|
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-44-003-053-001/414-B
(BASADI)
|
1744003053NRG24051120230566249
|
05/11/2023
|
Lakhan Lal Gadari
|
1744003053WL023207
|
Lakhan Lal Gadari
|
00045
|
BARB0KATNIX
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
LakhanLalGadari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-036-001/348
(SIROJAGADRIYA)
|
1744003036NRG24041120230565157
|
05/11/2023
|
Meera Kol
|
1744003036WL023181
|
Meera Kol
|
00045
|
BARB0KYMORE
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
MeeraKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-007-001/300-A
(RUPONDH)
|
1744003007NRG24051120230566211
|
05/11/2023
|
LALITA BAI YADAV
|
1744003007WL023205
|
LALITA BAI YADAV
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
LALITABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-008-002/33-A
(BHAGNWARA)
|
1744003000NRG24051120230567064
|
05/11/2023
|
DUASIYA BAI
|
1744003WL023237
|
DUASIYA BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003000NRG24051120230567066
|
05/11/2023
|
mulai
|
1744003WL023237
|
mulai
|
00089
|
CBIN0281974
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
mulai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-012-001/165
(BADWARA)
|
1744003012NRG24041120230566171
|
05/11/2023
|
SURESH KEWAT
|
1744003012WL023202
|
SURESH KEWAT
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
02/01/2024
|
|
328151702
|
|
SURESHKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-012-001/23
(BADWARA)
|
1744003012NRG24041120230566174
|
05/11/2023
|
uma choudharu
|
1744003012WL023202
|
uma choudharu
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
02/01/2024
|
|
328151702
|
|
umachoudharu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-012-001/266
(BADWARA)
|
1744003012NRG24041120230566175
|
05/11/2023
|
GITA BAI CHOUDHARY
|
1744003012WL023202
|
GITA BAI CHOUDHARY
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
GITABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-012-001/278
(BADWARA)
|
1744003012NRG24041120230566178
|
05/11/2023
|
RAHUL KUMAR
|
1744003012WL023202
|
RAHUL KUMAR
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-012-001/39
(BADWARA)
|
1744003012NRG24041120230566184
|
05/11/2023
|
BELA BAI
|
1744003012WL023202
|
BELA BAI
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-012-002/107
(BADWARA)
|
1744003012NRG24041120230566191
|
05/11/2023
|
RAMDAS
|
1744003012WL023202
|
RAMDAS
|
00089
|
CBIN0281974
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-058-001/30-B
(BANDRI)
|
1744003058NRG24051120230566217
|
05/11/2023
|
BARE YADAV
|
1744003058WL023206
|
BARE YADAV
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
BAREYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-058-003/11-A
(BANDRI)
|
1744003058NRG24051120230566222
|
05/11/2023
|
Roshani
|
1744003058WL023206
|
Roshani
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-058-003/11-B
(BANDRI)
|
1744003058NRG24051120230566223
|
05/11/2023
|
RAJJAN TIWARI
|
1744003058WL023206
|
RAJJAN TIWARI
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJJANTIWARI
|
BANK OF BARODA(606985)
|
|
15
|
BADWARA
|
MP-44-003-058-003/11-B
(BANDRI)
|
1744003058NRG24051120230566224
|
05/11/2023
|
VINITA
|
1744003058WL023206
|
VINITA
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
VINITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-058-003/90
(BANDRI)
|
1744003058NRG24051120230566225
|
05/11/2023
|
PRAKASH CHAND VISHWAKRMA
|
1744003058WL023206
|
PRAKASH CHAND VISHWAKRMA
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
PRAKASHCHANDVISHWAKRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-058-003/90-A
(BANDRI)
|
1744003058NRG24051120230566226
|
05/11/2023
|
NISHA VISHWAKRMA
|
1744003058WL023206
|
NISHA VISHWAKRMA
|
00089
|
CBIN0281974
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
NISHAVISHWAKRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17195
|
17195
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-001-001/174
(MAJHAGAWA)
|
1744003001NRG24051120230566319
|
05/11/2023
|
chhadami
|
1744003001WL023209
|
chhadami
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
chhadami
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-001-001/231
(MAJHAGAWA)
|
1744003001NRG24051120230566320
|
05/11/2023
|
BHAIYALAL KOL
|
1744003001WL023209
|
BHAIYALAL KOL
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
BHAIYALALKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-001-001/237
(MAJHAGAWA)
|
1744003001NRG24051120230566321
|
05/11/2023
|
LAXMI PRASAD KUSHWAHA
|
1744003001WL023209
|
LAXMI PRASAD KUSHWAHA
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
LAXMIPRASADKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-001-001/317
(MAJHAGAWA)
|
1744003001NRG24051120230566323
|
05/11/2023
|
RAJA BHAIAY
|
1744003001WL023209
|
RAJA BHAIAY
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJABHAIAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-001-001/317
(MAJHAGAWA)
|
1744003001NRG24051120230566322
|
05/11/2023
|
sukhdev kushwaha
|
1744003001WL023209
|
sukhdev kushwaha
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
sukhdevkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-001-001/484
(MAJHAGAWA)
|
1744003001NRG24051120230566325
|
05/11/2023
|
SHAKTI LAL KUSHWAHA
|
1744003001WL023209
|
SHAKTI LAL KUSHWAHA
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
02/01/2024
|
|
328151702
|
|
SHAKTILALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-001-001/484-A
(MAJHAGAWA)
|
1744003001NRG24051120230566326
|
05/11/2023
|
santoshi lal kushwaha
|
1744003001WL023209
|
santoshi lal kushwaha
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
02/01/2024
|
|
328151702
|
|
santoshilalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-001-001/487
(MAJHAGAWA)
|
1744003001NRG24051120230566328
|
05/11/2023
|
VIJAY KUMAR KUSHWAHA
|
1744003001WL023209
|
VIJAY KUMAR KUSHWAHA
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
VIJAYKUMARKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-001-001/491-B
(MAJHAGAWA)
|
1744003001NRG24051120230566329
|
05/11/2023
|
DHAMENDRA KUSHWAHA
|
1744003001WL023209
|
DHAMENDRA KUSHWAHA
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
DHAMENDRAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-001-001/532
(MAJHAGAWA)
|
1744003001NRG24051120230566330
|
05/11/2023
|
Rajkumar kushwaha
|
1744003001WL023209
|
Rajkumar kushwaha
|
00089
|
CBIN0282237
|
600
|
600
|
Processed
|
02/01/2024
|
|
328151702
