|
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-44-003-038-001/142-B
(KARODI KHURD)
|
1744003038NRG24210120240746307
|
21/01/2024
|
MAHAJAN
|
1744003038WL029925
|
MAHAJAN
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039156062
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-038-001/143
(KARODI KHURD)
|
1744003038NRG24210120240746308
|
21/01/2024
|
JUGUNTI BAI
|
1744003038WL029925
|
JUGUNTI BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039156062
|
|
JUGUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-038-001/146
(KARODI KHURD)
|
1744003038NRG24210120240746309
|
21/01/2024
|
GANGA RAM
|
1744003038WL029925
|
GANGA RAM
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
28/03/2024
|
|
039156062
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADWARA
|
MP-44-003-038-001/170
(KARODI KHURD)
|
1744003038NRG24210120240746311
|
21/01/2024
|
shyambai kol
|
1744003038WL029925
|
shyambai kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
shyambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003038NRG24210120240746314
|
21/01/2024
|
RAMBAI
|
1744003038WL029925
|
RAMBAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADWARA
|
MP-44-003-038-001/181-D
(KARODI KHURD)
|
1744003038NRG24210120240746315
|
21/01/2024
|
RAJENDRA JAISWAL
|
1744003038WL029925
|
RAJENDRA JAISWAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
RAJENDRAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-038-001/181-D
(KARODI KHURD)
|
1744003038NRG24210120240746316
|
21/01/2024
|
RANI
|
1744003038WL029925
|
RANI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-038-001/185
(KARODI KHURD)
|
1744003038NRG24210120240746318
|
21/01/2024
|
savitri bai
|
1744003038WL029925
|
savitri bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
9
|
BADWARA
|
MP-44-003-038-001/185
(KARODI KHURD)
|
1744003038NRG24210120240746317
|
21/01/2024
|
sitapi
|
1744003038WL029925
|
sitapi
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
28/03/2024
|
|
039156062
|
|
sitapi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-038-001/189
(KARODI KHURD)
|
1744003038NRG24210120240746319
|
21/01/2024
|
MOHVATI
|
1744003038WL029925
|
MOHVATI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039156062
|
|
MOHVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-038-001/195-D
(KARODI KHURD)
|
1744003038NRG24210120240746321
|
21/01/2024
|
mithlesh bai
|
1744003038WL029925
|
mithlesh bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003038NRG24210120240746322
|
21/01/2024
|
RAHUL
|
1744003038WL029925
|
RAHUL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-038-001/211-C
(KARODI KHURD)
|
1744003038NRG24210120240746324
|
21/01/2024
|
Nisha Bai Kachhi
|
1744003038WL029925
|
Nisha Bai Kachhi
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039156062
|
|
NishaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-038-001/213
(KARODI KHURD)
|
1744003038NRG24210120240746325
|
21/01/2024
|
MANTA BAI
|
1744003038WL029925
|
MANTA BAI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-038-001/214-B
(KARODI KHURD)
|
1744003038NRG24210120240746326
|
21/01/2024
|
Shania Kachhi
|
1744003038WL029925
|
Shania Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
ShaniaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-038-001/217
(KARODI KHURD)
|
1744003038NRG24210120240746327
|
21/01/2024
|
JAMUNA
|
1744003038WL029925
|
JAMUNA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-038-001/220
(KARODI KHURD)
|
1744003038NRG24210120240746329
|
21/01/2024
|
DOMMI BAI
|
1744003038WL029925
|
DOMMI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
DOMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-038-001/243
(KARODI KHURD)
|
1744003038NRG24210120240746334
|
21/01/2024
|
rajni rajak
|
1744003038WL029925
|
rajni rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
rajnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-038-001/248
(KARODI KHURD)
|
1744003038NRG24210120240746337
|
21/01/2024
|
RUGGI BAI
|
1744003038WL029925
|
RUGGI BAI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
28/03/2024
|
|
039156062
|
|
RUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-038-001/264
(KARODI KHURD)
|
1744003038NRG24210120240746338
|
21/01/2024
|
DASHODIYA BAI
|
1744003038WL029925
|
DASHODIYA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
DASHODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-038-001/265
(KARODI KHURD)
|
1744003038NRG24210120240746339
|
21/01/2024
|
KALAVATI
|
1744003038WL029925
|
KALAVATI
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039156062
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-038-001/299
(KARODI KHURD)
|
1744003038NRG24210120240746341
|
21/01/2024
|
FHOOLBAI
|
1744003038WL029925
|
FHOOLBAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-038-001/301-D
(KARODI KHURD)
|
1744003038NRG24210120240746344
|
21/01/2024
|
Deepak
|
1744003038WL029925
|
Deepak
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
29/03/2024
|
|
039156062
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-038-001/346-A
(KARODI KHURD)
|
1744003038NRG24210120240746348
|
21/01/2024
|
subhadra
|
1744003038WL029925
|
subhadra
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-038-001/347
(KARODI KHURD)
|
1744003038NRG24210120240746349
|
21/01/2024
|
shakuntla
|
1744003038WL029925
|
shakuntla
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/03/2024
|
|
039156062
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-038-001/356
(KARODI KHURD)
|
1744003038NRG24210120240746350
|
21/01/2024
|
jhalli bai
|
1744003038WL029925
|
jhalli bai
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-038-001/371-A
(KARODI KHURD)
|
1744003038NRG24210120240746353
|
21/01/2024
|
KALLU
|
1744003038WL029925
|
KALLU
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
KALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-038-001/386-B
(KARODI KHURD)
|
1744003038NRG24210120240746354
|
21/01/2024
|
neeta bai yadav
|
1744003038WL029925
|
neeta bai yadav
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
neetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-038-001/4-B
(KARODI KHURD)
|
1744003038NRG24210120240746357
|
21/01/2024
|
MAMTA
|
1744003038WL029925
|
MAMTA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-038-001/409
(KARODI KHURD)
|
1744003038NRG24210120240746361
|
21/01/2024
|
Hasina Kol
|
1744003038WL029925
|
Hasina Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
HasinaKol
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-038-001/409-B
(KARODI KHURD)
|
1744003038NRG24210120240746362
|
21/01/2024
|
maya bai
|
1744003038WL029925
|
maya bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003038NRG24210120240746366
|
21/01/2024
|
DEVSARAN
|
1744003038WL029925
|
DEVSARAN
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
DEVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003038NRG24210120240746367
|
21/01/2024
|
SARITA
|
1744003038WL029925
|
SARITA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-038-001/444
(KARODI KHURD)
|
1744003038NRG24210120240746368
|
21/01/2024
|
SYAMPATI
|
1744003038WL029925
|
SYAMPATI
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039156062
|
|
SYAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-038-001/45
(KARODI KHURD)
|
1744003038NRG24210120240746372
|
21/01/2024
|
SUNITRA GOND
|
1744003038WL029925
|
SUNITRA GOND
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
29/03/2024
|
|
039156062
|
|
SUNITRAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-038-001/486-A
(KARODI KHURD)
|
1744003038NRG24210120240746375
|
21/01/2024
|
MANISH JAISWAL
|
1744003038WL029925
|
MANISH JAISWAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
MANISHJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-038-001/492
(KARODI KHURD)
|
1744003038NRG24210120240746376
|
21/01/2024
|
MUNNI BAI
|
1744003038WL029925
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-038-001/511
(KARODI KHURD)
|
1744003038NRG24210120240746378
|
21/01/2024
|
GEETA
|
1744003038WL029925
|
GEETA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039156062
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-038-001/517
(KARODI KHURD)
|
1744003038NRG24210120240746379
|
21/01/2024
|
RAMADHAR
|
1744003038WL029925
|
RAMADHAR
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
RAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-038-001/525
(KARODI KHURD)
|
1744003038NRG24210120240746383
|
21/01/2024
|
SARIKHA
|
1744003038WL029925
|
SARIKHA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
SARIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-038-001/561
(KARODI KHURD)
|
