|
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-44-003-058-001/104-B
(BANDRI)
|
1744003058NRG24130120240713859
|
14/01/2024
|
pooja ba iyadav
|
1744003058WL029144
|
pooja ba iyadav
|
00045
|
BARB0LAMTAR
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
poojabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-058-001/233
(BANDRI)
|
1744003058NRG24130120240713875
|
14/01/2024
|
BHOORA KUSHWAHA
|
1744003058WL029144
|
BHOORA KUSHWAHA
|
00045
|
BARB0LAMTAR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
BHOORAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-058-001/121
(BANDRI)
|
1744003058NRG24130120240713861
|
14/01/2024
|
Priti yadav
|
1744003058WL029144
|
Priti yadav
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Pritiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-058-001/149-B
(BANDRI)
|
1744003058NRG24130120240713866
|
14/01/2024
|
PARWATI KUSHWAHA
|
1744003058WL029144
|
PARWATI KUSHWAHA
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
PARWATIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-058-001/149-B
(BANDRI)
|
1744003058NRG24130120240713865
|
14/01/2024
|
RAMSHARAN KUSHWAHA
|
1744003058WL029144
|
RAMSHARAN KUSHWAHA
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAMSHARANKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-058-001/179-A
(BANDRI)
|
1744003058NRG24130120240713869
|
14/01/2024
|
ROSHANI SINGH
|
1744003058WL029144
|
ROSHANI SINGH
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
ROSHANISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-058-001/206
(BANDRI)
|
1744003058NRG24130120240713870
|
14/01/2024
|
POOnam bai singh
|
1744003058WL029144
|
POOnam bai singh
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
POOnambaisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-058-001/210
(BANDRI)
|
1744003058NRG24130120240713872
|
14/01/2024
|
SUNIL KUMAR KOL
|
1744003058WL029144
|
SUNIL KUMAR KOL
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUNILKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-058-001/53-B
(BANDRI)
|
1744003058NRG24130120240713878
|
14/01/2024
|
UMESH KUMAR CHAUDHARY
|
1744003058WL029144
|
UMESH KUMAR CHAUDHARY
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
UMESHKUMARCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-058-001/54-A
(BANDRI)
|
1744003058NRG24130120240713879
|
14/01/2024
|
ROOPA BAI
|
1744003058WL029144
|
ROOPA BAI
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
ROOPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-058-001/56-A
(BANDRI)
|
1744003058NRG24130120240713882
|
14/01/2024
|
RAVISHANKAR CHAUDHAY
|
1744003058WL029144
|
RAVISHANKAR CHAUDHAY
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAVISHANKARCHAUDHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-058-001/60-A
(BANDRI)
|
1744003058NRG24130120240713884
|
14/01/2024
|
indrawati bai
|
1744003058WL029144
|
indrawati bai
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
indrawatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-058-001/60-A
(BANDRI)
|
1744003058NRG24130120240713883
|
14/01/2024
|
prahlad singh
|
1744003058WL029144
|
prahlad singh
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
prahladsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-058-001/66-C
(BANDRI)
|
1744003058NRG24130120240713885
|
14/01/2024
|
SUMAN YADAV
|
1744003058WL029144
|
SUMAN YADAV
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUMANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-058-001/84-B
(BANDRI)
|
1744003058NRG24130120240713887
|
14/01/2024
|
AUSAR LAL KACHHI
|
1744003058WL029144
|
AUSAR LAL KACHHI
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
AUSARLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
16
|
BADWARA
|
MP-44-003-038-001/142-B
(KARODI KHURD)
|
1744003038NRG24140120240718652
|
14/01/2024
|
MAHAJAN
|
1744003038WL029233
|
MAHAJAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-038-001/146
(KARODI KHURD)
|
1744003038NRG24140120240718653
|
14/01/2024
|
GANGA RAM
|
1744003038WL029233
|
GANGA RAM
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BADWARA
|
MP-44-003-038-001/189
(KARODI KHURD)
|
1744003038NRG24140120240718656
|
14/01/2024
|
MOHVATI
|
1744003038WL029233
|
MOHVATI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-038-001/203-D
(KARODI KHURD)
|
1744003038NRG24140120240718658
|
14/01/2024
|
tulsi bai
|
1744003038WL029233
|
tulsi bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-038-001/211-C
(KARODI KHURD)
|
1744003038NRG24140120240718659
|
14/01/2024
|
Nisha Bai Kachhi
|
1744003038WL029233
|
Nisha Bai Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
NishaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-038-001/213
(KARODI KHURD)
|
1744003038NRG24140120240718661
|
14/01/2024
|
gomti bai
|
1744003038WL029233
|
gomti bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-038-001/213
(KARODI KHURD)
|
1744003038NRG24140120240718662
|
14/01/2024
|
MANTA BAI
|
1744003038WL029233
|
MANTA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-038-001/216
(KARODI KHURD)
|
1744003038NRG24140120240718663
|
14/01/2024
|
CHAMMU BAI KOL
|
1744003038WL029233
|
CHAMMU BAI KOL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
CHAMMUBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-038-001/217
(KARODI KHURD)
|
1744003038NRG24140120240718664
|
14/01/2024
|
JAMUNA
|
1744003038WL029233
|
JAMUNA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BADWARA