|
|
Rajkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-001-001/583
(MAJHAGAWA)
|
1744003001NRG24051120230566331
|
05/11/2023
|
SANJEEV KUMAR
|
1744003001WL023209
|
SANJEEV KUMAR
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
02/01/2024
|
|
328151702
|
|
SANJEEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-053-001/115-A
(BASADI)
|
1744003053NRG24051120230566230
|
05/11/2023
|
KOUSHAL PRASAD DAHIYA
|
1744003053WL023207
|
KOUSHAL PRASAD DAHIYA
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
KOUSHALPRASADDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-053-001/227
(BASADI)
|
1744003053NRG24051120230566238
|
05/11/2023
|
FOOL BAI CHOUDHARY
|
1744003053WL023207
|
FOOL BAI CHOUDHARY
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
FOOLBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-053-001/430
(BASADI)
|
1744003053NRG24051120230566253
|
05/11/2023
|
RANJEET DAS BAIRAGI
|
1744003053WL023207
|
RANJEET DAS BAIRAGI
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
RANJEETDASBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BADWARA
|
MP-44-003-053-001/538-C
(BASADI)
|
1744003053NRG24051120230566266
|
05/11/2023
|
NAGENDRA KUMAR PATEL
|
1744003053WL023207
|
NAGENDRA KUMAR PATEL
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
NAGENDRAKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-053-001/54-A
(BASADI)
|
1744003053NRG24051120230566267
|
05/11/2023
|
BARE LAL KEVAT
|
1744003053WL023207
|
BARE LAL KEVAT
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
BARELALKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-056-001/207-A
(NIGHARA)
|
1744003056NRG24041120230565392
|
05/11/2023
|
Ramkalesh Yadav
|
1744003056WL023189
|
Ramkalesh Yadav
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
02/01/2024
|
|
328151702
|
|
RamkaleshYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BADWARA
|
MP-44-003-056-001/227
(NIGHARA)
|
1744003056NRG24041120230565393
|
05/11/2023
|
Ramdas chamar
|
1744003056WL023189
|
Ramdas chamar
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
02/01/2024
|
|
328151702
|
|
Ramdaschamar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-056-001/346
(NIGHARA)
|
1744003056NRG24041120230565395
|
05/11/2023
|
KUSUM BAI
|
1744003056WL023189
|
KUSUM BAI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
02/01/2024
|
|
328151702
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BADWARA
|
MP-44-003-056-001/348
(NIGHARA)
|
1744003056NRG24041120230565396
|
05/11/2023
|
Sundari bai
|
1744003056WL023189
|
Sundari bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
02/01/2024
|
|
328151702
|
|
Sundaribai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
BADWARA
|
MP-44-003-056-002/24
(NIGHARA)
|
1744003056NRG24041120230565397
|
05/11/2023
|
UTTRA BARMAN
|
1744003056WL023189
|
UTTRA BARMAN
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
02/01/2024
|
|
328151702
|
|
UTTRABARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-058-001/30-B
(BANDRI)
|
1744003058NRG24051120230566218
|
05/11/2023
|
KAMLI BAI YADAV
|
1744003058WL023206
|
KAMLI BAI YADAV
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
KAMLIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-058-003/11-A
(BANDRI)
|
1744003058NRG24051120230566221
|
05/11/2023
|
Rakesh kumar tiwari
|
1744003058WL023206
|
Rakesh kumar tiwari
|
00089
|
CBIN0282237
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
Rakeshkumartiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
41
|
BADWARA
|
MP-44-003-033-001/115-A
(BUJBUJA)
|
1744003000NRG24051120230567081
|
05/11/2023
|
SANTOSH BARMAN
|
1744003WL023239
|
SANTOSH BARMAN
|
00089
|
CBIN0282602
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
SANTOSHBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BADWARA
|
MP-44-003-033-001/229
(BUJBUJA)
|
1744003000NRG24051120230567084
|
05/11/2023
|
Beni prasad
|
1744003WL023239
|
Beni prasad
|
00089
|
CBIN0282602
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
Beniprasad
|
IDBI BANK(607095)
|
|
43
|
BADWARA
|
MP-44-003-033-001/672
(BUJBUJA)
|
1744003000NRG24051120230567100
|
05/11/2023
|
Arti Devi Singh
|
1744003WL023239
|
Arti Devi Singh
|
00089
|
CBIN0282602
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
ArtiDeviSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
44
|
BADWARA
|
MP-44-003-044-001/113
(HADRHATA)
|
1744003044NRG24041120230565344
|
05/11/2023
|
RAMLAK KOL
|
1744003044WL023186
|
RAMLAK KOL
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAMLAKKOL
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-044-001/130
(HADRHATA)
|
1744003044NRG24041120230565345
|
05/11/2023
|
OMKAR
|
1744003044WL023186
|
OMKAR
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-044-001/171
(HADRHATA)
|
1744003044NRG24041120230565346
|
05/11/2023
|
RAJESH
|
1744003044WL023186
|
RAJESH
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-044-001/176-A
(HADRHATA)
|
1744003044NRG24041120230565347
|
05/11/2023
|
satendra sen
|
1744003044WL023186
|
satendra sen
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
satendrasen
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-044-001/181
(HADRHATA)
|
1744003044NRG24041120230565348
|
05/11/2023
|
JAGDEESH PRASAD
|
1744003044WL023186
|
JAGDEESH PRASAD
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
02/01/2024
|
|
328151702
|
|
JAGDEESHPRASAD
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-044-001/181
(HADRHATA)
|
1744003044NRG24041120230565349
|
05/11/2023
|
ROOKMANI BAI SAHU
|
1744003044WL023186
|
ROOKMANI BAI SAHU
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
ROOKMANIBAISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BADWARA
|
MP-44-003-044-001/294-A
(HADRHATA)
|
1744003044NRG24041120230565350
|
05/11/2023
|
SUBHADRA
|
1744003044WL023186
|
SUBHADRA
|
00176
|
IDIB000K705
|
390
|
390
|
Processed
|
02/01/2024
|
|
328151702
|
|
SUBHADRA
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-044-001/378
(HADRHATA)
|
1744003044NRG24041120230565351
|
05/11/2023
|
DULICHAND GOND
|
1744003044WL023186
|
DULICHAND GOND
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
DULICHANDGOND
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-044-001/49
(HADRHATA)
|
1744003044NRG24041120230565352
|
05/11/2023
|
rambai kewat
|
1744003044WL023186
|
rambai kewat
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
02/01/2024
|
|
328151702
|
|
rambaikewat
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-044-001/522
(HADRHATA)
