MP-44-003-015-001/94-A
(GUDAKALA)
|
1744003015NRG24170220240836828
|
17/02/2024
|
SUHAIYA BAI
|
1744003015WL032178
|
SUHAIYA BAI
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
303134701
|
|
SUHAIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BADWARA
|
MP-44-003-015-004/49-B
(GUDAKALA)
|
1744003015NRG24170220240836843
|
17/02/2024
|
MR BHARAT SINGH
|
1744003015WL032178
|
MR BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
303134701
|
|
MRBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2444
|
2444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305147
|
305147
|
|
|
|
|
|
|
|