|
MP-44-003-038-001/218
(KARODI KHURD)
|
1744003038NRG24140120240718667
|
14/01/2024
|
GAURI BAI KOL
|
1744003038WL029233
|
GAURI BAI KOL
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
GAURIBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BADWARA
|
MP-44-003-038-001/220
(KARODI KHURD)
|
1744003038NRG24140120240718668
|
14/01/2024
|
DOMMI BAI
|
1744003038WL029233
|
DOMMI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
DOMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-038-001/243
(KARODI KHURD)
|
1744003038NRG24140120240718674
|
14/01/2024
|
rajni rajak
|
1744003038WL029233
|
rajni rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
rajnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-038-001/248
(KARODI KHURD)
|
1744003038NRG24140120240718676
|
14/01/2024
|
RUGGI BAI
|
1744003038WL029233
|
RUGGI BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
RUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-038-001/265
(KARODI KHURD)
|
1744003038NRG24140120240718677
|
14/01/2024
|
KALAVATI
|
1744003038WL029233
|
KALAVATI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-038-001/270
(KARODI KHURD)
|
1744003038NRG24140120240718679
|
14/01/2024
|
dropati
|
1744003038WL029233
|
dropati
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
684937840
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-038-001/294
(KARODI KHURD)
|
1744003038NRG24140120240718680
|
14/01/2024
|
SUMINTRA
|
1744003038WL029233
|
SUMINTRA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-038-001/299
(KARODI KHURD)
|
1744003038NRG24140120240718681
|
14/01/2024
|
FHOOLBAI
|
1744003038WL029233
|
FHOOLBAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-038-001/301-D
(KARODI KHURD)
|
1744003038NRG24140120240718684
|
14/01/2024
|
Deepak
|
1744003038WL029233
|
Deepak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-038-001/346-A
(KARODI KHURD)
|
1744003038NRG24140120240718689
|
14/01/2024
|
subhadra
|
1744003038WL029233
|
subhadra
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-038-001/355-A
(KARODI KHURD)
|
1744003038NRG24140120240718690
|
14/01/2024
|
gaj bai
|
1744003038WL029233
|
gaj bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
gajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-038-001/356
(KARODI KHURD)
|
1744003038NRG24140120240718691
|
14/01/2024
|
jhalli bai
|
1744003038WL029233
|
jhalli bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
684937840
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-038-001/386-B
(KARODI KHURD)
|
1744003038NRG24140120240718697
|
14/01/2024
|
neeta bai yadav
|
1744003038WL029233
|
neeta bai yadav
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
neetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-038-001/4-B
(KARODI KHURD)
|
1744003038NRG24140120240718700
|
14/01/2024
|
MAMTA
|
1744003038WL029233
|
MAMTA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-038-001/409
(KARODI KHURD)
|
1744003038NRG24140120240718704
|
14/01/2024
|
Hasina Kol
|
1744003038WL029233
|
Hasina Kol
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
HasinaKol
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-038-001/409-B
(KARODI KHURD)
|
1744003038NRG24140120240718705
|
14/01/2024
|
maya bai
|
1744003038WL029233
|
maya bai
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003038NRG24140120240718709
|
14/01/2024
|
DEVSARAN
|
1744003038WL029233
|
DEVSARAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
DEVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003038NRG24140120240718710
|
14/01/2024
|
SARITA
|
1744003038WL029233
|
SARITA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-038-001/444
(KARODI KHURD)
|
1744003038NRG24140120240718711
|
14/01/2024
|
RAJENDRA
|
1744003038WL029233
|
RAJENDRA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-038-001/444
(KARODI KHURD)
|
1744003038NRG24140120240718712
|
14/01/2024
|
SYAMPATI
|
1744003038WL029233
|
SYAMPATI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
SYAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-038-001/449
(KARODI KHURD)
|
1744003038NRG24140120240718714
|
14/01/2024
|
rakesh kumar
|
1744003038WL029233
|
rakesh kumar
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
13/03/2024
|
|
684937840
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-038-001/486-A
(KARODI KHURD)
|
1744003038NRG24140120240718717
|
14/01/2024
|
MANISH JAISWAL
|
1744003038WL029233
|
MANISH JAISWAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MANISHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-038-001/5-A
(KARODI KHURD)
|
1744003038NRG24140120240718718
|
14/01/2024
|
Rajkumari Kol
|
1744003038WL029233
|
Rajkumari Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RajkumariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-038-001/511
(KARODI KHURD)
|
1744003038NRG24140120240718719
|
14/01/2024
|
GEETA
|
1744003038WL029233
|
GEETA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
684937840
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-038-001/517
(KARODI KHURD)
|
1744003038NRG24140120240718722
|
14/01/2024
|
RAMADHAR
|
1744003038WL029233
|
RAMADHAR
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-038-001/525
(KARODI KHURD)
|
1744003038NRG24140120240718723
|
14/01/2024
|
SARIKHA
|
1744003038WL029233
|
SARIKHA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SARIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-038-001/527
