|
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-44-003-031-001/118
(NANDAWAN)
|
1744003031NRG24300620230244717
|
30/06/2023
|
mogiya
|
1744003031WL009760
|
mogiya
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
mogiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-031-001/118
(NANDAWAN)
|
1744003031NRG24300620230244716
|
30/06/2023
|
shakkhu
|
1744003031WL009760
|
shakkhu
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
shakkhu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-031-001/129-A
(NANDAWAN)
|
1744003031NRG24300620230244719
|
30/06/2023
|
punnu
|
1744003031WL009760
|
punnu
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
punnu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-031-001/129-A
(NANDAWAN)
|
1744003031NRG24300620230244720
|
30/06/2023
|
shakuntla
|
1744003031WL009760
|
shakuntla
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-031-001/139-A
(NANDAWAN)
|
1744003031NRG24300620230244722
|
30/06/2023
|
Chanda bai
|
1744003031WL009760
|
Chanda bai
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
Chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-031-001/183
(NANDAWAN)
|
1744003031NRG24300620230244724
|
30/06/2023
|
Dashrath
|
1744003031WL009760
|
Dashrath
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
Dashrath
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-031-001/183
(NANDAWAN)
|
1744003031NRG24300620230244725
|
30/06/2023
|
Koshilya
|
1744003031WL009760
|
Koshilya
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
Koshilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADWARA
|
MP-44-003-031-001/192
(NANDAWAN)
|
1744003031NRG24300620230244726
|
30/06/2023
|
Bedeelal
|
1744003031WL009760
|
Bedeelal
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
Bedeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-031-001/192
(NANDAWAN)
|
1744003031NRG24300620230244727
|
30/06/2023
|
Kuariya
|
1744003031WL009760
|
Kuariya
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
Kuariya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-031-001/210
(NANDAWAN)
|
1744003031NRG24300620230244729
|
30/06/2023
|
chhedi lal
|
1744003031WL009760
|
chhedi lal
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
chhedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-031-001/233
(NANDAWAN)
|
1744003031NRG24300620230244707
|
30/06/2023
|
Premlal
|
1744003031WL009759
|
Premlal
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-031-001/237-A
(NANDAWAN)
|
1744003031NRG24300620230244709
|
30/06/2023
|
Mr. Prdeep Kumar
|
1744003031WL009759
|
Mr. Prdeep Kumar
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
Mr.PrdeepKumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-031-001/255
(NANDAWAN)
|
1744003031NRG24300620230244731
|
30/06/2023
|
munni
|
1744003031WL009760
|
munni
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-031-001/264-B
(NANDAWAN)
|
1744003031NRG24300620230244732
|
30/06/2023
|
shipahi
|
1744003031WL009760
|
shipahi
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
shipahi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-031-001/85
(NANDAWAN)
|
1744003031NRG24300620230244734
|
30/06/2023
|
Lallu
|
1744003031WL009760
|
Lallu
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
Lallu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-031-001/88
(NANDAWAN)
|
1744003031NRG24300620230244736
|
30/06/2023
|
Jatthu
|
1744003031WL009760
|
Jatthu
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
Jatthu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-031-001/88
(NANDAWAN)
|
1744003031NRG24300620230244737
|
30/06/2023
|
Ramkali
|
1744003031WL009760
|
Ramkali
|
00089
|
CBIN0282602
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
Ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-035-001/107-A
(BANGAWA)
|
1744003035NRG24300620230245074
|
30/06/2023
|
LALMAN
|
1744003035WL009768
|
LALMAN
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
LALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-035-001/151-A
(BANGAWA)
|
1744003035NRG24300620230245077
|
30/06/2023
|
Kirn Charmkar
|
1744003035WL009768
|
Kirn Charmkar
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
KirnCharmkar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-035-001/151-A
(BANGAWA)
|
1744003035NRG24300620230245076
|
30/06/2023
|
SUBHASH CHOUDHARY
|
1744003035WL009768
|
SUBHASH CHOUDHARY
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
SUBHASHCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-035-001/157
(BANGAWA)
|
1744003035NRG24300620230245078
|
30/06/2023
|
RAM PRAASAD
|
1744003035WL009768
|
RAM PRAASAD
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
RAMPRAASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-035-001/170
(BANGAWA)
|
1744003035NRG24300620230245079
|
30/06/2023
|
RAMAKANT SAHU
|
1744003035WL009768
|
RAMAKANT SAHU
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAMAKANTSAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BADWARA
|
MP-44-003-035-001/30
(BANGAWA)
|
1744003035NRG24300620230245082
|
30/06/2023
|
JAGGI
|
1744003035WL009768
|
JAGGI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
JAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-035-001/59
(BANGAWA)
|
1744003035NRG24300620230245084
|
30/06/2023
|
KALAVATI
|