1744003038NRG24210120240746392
|
21/01/2024
|
Sarita Sahu
|
1744003038WL029925
|
Sarita Sahu
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
SaritaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-038-001/592
(KARODI KHURD)
|
1744003038NRG24210120240746394
|
21/01/2024
|
urmila bai
|
1744003038WL029925
|
urmila bai
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-038-001/648
(KARODI KHURD)
|
1744003038NRG24210120240746399
|
21/01/2024
|
RAM DAYAL
|
1744003038WL029925
|
RAM DAYAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-038-001/651
(KARODI KHURD)
|
1744003038NRG24210120240746400
|
21/01/2024
|
RAMSUJAN JAISWAL
|
1744003038WL029925
|
RAMSUJAN JAISWAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
RAMSUJANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003038NRG24210120240746403
|
21/01/2024
|
mangal rajak
|
1744003038WL029925
|
mangal rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
mangalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-038-001/715-D
(KARODI KHURD)
|
1744003038NRG24210120240746404
|
21/01/2024
|
Munni Bai Kol
|
1744003038WL029925
|
Munni Bai Kol
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
MunniBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-038-001/78
(KARODI KHURD)
|
1744003038NRG24210120240746405
|
21/01/2024
|
brajkishor
|
1744003038WL029925
|
brajkishor
|
00089
|
CBIN0282602
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BADWARA
|
MP-44-003-038-001/86
(KARODI KHURD)
|
1744003038NRG24210120240746410
|
21/01/2024
|
CHANDRABHAN
|
1744003038WL029925
|
CHANDRABHAN
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
CHANDRABHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADWARA
|
MP-44-003-041-001/107
(KUNWA)
|
1744003041NRG24210120240746412
|
21/01/2024
|
BABBU
|
1744003041WL029926
|
BABBU
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
28/03/2024
|
|
039156062
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-041-001/113
(KUNWA)
|
1744003041NRG24210120240746413
|
21/01/2024
|
SANKHKI
|
1744003041WL029926
|
SANKHKI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
SANKHKI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-041-001/14
(KUNWA)
|
1744003041NRG24210120240746415
|
21/01/2024
|
vidya
|
1744003041WL029926
|
vidya
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
29/03/2024
|
|
039156062
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-041-001/145
(KUNWA)
|
1744003041NRG24210120240746416
|
21/01/2024
|
KALSI BAI
|
1744003041WL029926
|
KALSI BAI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-041-001/164-A
(KUNWA)
|
1744003041NRG24210120240746418
|
21/01/2024
|
RAKESH SINGH GOND
|
1744003041WL029926
|
RAKESH SINGH GOND
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
RAKESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-041-001/177
(KUNWA)
|
1744003041NRG24210120240746419
|
21/01/2024
|
BALI
|
1744003041WL029926
|
BALI
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-041-001/185
(KUNWA)
|
1744003041NRG24210120240746421
|
21/01/2024
|
saroj
|
1744003041WL029926
|
saroj
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-041-001/207
(KUNWA)
|
1744003041NRG24210120240746424
|
21/01/2024
|
SUMITRA
|
1744003041WL029926
|
SUMITRA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-041-001/208-A
(KUNWA)
|
1744003041NRG24210120240746425
|
21/01/2024
|
kushum
|
1744003041WL029926
|
kushum
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BADWARA
|
MP-44-003-041-001/235
(KUNWA)
|
1744003041NRG24210120240746431
|
21/01/2024
|
Shanti Bai
|
1744003041WL029926
|
Shanti Bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-041-001/235-A
(KUNWA)
|
1744003041NRG24210120240746432
|
21/01/2024
|
SUMAN BAI CHOUDHARY
|
1744003041WL029926
|
SUMAN BAI CHOUDHARY
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
SUMANBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-041-001/238
(KUNWA)
|
1744003041NRG24210120240746433
|
21/01/2024
|
LALIYA
|
1744003041WL029926
|
LALIYA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
LALIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-041-001/26
(KUNWA)
|
1744003041NRG24210120240746435
|
21/01/2024
|
santi
|
1744003041WL029926
|
santi
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-041-001/262
(KUNWA)
|
1744003041NRG24210120240746437
|