(KARODI KHURD)
|
1744003038NRG24140120240718724
|
14/01/2024
|
BABI
|
1744003038WL029233
|
BABI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
684937840
|
|
BABI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-038-001/561
(KARODI KHURD)
|
1744003038NRG24140120240718730
|
14/01/2024
|
Sarita Sahu
|
1744003038WL029233
|
Sarita Sahu
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
SaritaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-038-001/592
(KARODI KHURD)
|
1744003038NRG24140120240718732
|
14/01/2024
|
urmila bai
|
1744003038WL029233
|
urmila bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-038-001/646
(KARODI KHURD)
|
1744003038NRG24140120240718738
|
14/01/2024
|
DSODA
|
1744003038WL029233
|
DSODA
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
684937840
|
|
DSODA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-038-001/648
(KARODI KHURD)
|
1744003038NRG24140120240718739
|
14/01/2024
|
RAM DAYAL
|
1744003038WL029233
|
RAM DAYAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-038-001/651
(KARODI KHURD)
|
1744003038NRG24140120240718740
|
14/01/2024
|
RAMSUJAN JAISWAL
|
1744003038WL029233
|
RAMSUJAN JAISWAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAMSUJANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-038-001/657
(KARODI KHURD)
|
1744003038NRG24140120240718741
|
14/01/2024
|
VINOD BAI
|
1744003038WL029233
|
VINOD BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
VINODBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-038-001/659
(KARODI KHURD)
|
1744003038NRG24140120240718742
|
14/01/2024
|
JAGMOHAN KUMHAR
|
1744003038WL029233
|
JAGMOHAN KUMHAR
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
JAGMOHANKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003038NRG24140120240718746
|
14/01/2024
|
mangal rajak
|
1744003038WL029233
|
mangal rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
mangalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-038-001/715-D
(KARODI KHURD)
|
1744003038NRG24140120240718747
|
14/01/2024
|
Munni Bai Kol
|
1744003038WL029233
|
Munni Bai Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MunniBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-038-001/76
(KARODI KHURD)
|
1744003038NRG24140120240718748
|
14/01/2024
|
anjo kol
|
1744003038WL029233
|
anjo kol
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
anjokol
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-038-001/86
(KARODI KHURD)
|
1744003038NRG24140120240718751
|
14/01/2024
|
CHANDRABHAN
|
1744003038WL029233
|
CHANDRABHAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
63
|
BADWARA
|
MP-44-003-038-001/101-D
(KARODI KHURD)
|
1744003038NRG24140120240718645
|
14/01/2024
|
rani
|
1744003038WL029233
|
rani
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-038-001/112
(KARODI KHURD)
|
1744003038NRG24140120240718647
|
14/01/2024
|
MANTI BAI
|
1744003038WL029233
|
MANTI BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-038-001/119-B
(KARODI KHURD)
|
1744003038NRG24140120240718648
|
14/01/2024
|
SOMVATI
|
1744003038WL029233
|
SOMVATI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-038-001/125-C
(KARODI KHURD)
|
1744003038NRG24140120240718649
|
14/01/2024
|
SHIVKUMARI
|
1744003038WL029233
|
SHIVKUMARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-038-001/127-B
(KARODI KHURD)
|
1744003038NRG24140120240718650
|
14/01/2024
|
ARCHANA YADAV
|
1744003038WL029233
|
ARCHANA YADAV
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-038-001/146-C
(KARODI KHURD)
|
1744003038NRG24140120240718654
|
14/01/2024
|
POOJA
|
1744003038WL029233
|
POOJA
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/03/2024
|
|
684937840
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-038-001/175-A
(KARODI KHURD)
|
1744003038NRG24140120240718655
|
14/01/2024
|
SOMVATI GADARI
|
1744003038WL029233
|
SOMVATI GADARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SOMVATIGADARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-038-001/192
(KARODI KHURD)
|
1744003038NRG24140120240718657
|
14/01/2024
|
MUNNI BAI YADAV
|
1744003038WL029233
|
MUNNI BAI YADAV
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-038-001/212
(KARODI KHURD)
|
1744003038NRG24140120240718660
|
14/01/2024
|
RAMESH KACHHI
|
1744003038WL029233
|
RAMESH KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAMESHKACHHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-038-001/218
(KARODI KHURD)
|
1744003038NRG24140120240718666
|
14/01/2024
|
GUDDI BAI
|
1744003038WL029233
|
GUDDI BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-038-001/234
(KARODI KHURD)
|
1744003038NRG24140120240718669
|
14/01/2024
|
sunita bai gond
|
1744003038WL029233
|
sunita bai gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
sunitabaigond
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-038-001/235-A
(KARODI KHURD)
|
1744003038NRG24140120240718670
|
14/01/2024
|
MOLIYA BAI GOND
|
1744003038WL029233
|
MOLIYA BAI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MOLIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-038-001/239
(KARODI KHURD)
|
1744003038NRG24140120240718671
|
14/01/2024
|
rajkali
|
1744003038WL029233
|
rajkali
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-038-001/239-B
(KARODI KHURD)
|
1744003038NRG24140120240718672
|
14/01/2024
|
SETHI LAL KACCHI
|
1744003038WL029233
|