1744003035WL009768
|
KALAVATI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-035-001/59
(BANGAWA)
|
1744003035NRG24300620230245083
|
30/06/2023
|
santosh kumar shahu
|
1744003035WL009768
|
santosh kumar shahu
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
santoshkumarshahu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-035-001/59-B
(BANGAWA)
|
1744003035NRG24300620230245085
|
30/06/2023
|
TEERATH SAHU
|
1744003035WL009768
|
TEERATH SAHU
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
TEERATHSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-035-002/112
(BANGAWA)
|
1744003035NRG24300620230245087
|
30/06/2023
|
NEELU DAHAYAT
|
1744003035WL009768
|
NEELU DAHAYAT
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
12/07/2023
|
|
799977838
|
|
NEELUDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-035-002/142
(BANGAWA)
|
1744003035NRG24300620230245092
|
30/06/2023
|
TERELAL
|
1744003035WL009768
|
TERELAL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799977838
|
|
TERELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-035-002/142-C
(BANGAWA)
|
1744003035NRG24300620230245094
|
30/06/2023
|
GANESHIYA BAI
|
1744003035WL009768
|
GANESHIYA BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-035-002/143-A
(BANGAWA)
|
1744003035NRG24300620230245096
|
30/06/2023
|
ANANTI PATEL
|
1744003035WL009768
|
ANANTI PATEL
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
ANANTIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-035-002/143-A
(BANGAWA)
|
1744003035NRG24300620230245095
|
30/06/2023
|
ASHOK
|
1744003035WL009768
|
ASHOK
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-035-002/169-A
(BANGAWA)
|
1744003035NRG24300620230245097
|
30/06/2023
|
Ramadhar Yadav
|
1744003035WL009768
|
Ramadhar Yadav
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
RamadharYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-035-002/172
(BANGAWA)
|
1744003035NRG24300620230245098
|
30/06/2023
|
Omprasad Patel
|
1744003035WL009768
|
Omprasad Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
OmprasadPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-035-002/173-A
(BANGAWA)
|
1744003035NRG24300620230245099
|
30/06/2023
|
NOHARI YADAV
|
1744003035WL009768
|
NOHARI YADAV
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
NOHARIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-035-002/174
(BANGAWA)
|
1744003035NRG24300620230245101
|
30/06/2023
|
BUIYABAI
|
1744003035WL009768
|
BUIYABAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-035-002/176-C
(BANGAWA)
|
1744003035NRG24300620230245102
|
30/06/2023
|
Rakesh Patel
|
1744003035WL009768
|
Rakesh Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
RakeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-035-002/180
(BANGAWA)
|
1744003035NRG24300620230245103
|
30/06/2023
|
Shakuntala Patel
|
1744003035WL009768
|
Shakuntala Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
ShakuntalaPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-035-002/186-A
(BANGAWA)
|
1744003035NRG24300620230245106
|
30/06/2023
|
GOMVATI PATEL
|
1744003035WL009768
|
GOMVATI PATEL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
GOMVATIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-035-002/186-A
(BANGAWA)
|
1744003035NRG24300620230245105
|
30/06/2023
|
Jhallu Patel
|
1744003035WL009768
|
Jhallu Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
JhalluPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BADWARA
|
MP-44-003-035-002/187
(BANGAWA)
|
1744003035NRG24300620230245107
|
30/06/2023
|
PRAMOD PATEL
|
1744003035WL009768
|
PRAMOD PATEL
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
PRAMODPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-035-002/205
(BANGAWA)
|
1744003035NRG24300620230245109
|
30/06/2023
|
SUNIL KUMAR PATEL
|
1744003035WL009768
|
SUNIL KUMAR PATEL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
SUNILKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-035-002/208-B
(BANGAWA)
|
1744003035NRG24300620230245111
|
30/06/2023
|
SURENDRA PATEL
|
1744003035WL009768
|
SURENDRA PATEL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
SURENDRAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-035-002/208-C
(BANGAWA)
|
1744003035NRG24300620230245113
|
30/06/2023
|
ANJO BAI PATEL
|
1744003035WL009768
|
ANJO BAI PATEL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799977838
|
|
ANJOBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-035-002/225
(BANGAWA)
|
1744003035NRG24300620230245114
|
30/06/2023
|
Kamla Bai Dahayat
|
1744003035WL009768
|
Kamla Bai Dahayat
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
KamlaBaiDahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-035-002/232-A
(BANGAWA)
|
1744003035NRG24300620230245116
|
30/06/2023
|
Ramakant Patel
|
1744003035WL009768
|
Ramakant Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
RamakantPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-035-002/245-C
(BANGAWA)
|
1744003035NRG24300620230245119
|
30/06/2023
|
Chandrabhan Patel
|
1744003035WL009768
|
Chandrabhan Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
ChandrabhanPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-035-002/289
(BANGAWA)
|
1744003035NRG24300620230245121
|
30/06/2023
|
RAMSHARAN
|
1744003035WL009768