21/01/2024
|
SUKHMANTI
|
1744003041WL029926
|
SUKHMANTI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
SUKHMANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-041-001/304-A
(KUNWA)
|
1744003041NRG24210120240746440
|
21/01/2024
|
Anita Choudhary
|
1744003041WL029926
|
Anita Choudhary
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
AnitaChoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BADWARA
|
MP-44-003-041-001/319
(KUNWA)
|
1744003041NRG24210120240746441
|
21/01/2024
|
SUKHLAL GOND
|
1744003041WL029926
|
SUKHLAL GOND
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
SUKHLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-041-001/33
(KUNWA)
|
1744003041NRG24210120240746442
|
21/01/2024
|
REKHA
|
1744003041WL029926
|
REKHA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-041-001/335
(KUNWA)
|
1744003041NRG24210120240746443
|
21/01/2024
|
ANARKALI
|
1744003041WL029926
|
ANARKALI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-041-001/339
(KUNWA)
|
1744003041NRG24210120240746445
|
21/01/2024
|
KAMLI
|
1744003041WL029926
|
KAMLI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-041-001/38
(KUNWA)
|
1744003041NRG24210120240746446
|
21/01/2024
|
shyamkali
|
1744003041WL029926
|
shyamkali
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
29/03/2024
|
|
039156062
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-041-001/414
(KUNWA)
|
1744003041NRG24210120240746447
|
21/01/2024
|
BIMLA
|
1744003041WL029926
|
BIMLA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-041-001/450-B
(KUNWA)
|
1744003041NRG24210120240746449
|
21/01/2024
|
AMRIT LAL KACHHI
|
1744003041WL029926
|
AMRIT LAL KACHHI
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
29/03/2024
|
|
039156062
|
|
AMRITLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-041-001/5
(KUNWA)
|
1744003041NRG24210120240746452
|
21/01/2024
|
subhadra bai
|
1744003041WL029926
|
subhadra bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
subhadrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-041-001/55
(KUNWA)
|
1744003041NRG24210120240746453
|
21/01/2024
|
shyam bai
|
1744003041WL029926
|
shyam bai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-041-001/580-A
(KUNWA)
|
1744003041NRG24210120240746455
|
21/01/2024
|
vinod soni
|
1744003041WL029926
|
vinod soni
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
29/03/2024
|
|
039156062
|
|
vinodsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-041-001/6-A
(KUNWA)
|
1744003041NRG24210120240746456
|
21/01/2024
|
NANHI BAI
|
1744003041WL029926
|
NANHI BAI
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
29/03/2024
|
|
039156062
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-041-001/70
(KUNWA)
|
1744003041NRG24210120240746457
|
21/01/2024
|
kalasi
|
1744003041WL029926
|
kalasi
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
kalasi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-041-001/75
(KUNWA)
|
1744003041NRG24210120240746458
|
21/01/2024
|
fuljhariya
|
1744003041WL029926
|
fuljhariya
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
fuljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-041-001/75-A
(KUNWA)
|
1744003041NRG24210120240746459
|
21/01/2024
|
chaiti
|
1744003041WL029926
|
chaiti
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
29/03/2024
|
|
039156062
|
|
chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-041-001/91
(KUNWA)
|
1744003041NRG24210120240746461
|
21/01/2024
|
guddi
|
1744003041WL029926
|
guddi
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-041-001/91
(KUNWA)
|
1744003041NRG24210120240746460
|
21/01/2024
|
murali
|
1744003041WL029926
|
murali
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
murali
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-041-001/93
(KUNWA)
|
1744003041NRG24210120240746462
|
21/01/2024
|
pappu
|
1744003041WL029926
|
pappu
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
29/03/2024
|
|
039156062
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-041-002/13
(KUNWA)
|
1744003041NRG24210120240746464
|
21/01/2024
|
meera
|
1744003041WL029926
|
meera
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
29/03/2024
|
|
039156062
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-041-002/18-A
(KUNWA)
|
1744003041NRG24210120240746465
|
21/01/2024
|