SETHI LAL KACCHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SETHILALKACCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-038-001/242
(KARODI KHURD)
|
1744003038NRG24140120240718673
|
14/01/2024
|
urmila bai
|
1744003038WL029233
|
urmila bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-038-001/244-C
(KARODI KHURD)
|
1744003038NRG24140120240718675
|
14/01/2024
|
GEETA BAI RAJAK
|
1744003038WL029233
|
GEETA BAI RAJAK
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/03/2024
|
|
684937840
|
|
GEETABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-038-001/268
(KARODI KHURD)
|
1744003038NRG24140120240718678
|
14/01/2024
|
KIRTI GADARIYA
|
1744003038WL029233
|
KIRTI GADARIYA
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
KIRTIGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-038-001/301
(KARODI KHURD)
|
1744003038NRG24140120240718682
|
14/01/2024
|
RANI BAI GADARI
|
1744003038WL029233
|
RANI BAI GADARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RANIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-038-001/301
(KARODI KHURD)
|
1744003038NRG24140120240718683
|
14/01/2024
|
SAVITA BAI GADARI
|
1744003038WL029233
|
SAVITA BAI GADARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SAVITABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-038-001/326-A
(KARODI KHURD)
|
1744003038NRG24140120240718687
|
14/01/2024
|
KAPSA BAI
|
1744003038WL029233
|
KAPSA BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-038-001/326-A
(KARODI KHURD)
|
1744003038NRG24140120240718686
|
14/01/2024
|
RAJKUMAR
|
1744003038WL029233
|
RAJKUMAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-038-001/327-B
(KARODI KHURD)
|
1744003038NRG24140120240718688
|
14/01/2024
|
SEMIYA BAI GOND
|
1744003038WL029233
|
SEMIYA BAI GOND
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SEMIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-038-001/360-A
(KARODI KHURD)
|
1744003038NRG24140120240718692
|
14/01/2024
|
PREMIYA
|
1744003038WL029233
|
PREMIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-038-001/360-A
(KARODI KHURD)
|
1744003038NRG24140120240718693
|
14/01/2024
|
SONAM
|
1744003038WL029233
|
SONAM
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-038-001/369
(KARODI KHURD)
|
1744003038NRG24140120240718694
|
14/01/2024
|
RADHA BAI KACHHI
|
1744003038WL029233
|
RADHA BAI KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RADHABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-038-001/370-B
(KARODI KHURD)
|
1744003038NRG24140120240718695
|
14/01/2024
|
BABITA KUSHWAHA
|
1744003038WL029233
|
BABITA KUSHWAHA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
BABITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-038-001/372-C
(KARODI KHURD)
|
1744003038NRG24140120240718696
|
14/01/2024
|
RAVENDRA
|
1744003038WL029233
|
RAVENDRA
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-038-001/386-C
(KARODI KHURD)
|
1744003038NRG24140120240718698
|
14/01/2024
|
VIDYA BAI YADAV
|
1744003038WL029233
|
VIDYA BAI YADAV
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-038-001/4-B
(KARODI KHURD)
|
1744003038NRG24140120240718699
|
14/01/2024
|
RAMBHAJAN KACHHI
|
1744003038WL029233
|
RAMBHAJAN KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAMBHAJANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-038-001/400-B
(KARODI KHURD)
|
1744003038NRG24140120240718701
|
14/01/2024
|
URMILA BAI GOND
|
1744003038WL029233
|
URMILA BAI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-038-001/414-A
(KARODI KHURD)
|
1744003038NRG24140120240718706
|
14/01/2024
|
SAROJ BAI KACHHI
|
1744003038WL029233
|
SAROJ BAI KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SAROJBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-038-001/425-B
(KARODI KHURD)
|
1744003038NRG24140120240718707
|
14/01/2024
|
MAMTA BAI KACHHI
|
1744003038WL029233
|
MAMTA BAI KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MAMTABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-038-001/438-A
(KARODI KHURD)
|
1744003038NRG24140120240718708
|
14/01/2024
|
LASHMI BAI KEWAT
|
1744003038WL029233
|
LASHMI BAI KEWAT
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
LASHMIBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BADWARA
|
MP-44-003-038-001/446
(KARODI KHURD)
|
1744003038NRG24140120240718713
|
14/01/2024
|
SUNEETA BAI
|
1744003038WL029233
|
SUNEETA BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUNEETABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-038-001/457-A
(KARODI KHURD)
|
1744003038NRG24140120240718715
|
14/01/2024
|
sunita kachhi
|
1744003038WL029233
|
sunita kachhi
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/03/2024
|
|
684937840
|
|
sunitakachhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-038-001/457-C
(KARODI KHURD)
|
1744003038NRG24140120240718716
|
14/01/2024
|
som bai kachhi
|
1744003038WL029233
|
som bai kachhi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
sombaikachhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-038-001/513-A
(KARODI KHURD)
|
1744003038NRG24140120240718720
|
14/01/2024
|
rajkumar barman
|
1744003038WL029233
|
rajkumar barman
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
rajkumarbarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADWARA
|
MP-44-003-038-001/517
(KARODI KHURD)
|
1744003038NRG24140120240718721
|
14/01/2024
|
SUSHILA BAI
|
1744003038WL029233
|
SUSHILA BAI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADWARA
|
MP-44-003-038-001/527
(KARODI KHURD)