|
RAMSHARAN
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
RAMSHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-035-002/294-A
(BANGAWA)
|
1744003035NRG24300620230245123
|
30/06/2023
|
SAVITRI VISHWAKARMA
|
1744003035WL009768
|
SAVITRI VISHWAKARMA
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
SAVITRIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-035-002/296-A
(BANGAWA)
|
1744003035NRG24300620230245126
|
30/06/2023
|
Swati Kol
|
1744003035WL009768
|
Swati Kol
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
SwatiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-035-002/355
(BANGAWA)
|
1744003035NRG24300620230245129
|
30/06/2023
|
LAKSMAN SINGH
|
1744003035WL009768
|
LAKSMAN SINGH
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
LAKSMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-035-002/361
(BANGAWA)
|
1744003035NRG24300620230245130
|
30/06/2023
|
MINA BAI CHOUDHARY
|
1744003035WL009768
|
MINA BAI CHOUDHARY
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
MINABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-035-002/362
(BANGAWA)
|
1744003035NRG24300620230245131
|
30/06/2023
|
KUSUM BAI CHOUDHRY
|
1744003035WL009768
|
KUSUM BAI CHOUDHRY
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
KUSUMBAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-035-002/366
(BANGAWA)
|
1744003035NRG24300620230245132
|
30/06/2023
|
BASANT LAL
|
1744003035WL009768
|
BASANT LAL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-035-002/366
(BANGAWA)
|
1744003035NRG24300620230245133
|
30/06/2023
|
SEELA BAI
|
1744003035WL009768
|
SEELA BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
SEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-035-002/370
(BANGAWA)
|
1744003035NRG24300620230245134
|
30/06/2023
|
AJIT KUMAR SEN
|
1744003035WL009768
|
AJIT KUMAR SEN
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799977838
|
|
AJITKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BADWARA
|
MP-44-003-035-002/370-A
(BANGAWA)
|
1744003035NRG24300620230245135
|
30/06/2023
|
Nisha Sen
|
1744003035WL009768
|
Nisha Sen
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
799977838
|
|
NishaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-035-002/38-A
(BANGAWA)
|
1744003035NRG24300620230245136
|
30/06/2023
|
Sudama Kol
|
1744003035WL009768
|
Sudama Kol
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
SudamaKol
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-035-002/62-A
(BANGAWA)
|
1744003035NRG24300620230245138
|
30/06/2023
|
ARJUN SINGH GAUR
|
1744003035WL009768
|
ARJUN SINGH GAUR
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
ARJUNSINGHGAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-035-002/7-A
(BANGAWA)
|
1744003035NRG24300620230245140
|
30/06/2023
|
MANGU
|
1744003035WL009768
|
MANGU
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-035-002/93
(BANGAWA)
|
1744003035NRG24300620230245142
|
30/06/2023
|
ujiyar
|
1744003035WL009768
|
ujiyar
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-037-001/25
(KANOR)
|
1744003037NRG24300620230245179
|
30/06/2023
|
KUSUM
|
1744003037WL009772
|
KUSUM
|
00089
|
CBIN0282602
|
1110
|
1110
|
Processed
|
12/07/2023
|
|
799977838
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-037-001/414
(KANOR)
|
1744003037NRG24300620230245183
|
30/06/2023
|
Manohar
|
1744003037WL009772
|
Manohar
|
00089
|
CBIN0282602
|
925
|
925
|
Processed
|
12/07/2023
|
|
799977838
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-042-001/101
(BARMANI)
|
1744003042NRG24290620230240421
|
30/06/2023
|
bharti
|
1744003042WL009647
|
bharti
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-042-001/106
(BARMANI)
|
1744003042NRG24290620230240422
|
30/06/2023
|
MALTI
|
1744003042WL009647
|
MALTI
|
00089
|
CBIN0282602
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799977838
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-042-001/109
(BARMANI)
|
1744003042NRG24290620230240451
|
30/06/2023
|
BHELI
|
1744003042WL009648
|
BHELI
|
00089
|
CBIN0282602
|
820
|
820
|
Processed
|
12/07/2023
|
|
799977838
|
|
BHELI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-042-001/118-A
(BARMANI)
|
1744003042NRG24290620230240425
|
30/06/2023
|
kala bai
|
1744003042WL009647
|
kala bai
|
00089
|
CBIN0282602
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799977838
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-042-001/121
(BARMANI)
|
1744003042NRG24290620230240452
|
30/06/2023
|
DURGESH
|
1744003042WL009648
|
DURGESH
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-042-001/122
(BARMANI)
|
1744003042NRG24290620230240453
|
30/06/2023
|
USHA BAI
|
1744003042WL009648
|
USHA BAI
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-042-001/123-B
(BARMANI)
|
1744003042NRG24290620230240455
|
30/06/2023
|
SUMITRA GOND
|
1744003042WL009648
|
SUMITRA GOND
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
SUMITRAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-042-001/130-A
(BARMANI)
|
1744003042NRG24290620230240427
|
30/06/2023
|
SONAM BAI
|
1744003042WL009647
|
SONAM BAI
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799977838
|
|
SONAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-042-001/139
(BARMANI)
|
1744003042NRG24290620230240460
|