|
1744003044NRG24041120230565354
|
05/11/2023
|
gudiya
|
1744003044WL023186
|
gudiya
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
02/01/2024
|
|
328151702
|
|
gudiya
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-044-001/522
(HADRHATA)
|
1744003044NRG24041120230565353
|
05/11/2023
|
KUSHAL RAJAK
|
1744003044WL023186
|
KUSHAL RAJAK
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
02/01/2024
|
|
328151702
|
|
KUSHALRAJAK
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-044-001/579
(HADRHATA)
|
1744003044NRG24041120230565355
|
05/11/2023
|
ramcharan
|
1744003044WL023186
|
ramcharan
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-044-001/610
(HADRHATA)
|
1744003044NRG24041120230565357
|
05/11/2023
|
buiya bai
|
1744003044WL023186
|
buiya bai
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
buiyabai
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-044-001/610
(HADRHATA)
|
1744003044NRG24041120230565356
|
05/11/2023
|
MANGAL
|
1744003044WL023186
|
MANGAL
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328151702
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-044-001/91
(HADRHATA)
|
1744003044NRG24041120230565358
|
05/11/2023
|
PAPPI BAI
|
1744003044WL023186
|
PAPPI BAI
|
00176
|
IDIB000K705
|
390
|
390
|
Processed
|
02/01/2024
|
|
328151702
|
|
PAPPIBAI
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-044-001/92
(HADRHATA)
|
1744003044NRG24041120230565359
|
05/11/2023
|
indo bai yadav
|
1744003044WL023186
|
indo bai yadav
|
00176
|
IDIB000K705
|
390
|
390
|
Processed
|
02/01/2024
|
|
328151702
|
|
indobaiyadav
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-049-001/236-B
(KARELA)
|
1744003049NRG24051120230566701
|
05/11/2023
|
Subhas
|
1744003049WL023226
|
Subhas
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
Subhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADWARA
|
MP-44-003-049-001/259
(KARELA)
|
1744003049NRG24051120230566702
|
05/11/2023
|
harchath
|
1744003049WL023226
|
harchath
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
harchath
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-049-001/259
(KARELA)
|
1744003049NRG24051120230566703
|
05/11/2023
|
mamta
|
1744003049WL023226
|
mamta
|
00176
|
IDIB000K705
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
mamta
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-049-001/425
(KARELA)
|
1744003049NRG24051120230566705
|
05/11/2023
|
LALMAN CHAKRAVARTI
|
1744003049WL023226
|
LALMAN CHAKRAVARTI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
LALMANCHAKRAVARTI
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-049-001/441
(KARELA)
|
1744003049NRG24051120230566706
|
05/11/2023
|
RAJESH
|
1744003049WL023226
|
RAJESH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-049-001/441
(KARELA)
|
1744003049NRG24051120230566707
|
05/11/2023
|
SARITA BAI YADAV
|
1744003049WL023226
|
SARITA BAI YADAV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
SARITABAIYADAV
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-049-001/533
(KARELA)
|
1744003049NRG24051120230566709
|
05/11/2023
|
KASI BAI
|
1744003049WL023226
|
KASI BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
KASIBAI
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-049-001/533
(KARELA)
|
1744003049NRG24051120230566708
|
05/11/2023
|
LALAN SINGH
|
1744003049WL023226
|
LALAN SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
LALANSINGH
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-049-001/605
(KARELA)
|
1744003049NRG24051120230566710
|
05/11/2023
|
hetram
|
1744003049WL023226
|
hetram
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
hetram
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-049-001/605
(KARELA)
|
1744003049NRG24051120230566711
|
05/11/2023
|
premiya bai
|
1744003049WL023226
|
premiya bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
premiyabai
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-049-001/626-A
(KARELA)
|
1744003049NRG24051120230566712
|
05/11/2023
|
GHANSHYAM YADAV
|
1744003049WL023226
|
GHANSHYAM YADAV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
GHANSHYAMYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29005
|
29005
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-033-001/102-A
(BUJBUJA)
|
1744003000NRG24051120230567080
|
05/11/2023
|
GUDDI BAI
|
1744003WL023239
|
GUDDI BAI
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-033-001/123-B
(BUJBUJA)
|
1744003000NRG24051120230567082
|
05/11/2023
|
RANI BAI BARMAN
|
1744003WL023239
|
RANI BAI BARMAN
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
RANIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-033-001/200
(BUJBUJA)
|
1744003000NRG24051120230567083
|
05/11/2023
|
DIPA KOL
|
1744003WL023239
|
DIPA KOL
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
DIPAKOL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-033-001/310
(BUJBUJA)
|
1744003000NRG24051120230567085
|
05/11/2023
|
neeta bai
|
1744003WL023239
|
neeta bai
|
00415
|
SBIN0003710
|
1870
|
1870
|
Processed
|
02/01/2024
|
|
328151702
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-033-001/321-A
(BUJBUJA)
|
1744003000NRG24051120230567087
|
05/11/2023
|
Sunil Kumar Vishwakarma
|
1744003WL023239
|
Sunil Kumar Vishwakarma
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
SunilKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-033-001/336-B
(BUJBUJA)
|
1744003000NRG24051120230567089
|
05/11/2023
|
BASANTI
|
1744003WL023239
|
BASANTI
|
00415
|
SBIN0003710
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-033-001/348
(BUJBUJA)
|
1744003000NRG24051120230567090
|
05/11/2023
|
buiya
|
1744003WL023239
|
buiya
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-033-001/387-A
(BUJBUJA)
|
1744003000NRG24051120230567092
|
05/11/2023
|
MANGI BAI KEWAT
|
1744003WL023239
|
MANGI BAI KEWAT
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
02/01/2024
|
|
328151702
|
|
MANGIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-033-001/411-B
(BUJBUJA)
|
1744003000NRG24051120230567095
|
05/11/2023
|
RADHA
|
1744003WL023239
|
RADHA
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-033-001/414-A
(BUJBUJA)
|
1744003000NRG24051120230567096
|
05/11/2023
|
meera bai
|
1744003WL023239
|
meera bai
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-033-001/473
(BUJBUJA)
|
1744003000NRG24051120230567097
|
05/11/2023
|
subhadra
|
1744003WL023239
|
subhadra
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-033-001/50-A
(BUJBUJA)