|
1744003038NRG24140120240718725
|
14/01/2024
|
LAXI BAI RAJAK
|
1744003038WL029233
|
LAXI BAI RAJAK
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
LAXIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-038-001/541-A
(KARODI KHURD)
|
1744003038NRG24140120240718726
|
14/01/2024
|
PREM BAI
|
1744003038WL029233
|
PREM BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-038-001/547
(KARODI KHURD)
|
1744003038NRG24140120240718728
|
14/01/2024
|
mathura
|
1744003038WL029233
|
mathura
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-038-001/556
(KARODI KHURD)
|
1744003038NRG24140120240718729
|
14/01/2024
|
sonu sakesh
|
1744003038WL029233
|
sonu sakesh
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
sonusakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BADWARA
|
MP-44-003-038-001/582
(KARODI KHURD)
|
1744003038NRG24140120240718731
|
14/01/2024
|
MAMTA BAI SEN
|
1744003038WL029233
|
MAMTA BAI SEN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-038-001/613-A
(KARODI KHURD)
|
1744003038NRG24140120240718733
|
14/01/2024
|
NISHA BARMAN
|
1744003038WL029233
|
NISHA BARMAN
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
NISHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-038-001/614-B
(KARODI KHURD)
|
1744003038NRG24140120240718734
|
14/01/2024
|
JASODA BARMAN
|
1744003038WL029233
|
JASODA BARMAN
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
JASODABARMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-038-001/62-D
(KARODI KHURD)
|
1744003038NRG24140120240718735
|
14/01/2024
|
NEETU
|
1744003038WL029233
|
NEETU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-038-001/622
(KARODI KHURD)
|
1744003038NRG24140120240718736
|
14/01/2024
|
DUIJI BAI
|
1744003038WL029233
|
DUIJI BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
DUIJIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BADWARA
|
MP-44-003-038-001/64-B
(KARODI KHURD)
|
1744003038NRG24140120240718737
|
14/01/2024
|
SUSHILA BAI
|
1744003038WL029233
|
SUSHILA BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-038-001/702
(KARODI KHURD)
|
1744003038NRG24140120240718743
|
14/01/2024
|
MUNNI BAI GOND
|
1744003038WL029233
|
MUNNI BAI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MUNNIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-038-001/702
(KARODI KHURD)
|
1744003038NRG24140120240718744
|
14/01/2024
|
RAMKARAN SINGH
|
1744003038WL029233
|
RAMKARAN SINGH
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
RAMKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003038NRG24140120240718745
|
14/01/2024
|
roshni santosh rajak
|
1744003038WL029233
|
roshni santosh rajak
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
roshnisantoshrajak
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-038-001/81-D
(KARODI KHURD)
|
1744003038NRG24140120240718749
|
14/01/2024
|
URMILA DHIMAR
|
1744003038WL029233
|
URMILA DHIMAR
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684937840
|
|
URMILADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-038-001/86
(KARODI KHURD)
|
1744003038NRG24140120240718750
|
14/01/2024
|
MUNIYA KACHHI
|
1744003038WL029233
|
MUNIYA KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MUNIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-038-001/99-D
(KARODI KHURD)
|
1744003038NRG24140120240718752
|
14/01/2024
|
SAKKO
|
1744003038WL029233
|
SAKKO
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SAKKO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
117
|
BADWARA
|
MP-44-003-050-001/140
(PIPARIYAKALA)
|
1744003050NRG24140120240718390
|
14/01/2024
|
parvati
|
1744003050WL029225
|
parvati
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-050-001/140
(PIPARIYAKALA)
|
1744003050NRG24140120240718389
|
14/01/2024
|
suresh
|
1744003050WL029225
|
suresh
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-050-001/161
(PIPARIYAKALA)
|
1744003050NRG24140120240718391
|
14/01/2024
|
santosh
|
1744003050WL029225
|
santosh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BADWARA
|
MP-44-003-050-001/192
(PIPARIYAKALA)
|
1744003050NRG24140120240718392
|
14/01/2024
|
SAKUN BAI BHUMIYA
|
1744003050WL029225
|
SAKUN BAI BHUMIYA
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SAKUNBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-050-001/228
(PIPARIYAKALA)
|
1744003050NRG24140120240718393
|
14/01/2024
|
VIDHAYA BAI DEEMAR
|
1744003050WL029225
|
VIDHAYA BAI DEEMAR
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
VIDHAYABAIDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-050-001/257
(PIPARIYAKALA)
|
1744003050NRG24140120240718394
|
14/01/2024
|
lalita
|
1744003050WL029225
|
lalita
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-050-001/26
(PIPARIYAKALA)
|
1744003050NRG24140120240718395
|
14/01/2024
|
sukru
|
1744003050WL029225
|
sukru
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
sukru
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-050-001/264
(PIPARIYAKALA)
|
1744003050NRG24140120240718396
|
14/01/2024
|
UJIYARIYA BHUMIYA
|
1744003050WL029225
|
UJIYARIYA BHUMIYA
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
UJIYARIYABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-050-001/265
(PIPARIYAKALA)
|
1744003050NRG24140120240718398
|
14/01/2024
|
kunthi
|
1744003050WL029225
|
kunthi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
kunthi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-050-001/265