30/06/2023
|
guddi bai
|
1744003042WL009648
|
guddi bai
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-042-001/139
(BARMANI)
|
1744003042NRG24290620230240459
|
30/06/2023
|
rajju
|
1744003042WL009648
|
rajju
|
00089
|
CBIN0282602
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799977838
|
|
rajju
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-042-001/153
(BARMANI)
|
1744003042NRG24290620230240428
|
30/06/2023
|
Sushila Singh
|
1744003042WL009647
|
Sushila Singh
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799977838
|
|
SushilaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-042-001/155
(BARMANI)
|
1744003042NRG24290620230240461
|
30/06/2023
|
gheesal
|
1744003042WL009648
|
gheesal
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
gheesal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-042-001/165
(BARMANI)
|
1744003042NRG24290620230240429
|
30/06/2023
|
LALTI SINGH
|
1744003042WL009647
|
LALTI SINGH
|
00089
|
CBIN0282602
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799977838
|
|
LALTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-042-001/193-B
(BARMANI)
|
1744003042NRG24290620230240469
|
30/06/2023
|
KASHI
|
1744003042WL009648
|
KASHI
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
KASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-042-001/194-A
(BARMANI)
|
1744003042NRG24290620230240470
|
30/06/2023
|
CHANDA BAI
|
1744003042WL009648
|
CHANDA BAI
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
CHANDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-042-001/196-A
(BARMANI)
|
1744003042NRG24290620230240471
|
30/06/2023
|
RAJPAL SINGH GOND
|
1744003042WL009648
|
RAJPAL SINGH GOND
|
00089
|
CBIN0282602
|
1025
|
1025
|
Processed
|
12/07/2023
|
|
799977838
|
|
RAJPALSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-042-001/197
(BARMANI)
|
1744003042NRG24290620230240433
|
30/06/2023
|
REKHA BAI SINGH
|
1744003042WL009647
|
REKHA BAI SINGH
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799977838
|
|
REKHABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-042-001/201
(BARMANI)
|
1744003042NRG24290620230240434
|
30/06/2023
|
Ashok Singh
|
1744003042WL009647
|
Ashok Singh
|
00089
|
CBIN0282602
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799977838
|
|
AshokSingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-042-001/205
(BARMANI)
|
1744003042NRG24290620230240474
|
30/06/2023
|
danpal
|
1744003042WL009648
|
danpal
|
00089
|
CBIN0282602
|
820
|
820
|
Processed
|
12/07/2023
|
|
799977838
|
|
danpal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-042-001/215-B
(BARMANI)
|
1744003042NRG24290620230240476
|
30/06/2023
|
RAMU CHOUDHARY
|
1744003042WL009648
|
RAMU CHOUDHARY
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
RAMUCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-042-001/235-A
(BARMANI)
|
1744003042NRG24290620230240479
|
30/06/2023
|
Rajmani Singh
|
1744003042WL009648
|
Rajmani Singh
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
RajmaniSingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-042-001/237
(BARMANI)
|
1744003042NRG24290620230240480
|
30/06/2023
|
Basona
|
1744003042WL009648
|
Basona
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
Basona
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-042-001/245-B
(BARMANI)
|
1744003042NRG24290620230240482
|
30/06/2023
|
SUMANTLAL
|
1744003042WL009648
|
SUMANTLAL
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
SUMANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-042-001/33-A
(BARMANI)
|
1744003042NRG24290620230240485
|
30/06/2023
|
KALSIYA BAI CHOUDHARY
|
1744003042WL009648
|
KALSIYA BAI CHOUDHARY
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
KALSIYABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-042-001/37
(BARMANI)
|
1744003042NRG24290620230240437
|
30/06/2023
|
VANDANA SINGH GOND
|
1744003042WL009647
|
VANDANA SINGH GOND
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799977838
|
|
VANDANASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-042-001/40-A
(BARMANI)
|
1744003042NRG24290620230240486
|
30/06/2023
|
KUSHAL SINGH
|
1744003042WL009648
|
KUSHAL SINGH
|
00089
|
CBIN0282602
|
615
|
615
|
Processed
|
11/07/2023
|
|
799977838
|
|
KUSHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-042-001/43
(BARMANI)
|
1744003042NRG24290620230240488
|
30/06/2023
|
DASODIYA BAI
|
1744003042WL009648
|
DASODIYA BAI
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
DASODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-042-001/43
(BARMANI)
|
1744003042NRG24290620230240489
|
30/06/2023
|
PRAMOD KUMAR CHOUDHARI
|
1744003042WL009648
|
PRAMOD KUMAR CHOUDHARI
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
PRAMODKUMARCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-042-001/47
(BARMANI)
|
1744003042NRG24290620230240439
|
30/06/2023
|
Geeta
|
1744003042WL009647
|
Geeta
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-042-001/49-A
(BARMANI)
|
1744003042NRG24290620230240441
|
30/06/2023
|
balram
|
1744003042WL009647
|
balram
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799977838
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-042-001/53
(BARMANI)
|
1744003042NRG24290620230240442
|
30/06/2023
|
Gulshan Singh
|
1744003042WL009647