RAMGARIB YADAV
|
1744003041WL029926
|
RAMGARIB YADAV
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
RAMGARIBYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-041-002/33
(KUNWA)
|
1744003041NRG24210120240746469
|
21/01/2024
|
USHA BAI
|
1744003041WL029926
|
USHA BAI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78550
|
78550
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-033-001/57-A
(BUJBUJA)
|
1744003000NRG24210120240746244
|
21/01/2024
|
ful bai
|
1744003WL029922
|
ful bai
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039156062
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-033-001/701
(BUJBUJA)
|
1744003000NRG24210120240746245
|
21/01/2024
|
OMPRAKASH YADAV
|
1744003WL029922
|
OMPRAKASH YADAV
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039156062
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-033-001/701
(BUJBUJA)
|
1744003000NRG24210120240746246
|
21/01/2024
|
PAPPI BAI AHEER
|
1744003WL029922
|
PAPPI BAI AHEER
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039156062
|
|
PAPPIBAIAHEER
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-033-001/701-B
(BUJBUJA)
|
1744003000NRG24210120240746248
|
21/01/2024
|
URMILA BAI YADAV
|
1744003WL029922
|
URMILA BAI YADAV
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039156062
|
|
URMILABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-033-001/702-A
(BUJBUJA)
|
1744003000NRG24210120240746249
|
21/01/2024
|
INDRAJIT KEWAT
|
1744003WL029922
|
INDRAJIT KEWAT
|
00415
|
SBIN0003710
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039156062
|
|
INDRAJITKEWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-038-001/101-D
(KARODI KHURD)
|
1744003038NRG24210120240746297
|
21/01/2024
|
rani
|
1744003038WL029925
|
rani
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-038-001/112
(KARODI KHURD)
|
1744003038NRG24210120240746299
|
21/01/2024
|
MANTI BAI
|
1744003038WL029925
|
MANTI BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-038-001/112
(KARODI KHURD)
|
1744003038NRG24210120240746300
|
21/01/2024
|
PUSHPLATA KACHHI
|
1744003038WL029925
|
PUSHPLATA KACHHI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
PUSHPLATAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-038-001/125-C
(KARODI KHURD)
|
1744003038NRG24210120240746301
|
21/01/2024
|
SHIVKUMARI
|
1744003038WL029925
|
SHIVKUMARI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-038-001/127-B
(KARODI KHURD)
|
1744003038NRG24210120240746302
|
21/01/2024
|
ARCHANA YADAV
|
1744003038WL029925
|
ARCHANA YADAV
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
ARCHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-038-001/135-B
(KARODI KHURD)
|
1744003038NRG24210120240746305
|
21/01/2024
|
pooja sakesh
|
1744003038WL029925
|
pooja sakesh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
poojasakesh
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-038-001/135-B
(KARODI KHURD)
|
1744003038NRG24210120240746304
|
21/01/2024
|
RAJENDRA
|
1744003038WL029925
|
RAJENDRA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-038-001/146-C
(KARODI KHURD)
|
1744003038NRG24210120240746310
|
21/01/2024
|
POOJA
|
1744003038WL029925
|
POOJA
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/03/2024
|
|
039156062
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-038-001/175-A
(KARODI KHURD)
|
1744003038NRG24210120240746312
|
21/01/2024
|
SOMVATI GADARI
|
1744003038WL029925
|
SOMVATI GADARI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
SOMVATIGADARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003038NRG24210120240746313
|
21/01/2024
|
lalulal jaishwal
|
1744003038WL029925
|
lalulal jaishwal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
lalulaljaishwal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-038-001/192
(KARODI KHURD)
|
1744003038NRG24210120240746320
|
21/01/2024
|
MUNNI BAI YADAV
|
1744003038WL029925
|
MUNNI BAI YADAV
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003038NRG24210120240746323
|
21/01/2024
|
DROPTI BAI KACHHI
|
1744003038WL029925
|
DROPTI BAI KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
DROPTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-038-001/218
(KARODI KHURD)
|
1744003038NRG24210120240746328
|
21/01/2024
|
GUDDI BAI
|
1744003038WL029925
|
