|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADWARA
|
MP-44-003-003-001/237-D
(PATHARA)
|
1744003000NRG24290920230459320
|
29/09/2023
|
DUKHBHANJAN
|
1744003WL019379
|
DUKHBHANJAN
|
00032
|
UTIB0000317
|
800
|
800
|
Processed
|
10/11/2023
|
|
295987342
|
|
DUKHBHANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-024-002/61
(SAILYA)
|
1744003000NRG24290920230459055
|
29/09/2023
|
SUMAN
|
1744003WL019369
|
SUMAN
|
00048
|
BKID0009418
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-003-001/136-A
(PATHARA)
|
1744003003NRG24290920230459246
|
29/09/2023
|
PUNAM
|
1744003003WL019377
|
PUNAM
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
PUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-003-001/215-B
(PATHARA)
|
1744003000NRG24290920230459318
|
29/09/2023
|
ROSHNI BAI VISHWAKARMA
|
1744003WL019379
|
ROSHNI BAI VISHWAKARMA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
ROSHNIBAIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-003-004/29-A
(PATHARA)
|
1744003000NRG24290920230459333
|
29/09/2023
|
roshni singh
|
1744003WL019379
|
roshni singh
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
roshnisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-008-002/33-A
(BHAGNWARA)
|
1744003000NRG24290920230458999
|
29/09/2023
|
DUASIYA BAI
|
1744003WL019360
|
DUASIYA BAI
|
00089
|
CBIN0281974
|
205
|
205
|
Processed
|
09/11/2023
|
|
295987342
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-024-002/38
(SAILYA)
|
1744003000NRG24290920230459048
|
29/09/2023
|
geeta bai
|
1744003WL019369
|
geeta bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BADWARA
|
MP-44-003-024-002/41
(SAILYA)
|
1744003000NRG24290920230459051
|
29/09/2023
|
LAXMI BAI
|
1744003WL019369
|
LAXMI BAI
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-024-002/82-A
(SAILYA)
|
1744003000NRG24290920230459066
|
29/09/2023
|
deepa bai
|
1744003WL019369
|
deepa bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
deepabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-024-003/61
(SAILYA)
|
1744003000NRG24290920230459083
|
29/09/2023
|
LAXMAN SINGH
|
1744003WL019369
|
LAXMAN SINGH
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295987342
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BADWARA
|
MP-44-003-024-003/9
(SAILYA)
|
1744003000NRG24290920230459085
|
29/09/2023
|
ravi singh
|
1744003WL019369
|
ravi singh
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
ravisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10014
|
10014
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-051-002/111-C
(KHIRAHNI)
|
1744003051NRG24290920230460217
|
29/09/2023
|
JAY KARAN RAJAK
|
1744003051WL019402
|
JAY KARAN RAJAK
|
00089
|
CBIN0282187
|
400
|
400
|
Processed
|
10/11/2023
|
|
295987342
|
|
JAYKARANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-002-001/11
(NANWARAKALA)
|
1744003002NRG24290920230460203
|
29/09/2023
|
Machcho Bai
|
1744003002WL019401
|
Machcho Bai
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
09/11/2023
|
|
295987342
|
|
MachchoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-002-001/11-A
(NANWARAKALA)
|
1744003002NRG24290920230460204
|
29/09/2023
|
MASTRAM
|
1744003002WL019401
|
MASTRAM
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
09/11/2023
|
|
295987342
|
|
MASTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-002-001/194
(NANWARAKALA)
|
1744003002NRG24290920230460205
|
29/09/2023
|
Vishnoo Kol
|
1744003002WL019401
|
Vishnoo Kol
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
09/11/2023
|
|
295987342
|
|
VishnooKol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-002-001/203
(NANWARAKALA)
|
1744003002NRG24290920230460206
|
29/09/2023
|
Shyam Bai Kol
|
1744003002WL019401
|
Shyam Bai Kol
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
09/11/2023
|
|
295987342
|
|
ShyamBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-002-001/204
(NANWARAKALA)
|
1744003002NRG24290920230460207
|
29/09/2023
|
SUHADRI BAI GONTIYA
|
1744003002WL019401
|
SUHADRI BAI GONTIYA
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
09/11/2023
|
|
295987342
|
|
SUHADRIBAIGONTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-002-001/93
(NANWARAKALA)
|
1744003002NRG24290920230460212
|
29/09/2023
|
Sumitra Bai
|
1744003002WL019401
|
Sumitra Bai
|
00089
|
CBIN0282237
|
540
|
540
|
Processed
|
09/11/2023
|
|
295987342
|
|
SumitraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-002-001/94
(NANWARAKALA)
|
1744003002NRG24290920230460213
|
29/09/2023
|
BRAJLAL
|
1744003002WL019401
|
BRAJLAL
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
09/11/2023
|
|
295987342
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-003-001/107-A
(PATHARA)
|
1744003000NRG24290920230459303
|
29/09/2023
|
PAREEKSHA BAI
|
1744003WL019379
|
PAREEKSHA BAI
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
PAREEKSHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-003-001/124-A
(PATHARA)
|
1744003000NRG24290920230459305
|
29/09/2023
|
lalita bai
|
1744003WL019379
|
lalita bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
lalitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-003-001/128
(PATHARA)
|
1744003000NRG24290920230459307
|
29/09/2023
|
guddi bai
|
1744003WL019379
|
guddi bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-003-001/128
(PATHARA)
|
1744003000NRG24290920230459306
|
29/09/2023
|
jahan singh
|
1744003WL019379
|
jahan singh
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
jahansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-003-001/131
(PATHARA)
|
1744003000NRG24290920230459308
|
29/09/2023
|
bhuri bai raghuvanshi
|
1744003WL019379
|
bhuri bai raghuvanshi
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
bhuribairaghuvanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-003-001/135-B
(PATHARA)
|
1744003000NRG24290920230459309
|
29/09/2023
|
sombati bai
|
1744003WL019379
|
sombati bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
sombatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-003-001/167
(PATHARA)
|
1744003000NRG24290920230459312
|
29/09/2023
|