|
1744003000NRG24051120230567099
|
05/11/2023
|
BALRAM BARMAN
|
1744003WL023239
|
BALRAM BARMAN
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
BALRAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-036-002/207
(SIROJAGADRIYA)
|
1744003036NRG24041120230565176
|
05/11/2023
|
Sunita Bai Sahu
|
1744003036WL023181
|
Sunita Bai Sahu
|
00415
|
SBIN0003710
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
SunitaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-049-001/425
(KARELA)
|
1744003049NRG24051120230566704
|
05/11/2023
|
SAKHIYA BAI KUMHAR
|
1744003049WL023226
|
SAKHIYA BAI KUMHAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
SAKHIYABAIKUMHAR
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-049-001/626-A
(KARELA)
|
1744003049NRG24051120230566713
|
05/11/2023
|
SUMAN YADAV
|
1744003049WL023226
|
SUMAN YADAV
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
SUMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28095
|
28095
|
|
|
|
|
|
|
|
|
86
|
BADWARA
|
MP-44-003-036-001/100-A
(SIROJAGADRIYA)
|
1744003036NRG24041120230565140
|
05/11/2023
|
sharda
|
1744003036WL023181
|
sharda
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-036-001/101-A
(SIROJAGADRIYA)
|
1744003036NRG24041120230565141
|
05/11/2023
|
ramcharan
|
1744003036WL023181
|
ramcharan
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-036-001/112
(SIROJAGADRIYA)
|
1744003036NRG24041120230565142
|
05/11/2023
|
shiv kumar
|
1744003036WL023181
|
shiv kumar
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-036-001/134
(SIROJAGADRIYA)
|
1744003036NRG24041120230565143
|
05/11/2023
|
gopali
|
1744003036WL023181
|
gopali
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
gopali
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-036-001/134
(SIROJAGADRIYA)
|
1744003036NRG24041120230565144
|
05/11/2023
|
gujiya bai
|
1744003036WL023181
|
gujiya bai
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
gujiyabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-036-001/168
(SIROJAGADRIYA)
|
1744003036NRG24041120230565146
|
05/11/2023
|
amrit lal
|
1744003036WL023181
|
amrit lal
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-036-001/172
(SIROJAGADRIYA)
|
1744003036NRG24041120230565148
|
05/11/2023
|
pachaiya
|
1744003036WL023181
|
pachaiya
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
pachaiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-036-001/187
(SIROJAGADRIYA)
|
1744003036NRG24041120230565149
|
05/11/2023
|
jageshwar
|
1744003036WL023181
|
jageshwar
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
jageshwar
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-036-001/213-A
(SIROJAGADRIYA)
|
1744003036NRG24041120230565150
|
05/11/2023
|
SURESH CHOUDHARY
|
1744003036WL023181
|
SURESH CHOUDHARY
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
SURESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-036-001/230
(SIROJAGADRIYA)
|
1744003036NRG24041120230565151
|
05/11/2023
|
pre
|
1744003036WL023181
|
pre
|
00415
|
SBIN0007714
|
820
|
820
|
Processed
|
02/01/2024
|
|
328151702
|
|
pre
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-036-001/230
(SIROJAGADRIYA)
|
1744003036NRG24041120230565152
|
05/11/2023
|
RADHE SINGH
|
1744003036WL023181
|
RADHE SINGH
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
RADHESINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-036-001/278
(SIROJAGADRIYA)
|
1744003036NRG24041120230565153
|
05/11/2023
|
pooran
|
1744003036WL023181
|
pooran
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-036-001/278
(SIROJAGADRIYA)
|
1744003036NRG24041120230565154
|
05/11/2023
|
Suman Choudhri
|
1744003036WL023181
|
Suman Choudhri
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
SumanChoudhri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
BADWARA
|
MP-44-003-036-001/291
(SIROJAGADRIYA)
|
1744003036NRG24041120230565155
|
05/11/2023
|
semiya bai
|
1744003036WL023181
|
semiya bai
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
semiyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-036-001/326
(SIROJAGADRIYA)
|
1744003036NRG24041120230565156
|
05/11/2023
|
VIRENDRA SINGH
|
1744003036WL023181
|
VIRENDRA SINGH
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-036-001/354
(SIROJAGADRIYA)
|
1744003036NRG24041120230565158
|
05/11/2023
|
Ramkhilavan Kol
|
1744003036WL023181
|
Ramkhilavan Kol
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
RamkhilavanKol
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-036-001/46
(SIROJAGADRIYA)
|
1744003036NRG24041120230565159
|
05/11/2023
|
mahajan
|
1744003036WL023181
|
mahajan
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
mahajan
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-036-001/56
(SIROJAGADRIYA)
|
1744003036NRG24041120230565161
|
05/11/2023
|
chanda
|
1744003036WL023181
|
chanda
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-036-001/56
(SIROJAGADRIYA)
|
1744003036NRG24041120230565160
|
05/11/2023
|
serkhu
|
1744003036WL023181
|
serkhu
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
serkhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-036-001/58
(SIROJAGADRIYA)
|
1744003036NRG24041120230565162
|
05/11/2023
|
seetaram
|
1744003036WL023181
|
seetaram
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-036-001/58
(SIROJAGADRIYA)
|
1744003036NRG24041120230565163
|
05/11/2023
|
ujiyariya
|
1744003036WL023181
|
ujiyariya
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
ujiyariya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-036-001/61
(SIROJAGADRIYA)
|
1744003036NRG24041120230565164
|
05/11/2023
|
merkhu
|
1744003036WL023181
|
merkhu
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
merkhu
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-036-001/62
(SIROJAGADRIYA)
|
1744003036NRG24041120230565166
|
05/11/2023
|
kasmeera choudhari
|
1744003036WL023181
|
kasmeera choudhari
|
00415
|
SBIN0007714
|
615
|
615
|
Processed
|
02/01/2024
|
|
328151702
|
|
kasmeerachoudhari
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-036-001/62
(SIROJAGADRIYA)
|
1744003036NRG24041120230565165
|
05/11/2023
|
lahuraiya
|
1744003036WL023181
|
lahuraiya
|
00415
|
SBIN0007714
|
1025
|
1025
|
Processed
|
02/01/2024
|
|
328151702
|
|
lahuraiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-036-002/12
(SIROJAGADRIYA)
|
1744003036NRG24041120230565167
|
05/11/2023
|
mavasi
|
1744003036WL023181
|
mavasi
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
mavasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-036-002/127
(SIROJAGADRIYA)
|
1744003036NRG24041120230565169
|
05/11/2023
|
bitti
|
1744003036WL023181
|
bitti
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-036-002/127
(SIROJAGADRIYA)
|
1744003036NRG24041120230565168
|
05/11/2023
|
guddu choudhary
|
1744003036WL023181
|
guddu choudhary
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
gudduchoudhary
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-036-002/131-A
(SIROJAGADRIYA)
|
1744003036NRG24041120230565170
|
05/11/2023
|
sunil singh gond
|
1744003036WL023181
|
sunil singh gond
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
sunilsinghgond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BADWARA
|
MP-44-003-036-002/147
(SIROJAGADRIYA)
|
1744003036NRG24041120230565172
|
05/11/2023
|
anita sahu
|
1744003036WL023181
|
anita sahu
|
00415
|
SBIN0007714
|
820
|
820
|
Processed
|
02/01/2024
|
|
328151702
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-036-002/147
(SIROJAGADRIYA)
|
1744003036NRG24041120230565171
|
05/11/2023
|
ramkumar sahu
|
1744003036WL023181
|
ramkumar sahu
|
00415
|
SBIN0007714
|
820
|
820
|
Processed
|
02/01/2024
|
|
328151702
|
|
ramkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-036-002/205
(SIROJAGADRIYA)
|
1744003036NRG24041120230565173
|
05/11/2023
|
Govind Das Sahu
|
1744003036WL023181
|
Govind Das Sahu
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
GovindDasSahu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-036-002/205
(SIROJAGADRIYA)
|
1744003036NRG24041120230565174
|
05/11/2023
|
Radha Bai Sahu
|
1744003036WL023181
|
Radha Bai Sahu
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
RadhaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-036-002/207
(SIROJAGADRIYA)
|
1744003036NRG24041120230565175
|
05/11/2023
|
Raghunath prasad Sahu
|
1744003036WL023181
|
Raghunath prasad Sahu
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
RaghunathprasadSahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-036-002/3
(SIROJAGADRIYA)
|
1744003036NRG24041120230565177
|
05/11/2023
|
Ramgopal Barman
|
1744003036WL023181
|
Ramgopal Barman
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
RamgopalBarman
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-036-002/71
(SIROJAGADRIYA)
|
1744003036NRG24041120230565178
|
05/11/2023
|
maya bai
|
1744003036WL023181
|
maya bai
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
mayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADWARA
|
MP-44-003-036-002/85
(SIROJAGADRIYA)
|
1744003036NRG24041120230565179
|
05/11/2023
|
kela bai
|
1744003036WL023181
|
kela bai
|
00415
|
SBIN0007714
|
205
|
205
|
Processed
|
02/01/2024
|
|
328151702
|
|
kelabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
BADWARA
|
MP-44-003-053-001/103-A
(BASADI)
|
1744003053NRG24051120230566228
|
05/11/2023
|
RAMMOO LAL KEWAT
|
1744003053WL023207
|
RAMMOO LAL KEWAT
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAMMOOLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-053-001/103-A
(BASADI)
|
1744003053NRG24051120230566227
|
05/11/2023
|
shakuntala
|
1744003053WL023207
|
shakuntala
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-053-001/132-A
(BASADI)
|
1744003053NRG24051120230566231
|
05/11/2023
|
BIHARI LAL CHOUDHARY
|
1744003053WL023207
|
BIHARI LAL CHOUDHARY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
BIHARILALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-053-001/132-A
(BASADI)
|
1744003053NRG24051120230566232
|
05/11/2023
|
renu bai choudhary
|
1744003053WL023207
|
renu bai choudhary
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
renubaichoudhary
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-053-001/133
(BASADI)
|
1744003053NRG24051120230566233
|
05/11/2023
|
KAMLA BAI CHOUDHARY
|
1744003053WL023207
|
KAMLA BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
KAMLABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-053-001/152-A
(BASADI)
|
1744003053NRG24051120230566235
|
05/11/2023
|
DEVENDRA GADARI
|
1744003053WL023207
|
DEVENDRA GADARI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
DEVENDRAGADARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-053-001/191
(BASADI)
|
1744003053NRG24051120230566236
|
05/11/2023
|
BHOLA CHOUDHARY
|
1744003053WL023207
|
BHOLA CHOUDHARY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
BHOLACHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
129
|
BADWARA
|
MP-44-003-053-001/191
(BASADI)
|
1744003053NRG24051120230566237
|
05/11/2023
|
CHUNUMANI CHOUDHARY
|
1744003053WL023207
|
CHUNUMANI CHOUDHARY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
CHUNUMANICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-053-001/233-A
(BASADI)
|
1744003053NRG24051120230566239
|
05/11/2023
|
chanda bai
|
1744003053WL023207
|
chanda bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-053-001/233-A
(BASADI)
|
1744003053NRG24051120230566240
|
05/11/2023
|
sitapee chaudhari
|
1744003053WL023207
|
sitapee chaudhari
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
sitapeechaudhari
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-053-001/284
(BASADI)
|
1744003000NRG24051120230567056
|
05/11/2023
|
UNJI BAI CHOUDHARY
|
1744003WL023236
|
UNJI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
UNJIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-053-001/326
(BASADI)
|
1744003053NRG24051120230566244
|
05/11/2023
|
SEEMA BAI
|
1744003053WL023207
|
SEEMA BAI
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
SEEMABAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-053-001/326
(BASADI)
|
1744003053NRG24051120230566243
|
05/11/2023
|
VINOD KUMAR YADAV
|
1744003053WL023207
|
VINOD KUMAR YADAV
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
VINODKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-053-001/423
(BASADI)
|
1744003053NRG24051120230566251
|
05/11/2023
|
Shekh khalil
|
1744003053WL023207
|
Shekh khalil
|
00415
|
SBIN0007714
|
1400
|
1400
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
136
|
BADWARA
|
MP-44-003-053-001/423-A
(BASADI)
|
1744003053NRG24051120230566252
|
05/11/2023
|
Shekh Ashik
|
1744003053WL023207
|
Shekh Ashik
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
ShekhAshik
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-053-001/431-A
(BASADI)
|
1744003053NRG24051120230566256
|
05/11/2023
|
gulab bai patel
|
1744003053WL023207
|
gulab bai patel
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