|
Gulshan Singh
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
799977838
|
|
GulshanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-042-001/65
(BARMANI)
|
1744003042NRG24290620230240491
|
30/06/2023
|
magal
|
1744003042WL009648
|
magal
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
magal
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-042-001/72
(BARMANI)
|
1744003042NRG24290620230240493
|
30/06/2023
|
JAIKAR SINGH GOND
|
1744003042WL009648
|
JAIKAR SINGH GOND
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
JAIKARSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-042-001/84-A
(BARMANI)
|
1744003042NRG24290620230240495
|
30/06/2023
|
MUNNA CHOUDHARY
|
1744003042WL009648
|
MUNNA CHOUDHARY
|
00089
|
CBIN0282602
|
820
|
820
|
Processed
|
12/07/2023
|
|
799977838
|
|
MUNNACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-042-001/86
(BARMANI)
|
1744003042NRG24290620230240496
|
30/06/2023
|
PAHALVAN CHOUDHARY
|
1744003042WL009648
|
PAHALVAN CHOUDHARY
|
00089
|
CBIN0282602
|
820
|
820
|
Processed
|
12/07/2023
|
|
799977838
|
|
PAHALVANCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-042-001/9
(BARMANI)
|
1744003042NRG24290620230240497
|
30/06/2023
|
FALIRAM SINGH GOND
|
1744003042WL009648
|
FALIRAM SINGH GOND
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
FALIRAMSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-042-001/93
(BARMANI)
|
1744003042NRG24290620230240450
|
30/06/2023
|
ramesh
|
1744003042WL009647
|
ramesh
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121170
|
121170
|
|
|
|
|
|
|
|
|
100
|
BADWARA
|
MP-44-003-035-002/174
(BANGAWA)
|
1744003035NRG24300620230245100
|
30/06/2023
|
rajkumar
|
1744003035WL009768
|
rajkumar
|
00089
|
CBIN0283412
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-042-001/177
(BARMANI)
|
1744003042NRG24290620230240465
|
30/06/2023
|
KAMLESH GOND
|
1744003042WL009648
|
KAMLESH GOND
|
00176
|
IDIB000K705
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
KAMLESHGOND
|
INDIAN BANK(607105)
|
|
102
|
BADWARA
|
MP-44-003-042-001/54
(BARMANI)
|
1744003042NRG24290620230240443
|
30/06/2023
|
MUKESH SINGH
|
1744003042WL009647
|
MUKESH SINGH
|
00176
|
IDIB000K705
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
MUKESHSINGH
|
INDIAN BANK(607105)
|
|
103
|
BADWARA
|
MP-44-003-045-002/192
(BARNMAHGOWA)
|
1744003045NRG24300620230245495
|
30/06/2023
|
GALLI
|
1744003045WL009784
|
GALLI
|
00176
|
IDIB000K705
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799977838
|
|
GALLI
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-045-002/192
(BARNMAHGOWA)
|
1744003045NRG24300620230245494
|
30/06/2023
|
SAMNTOSH
|
1744003045WL009784
|
SAMNTOSH
|
00176
|
IDIB000K705
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
799977838
|
|
SAMNTOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6201
|
6201
|
|
|
|
|
|
|
|
|
105
|
BADWARA
|
MP-44-003-031-001/106-A
(NANDAWAN)
|
1744003031NRG24300620230244711
|
30/06/2023
|
KUNNU
|
1744003031WL009760
|
KUNNU
|
00415
|
SBIN0003710
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
KUNNU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-031-001/108-A
(NANDAWAN)
|
1744003031NRG24300620230244713
|
30/06/2023
|
hari bai
|
1744003031WL009760
|
hari bai
|
00415
|
SBIN0003710
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-031-001/109-A
(NANDAWAN)
|
1744003031NRG24300620230244714
|
30/06/2023
|
KATIYA
|
1744003031WL009760
|
KATIYA
|
00415
|
SBIN0003710
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
KATIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-031-001/129-B
(NANDAWAN)
|
1744003031NRG24300620230244721
|
30/06/2023
|
SHYAMBAI
|
1744003031WL009760
|
SHYAMBAI
|
00415
|
SBIN0003710
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-031-001/237-A
(NANDAWAN)
|
1744003031NRG24300620230244708
|
30/06/2023
|
suresh
|
1744003031WL009759
|
suresh
|
00415
|
SBIN0003710
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-031-001/244
(NANDAWAN)
|
1744003031NRG24300620230244730
|
30/06/2023
|
UNJI BAI
|
1744003031WL009760
|
UNJI BAI
|
00415
|
SBIN0003710
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
UNJIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-035-001/107-A
(BANGAWA)
|
1744003035NRG24300620230245075
|
30/06/2023
|
PRIYANKA SAHU
|
1744003035WL009768
|
PRIYANKA SAHU
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
PRIYANKASAHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-035-001/239-A
(BANGAWA)
|
1744003035NRG24300620230245081
|
30/06/2023
|
RAMRATI SAHU
|
1744003035WL009768
|
RAMRATI SAHU
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAMRATISAHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-035-001/59-B
(BANGAWA)
|
1744003035NRG24300620230245086
|
30/06/2023
|
MUNNI BAI SAHU
|
1744003035WL009768
|
MUNNI BAI SAHU
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
MUNNIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-035-002/120-B
(BANGAWA)
|
1744003035NRG24300620230245088
|
30/06/2023
|
DUKHIYA BAI KOL
|
1744003035WL009768
|
DUKHIYA BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
DUKHIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-035-002/134-A
(BANGAWA)
|
1744003035NRG24300620230245090
|
30/06/2023
|
urmila bai kol
|
1744003035WL009768
|
urmila bai kol