sohan
|
1744003WL019379
|
sohan
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
sohan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-003-001/168
(PATHARA)
|
1744003003NRG24290920230459247
|
29/09/2023
|
JAGMOHAN VISHWAKARMA
|
1744003003WL019377
|
JAGMOHAN VISHWAKARMA
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
JAGMOHANVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-003-001/177
(PATHARA)
|
1744003003NRG24290920230459249
|
29/09/2023
|
GENDLAL
|
1744003003WL019377
|
GENDLAL
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-003-001/177
(PATHARA)
|
1744003003NRG24290920230459250
|
29/09/2023
|
tijiya bai
|
1744003003WL019377
|
tijiya bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-003-001/179
(PATHARA)
|
1744003000NRG24290920230459313
|
29/09/2023
|
shanti bai
|
1744003WL019379
|
shanti bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-003-001/197
(PATHARA)
|
1744003000NRG24290920230459315
|
29/09/2023
|
subhdra bai
|
1744003WL019379
|
subhdra bai
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
subhdrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-003-001/212-A
(PATHARA)
|
1744003003NRG24290920230459251
|
29/09/2023
|
CHAMELI VISHWAKARMA
|
1744003003WL019377
|
CHAMELI VISHWAKARMA
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
CHAMELIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-003-001/219
(PATHARA)
|
1744003000NRG24290920230459319
|
29/09/2023
|
CHUTUDANI BAI CHOUDHARY
|
1744003WL019379
|
CHUTUDANI BAI CHOUDHARY
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
CHUTUDANIBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-003-001/31-A
(PATHARA)
|
1744003000NRG24290920230459321
|
29/09/2023
|
sohadri
|
1744003WL019379
|
sohadri
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
sohadri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-003-001/40
(PATHARA)
|
1744003000NRG24290920230459323
|
29/09/2023
|
shivkumari
|
1744003WL019379
|
shivkumari
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
shivkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-003-001/53
(PATHARA)
|
1744003000NRG24290920230459324
|
29/09/2023
|
chetram kol
|
1744003WL019379
|
chetram kol
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
chetramkol
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-003-001/53
(PATHARA)
|
1744003000NRG24290920230459325
|
29/09/2023
|
mamta bai kol
|
1744003WL019379
|
mamta bai kol
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
mamtabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-003-001/53-A
(PATHARA)
|
1744003000NRG24290920230459326
|
29/09/2023
|
SUDHA KOL
|
1744003WL019379
|
SUDHA KOL
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
SUDHAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-003-001/74-A
(PATHARA)
|
1744003000NRG24290920230459327
|
29/09/2023
|
SANTAN SINGH
|
1744003WL019379
|
SANTAN SINGH
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
SANTANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-003-002/103-A
(PATHARA)
|
1744003003NRG24290920230459253
|
29/09/2023
|
SIMA
|
1744003003WL019377
|
SIMA
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-003-004/120
(PATHARA)
|
1744003003NRG24290920230459263
|
29/09/2023
|
SHANTI SINGH
|
1744003003WL019377
|
SHANTI SINGH
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
09/11/2023
|
|
295987342
|
|
SHANTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-003-004/127-A
(PATHARA)
|
1744003000NRG24290920230459328
|
29/09/2023
|
lila bai
|
1744003WL019379
|
lila bai
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-003-004/127-B
(PATHARA)
|
1744003000NRG24290920230459330
|
29/09/2023
|
SALLO BAI
|
1744003WL019379
|
SALLO BAI
|
00089
|
CBIN0282237
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
SALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-003-004/20
(PATHARA)
|
1744003000NRG24290920230459332
|
29/09/2023
|
Ajit singh
|
1744003WL019379
|
Ajit singh
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
Ajitsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-057-002/115
(BARCHEKA)
|
1744003057NRG24290920230459269
|
29/09/2023
|
GITA BAI KUMHAR
|
1744003057WL019378
|
GITA BAI KUMHAR
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
09/11/2023
|
|
295987342
|
|
GITABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-057-002/136
(BARCHEKA)
|
1744003057NRG24290920230459277
|
29/09/2023
|
Ganesh Prasad Barman
|
1744003057WL019378
|
Ganesh Prasad Barman
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
09/11/2023
|
|
295987342
|
|
GaneshPrasadBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003057NRG24290920230459278
|
29/09/2023
|
Archana bai
|
1744003057WL019378
|
Archana bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
09/11/2023
|
|
295987342
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
48
|
BADWARA
|
MP-44-003-057-002/200-C
(BARCHEKA)
|
1744003057NRG24290920230459284
|
29/09/2023
|
MAYA BAI KUMHAAR
|
1744003057WL019378
|
MAYA BAI KUMHAAR
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
09/11/2023
|
|
295987342
|
|
MAYABAIKUMHAAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-057-002/94-A
(BARCHEKA)
|
1744003057NRG24290920230459296
|
29/09/2023
|
RAM BABU
|
1744003057WL019378
|
RAM BABU
|
00089
|
CBIN0282237
|
190
|
190
|
Processed
|
09/11/2023
|
|
295987342
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003057NRG24290920230459299
|
29/09/2023
|
MEENA BAI
|
1744003057WL019378
|
MEENA BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-031-001/127
(NANDAWAN)
|
1744003031NRG24280920230456445
|
29/09/2023
|
Gopi
|
1744003031WL019267
|
Gopi
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Gopi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-031-001/165-A
(NANDAWAN)
|
1744003031NRG24280920230456449
|
29/09/2023
|
Munni bai
|
1744003031WL019267
|
Munni bai
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-031-001/233
(NANDAWAN)
|
1744003031NRG24280920230456450
|
29/09/2023
|
Premlal
|
1744003031WL019267
|
Premlal
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
295987342