gulabbaipatel
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-053-001/441
(BASADI)
|
1744003053NRG24051120230566257
|
05/11/2023
|
lotan singh
|
1744003053WL023207
|
lotan singh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
lotansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-053-001/447-A
(BASADI)
|
1744003053NRG24051120230566258
|
05/11/2023
|
RAJKUMARI PATEL
|
1744003053WL023207
|
RAJKUMARI PATEL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJKUMARIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BADWARA
|
MP-44-003-053-001/465-A
(BASADI)
|
1744003053NRG24051120230566261
|
05/11/2023
|
SULOCHNA BAI PATEL
|
1744003053WL023207
|
SULOCHNA BAI PATEL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
SULOCHNABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-053-001/49
(BASADI)
|
1744003053NRG24051120230566262
|
05/11/2023
|
GUDDI BAI CHOUDHARY
|
1744003053WL023207
|
GUDDI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
GUDDIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-053-001/527
(BASADI)
|
1744003053NRG24051120230566263
|
05/11/2023
|
ANJO BAI PAL
|
1744003053WL023207
|
ANJO BAI PAL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
ANJOBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-053-001/538-A
(BASADI)
|
1744003053NRG24051120230566265
|
05/11/2023
|
MEM BAI PATEL
|
1744003053WL023207
|
MEM BAI PATEL
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
MEMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-053-001/54-A
(BASADI)
|
1744003053NRG24051120230566268
|
05/11/2023
|
RAJKUMARI KEVAT
|
1744003053WL023207
|
RAJKUMARI KEVAT
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJKUMARIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-053-001/543-B
(BASADI)
|
1744003053NRG24051120230566269
|
05/11/2023
|
Gaya prasad patel
|
1744003053WL023207
|
Gaya prasad patel
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
Gayaprasadpatel
|
INDIAN BANK(607105)
|
|
146
|
BADWARA
|
MP-44-003-053-001/543-B
(BASADI)
|
1744003053NRG24051120230566270
|
05/11/2023
|
Sudha Bai Patel
|
1744003053WL023207
|
Sudha Bai Patel
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
SudhaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003053NRG24051120230566272
|
05/11/2023
|
Nanhi bai
|
1744003053WL023207
|
Nanhi bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
Nanhibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-053-001/57-A
(BASADI)
|
1744003053NRG24051120230566271
|
05/11/2023
|
rampal kewat
|
1744003053WL023207
|
rampal kewat
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
rampalkewat
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-053-001/73-B
(BASADI)
|
1744003000NRG24051120230567061
|
05/11/2023
|
KUNDAN
|
1744003WL023236
|
KUNDAN
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-053-001/73-B
(BASADI)
|
1744003000NRG24051120230567060
|
05/11/2023
|
PREMLAL
|
1744003WL023236
|
PREMLAL
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67675
|
67675
|
|
|
|
|
|
|
|
|
151
|
BADWARA
|
MP-44-003-053-001/115-A
(BASADI)
|
1744003053NRG24051120230566229
|
05/11/2023
|
RAJENDR
|
1744003053WL023207
|
RAJENDR
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-053-001/346
(BASADI)
|
1744003053NRG24051120230566246
|
05/11/2023
|
madhuri
|
1744003053WL023207
|
madhuri
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-053-001/346
(BASADI)
|
1744003053NRG24051120230566245
|
05/11/2023
|
ram lal
|
1744003053WL023207
|
ram lal
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-053-001/430
(BASADI)
|
1744003053NRG24051120230566254
|
05/11/2023
|
ANJU BAIRAGI
|
1744003053WL023207
|
ANJU BAIRAGI
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
ANJUBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
155
|
BADWARA
|
MP-44-003-033-001/314-B
(BUJBUJA)
|
1744003000NRG24051120230567086
|
05/11/2023
|
KAILASH KOL
|
1744003WL023239
|
KAILASH KOL
|
00666
|
IDFB0041381
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
KAILASHKOL
|
IDFC BANK LIMITED(608117)
|
|
156
|
BADWARA
|
MP-44-003-033-001/329-A
(BUJBUJA)
|
1744003000NRG24051120230567088
|
05/11/2023
|
PAHALU KEWAT
|
1744003WL023239
|
PAHALU KEWAT
|
00666
|
IDFB0041381
|
2420
|
2420
|
Processed
|
02/01/2024
|
|
328151702
|
|
PAHALUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-033-001/384-A
(BUJBUJA)
|
1744003000NRG24051120230567091
|
05/11/2023
|
ANIL
|
1744003WL023239
|
ANIL
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BADWARA
|
MP-44-003-033-001/408
(BUJBUJA)
|
1744003000NRG24051120230567094
|
05/11/2023
|
NAGMATIYA BAI
|
1744003WL023239
|
NAGMATIYA BAI
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
NAGMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-033-001/495-A
(BUJBUJA)
|
1744003000NRG24051120230567098
|
05/11/2023
|
Gauri bai kevat
|
1744003WL023239
|
Gauri bai kevat
|
00666
|
IDFB0041381
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
328151702
|
|
Gauribaikevat
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-056-001/144-B
(NIGHARA)
|
1744003056NRG24041120230565391
|
05/11/2023
|
chanda bai
|
1744003056WL023189
|
chanda bai
|
00666
|
IDFB0041381
|
760
|
760
|
Processed
|
02/01/2024
|
|
328151702
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
161
|
BADWARA
|
MP-44-003-036-001/168
(SIROJAGADRIYA)
|
1744003036NRG24041120230565147
|
05/11/2023
|
Nanhi Bai
|
1744003036WL023181
|
Nanhi Bai
|
00688
|
FINO0001001
|
820
|
820
|
Processed
|
02/01/2024
|
|
328151702
|
|
NanhiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
162
|
BADWARA
|
MP-44-003-053-001/414-B
(BASADI)
|
1744003053NRG24051120230566250
|
05/11/2023
|
Laxmi Bai pal
|
1744003053WL023207
|
Laxmi Bai pal
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
LaxmiBaipal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-053-001/426-B
(BASADI)
|
1744003000NRG24051120230567058
|
05/11/2023
|
SAVITA BAI CHOUDHARY
|
1744003WL023236
|
SAVITA BAI CHOUDHARY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
SAVITABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-053-001/527-B
(BASADI)
|
1744003053NRG24051120230566264
|
05/11/2023
|
Dropdi gadari
|
1744003053WL023207
|
Dropdi gadari
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
Dropdigadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
165
|
BADWARA
|
MP-44-003-007-001/105
(RUPONDH)
|
1744003007NRG24051120230566200
|
05/11/2023
|
shanti bai
|
1744003007WL023205
|
shanti bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-007-001/11-A