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799977838
|
|
urmilabaikol
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-035-002/199
(BANGAWA)
|
1744003035NRG24300620230245108
|
30/06/2023
|
JUGAL KISHOR PANDEY
|
1744003035WL009768
|
JUGAL KISHOR PANDEY
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799977838
|
|
JUGALKISHORPANDEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-035-002/208-A
(BANGAWA)
|
1744003035NRG24300620230245110
|
30/06/2023
|
MANOJ PATEL
|
1744003035WL009768
|
MANOJ PATEL
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799977838
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-035-002/208-B
(BANGAWA)
|
1744003035NRG24300620230245112
|
30/06/2023
|
CHANDA BAI PATEL
|
1744003035WL009768
|
CHANDA BAI PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
CHANDABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADWARA
|
MP-44-003-035-002/225
(BANGAWA)
|
1744003035NRG24300620230245115
|
30/06/2023
|
AMIT KUMAR DAHIYA
|
1744003035WL009768
|
AMIT KUMAR DAHIYA
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
AMITKUMARDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-035-002/232-A
(BANGAWA)
|
1744003035NRG24300620230245117
|
30/06/2023
|
NIRMALA PATEL
|
1744003035WL009768
|
NIRMALA PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
NIRMALAPATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-035-002/245-B
(BANGAWA)
|
1744003035NRG24300620230245118
|
30/06/2023
|
RAMAVTAR PATEL
|
1744003035WL009768
|
RAMAVTAR PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAMAVTARPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-035-002/25-A
(BANGAWA)
|
1744003035NRG24300620230245120
|
30/06/2023
|
SAUKHI LAL
|
1744003035WL009768
|
SAUKHI LAL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
SAUKHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADWARA
|
MP-44-003-035-002/294-A
(BANGAWA)
|
1744003035NRG24300620230245122
|
30/06/2023
|
pramod kumar
|
1744003035WL009768
|
pramod kumar
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799977838
|
|
pramodkumar
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-035-002/348
(BANGAWA)
|
1744003035NRG24300620230245127
|
30/06/2023
|
BITTI BAI KOL
|
1744003035WL009768
|
BITTI BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
BITTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-035-002/352-A
(BANGAWA)
|
1744003035NRG24300620230245128
|
30/06/2023
|
RAMAVTAR YADAV
|
1744003035WL009768
|
RAMAVTAR YADAV
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAMAVTARYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-035-002/62
(BANGAWA)
|
1744003035NRG24300620230245137
|
30/06/2023
|
MAHENDRA SINGH GOND
|
1744003035WL009768
|
MAHENDRA SINGH GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
MAHENDRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-035-002/62-A
(BANGAWA)
|
1744003035NRG24300620230245139
|
30/06/2023
|
POOJA BAI
|
1744003035WL009768
|
POOJA BAI
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
POOJABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-035-002/78-A
(BANGAWA)
|
1744003035NRG24300620230245141
|
30/06/2023
|
laxmi kol
|
1744003035WL009768
|
laxmi kol
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799977838
|
|
laxmikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-037-001/111
(KANOR)
|
1744003037NRG24300620230245175
|
30/06/2023
|
SUNEETA BAI CHAKARWARTI
|
1744003037WL009772
|
SUNEETA BAI CHAKARWARTI
|
00415
|
SBIN0003710
|
555
|
555
|
Processed
|
11/07/2023
|
|
799977838
|
|
SUNEETABAICHAKARWARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BADWARA
|
MP-44-003-037-001/121-B
(KANOR)
|
1744003037NRG24300620230245177
|
30/06/2023
|
RAM DAYAL SEN
|
1744003037WL009772
|
RAM DAYAL SEN
|
00415
|
SBIN0003710
|
925
|
925
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAMDAYALSEN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-037-001/178
(KANOR)
|
1744003037NRG24300620230245178
|
30/06/2023
|
REKHA CHAUDHARI
|
1744003037WL009772
|
REKHA CHAUDHARI
|
00415
|
SBIN0003710
|
925
|
925
|
Processed
|
11/07/2023
|
|
799977838
|
|
REKHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-037-001/330-B
(KANOR)
|
1744003037NRG24300620230245181
|
30/06/2023
|
MANOJ RAGHUVANSI
|
1744003037WL009772
|
MANOJ RAGHUVANSI
|
00415
|
SBIN0003710
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799977838
|
|
MANOJRAGHUVANSI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-037-001/491
(KANOR)
|
1744003037NRG24300620230245184
|
30/06/2023
|
RAJKUMARI KACHHI
|
1744003037WL009772
|
RAJKUMARI KACHHI
|
00415
|
SBIN0003710
|
740
|
740
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAJKUMARIKACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
BADWARA
|
MP-44-003-037-001/517
(KANOR)
|
1744003037NRG24300620230245185
|
30/06/2023
|
SUMAN KOL
|
1744003037WL009772
|
SUMAN KOL
|
00415
|
SBIN0003710
|
925
|
925
|
Processed
|
11/07/2023
|
|
799977838
|
|
SUMANKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-037-001/55-B
(KANOR)
|
1744003037NRG24300620230245186
|
30/06/2023
|
SEETA BAI GOND
|
1744003037WL009772
|
SEETA BAI GOND
|
00415
|
SBIN0003710
|
925
|
925
|
Processed
|
11/07/2023
|
|
799977838
|
|
SEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-042-001/111
(BARMANI)
|