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-031-001/253
(NANDAWAN)
|
1744003031NRG24280920230456454
|
29/09/2023
|
Butti
|
1744003031WL019267
|
Butti
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Butti
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-031-001/253
(NANDAWAN)
|
1744003031NRG24280920230456453
|
29/09/2023
|
ramdas
|
1744003031WL019267
|
ramdas
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-031-001/255
(NANDAWAN)
|
1744003031NRG24280920230456455
|
29/09/2023
|
munni
|
1744003031WL019267
|
munni
|
00089
|
CBIN0282602
|
208
|
208
|
Processed
|
09/11/2023
|
|
295987342
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-031-001/276-A
(NANDAWAN)
|
1744003031NRG24280920230456459
|
29/09/2023
|
Sapna
|
1744003031WL019267
|
Sapna
|
00089
|
CBIN0282602
|
624
|
624
|
Processed
|
09/11/2023
|
|
295987342
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADWARA
|
MP-44-003-031-001/291-A
(NANDAWAN)
|
1744003031NRG24280920230456460
|
29/09/2023
|
Halki
|
1744003031WL019267
|
Halki
|
00089
|
CBIN0282602
|
208
|
208
|
Processed
|
09/11/2023
|
|
295987342
|
|
Halki
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-031-001/342
(NANDAWAN)
|
1744003031NRG24280920230456464
|
29/09/2023
|
santoshi
|
1744003031WL019267
|
santoshi
|
00089
|
CBIN0282602
|
416
|
416
|
Processed
|
09/11/2023
|
|
295987342
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADWARA
|
MP-44-003-031-001/344
(NANDAWAN)
|
1744003031NRG24280920230456466
|
29/09/2023
|
Ramdas
|
1744003031WL019267
|
Ramdas
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Ramdas
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-031-001/366
(NANDAWAN)
|
1744003031NRG24280920230456467
|
29/09/2023
|
Sonelal
|
1744003031WL019267
|
Sonelal
|
00089
|
CBIN0282602
|
208
|
208
|
Processed
|
09/11/2023
|
|
295987342
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-031-001/377
(NANDAWAN)
|
1744003031NRG24280920230456470
|
29/09/2023
|
Sudha
|
1744003031WL019267
|
Sudha
|
00089
|
CBIN0282602
|
208
|
208
|
Processed
|
09/11/2023
|
|
295987342
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-031-001/378
(NANDAWAN)
|
1744003031NRG24280920230456471
|
29/09/2023
|
dayali
|
1744003031WL019267
|
dayali
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-031-001/380
(NANDAWAN)
|
1744003031NRG24280920230456473
|
29/09/2023
|
Dulare
|
1744003031WL019267
|
Dulare
|
00089
|
CBIN0282602
|
624
|
624
|
Processed
|
09/11/2023
|
|
295987342
|
|
Dulare
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-031-001/394
(NANDAWAN)
|
1744003031NRG24280920230456474
|
29/09/2023
|
Daasiya
|
1744003031WL019267
|
Daasiya
|
00089
|
CBIN0282602
|
208
|
208
|
Processed
|
09/11/2023
|
|
295987342
|
|
Daasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-031-001/394-A
(NANDAWAN)
|
1744003031NRG24280920230456476
|
29/09/2023
|
Maya bai
|
1744003031WL019267
|
Maya bai
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-031-001/421
(NANDAWAN)
|
1744003031NRG24280920230456477
|
29/09/2023
|
Munna lal
|
1744003031WL019267
|
Munna lal
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-031-001/421-A
(NANDAWAN)
|
1744003031NRG24280920230456478
|
29/09/2023
|
Pussa bai
|
1744003031WL019267
|
Pussa bai
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Pussabai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-031-001/483-A
(NANDAWAN)
|
1744003031NRG24280920230456479
|
29/09/2023
|
RAJESH CHOUDHARI
|
1744003031WL019267
|
RAJESH CHOUDHARI
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
RAJESHCHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BADWARA
|
MP-44-003-031-001/51
(NANDAWAN)
|
1744003031NRG24280920230456483
|
29/09/2023
|
Pussu
|
1744003031WL019267
|
Pussu
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Pussu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-031-001/51-A
(NANDAWAN)
|
1744003031NRG24280920230456484
|
29/09/2023
|
Ramsakhi
|
1744003031WL019267
|
Ramsakhi
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADWARA
|
MP-44-003-031-001/94-A
(NANDAWAN)
|
1744003031NRG24280920230456487
|
29/09/2023
|
Gore Lal
|
1744003031WL019267
|
Gore Lal
|
00089
|
CBIN0282602
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
GoreLal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-040-001/34
(KARODIKALA)
|
1744003040NRG24290920230458104
|
29/09/2023
|
ACHHELAL
|
1744003040WL019336
|
ACHHELAL
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
09/11/2023
|
|
295987342
|
|
ACHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-040-001/97
(KARODIKALA)
|
1744003040NRG24290920230458105
|
29/09/2023
|
RAM PRSAD
|
1744003040WL019336
|
RAM PRSAD
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
09/11/2023
|
|
295987342
|
|
RAMPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17624
|
17624
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-002-001/92
(NANWARAKALA)
|
1744003002NRG24290920230460211
|
29/09/2023
|
Bhagvati
|
1744003002WL019401
|
Bhagvati
|
00415
|
SBIN0000405
|
180
|
180
|
Processed
|
10/11/2023
|
|
295987342
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
76
|
BADWARA
|
MP-44-003-031-001/127-A
(NANDAWAN)
|
1744003031NRG24280920230456446
|
29/09/2023
|
Raj kumari
|
1744003031WL019267
|
Raj kumari
|
00415
|
SBIN0003710
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADWARA
|
MP-44-003-031-001/252-A
(NANDAWAN)
|
1744003031NRG24280920230456452
|
29/09/2023
|
Shanti Bai
|
1744003031WL019267
|
Shanti Bai
|
00415
|
SBIN0003710
|
208
|
208
|
Processed
|
10/11/2023
|
|
295987342
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-031-001/255
(NANDAWAN)
|
1744003031NRG24280920230456456
|
29/09/2023
|
SANTARA
|
1744003031WL019267
|
SANTARA
|
00415
|
SBIN0003710
|
832
|
832
|
Processed
|
09/11/2023
|
|
295987342
|
|
SANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BADWARA
|
MP-44-003-031-001/311
(NANDAWAN)
|
1744003031NRG24280920230456463
|
29/09/2023
|
VANDANA
|
1744003031WL019267
|
VANDANA
|
00415
|
SBIN0003710
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
295987342
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-031-001/342
(NANDAWAN)
|