(PIPARIYAKALA)
|
1744003050NRG24140120240718397
|
14/01/2024
|
SURESH BHUMIYA
|
1744003050WL029225
|
SURESH BHUMIYA
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SURESHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-050-001/298
(PIPARIYAKALA)
|
1744003050NRG24140120240718399
|
14/01/2024
|
Guddi Bai Choudhary
|
1744003050WL029225
|
Guddi Bai Choudhary
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
GuddiBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-050-001/308
(PIPARIYAKALA)
|
1744003050NRG24140120240718400
|
14/01/2024
|
Baisakhu
|
1744003050WL029225
|
Baisakhu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-050-001/314
(PIPARIYAKALA)
|
1744003050NRG24140120240718401
|
14/01/2024
|
Duvasiya
|
1744003050WL029225
|
Duvasiya
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Duvasiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-050-001/338
(PIPARIYAKALA)
|
1744003050NRG24140120240718402
|
14/01/2024
|
Ganeshi
|
1744003050WL029225
|
Ganeshi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-050-001/338
(PIPARIYAKALA)
|
1744003050NRG24140120240718403
|
14/01/2024
|
Urmila
|
1744003050WL029225
|
Urmila
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-050-001/345
(PIPARIYAKALA)
|
1744003050NRG24140120240718404
|
14/01/2024
|
SAHADEV
|
1744003050WL029225
|
SAHADEV
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-050-001/355-A
(PIPARIYAKALA)
|
1744003050NRG24140120240718406
|
14/01/2024
|
MANVATI BAI
|
1744003050WL029225
|
MANVATI BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
MANVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-050-001/355-A
(PIPARIYAKALA)
|
1744003050NRG24140120240718405
|
14/01/2024
|
SUNIL KUMAR DEEMAR
|
1744003050WL029225
|
SUNIL KUMAR DEEMAR
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUNILKUMARDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-050-001/390
(PIPARIYAKALA)
|
1744003050NRG24140120240718407
|
14/01/2024
|
NATTHULAL KUMAHAAR
|
1744003050WL029225
|
NATTHULAL KUMAHAAR
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
NATTHULALKUMAHAAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-050-001/416
(PIPARIYAKALA)
|
1744003050NRG24140120240718408
|
14/01/2024
|
Siya Dulari Sahu
|
1744003050WL029225
|
Siya Dulari Sahu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SiyaDulariSahu
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-050-001/417
(PIPARIYAKALA)
|
1744003050NRG24140120240718409
|
14/01/2024
|
kaushal
|
1744003050WL029225
|
kaushal
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BADWARA
|
MP-44-003-050-001/428
(PIPARIYAKALA)
|
1744003050NRG24140120240718410
|
14/01/2024
|
etto
|
1744003050WL029225
|
etto
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
etto
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-050-001/447
(PIPARIYAKALA)
|
1744003050NRG24140120240718411
|
14/01/2024
|
gomati Bai Choudhari
|
1744003050WL029225
|
gomati Bai Choudhari
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
gomatiBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-050-001/447-A
(PIPARIYAKALA)
|
1744003050NRG24140120240718412
|
14/01/2024
|
MANJU BAI
|
1744003050WL029225
|
MANJU BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-050-001/447-B
(PIPARIYAKALA)
|
1744003050NRG24140120240718413
|
14/01/2024
|
SUNITA BAI BARMAN
|
1744003050WL029225
|
SUNITA BAI BARMAN
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SUNITABAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
BADWARA
|
MP-44-003-050-001/448
(PIPARIYAKALA)
|
1744003050NRG24140120240718414
|
14/01/2024
|
LAL SINGH GAUND
|
1744003050WL029225
|
LAL SINGH GAUND
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
LALSINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-050-001/46
(PIPARIYAKALA)
|
1744003050NRG24140120240718415
|
14/01/2024
|
Katti
|
1744003050WL029225
|
Katti
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Katti
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-050-001/466
(PIPARIYAKALA)
|
1744003050NRG24140120240718416
|
14/01/2024
|
PHUL BAI BHUMIYAN
|
1744003050WL029225
|
PHUL BAI BHUMIYAN
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
PHULBAIBHUMIYAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-050-001/483
(PIPARIYAKALA)
|
1744003050NRG24140120240718417
|
14/01/2024
|
mundi
|
1744003050WL029225
|
mundi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
mundi
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-050-001/487
(PIPARIYAKALA)
|
1744003050NRG24140120240718418
|
14/01/2024
|
Chuniya
|
1744003050WL029225
|
Chuniya
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Chuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADWARA
|
MP-44-003-050-001/502
(PIPARIYAKALA)
|
1744003050NRG24140120240718419
|
14/01/2024
|
rajkumari
|
1744003050WL029225
|
rajkumari
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-050-001/504
(PIPARIYAKALA)
|
1744003050NRG24140120240718420
|
14/01/2024
|
BEBI BAI CHOUDHARI
|
1744003050WL029225
|
BEBI BAI CHOUDHARI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
BEBIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-050-001/504-A
(PIPARIYAKALA)
|
1744003050NRG24140120240718421
|
14/01/2024
|
SANJAY CHOUDHARI
|
1744003050WL029225
|
SANJAY CHOUDHARI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SANJAYCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-050-001/519
(PIPARIYAKALA)
|
1744003050NRG24140120240718422