1744003042NRG24290620230240423
|
30/06/2023
|
shyambai
|
1744003042WL009647
|
shyambai
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-042-001/118
(BARMANI)
|
1744003042NRG24290620230240424
|
30/06/2023
|
uma bai gond
|
1744003042WL009647
|
uma bai gond
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
umabaigond
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-042-001/123-A
(BARMANI)
|
1744003042NRG24290620230240454
|
30/06/2023
|
hemwati
|
1744003042WL009648
|
hemwati
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-042-001/126-A
(BARMANI)
|
1744003042NRG24290620230240456
|
30/06/2023
|
BABULAL CHOUDHARY
|
1744003042WL009648
|
BABULAL CHOUDHARY
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
BABULALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-042-001/127-A
(BARMANI)
|
1744003042NRG24290620230240457
|
30/06/2023
|
mihilal
|
1744003042WL009648
|
mihilal
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
mihilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-042-001/127-B
(BARMANI)
|
1744003042NRG24290620230240458
|
30/06/2023
|
suneel
|
1744003042WL009648
|
suneel
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADWARA
|
MP-44-003-042-001/128-C
(BARMANI)
|
1744003042NRG24290620230240426
|
30/06/2023
|
BEBI BAI
|
1744003042WL009647
|
BEBI BAI
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-042-001/167
(BARMANI)
|
1744003042NRG24290620230240430
|
30/06/2023
|
munnalal
|
1744003042WL009647
|
munnalal
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
11/07/2023
|
|
799977838
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-042-001/168-A
(BARMANI)
|
1744003042NRG24290620230240431
|
30/06/2023
|
LALLU LAL SINGH
|
1744003042WL009647
|
LALLU LAL SINGH
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
LALLULALSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-042-001/168-A
(BARMANI)
|
1744003042NRG24290620230240432
|
30/06/2023
|
TIJIYA BAI GOND
|
1744003042WL009647
|
TIJIYA BAI GOND
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
TIJIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-042-001/168-B
(BARMANI)
|
1744003042NRG24290620230240462
|
30/06/2023
|
guddu
|
1744003042WL009648
|
guddu
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-042-001/168-B
(BARMANI)
|
1744003042NRG24290620230240463
|
30/06/2023
|
punia bai
|
1744003042WL009648
|
punia bai
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
puniabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-042-001/177
(BARMANI)
|
1744003042NRG24290620230240464
|
30/06/2023
|
DURGA BAI GOND
|
1744003042WL009648
|
DURGA BAI GOND
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
DURGABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-042-001/186
(BARMANI)
|
1744003042NRG24290620230240466
|
30/06/2023
|
narendr
|
1744003042WL009648
|
narendr
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-042-001/186
(BARMANI)
|
1744003042NRG24290620230240467
|
30/06/2023
|
suneeta
|
1744003042WL009648
|
suneeta
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-042-001/201
(BARMANI)
|
1744003042NRG24290620230240473
|
30/06/2023
|
RAM BAI
|
1744003042WL009648
|
RAM BAI
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-042-001/215-A
(BARMANI)
|
1744003042NRG24290620230240475
|
30/06/2023
|
DHANI RAM CHOUDHARY
|
1744003042WL009648
|
DHANI RAM CHOUDHARY
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
DHANIRAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-042-001/231
(BARMANI)
|
1744003042NRG24290620230240478
|
30/06/2023
|
ved bai
|
1744003042WL009648
|
ved bai
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
vedbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-042-001/245-A
(BARMANI)
|
1744003042NRG24290620230240481
|
30/06/2023
|
KALPANA BAI CHAUDHARY
|
1744003042WL009648
|
KALPANA BAI CHAUDHARY
|
00415
|
SBIN0003710
|
1025
|
1025
|
Processed
|
11/07/2023
|
|
799977838
|
|
KALPANABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-042-001/261
(BARMANI)
|
1744003042NRG24290620230240483
|
30/06/2023
|
BHURA
|
1744003042WL009648
|
BHURA
|
00415
|
SBIN0003710
|
615
|
615
|
Processed
|
11/07/2023
|
|
799977838
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-042-001/265
(BARMANI)
|
1744003042NRG24290620230240484
|
30/06/2023
|
santosh
|
1744003042WL009648
|
santosh
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-042-001/27
(BARMANI)
|
1744003042NRG24290620230240435
|
30/06/2023
|
pooran singh gond
|
1744003042WL009647
|
pooran singh gond
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
pooransinghgond
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-042-001/36-A
(BARMANI)
|
1744003042NRG24290620230240436
|
30/06/2023
|
DILIP SINGH
|
1744003042WL009647
|
DILIP SINGH
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
DILIPSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-042-001/40-A
(BARMANI)
|
1744003042NRG24290620230240487
|
30/06/2023
|
LAKSHMI BAI
|
1744003042WL009648
|
LAKSHMI BAI
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-042-001/43
(BARMANI)
|
1744003042NRG24290620230240490
|
30/06/2023
|
MAYA CHAUDHARI
|
1744003042WL009648
|
MAYA CHAUDHARI
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
MAYACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-042-001/49
(BARMANI)