1744003031NRG24280920230456465
|
29/09/2023
|
SUNDARI
|
1744003031WL019267
|
SUNDARI
|
00415
|
SBIN0003710
|
208
|
208
|
Processed
|
10/11/2023
|
|
295987342
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-031-001/367
(NANDAWAN)
|
1744003031NRG24280920230456469
|
29/09/2023
|
keshariya
|
1744003031WL019267
|
keshariya
|
00415
|
SBIN0003710
|
624
|
624
|
Processed
|
10/11/2023
|
|
295987342
|
|
keshariya
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-031-001/394
(NANDAWAN)
|
1744003031NRG24280920230456475
|
29/09/2023
|
MALTI
|
1744003031WL019267
|
MALTI
|
00415
|
SBIN0003710
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BADWARA
|
MP-44-003-031-001/495-A
(NANDAWAN)
|
1744003031NRG24280920230456482
|
29/09/2023
|
KALAVATI RAO
|
1744003031WL019267
|
KALAVATI RAO
|
00415
|
SBIN0003710
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
KALAVATIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADWARA
|
MP-44-003-031-001/95-A
(NANDAWAN)
|
1744003031NRG24280920230456488
|
29/09/2023
|
JANTO BAI CHAUDHARI
|
1744003031WL019267
|
JANTO BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
295987342
|
|
JANTOBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-040-001/116-A
(KARODIKALA)
|
1744003040NRG24290920230458101
|
29/09/2023
|
MAMTA
|
1744003040WL019336
|
MAMTA
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
09/11/2023
|
|
295987342
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
86
|
BADWARA
|
MP-44-003-040-001/218-A
(KARODIKALA)
|
1744003040NRG24290920230458102
|
29/09/2023
|
ramdayal kachhi
|
1744003040WL019336
|
ramdayal kachhi
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
10/11/2023
|
|
295987342
|
|
ramdayalkachhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-040-001/274-A
(KARODIKALA)
|
1744003040NRG24290920230458103
|
29/09/2023
|
MUNNI KEWAT
|
1744003040WL019336
|
MUNNI KEWAT
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
10/11/2023
|
|
295987342
|
|
MUNNIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7612
|
7612
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-031-001/128-A
(NANDAWAN)
|
1744003031NRG24280920230456447
|
29/09/2023
|
POONAM
|
1744003031WL019267
|
POONAM
|
00415
|
SBIN0007714
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
295987342
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-031-001/160
(NANDAWAN)
|
1744003031NRG24280920230456448
|
29/09/2023
|
MEENA
|
1744003031WL019267
|
MEENA
|
00415
|
SBIN0007714
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADWARA
|
MP-44-003-031-001/235
(NANDAWAN)
|
1744003031NRG24280920230456451
|
29/09/2023
|
MANJU
|
1744003031WL019267
|
MANJU
|
00415
|
SBIN0007714
|
416
|
416
|
Processed
|
10/11/2023
|
|
295987342
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-031-001/26
(NANDAWAN)
|
1744003031NRG24280920230456458
|
29/09/2023
|
SUNITA BAI
|
1744003031WL019267
|
SUNITA BAI
|
00415
|
SBIN0007714
|
208
|
208
|
Processed
|
09/11/2023
|
|
295987342
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BADWARA
|
MP-44-003-031-001/310-A
(NANDAWAN)
|
1744003031NRG24280920230456461
|
29/09/2023
|
Gomati Chamar
|
1744003031WL019267
|
Gomati Chamar
|
00415
|
SBIN0007714
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
295987342
|
|
GomatiChamar
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-031-001/366
(NANDAWAN)
|
1744003031NRG24280920230456468
|
29/09/2023
|
SHYAM BAI CHOUDHARI
|
1744003031WL019267
|
SHYAM BAI CHOUDHARI
|
00415
|
SBIN0007714
|
208
|
208
|
Processed
|
09/11/2023
|
|
295987342
|
|
SHYAMBAICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADWARA
|
MP-44-003-031-001/378
(NANDAWAN)
|
1744003031NRG24280920230456472
|
29/09/2023
|
Sumintra
|
1744003031WL019267
|
Sumintra
|
00415
|
SBIN0007714
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
295987342
|
|
Sumintra
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-031-001/485-A
(NANDAWAN)
|
1744003031NRG24280920230456480
|
29/09/2023
|
MANOJ KUMAR
|
1744003031WL019267
|
MANOJ KUMAR
|
00415
|
SBIN0007714
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
295987342
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-031-001/485-A
(NANDAWAN)
|
1744003031NRG24280920230456481
|
29/09/2023
|
NEELU
|
1744003031WL019267
|
NEELU
|
00415
|
SBIN0007714
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
295987342
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-051-002/102
(KHIRAHNI)
|
1744003051NRG24290920230460214
|
29/09/2023
|
natthu sahu
|
1744003051WL019402
|
natthu sahu
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
natthusahu
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-051-002/109
(KHIRAHNI)
|
1744003051NRG24290920230460215
|
29/09/2023
|
GAYA KACHI
|
1744003051WL019402
|
GAYA KACHI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
295987342
|
|
GAYAKACHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-051-002/110
(KHIRAHNI)
|
1744003051NRG24290920230460216
|
29/09/2023
|
KAMATA RAJAK
|
1744003051WL019402
|
KAMATA RAJAK
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
KAMATARAJAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-051-002/126
(KHIRAHNI)
|
1744003051NRG24290920230460219
|
29/09/2023
|
NARMADA LOHAR
|
1744003051WL019402
|
NARMADA LOHAR
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
NARMADALOHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-051-002/135
(KHIRAHNI)
|
1744003051NRG24290920230460220
|
29/09/2023
|
mohan lal
|
1744003051WL019402
|
mohan lal
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
10/11/2023
|
|
295987342
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-051-002/161-C
(KHIRAHNI)
|
1744003051NRG24290920230460221
|
29/09/2023
|
Ram Sarobar Patel
|
1744003051WL019402
|
Ram Sarobar Patel
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
RamSarobarPatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-051-002/186
(KHIRAHNI)
|
1744003051NRG24290920230460222
|
29/09/2023
|
badri prasad
|
1744003051WL019402
|
badri prasad
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-051-002/193-A
(KHIRAHNI)
|
1744003051NRG24290920230460223
|
29/09/2023
|