GUDDI BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-038-001/224
(KARODI KHURD)
|
1744003038NRG24210120240746330
|
21/01/2024
|
ravi jaiswal
|
1744003038WL029925
|
ravi jaiswal
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
ravijaiswal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-038-001/234
(KARODI KHURD)
|
1744003038NRG24210120240746331
|
21/01/2024
|
sunita bai gond
|
1744003038WL029925
|
sunita bai gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
sunitabaigond
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-038-001/235-A
(KARODI KHURD)
|
1744003038NRG24210120240746332
|
21/01/2024
|
MOLIYA BAI GOND
|
1744003038WL029925
|
MOLIYA BAI GOND
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
MOLIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-038-001/242
(KARODI KHURD)
|
1744003038NRG24210120240746333
|
21/01/2024
|
urmila bai
|
1744003038WL029925
|
urmila bai
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-038-001/244-C
(KARODI KHURD)
|
1744003038NRG24210120240746335
|
21/01/2024
|
GEETA BAI RAJAK
|
1744003038WL029925
|
GEETA BAI RAJAK
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
GEETABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-038-001/245
(KARODI KHURD)
|
1744003038NRG24210120240746336
|
21/01/2024
|
SITA BAI RAJAK
|
1744003038WL029925
|
SITA BAI RAJAK
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
SITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-038-001/268
(KARODI KHURD)
|
1744003038NRG24210120240746340
|
21/01/2024
|
KIRTI GADARIYA
|
1744003038WL029925
|
KIRTI GADARIYA
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
KIRTIGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-038-001/301
(KARODI KHURD)
|
1744003038NRG24210120240746342
|
21/01/2024
|
RANI BAI GADARI
|
1744003038WL029925
|
RANI BAI GADARI
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
RANIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-038-001/301
(KARODI KHURD)
|
1744003038NRG24210120240746343
|
21/01/2024
|
SAVITA BAI GADARI
|
1744003038WL029925
|
SAVITA BAI GADARI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/03/2024
|
|
039156062
|
|
SAVITABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-038-001/326-A
(KARODI KHURD)
|
1744003038NRG24210120240746346
|
21/01/2024
|
KAPSA BAI
|
1744003038WL029925
|
KAPSA BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-038-001/327-B
(KARODI KHURD)
|
1744003038NRG24210120240746347
|
21/01/2024
|
SEMIYA BAI GOND
|
1744003038WL029925
|
SEMIYA BAI GOND
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
SEMIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-038-001/360-A
(KARODI KHURD)
|
1744003038NRG24210120240746351
|
21/01/2024
|
PREMIYA
|
1744003038WL029925
|
PREMIYA
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/03/2024
|
|
039156062
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-038-001/370-A
(KARODI KHURD)
|
1744003038NRG24210120240746352
|
21/01/2024
|
RANI YADAV
|
1744003038WL029925
|
RANI YADAV
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-038-001/386-C
(KARODI KHURD)
|
1744003038NRG24210120240746355
|
21/01/2024
|
VIDYA BAI YADAV
|
1744003038WL029925
|
VIDYA BAI YADAV
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-038-001/4-B
(KARODI KHURD)
|
1744003038NRG24210120240746356
|
21/01/2024
|
RAMBHAJAN KACHHI
|
1744003038WL029925
|
RAMBHAJAN KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
RAMBHAJANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-038-001/400-B
(KARODI KHURD)
|
1744003038NRG24210120240746358
|
21/01/2024
|
URMILA BAI GOND
|
1744003038WL029925
|
URMILA BAI GOND
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/03/2024
|
|
039156062
|
|
URMILABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-038-001/414-A
(KARODI KHURD)
|
1744003038NRG24210120240746363
|
21/01/2024
|
SAROJ BAI KACHHI
|
1744003038WL029925
|
SAROJ BAI KACHHI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
SAROJBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-038-001/425-B
(KARODI KHURD)
|
1744003038NRG24210120240746364
|
21/01/2024
|
MAMTA BAI KACHHI
|
1744003038WL029925
|
MAMTA BAI KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
MAMTABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-038-001/438-A
(KARODI KHURD)
|
1744003038NRG24210120240746365
|
21/01/2024
|