|
1744003042NRG24290620230240440
|
30/06/2023
|
tolli
|
1744003042WL009647
|
tolli
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
tolli
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-042-001/55
(BARMANI)
|
1744003042NRG24290620230240445
|
30/06/2023
|
satosh
|
1744003042WL009647
|
satosh
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
satosh
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-042-001/68
(BARMANI)
|
1744003042NRG24290620230240446
|
30/06/2023
|
BAIJANTI BAI GOND
|
1744003042WL009647
|
BAIJANTI BAI GOND
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
BAIJANTIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-042-001/68-A
(BARMANI)
|
1744003042NRG24290620230240447
|
30/06/2023
|
RAKESH SINGH GOND
|
1744003042WL009647
|
RAKESH SINGH GOND
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAKESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-042-001/70
(BARMANI)
|
1744003042NRG24290620230240492
|
30/06/2023
|
ghamma
|
1744003042WL009648
|
ghamma
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
ghamma
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BADWARA
|
MP-44-003-042-001/89-B
(BARMANI)
|
1744003042NRG24290620230240448
|
30/06/2023
|
hema
|
1744003042WL009647
|
hema
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-042-001/9
(BARMANI)
|
1744003042NRG24290620230240498
|
30/06/2023
|
AUSAR SINGH GOAN
|
1744003042WL009648
|
AUSAR SINGH GOAN
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
12/07/2023
|
|
799977838
|
|
AUSARSINGHGOAN
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BADWARA
|
MP-44-003-042-001/91
(BARMANI)
|
1744003042NRG24290620230240449
|
30/06/2023
|
MUNNI
|
1744003042WL009647
|
MUNNI
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
11/07/2023
|
|
799977838
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-042-001/97
(BARMANI)
|
1744003042NRG24290620230240499
|
30/06/2023
|
mamta
|
1744003042WL009648
|
mamta
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
11/07/2023
|
|
799977838
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78895
|
78895
|
|
|
|
|
|
|
|
|
170
|
BADWARA
|
MP-44-003-031-001/154-A
(NANDAWAN)
|
1744003031NRG24300620230244723
|
30/06/2023
|
MULLI BAI
|
1744003031WL009760
|
MULLI BAI
|
00415
|
SBIN0007714
|
1060
|
1060
|
Processed
|
12/07/2023
|
|
799977838
|
|
MULLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BADWARA
|
MP-44-003-031-001/210
(NANDAWAN)
|
1744003031NRG24300620230244728
|
30/06/2023
|
BUDDU
|
1744003031WL009760
|
BUDDU
|
00415
|
SBIN0007714
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
BUDDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-031-001/442-B
(NANDAWAN)
|
1744003031NRG24300620230244710
|
30/06/2023
|
SUSHIL KUMAR YADAV
|
1744003031WL009759
|
SUSHIL KUMAR YADAV
|
00415
|
SBIN0007714
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
SUSHILKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADWARA
|
MP-44-003-031-002/23
(NANDAWAN)
|
1744003031NRG24300620230244738
|
30/06/2023
|
RAM BAI
|
1744003031WL009760
|
RAM BAI
|
00415
|
SBIN0007714
|
1060
|
1060
|
Processed
|
11/07/2023
|
|
799977838
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADWARA
|
MP-44-003-035-001/213
(BANGAWA)
|
1744003035NRG24300620230245080
|
30/06/2023
|
TEERATH KUMAR KACHHI
|
1744003035WL009768
|
TEERATH KUMAR KACHHI
|
00415
|
SBIN0007714
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799977838
|
|
TEERATHKUMARKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
175
|
BADWARA
|
MP-44-003-035-002/295-B
(BANGAWA)
|
1744003035NRG24300620230245125
|
30/06/2023
|
DEEPARANI VARMA
|
1744003035WL009768
|
DEEPARANI VARMA
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799977838
|
|
DEEPARANIVARMA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
176
|
BADWARA
|
MP-44-003-042-001/199-B
(BARMANI)
|
1744003042NRG24290620230240472
|
30/06/2023
|
SHIV KUMAR CHAUDHARI
|
1744003042WL009648
|
SHIV KUMAR CHAUDHARI
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799977838
|
|
SHIVKUMARCHAUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
177
|
BADWARA
|
MP-44-003-042-001/19-A
(BARMANI)
|
1744003042NRG24290620230240468
|
30/06/2023
|
Pardeshi Lal Chaudhari
|
1744003042WL009648
|
Pardeshi Lal Chaudhari
|
00688
|
FINO0001446
|
820
|
820
|
Processed
|
11/07/2023
|
|
799977838
|
|
PardeshiLalChaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BADWARA
|
MP-44-003-042-001/82
(BARMANI)
|
1744003042NRG24290620230240494
|
30/06/2023
|
SUDHIR SINGH
|
1744003042WL009648
|
SUDHIR SINGH
|
00688
|
FINO0001446
|
615
|
615
|
Processed
|
11/07/2023
|
|
799977838
|
|
SUDHIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
179
|
BADWARA
|
MP-44-003-037-001/114
(KANOR)
|
1744003037NRG24300620230245176
|
30/06/2023
|
Bisram Kol
|
1744003037WL009772
|
Bisram Kol
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/07/2023
|
|
799977838
|
|
BisramKol
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADWARA
|
MP-44-003-037-001/400-B
(KANOR)
|
1744003037NRG24300620230245182
|
30/06/2023
|
Vinod Kumar Kushwaha
|
1744003037WL009772
|
Vinod Kumar Kushwaha
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
11/07/2023
|
|
799977838
|
|
VinodKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218796
|
218796
|
|
|
|
|
|
|
|