Vinod Rajak
|
1744003051WL019402
|
Vinod Rajak
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
VinodRajak
|
BANK OF BARODA(606985)
|
|
105
|
BADWARA
|
MP-44-003-051-002/194
(KHIRAHNI)
|
1744003051NRG24290920230460224
|
29/09/2023
|
laxmi ravichand rajak
|
1744003051WL019402
|
laxmi ravichand rajak
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
09/11/2023
|
|
295987342
|
|
laxmiravichandrajak
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
106
|
BADWARA
|
MP-44-003-051-002/204
(KHIRAHNI)
|
1744003051NRG24290920230460225
|
29/09/2023
|
DERAPATI RAJAK
|
1744003051WL019402
|
DERAPATI RAJAK
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
DERAPATIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-051-002/21-B
(KHIRAHNI)
|
1744003051NRG24290920230460226
|
29/09/2023
|
budhuva chodhari
|
1744003051WL019402
|
budhuva chodhari
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
10/11/2023
|
|
295987342
|
|
budhuvachodhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-051-002/51
(KHIRAHNI)
|
1744003051NRG24290920230460229
|
29/09/2023
|
Mahgu Kol
|
1744003051WL019402
|
Mahgu Kol
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
10/11/2023
|
|
295987342
|
|
MahguKol
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-051-002/58
(KHIRAHNI)
|
1744003051NRG24290920230460230
|
29/09/2023
|
munni lal
|
1744003051WL019402
|
munni lal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
295987342
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-051-002/62-A
(KHIRAHNI)
|
1744003051NRG24290920230460231
|
29/09/2023
|
naresh prasad kewat
|
1744003051WL019402
|
naresh prasad kewat
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
nareshprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-051-002/74
(KHIRAHNI)
|
1744003051NRG24290920230460232
|
29/09/2023
|
KAMLA GOURA BAI KOL
|
1744003051WL019402
|
KAMLA GOURA BAI KOL
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
10/11/2023
|
|
295987342
|
|
KAMLAGOURABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21272
|
21272
|
|
|
|
|
|
|
|
|
112
|
BADWARA
|
MP-44-003-003-001/147
(PATHARA)
|
1744003000NRG24290920230459310
|
29/09/2023
|
suresh prasad
|
1744003WL019379
|
suresh prasad
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
sureshprasad
|
BANK OF BARODA(606985)
|
|
113
|
BADWARA
|
MP-44-003-003-001/168
(PATHARA)
|
1744003003NRG24290920230459248
|
29/09/2023
|
URMILA BAI
|
1744003003WL019377
|
URMILA BAI
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-003-001/206-A
(PATHARA)
|
1744003000NRG24290920230459316
|
29/09/2023
|
KUSUM BAI
|
1744003WL019379
|
KUSUM BAI
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
295987342
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-003-003/148
(PATHARA)
|
1744003003NRG24290920230459254
|
29/09/2023
|
heera lal
|
1744003003WL019377
|
heera lal
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
heeralal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-024-001/133
(SAILYA)
|
1744003000NRG24290920230459039
|
29/09/2023
|
Paran Singh
|
1744003WL019369
|
Paran Singh
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295987342
|
|
ParanSingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-024-002/38-A
(SAILYA)
|
1744003000NRG24290920230459049
|
29/09/2023
|
SAKUNTALA SINGH
|
1744003WL019369
|
SAKUNTALA SINGH
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295987342
|
|
SAKUNTALASINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-024-002/62
(SAILYA)
|
1744003000NRG24290920230459056
|
29/09/2023
|
SHIVKALI SINGH GOND
|
1744003WL019369
|
SHIVKALI SINGH GOND
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295987342
|
|
SHIVKALISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-024-002/68
(SAILYA)
|
1744003000NRG24290920230459058
|
29/09/2023
|
naina bai
|
1744003WL019369
|
naina bai
|
00415
|
SBIN0007715
|
884
|
884
|
Processed
|
10/11/2023
|
|
295987342
|
|
nainabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-024-002/77
(SAILYA)
|
1744003000NRG24290920230459063
|
29/09/2023
|
mamta bai
|
1744003WL019369
|
mamta bai
|
00415
|
SBIN0007715
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
295987342
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-024-003/12
(SAILYA)
|
1744003000NRG24290920230459069
|
29/09/2023
|
KANCHHEDI SINGH
|
1744003WL019369
|
KANCHHEDI SINGH
|
00415
|
SBIN0007715
|
884
|
884
|
Processed
|
10/11/2023
|
|
295987342
|
|
KANCHHEDISINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-024-003/15-A
(SAILYA)
|
1744003000NRG24290920230459070
|
29/09/2023
|
raj kumari
|
1744003WL019369
|
raj kumari
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
295987342
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-057-002/104
(BARCHEKA)
|
1744003057NRG24290920230459266
|
29/09/2023
|
bake lal
|
1744003057WL019378
|
bake lal
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-057-002/122
(BARCHEKA)
|
1744003057NRG24290920230459271
|
29/09/2023
|
ganshi
|
1744003057WL019378
|
ganshi
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-057-002/122
(BARCHEKA)
|
1744003057NRG24290920230459270
|
29/09/2023
|
sitaram
|
1744003057WL019378
|
sitaram
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-057-002/125
(BARCHEKA)
|
1744003057NRG24290920230459272
|
29/09/2023
|
shyamkali kol
|
1744003057WL019378
|
shyamkali kol
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
09/11/2023
|
|
295987342
|
|
shyamkalikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BADWARA
|
MP-44-003-057-002/131
(BARCHEKA)
|
1744003057NRG24290920230459274
|
29/09/2023
|
buiya
|
1744003057WL019378
|
buiya
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-057-002/131
(BARCHEKA)
|
1744003057NRG24290920230459273
|
29/09/2023
|
sonai
|
1744003057WL019378
|
sonai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
sonai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-057-002/132
(BARCHEKA)
|
1744003057NRG24290920230459275
|
29/09/2023
|
sanjubai
|
1744003057WL019378
|
sanjubai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-057-002/136
(BARCHEKA)
|
1744003057NRG24290920230459276