|
14/01/2024
|
Guddi Bai Sahu
|
1744003050WL029225
|
Guddi Bai Sahu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
GuddiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-050-001/525
(PIPARIYAKALA)
|
1744003050NRG24140120240718423
|
14/01/2024
|
ITTO BAEE BHUMIYA
|
1744003050WL029225
|
ITTO BAEE BHUMIYA
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
ITTOBAEEBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-050-001/526
(PIPARIYAKALA)
|
1744003050NRG24140120240718424
|
14/01/2024
|
JETTHU BHUMIYA
|
1744003050WL029225
|
JETTHU BHUMIYA
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
JETTHUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-050-001/526
(PIPARIYAKALA)
|
1744003050NRG24140120240718425
|
14/01/2024
|
Sonelal Bhumiya
|
1744003050WL029225
|
Sonelal Bhumiya
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SonelalBhumiya
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-050-001/587
(PIPARIYAKALA)
|
1744003050NRG24140120240718427
|
14/01/2024
|
bela bai
|
1744003050WL029225
|
bela bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-050-001/587
(PIPARIYAKALA)
|
1744003050NRG24140120240718426
|
14/01/2024
|
dukheelal
|
1744003050WL029225
|
dukheelal
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
dukheelal
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-050-001/590
(PIPARIYAKALA)
|
1744003050NRG24140120240718429
|
14/01/2024
|
anilkumar
|
1744003050WL029225
|
anilkumar
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-050-001/590
(PIPARIYAKALA)
|
1744003050NRG24140120240718428
|
14/01/2024
|
Jhagdu
|
1744003050WL029225
|
Jhagdu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Jhagdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADWARA
|
MP-44-003-050-001/603
(PIPARIYAKALA)
|
1744003050NRG24140120240718430
|
14/01/2024
|
Daduram
|
1744003050WL029225
|
Daduram
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Daduram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-050-001/603
(PIPARIYAKALA)
|
1744003050NRG24140120240718431
|
14/01/2024
|
Sumitra
|
1744003050WL029225
|
Sumitra
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-050-001/65
(PIPARIYAKALA)
|
1744003050NRG24140120240718432
|
14/01/2024
|
durga bai
|
1744003050WL029225
|
durga bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADWARA
|
MP-44-003-050-001/661
(PIPARIYAKALA)
|
1744003050NRG24140120240718433
|
14/01/2024
|
KALLU BAI SAHU
|
1744003050WL029225
|
KALLU BAI SAHU
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
KALLUBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-050-001/751
(PIPARIYAKALA)
|
1744003050NRG24140120240718434
|
14/01/2024
|
geeta
|
1744003050WL029225
|
geeta
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-050-001/771
(PIPARIYAKALA)
|
1744003050NRG24140120240718435
|
14/01/2024
|
shanti
|
1744003050WL029225
|
shanti
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-050-001/878
(PIPARIYAKALA)
|
1744003050NRG24140120240718436
|
14/01/2024
|
Budhdu lal
|
1744003050WL029225
|
Budhdu lal
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Budhdulal
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-050-001/878
(PIPARIYAKALA)
|
1744003050NRG24140120240718437
|
14/01/2024
|
Chanda Bai
|
1744003050WL029225
|
Chanda Bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-050-001/887
(PIPARIYAKALA)
|
1744003050NRG24140120240718438
|
14/01/2024
|
bitti bai
|
1744003050WL029225
|
bitti bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-050-001/890
(PIPARIYAKALA)
|
1744003050NRG24140120240718439
|
14/01/2024
|
Parvati
|
1744003050WL029225
|
Parvati
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-050-001/891-A
(PIPARIYAKALA)
|
1744003050NRG24140120240718440
|
14/01/2024
|
geeta
|
1744003050WL029225
|
geeta
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-050-001/904
(PIPARIYAKALA)
|
1744003050NRG24140120240718441
|
14/01/2024
|
sakhiya bai kol
|
1744003050WL029225
|
sakhiya bai kol
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
sakhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-050-001/908
(PIPARIYAKALA)
|
1744003050NRG24140120240718442
|
14/01/2024
|
anjoo bai kol
|
1744003050WL029225
|
anjoo bai kol
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
anjoobaikol
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-050-001/918
(PIPARIYAKALA)
|
1744003050NRG24140120240718443
|
14/01/2024
|
Usha Bai Sahu
|
1744003050WL029225
|
Usha Bai Sahu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
UshaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-050-001/925
(PIPARIYAKALA)
|
1744003050NRG24140120240718444
|
14/01/2024
|
SAVITA BAI KOL
|
1744003050WL029225
|
SAVITA BAI KOL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SAVITABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-058-001/121-B
(BANDRI)
|
1744003058NRG24130120240713862
|
14/01/2024
|
laxman prasad yadav
|
1744003058WL029144
|
laxman prasad yadav
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
laxmanprasadyadav
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-058-001/148-A
(BANDRI)
|
1744003058NRG24130120240713864
|
14/01/2024
|
GORI BAI
|
1744003058WL029144
|
GORI BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-058-001/51-C
(BANDRI)
|
1744003058NRG24130120240713877
|
14/01/2024
|
CHARKI BAI
|
1744003058WL029144
|
CHARKI BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
CHARKIBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-058-003/72
(BANDRI)
|
1744003058NRG24130120240713889
|
14/01/2024
|
SONU BAI
|
1744003058WL029144
|
SONU BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SONUBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-058-003/81
(BANDRI)
|
1744003058NRG24130120240713890
|
14/01/2024
|
pushpa bai
|
1744003058WL029144
|
pushpa bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85000
|
85000
|
|
|
|
|
|
|
|
|
178
|
BADWARA
|
MP-44-003-038-001/401-A
(KARODI KHURD)
|
1744003038NRG24140120240718702
|
14/01/2024
|
Sarita Kol
|
1744003038WL029233
|
Sarita Kol
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SaritaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
179
|
BADWARA
|
MP-44-003-050-001/927
(PIPARIYAKALA)
|
1744003050NRG24140120240718445
|
14/01/2024
|
SIYA BAI KOL
|
1744003050WL029225
|
SIYA BAI KOL
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SIYABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
180
|
BADWARA
|
MP-44-003-038-001/11-D
(KARODI KHURD)
|
1744003038NRG24140120240718646
|
14/01/2024
|
Malti Yadav
|
1744003038WL029233
|
Malti Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
MaltiYadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-038-001/136-D
(KARODI KHURD)
|
1744003038NRG24140120240718651
|
14/01/2024
|
ANKIT NIGAM
|
1744003038WL029233
|
ANKIT NIGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
ANKITNIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BADWARA
|
MP-44-003-038-001/218
(KARODI KHURD)
|
1744003038NRG24140120240718665
|
14/01/2024
|
LEELA KOL
|
1744003038WL029233
|
LEELA KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
LEELAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BADWARA
|
MP-44-003-038-001/305-A
(KARODI KHURD)
|
1744003038NRG24140120240718685
|
14/01/2024
|
URMILA
|
1744003038WL029233
|
URMILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-038-001/543-B
(KARODI KHURD)
|
1744003038NRG24140120240718727
|
14/01/2024
|
ramkaran
|
1744003038WL029233
|
ramkaran
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
684937840
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
185
|
BADWARA
|
MP-44-003-058-001/121
(BANDRI)
|
1744003058NRG24130120240713860
|
14/01/2024
|
sudama prasad
|
1744003058WL029144
|
sudama prasad
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
sudamaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BADWARA
|
MP-44-003-058-001/148
(BANDRI)
|
1744003058NRG24130120240713863
|
14/01/2024
|
Ram Prasad Kushwaha
|
1744003058WL029144
|
Ram Prasad Kushwaha
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
RamPrasadKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BADWARA
|
MP-44-003-058-001/154-B
(BANDRI)
|
1744003058NRG24130120240713868
|
14/01/2024
|
Lala Bai Kachhi
|
1744003058WL029144
|
Lala Bai Kachhi
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
LalaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BADWARA
|
MP-44-003-058-001/207
(BANDRI)
|
1744003058NRG24130120240713871
|
14/01/2024
|
Lalita Bai Kol
|
1744003058WL029144
|
Lalita Bai Kol
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
LalitaBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADWARA
|
MP-44-003-058-001/56
(BANDRI)
|
1744003058NRG24130120240713881
|
14/01/2024
|
indo bai
|
1744003058WL029144
|
indo bai
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
indobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-058-001/56
(BANDRI)
|
1744003058NRG24130120240713880
|
14/01/2024
|
kamshvprasad
|
1744003058WL029144
|
kamshvprasad
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
kamshvprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BADWARA
|
MP-44-003-058-001/72-A
(BANDRI)
|
1744003058NRG24130120240713886
|
14/01/2024
|
LALJI KOL
|
1744003058WL029144
|
LALJI KOL
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
LALJIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
192
|
BADWARA
|
MP-44-003-058-001/150-B
(BANDRI)
|
1744003058NRG24130120240713867
|
14/01/2024
|
Anjo bai
|
1744003058WL029144
|
Anjo bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
Anjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-058-001/210-A
(BANDRI)
|
1744003058NRG24130120240713873
|
14/01/2024
|
Suneeta Bai Kol
|
1744003058WL029144
|
Suneeta Bai Kol
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
SuneetaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-058-001/216
(BANDRI)
|
1744003058NRG24130120240713874
|
14/01/2024
|
Mohit Yadav
|
1744003058WL029144
|
Mohit Yadav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
MohitYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BADWARA
|
MP-44-003-058-001/233
(BANDRI)
|
1744003058NRG24130120240713876
|
14/01/2024
|
Tirasiya Bai
|
1744003058WL029144
|
Tirasiya Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
TirasiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-058-001/84-C
(BANDRI)
|
1744003058NRG24130120240713888
|
14/01/2024
|
Ramrati Bai
|
1744003058WL029144
|
Ramrati Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
684937840
|
|
RamratiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
197
|
BADWARA
|
MP-44-003-038-001/402-B
(KARODI KHURD)
|
1744003038NRG24140120240718703
|
14/01/2024
|
Sanja Kumar Yadav
|
1744003038WL029233
|
Sanja Kumar Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684937840
|
|
SanjaKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238200
|
238200
|
|
|
|
|
|
|
|