(RUPONDH)
|
1744003007NRG24051120230566201
|
05/11/2023
|
sukhnandi
|
1744003007WL023205
|
sukhnandi
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
sukhnandi
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BADWARA
|
MP-44-003-007-001/113-A
(RUPONDH)
|
1744003007NRG24051120230566202
|
05/11/2023
|
bebi
|
1744003007WL023205
|
bebi
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-007-001/124
(RUPONDH)
|
1744003007NRG24051120230566203
|
05/11/2023
|
gore lal
|
1744003007WL023205
|
gore lal
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
gorelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADWARA
|
MP-44-003-007-001/129
(RUPONDH)
|
1744003007NRG24051120230566204
|
05/11/2023
|
vidha bai
|
1744003007WL023205
|
vidha bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
vidhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-007-001/129-A
(RUPONDH)
|
1744003007NRG24051120230566205
|
05/11/2023
|
yashoda bai
|
1744003007WL023205
|
yashoda bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-007-001/264
(RUPONDH)
|
1744003007NRG24051120230566207
|
05/11/2023
|
rajendra
|
1744003007WL023205
|
rajendra
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADWARA
|
MP-44-003-007-001/285
(RUPONDH)
|
1744003007NRG24051120230566209
|
05/11/2023
|
guddi bai
|
1744003007WL023205
|
guddi bai
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BADWARA
|
MP-44-003-007-001/285
(RUPONDH)
|
1744003007NRG24051120230566208
|
05/11/2023
|
rammilan
|
1744003007WL023205
|
rammilan
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
rammilan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-007-001/37
(RUPONDH)
|
1744003007NRG24051120230566212
|
05/11/2023
|
dukhi lal
|
1744003007WL023205
|
dukhi lal
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
dukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-007-001/38
(RUPONDH)
|
1744003007NRG24051120230566213
|
05/11/2023
|
bhura
|
1744003007WL023205
|
bhura
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BADWARA
|
MP-44-003-007-001/43
(RUPONDH)
|
1744003007NRG24051120230566214
|
05/11/2023
|
bichhu
|
1744003007WL023205
|
bichhu
|
00697
|
BKID0MG1227
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328151702
|
|
bichhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-008-002/15
(BHAGNWARA)
|
1744003000NRG24051120230567062
|
05/11/2023
|
prem bai
|
1744003WL023237
|
prem bai
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
02/01/2024
|
|
328151702
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BADWARA
|
MP-44-003-008-002/41
(BHAGNWARA)
|
1744003000NRG24051120230567065
|
05/11/2023
|
maggee bai
|
1744003WL023237
|
maggee bai
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
maggeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADWARA
|
MP-44-003-008-002/62
(BHAGNWARA)
|
1744003000NRG24051120230567067
|
05/11/2023
|
dhaniya bai
|
1744003WL023237
|
dhaniya bai
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
02/01/2024
|
|
328151702
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
BADWARA
|
MP-44-003-008-002/9
(BHAGNWARA)
|
1744003000NRG24051120230567068
|
05/11/2023
|
meera bai
|
1744003WL023237
|
meera bai
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
02/01/2024
|
|
328151702
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADWARA
|
MP-44-003-012-001/102
(BADWARA)
|
1744003012NRG24041120230566165
|
05/11/2023
|
MAYA BAI
|
1744003012WL023202
|
MAYA BAI
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
BADWARA
|
MP-44-003-012-001/116
(BADWARA)
|
1744003012NRG24041120230566166
|
05/11/2023
|
YASHODIYA
|
1744003012WL023202
|
YASHODIYA
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
YASHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BADWARA
|
MP-44-003-012-001/12
(BADWARA)
|
1744003012NRG24041120230566167
|
05/11/2023
|
RAJKUMAR
|
1744003012WL023202
|
RAJKUMAR
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
02/01/2024
|
|
328151702
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BADWARA
|
MP-44-003-012-001/122
(BADWARA)
|
1744003012NRG24041120230566168
|
05/11/2023
|
SAKUN
|
1744003012WL023202
|
SAKUN
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
02/01/2024
|
|
328151702
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BADWARA
|
MP-44-003-012-001/125
(BADWARA)
|
1744003012NRG24041120230566169
|
05/11/2023
|
parwati
|
1744003012WL023202
|
parwati
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
02/01/2024
|
|
328151702
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BADWARA
|
MP-44-003-012-001/164
(BADWARA)
|
1744003012NRG24041120230566170
|
05/11/2023
|
Babu lal
|
1744003012WL023202
|
Babu lal
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BADWARA
|
MP-44-003-012-001/229
(BADWARA)
|
1744003012NRG24041120230566173
|
05/11/2023
|
shanti
|
1744003012WL023202
|
shanti
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
02/01/2024
|
|
328151702
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-012-001/268
(BADWARA)
|
1744003012NRG24041120230566176
|
05/11/2023
|
BHUPENDR
|
1744003012WL023202
|
BHUPENDR
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
BHUPENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-012-001/276
(BADWARA)
|
1744003012NRG24041120230566177
|
05/11/2023
|
charku
|
1744003012WL023202
|
charku
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BADWARA
|
MP-44-003-012-001/31
(BADWARA)
|
1744003012NRG24041120230566179
|
05/11/2023
|
Bhalu Ram
|
1744003012WL023202
|
Bhalu Ram
|
00697
|
BKID0MG1227
|
215
|
215
|
Processed
|
02/01/2024
|
|
328151702
|
|
BhaluRam
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BADWARA
|
MP-44-003-012-001/33-A
(BADWARA)
|
1744003012NRG24041120230566180
|
05/11/2023
|
SURAT LAL
|
1744003012WL023202
|
SURAT LAL
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
SURATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BADWARA
|
MP-44-003-012-001/35
(BADWARA)
|
1744003012NRG24041120230566181
|
05/11/2023
|
GIRJA BAI
|
1744003012WL023202
|
GIRJA BAI
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
GIRJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-012-001/354
(BADWARA)
|
1744003012NRG24041120230566182
|
05/11/2023
|
SUMITRA
|
1744003012WL023202
|
SUMITRA
|
00697
|
BKID0MG1227
|
860
|
860
|
Processed
|
02/01/2024
|
|
328151702
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BADWARA
|
MP-44-003-012-001/355
(BADWARA)
|
1744003012NRG24041120230566183
|
05/11/2023
|
maya bai choudhari