|
29/09/2023
|
REKHA BAI BARMAN
|
1744003057WL019378
|
REKHA BAI BARMAN
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
09/11/2023
|
|
295987342
|
|
REKHABAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
BADWARA
|
MP-44-003-057-002/162
(BARCHEKA)
|
1744003057NRG24290920230459279
|
29/09/2023
|
pharsram vishwkarma
|
1744003057WL019378
|
pharsram vishwkarma
|
00415
|
SBIN0009095
|
380
|
380
|
Processed
|
10/11/2023
|
|
295987342
|
|
pharsramvishwkarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-057-002/176
(BARCHEKA)
|
1744003057NRG24290920230459280
|
29/09/2023
|
mansingh
|
1744003057WL019378
|
mansingh
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-057-002/19
(BARCHEKA)
|
1744003057NRG24290920230459281
|
29/09/2023
|
panduram
|
1744003057WL019378
|
panduram
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
panduram
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-057-002/19
(BARCHEKA)
|
1744003057NRG24290920230459282
|
29/09/2023
|
ramrati
|
1744003057WL019378
|
ramrati
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-057-002/200-B
(BARCHEKA)
|
1744003057NRG24290920230459283
|
29/09/2023
|
PUNIYA BAI KUMHAR
|
1744003057WL019378
|
PUNIYA BAI KUMHAR
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
PUNIYABAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-057-002/22
(BARCHEKA)
|
1744003057NRG24290920230459285
|
29/09/2023
|
PUNIYA BAI
|
1744003057WL019378
|
PUNIYA BAI
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-057-002/62
(BARCHEKA)
|
1744003057NRG24290920230459287
|
29/09/2023
|
gita
|
1744003057WL019378
|
gita
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-057-002/62
(BARCHEKA)
|
1744003057NRG24290920230459286
|
29/09/2023
|
ramsvarup
|
1744003057WL019378
|
ramsvarup
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
ramsvarup
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-057-002/68
(BARCHEKA)
|
1744003057NRG24290920230459288
|
29/09/2023
|
sukvariya
|
1744003057WL019378
|
sukvariya
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-057-002/79
(BARCHEKA)
|
1744003057NRG24290920230459290
|
29/09/2023
|
jankibai
|
1744003057WL019378
|
jankibai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-057-002/79
(BARCHEKA)
|
1744003057NRG24290920230459289
|
29/09/2023
|
KALURAM KOL
|
1744003057WL019378
|
KALURAM KOL
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
KALURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-057-002/81
(BARCHEKA)
|
1744003057NRG24290920230459292
|
29/09/2023
|
keshabai
|
1744003057WL019378
|
keshabai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
keshabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-057-002/81
(BARCHEKA)
|
1744003057NRG24290920230459291
|
29/09/2023
|
kodulal
|
1744003057WL019378
|
kodulal
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-057-002/86
(BARCHEKA)
|
1744003057NRG24290920230459293
|
29/09/2023
|
mirabai
|
1744003057WL019378
|
mirabai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-057-002/87
(BARCHEKA)
|
1744003057NRG24290920230459295
|
29/09/2023
|
LEELA BAI
|
1744003057WL019378
|
LEELA BAI
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-057-002/87
(BARCHEKA)
|
1744003057NRG24290920230459294
|
29/09/2023
|
samanu
|
1744003057WL019378
|
samanu
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
10/11/2023
|
|
295987342
|
|
samanu
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-057-002/97
(BARCHEKA)
|
1744003057NRG24290920230459298
|
29/09/2023
|
jaylal
|
1744003057WL019378
|
jaylal
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
10/11/2023
|
|
295987342
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
148
|
BADWARA
|
MP-44-003-057-002/113-B
(BARCHEKA)
|
1744003057NRG24290920230459268
|
29/09/2023
|
Binu Bai
|
1744003057WL019378
|
Binu Bai
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
09/11/2023
|
|
295987342
|
|
BinuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADWARA
|
MP-44-003-057-002/113-B
(BARCHEKA)
|
1744003057NRG24290920230459267
|
29/09/2023
|
Hetram
|
1744003057WL019378
|
Hetram
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
09/11/2023
|
|
295987342
|
|
Hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADWARA
|
MP-44-003-057-002/94-A
(BARCHEKA)
|
1744003057NRG24290920230459297
|
29/09/2023
|
SIMA BAI KOL
|
1744003057WL019378
|
SIMA BAI KOL
|
00688
|
FINO0001446
|
190
|
190
|
Processed
|
09/11/2023
|
|
295987342
|
|
SIMABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
151
|
BADWARA
|
MP-44-003-024-002/11
(SAILYA)
|
1744003000NRG24290920230459040
|
29/09/2023
|
ramadhar
|
1744003WL019369
|
ramadhar
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295987342
|
|
ramadhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADWARA
|
MP-44-003-024-002/14
(SAILYA)
|
1744003000NRG24290920230459042
|
29/09/2023
|
kala bai
|
1744003WL019369
|
kala bai
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADWARA
|
MP-44-003-024-002/23
(SAILYA)
|
1744003000NRG24290920230459043
|
29/09/2023
|
jawahar
|
1744003WL019369
|
jawahar
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
jawahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADWARA
|
MP-44-003-024-002/26
(SAILYA)
|
1744003000NRG24290920230459044
|
29/09/2023
|
sathiya
|
1744003WL019369
|
sathiya
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
sathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADWARA
|
MP-44-003-024-002/33
(SAILYA)
|
1744003000NRG24290920230459045
|
29/09/2023
|
lotan singh
|
1744003WL019369
|
lotan singh
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
lotansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-024-002/37
(SAILYA)
|
1744003000NRG24290920230459047
|
29/09/2023
|
kamalbhan singh
|
1744003WL019369
|
kamalbhan singh
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295987342
|
|
kamalbhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADWARA
|
MP-44-003-024-002/39
(SAILYA)
|
1744003000NRG24290920230459050
|
29/09/2023
|
itiya bai
|
1744003WL019369
|
itiya bai
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
itiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADWARA
|
MP-44-003-024-002/52
(SAILYA)
|
1744003000NRG24290920230459052
|
29/09/2023
|
dulichand
|
1744003WL019369
|
dulichand
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADWARA
|
MP-44-003-024-002/55
(SAILYA)
|
1744003000NRG24290920230459053
|
29/09/2023
|
shanti bai
|
1744003WL019369
|
shanti bai
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADWARA
|
MP-44-003-024-002/59
(SAILYA)
|
1744003000NRG24290920230459054
|
29/09/2023
|
kamla bai
|
1744003WL019369
|
kamla bai
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BADWARA
|
MP-44-003-024-002/63
(SAILYA)
|
1744003000NRG24290920230459057
|
29/09/2023
|
munnibai
|
1744003WL019369
|
munnibai
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295987342
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADWARA
|
MP-44-003-024-002/72
(SAILYA)
|
1744003000NRG24290920230459059
|
29/09/2023
|
soniya bai
|
1744003WL019369
|
soniya bai
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
soniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-024-002/73
(SAILYA)
|
1744003000NRG24290920230459060
|
29/09/2023
|
bhuri bai
|
1744003WL019369
|
bhuri bai
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BADWARA
|
MP-44-003-024-002/74
(SAILYA)
|
1744003000NRG24290920230459061
|
29/09/2023
|
tiru singh
|
1744003WL019369
|
tiru singh
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295987342
|
|
tirusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-024-002/75
(SAILYA)
|
1744003000NRG24290920230459062
|
29/09/2023
|
jahan singh
|
1744003WL019369
|
jahan singh
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
jahansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-024-002/77-C
(SAILYA)
|
1744003000NRG24290920230459064
|
29/09/2023
|
sushila bai
|
1744003WL019369
|
sushila bai
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295987342
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-024-002/78
(SAILYA)
|
1744003000NRG24290920230459065
|
29/09/2023
|
bablu
|
1744003WL019369
|
bablu
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BADWARA
|
MP-44-003-024-003/10
(SAILYA)
|
1744003000NRG24290920230459067
|
29/09/2023
|
tulsa
|
1744003WL019369
|
tulsa
|
00697
|
BKID0MG1221
|
442
|
442
|
Processed
|
09/11/2023
|
|
295987342
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BADWARA
|
MP-44-003-024-003/12
(SAILYA)
|
1744003000NRG24290920230459068
|
29/09/2023
|
indra bai
|
1744003WL019369
|
indra bai
|
00697
|
BKID0MG1221
|
884
|
884
|
Processed
|
09/11/2023
|
|
295987342
|
|
indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-024-003/22
(SAILYA)
|
1744003000NRG24290920230459071
|
29/09/2023
|
om bai
|
1744003WL019369
|
om bai
|
00697
|
BKID0MG1221
|
884
|
884
|
Processed
|
09/11/2023
|
|
295987342
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-024-003/23
(SAILYA)
|
1744003000NRG24290920230459072
|
29/09/2023
|
SOMVATI BAI
|
1744003WL019369
|
SOMVATI BAI
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
SOMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADWARA
|
MP-44-003-024-003/23-C
(SAILYA)
|
1744003000NRG24290920230459073
|
29/09/2023
|
suhag bai
|
1744003WL019369
|
suhag bai
|
00697
|
BKID0MG1221
|
663
|
663
|
Processed
|
09/11/2023
|
|
295987342
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADWARA
|
MP-44-003-024-003/26
(SAILYA)
|
1744003000NRG24290920230459075
|
29/09/2023
|
DURGA BAI
|
1744003WL019369
|
DURGA BAI
|
00697
|
BKID0MG1221
|
884
|
884
|
Processed
|
09/11/2023
|
|
295987342
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-024-003/26
(SAILYA)
|
1744003000NRG24290920230459074
|
29/09/2023
|
PINKI BAI MARKO
|
1744003WL019369
|
PINKI BAI MARKO
|
00697
|
BKID0MG1221
|
884
|
884
|
Processed
|
09/11/2023
|
|
295987342
|
|
PINKIBAIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-024-003/27
(SAILYA)
|
1744003000NRG24290920230459076
|
29/09/2023
|
kesh kali
|
1744003WL019369
|
kesh kali
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
keshkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADWARA
|
MP-44-003-024-003/28
(SAILYA)
|
1744003000NRG24290920230459077
|
29/09/2023
|
ahivaran
|
1744003WL019369
|
ahivaran
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
ahivaran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-024-003/28-B
(SAILYA)
|
1744003000NRG24290920230459078
|
29/09/2023
|
SEEMABAI
|
1744003WL019369
|
SEEMABAI
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
SEEMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADWARA
|
MP-44-003-024-003/34
(SAILYA)
|
1744003000NRG24290920230459079
|
29/09/2023
|
BAI SINGH GOND
|
1744003WL019369
|
BAI SINGH GOND
|
00697
|
BKID0MG1221
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
295987342
|
|
BAISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BADWARA
|
MP-44-003-024-003/36
(SAILYA)
|
1744003000NRG24290920230459080
|
29/09/2023
|
poona
|
1744003WL019369
|
poona
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADWARA
|
MP-44-003-024-003/44-B
(SAILYA)
|
1744003000NRG24290920230459081
|
29/09/2023
|
NANDINI BAI
|
1744003WL019369
|
NANDINI BAI
|
00697
|
BKID0MG1221
|
442
|
442
|
Processed
|
09/11/2023
|
|
295987342
|
|
NANDINIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADWARA
|
MP-44-003-024-003/49
(SAILYA)
|
1744003000NRG24290920230459082
|
29/09/2023
|
MAN SINGH
|
1744003WL019369
|
MAN SINGH
|
00697
|
BKID0MG1221
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-024-003/8
(SAILYA)
|
1744003000NRG24290920230459084
|
29/09/2023
|
sashi bai
|
1744003WL019369
|
sashi bai
|
00697
|
BKID0MG1221
|
884
|
884
|
Processed
|
09/11/2023
|
|
295987342
|
|
sashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
183
|
BADWARA
|
MP-44-003-003-001/102
(PATHARA)
|
1744003000NRG24290920230459300
|
29/09/2023
|
SUDARSHAN
|
1744003WL019379
|
SUDARSHAN
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
SUDARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BADWARA
|
MP-44-003-003-001/102
(PATHARA)
|
1744003000NRG24290920230459301
|
29/09/2023
|
TIRASIYA
|
1744003WL019379
|
TIRASIYA
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
TIRASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BADWARA
|
MP-44-003-003-001/107
(PATHARA)
|
1744003000NRG24290920230459302
|
29/09/2023
|
RAMLAL
|
1744003WL019379
|
RAMLAL
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BADWARA
|
MP-44-003-003-001/116
(PATHARA)
|
1744003000NRG24290920230459304
|
29/09/2023
|
KALAYAN SINGH
|
1744003WL019379
|
KALAYAN SINGH
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
KALAYANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
BADWARA
|
MP-44-003-003-001/159
(PATHARA)
|
1744003000NRG24290920230459311
|
29/09/2023
|
RANNO BAI
|
1744003WL019379
|
RANNO BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
RANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-003-001/33-A
(PATHARA)
|
1744003000NRG24290920230459322
|
29/09/2023
|
SHIVLAL
|
1744003WL019379
|
SHIVLAL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-003-001/39
(PATHARA)
|
1744003003NRG24290920230459252
|
29/09/2023
|
JAGDEESH
|
1744003003WL019377
|
JAGDEESH
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BADWARA
|
MP-44-003-003-004/102-B
(PATHARA)
|
1744003003NRG24290920230459257
|
29/09/2023
|
SHYAM
|
1744003003WL019377
|
SHYAM
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
SHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-003-004/103-A
(PATHARA)
|
1744003003NRG24290920230459258
|
29/09/2023
|
PUNIYA BAI
|
1744003003WL019377
|
PUNIYA BAI
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
09/11/2023
|
|
295987342
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-003-004/118-A
(PATHARA)
|
1744003003NRG24290920230459259
|
29/09/2023
|
ANNOO
|
1744003003WL019377
|
ANNOO
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
ANNOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-003-004/118-A
(PATHARA)
|
1744003003NRG24290920230459260
|
29/09/2023
|
KUSHAL SINGH
|
1744003003WL019377
|
KUSHAL SINGH
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
KUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-003-004/12
(PATHARA)
|
1744003003NRG24290920230459262
|
29/09/2023
|
RUKAMNI
|
1744003003WL019377
|
RUKAMNI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
RUKAMNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-003-004/127
(PATHARA)
|
1744003003NRG24290920230459264
|
29/09/2023
|
RATAN
|
1744003003WL019377
|
RATAN
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-003-004/127-A
(PATHARA)
|
1744003003NRG24290920230459265
|
29/09/2023
|
ANAND
|
1744003003WL019377
|
ANAND
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BADWARA
|
MP-44-003-003-004/50
(PATHARA)
|
1744003000NRG24290920230459334
|
29/09/2023
|
SOMBATI BAI
|
1744003WL019379
|
SOMBATI BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
SOMBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-003-004/61
(PATHARA)
|
1744003000NRG24290920230459335
|
29/09/2023
|
VIMLA BAI
|
1744003WL019379
|
VIMLA BAI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADWARA
|
MP-44-003-003-004/77-A
(PATHARA)
|
1744003000NRG24290920230459336
|
29/09/2023
|
laxmi
|
1744003WL019379
|
laxmi
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADWARA
|
MP-44-003-003-004/78
(PATHARA)
|
1744003000NRG24290920230459337
|
29/09/2023
|
MEENA BAI
|
1744003WL019379
|
MEENA BAI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
295987342
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-008-002/41
(BHAGNWARA)
|
1744003000NRG24290920230459001
|
29/09/2023
|
maggee bai
|
1744003WL019360
|
maggee bai
|
00697
|
BKID0MG1227
|
205
|
205
|
Processed
|
09/11/2023
|
|
295987342
|
|
maggeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADWARA
|
MP-44-003-008-002/59-A
(BHAGNWARA)
|
1744003000NRG24290920230459002
|
29/09/2023
|
gudiya bai
|
1744003WL019360
|
gudiya bai
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
09/11/2023
|
|
295987342
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BADWARA
|
MP-44-003-008-002/9
(BHAGNWARA)
|
1744003000NRG24290920230459004
|
29/09/2023
|
meera bai
|
1744003WL019360
|
meera bai
|
00697
|
BKID0MG1227
|
205
|
205
|
Processed
|
09/11/2023
|
|
295987342
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-008-002/9
(BHAGNWARA)
|
1744003000NRG24290920230459003
|
29/09/2023
|
sukbab bhumiya
|
1744003WL019360
|
sukbab bhumiya
|
00697
|
BKID0MG1227
|
205
|
205
|
Processed
|
09/11/2023
|
|
295987342
|
|
sukbabbhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20625
|
20625
|
|
|
|
|
|
|
|
|
205
|
BADWARA
|
MP-44-003-024-002/33
(SAILYA)
|
1744003000NRG24290920230459046
|
29/09/2023
|
bhuri
|
1744003WL019369
|
bhuri
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295987342
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
BADWARA
|
MP-44-003-003-004/18-A
(PATHARA)
|
1744003000NRG24290920230459331
|
29/09/2023
|
SANTOSH BAI
|
1744003WL019379
|
SANTOSH BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
09/11/2023
|
|
295987342
|
|
SANTOSHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-008-002/39
(BHAGNWARA)
|
1744003000NRG24290920230459000
|
29/09/2023
|
bhura bai
|
1744003WL019360
|
bhura bai
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
09/11/2023
|
|
295987342
|
|
bhurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
208
|
BADWARA
|
MP-44-003-051-002/125-B
(KHIRAHNI)
|
1744003051NRG24290920230460218
|
29/09/2023
|
Rameshwar Rajak
|
1744003051WL019402
|
Rameshwar Rajak
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
295987342
|
|
RameshwarRajak
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADWARA
|
MP-44-003-051-002/3-B
(KHIRAHNI)
|
1744003051NRG24290920230460227
|
29/09/2023
|
Deendayal Patel
|
1744003051WL019402
|
Deendayal Patel
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
295987342
|
|
DeendayalPatel
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-051-002/4-A
(KHIRAHNI)
|
1744003051NRG24290920230460228
|
29/09/2023
|
Anil Kumar Tiwari
|
1744003051WL019402
|
Anil Kumar Tiwari
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
295987342
|
|
AnilKumarTiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188819
|
188819
|
|
|
|
|
|
|
|