|
1744003012WL023202
|
maya bai choudhari
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
mayabaichoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BADWARA
|
MP-44-003-012-001/394
(BADWARA)
|
1744003012NRG24041120230566185
|
05/11/2023
|
DULARI
|
1744003012WL023202
|
DULARI
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
DULARI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BADWARA
|
MP-44-003-012-001/396
(BADWARA)
|
1744003012NRG24041120230566186
|
05/11/2023
|
FOOLBAI
|
1744003012WL023202
|
FOOLBAI
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
02/01/2024
|
|
328151702
|
|
FOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BADWARA
|
MP-44-003-012-001/407-A
(BADWARA)
|
1744003012NRG24041120230566187
|
05/11/2023
|
MAMTA BAI
|
1744003012WL023202
|
MAMTA BAI
|
00697
|
BKID0MG1227
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
BADWARA
|
MP-44-003-012-001/70-A
(BADWARA)
|
1744003012NRG24041120230566188
|
05/11/2023
|
GIRAJ BAI
|
1744003012WL023202
|
GIRAJ BAI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
02/01/2024
|
|
328151702
|
|
GIRAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BADWARA
|
MP-44-003-012-001/8
(BADWARA)
|
1744003012NRG24041120230566189
|
05/11/2023
|
SUNITA BAI
|
1744003012WL023202
|
SUNITA BAI
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADWARA
|
MP-44-003-012-001/87-A
(BADWARA)
|
1744003012NRG24041120230566190
|
05/11/2023
|
CHARKI BAI
|
1744003012WL023202
|
CHARKI BAI
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
CHARKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-012-002/107-A
(BADWARA)
|
1744003012NRG24041120230566192
|
05/11/2023
|
SUDAMA SINGH
|
1744003012WL023202
|
SUDAMA SINGH
|
00697
|
BKID0MG1227
|
1075
|
1075
|
Processed
|
02/01/2024
|
|
328151702
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
BADWARA
|
MP-44-003-012-002/156
(BADWARA)
|
1744003012NRG24041120230566193
|
05/11/2023
|
MUNNA
|
1744003012WL023202
|
MUNNA
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
02/01/2024
|
|
328151702
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-053-001/152-A
(BASADI)
|
1744003053NRG24051120230566234
|
05/11/2023
|
MINA
|
1744003053WL023207
|
MINA
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-053-001/162
(BASADI)
|
1744003000NRG24051120230567053
|
05/11/2023
|
tijiya Bai
|
1744003WL023236
|
tijiya Bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
tijiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADWARA
|
MP-44-003-053-001/264
(BASADI)
|
1744003000NRG24051120230567055
|
05/11/2023
|
Girja bai
|
1744003WL023236
|
Girja bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
Girjabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-053-001/312
(BASADI)
|
1744003053NRG24051120230566241
|
05/11/2023
|
Bhookhan
|
1744003053WL023207
|
Bhookhan
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
Bhookhan
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADWARA
|
MP-44-003-053-001/312
(BASADI)
|
1744003053NRG24051120230566242
|
05/11/2023
|
Suneeta bai
|
1744003053WL023207
|
Suneeta bai
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
Suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-053-001/347
(BASADI)
|
1744003053NRG24051120230566248
|
05/11/2023
|
Anjni Bai Patel
|
1744003053WL023207
|
Anjni Bai Patel
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
AnjniBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-053-001/347
(BASADI)
|
1744003053NRG24051120230566247
|
05/11/2023
|
Dinesh Patel
|
1744003053WL023207
|
Dinesh Patel
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
DineshPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
210
|
BADWARA
|
MP-44-003-053-001/431-A
(BASADI)
|
1744003053NRG24051120230566255
|
05/11/2023
|
Heera Lal Patel
|
1744003053WL023207
|
Heera Lal Patel
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
HeeraLalPatel
|
BANK OF BARODA(606985)
|
|
211
|
BADWARA
|
MP-44-003-053-001/454-A
(BASADI)
|
1744003053NRG24051120230566259
|
05/11/2023
|
neeraj kumar dahiya
|
1744003053WL023207
|
neeraj kumar dahiya
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
neerajkumardahiya
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADWARA
|
MP-44-003-053-001/496-A
(BASADI)
|
1744003000NRG24051120230567059
|
05/11/2023
|
SUNITA BAI CHOUDHRY
|
1744003WL023236
|
SUNITA BAI CHOUDHRY
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328151702
|
|
SUNITABAICHOUDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADWARA
|
MP-44-003-056-001/227
(NIGHARA)
|
1744003056NRG24041120230565394
|
05/11/2023
|
SAKHIYA BAI CHOUDHARI
|
1744003056WL023189
|
SAKHIYA BAI CHOUDHARI
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
02/01/2024
|
|
328151702
|
|
SAKHIYABAICHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-058-001/27-A
(BANDRI)
|
1744003058NRG24051120230566216
|
05/11/2023
|
siyacharan
|
1744003058WL023206
|
siyacharan
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
siyacharan
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BADWARA
|
MP-44-003-058-003/1-A
(BANDRI)
|
1744003058NRG24051120230566219
|
05/11/2023
|
SIYA BAI
|
1744003058WL023206
|
SIYA BAI
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BADWARA
|
MP-44-003-058-003/11
(BANDRI)
|
1744003058NRG24051120230566220
|
05/11/2023
|
kamlesh
|
1744003058WL023206
|
kamlesh
|
00697
|
BKID0MG1227
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328151702
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
217
|
BADWARA
|
MP-44-003-033-001/80-C
(BUJBUJA)
|
1744003000NRG24051120230567102
|
05/11/2023
|
SUNITA BAI LOHAR
|
1744003WL023239
|
SUNITA BAI LOHAR
|
00697
|
BKID0MG1230
|
2200
|
2200
|
Processed
|
02/01/2024
|
|
328151702
|
|
SUNITABAILOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
218
|
BADWARA
|
MP-44-003-007-001/132-A
(RUPONDH)
|
1744003007NRG24051120230566206
|
05/11/2023
|
KOMAL SINGH
|
1744003007WL023205
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
328151702
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
BADWARA
|
MP-44-003-008-002/18
(BHAGNWARA)
|
1744003000NRG24051120230567063
|
05/11/2023
|
santi bai
|
1744003WL023237
|
santi bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-012-001/205
(BADWARA)
|
1744003012NRG24041120230566172
|
05/11/2023
|
BHAGWATI
|
1744003012WL023202
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
02/01/2024
|
|
328151702
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253258
|
253258
|
|
|
|
|
|
|
|