LASHMI BAI KEWAT
|
1744003038WL029925
|
LASHMI BAI KEWAT
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
LASHMIBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADWARA
|
MP-44-003-038-001/447-D
(KARODI KHURD)
|
1744003038NRG24210120240746370
|
21/01/2024
|
arjun
|
1744003038WL029925
|
arjun
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADWARA
|
MP-44-003-038-001/447-D
(KARODI KHURD)
|
1744003038NRG24210120240746369
|
21/01/2024
|
dharmendra
|
1744003038WL029925
|
dharmendra
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-038-001/457-C
(KARODI KHURD)
|
1744003038NRG24210120240746373
|
21/01/2024
|
som bai kachhi
|
1744003038WL029925
|
som bai kachhi
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
sombaikachhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-038-001/475-A
(KARODI KHURD)
|
1744003038NRG24210120240746374
|
21/01/2024
|
Pooja Kachhi
|
1744003038WL029925
|
Pooja Kachhi
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
28/03/2024
|
|
039156062
|
|
PoojaKachhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-038-001/5-B
(KARODI KHURD)
|
1744003038NRG24210120240746377
|
21/01/2024
|
dwarika kachhi
|
1744003038WL029925
|
dwarika kachhi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
dwarikakachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BADWARA
|
MP-44-003-038-001/519-B
(KARODI KHURD)
|
1744003038NRG24210120240746380
|
21/01/2024
|
SOORAJ
|
1744003038WL029925
|
SOORAJ
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-038-001/519-B
(KARODI KHURD)
|
1744003038NRG24210120240746381
|
21/01/2024
|
SUNEETA
|
1744003038WL029925
|
SUNEETA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-038-001/522-D
(KARODI KHURD)
|
1744003038NRG24210120240746382
|
21/01/2024
|
mamta bai
|
1744003038WL029925
|
mamta bai
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
28/03/2024
|
|
039156062
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-038-001/527-B
(KARODI KHURD)
|
1744003038NRG24210120240746384
|
21/01/2024
|
SATENDRA
|
1744003038WL029925
|
SATENDRA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-038-001/532-A
(KARODI KHURD)
|
1744003038NRG24210120240746386
|
21/01/2024
|
RUKMANI
|
1744003038WL029925
|
RUKMANI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-038-001/538-A
(KARODI KHURD)
|
1744003038NRG24210120240746387
|
21/01/2024
|
ROSHAN BAI
|
1744003038WL029925
|
ROSHAN BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
ROSHANBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-038-001/541-A
(KARODI KHURD)
|
1744003038NRG24210120240746388
|
21/01/2024
|
PREM BAI
|
1744003038WL029925
|
PREM BAI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/03/2024
|
|
039156062
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-038-001/547
(KARODI KHURD)
|
1744003038NRG24210120240746390
|
21/01/2024
|
mathura
|
1744003038WL029925
|
mathura
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-038-001/556
(KARODI KHURD)
|
1744003038NRG24210120240746391
|
21/01/2024
|
sonu sakesh
|
1744003038WL029925
|
sonu sakesh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
sonusakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADWARA
|
MP-44-003-038-001/582
(KARODI KHURD)
|
1744003038NRG24210120240746393
|
21/01/2024
|
MAMTA BAI SEN
|
1744003038WL029925
|
MAMTA BAI SEN
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/03/2024
|
|
039156062
|
|
MAMTABAISEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-038-001/613-A
(KARODI KHURD)
|
1744003038NRG24210120240746395
|
21/01/2024
|
NISHA BARMAN
|
1744003038WL029925
|
NISHA BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
NISHABARMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-038-001/614-B
(KARODI KHURD)
|
1744003038NRG24210120240746396
|
21/01/2024
|
JASODA BARMAN
|
1744003038WL029925
|
JASODA BARMAN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
JASODABARMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-038-001/62-D
(KARODI KHURD)
|
1744003038NRG24210120240746397
|
21/01/2024
|
NEETU
|
1744003038WL029925
|
NEETU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-038-001/64-B
(KARODI KHURD)
|
1744003038NRG24210120240746398
|
21/01/2024
|
SUSHILA BAI
|
1744003038WL029925
|
SUSHILA BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-038-001/702
(KARODI KHURD)
|
1744003038NRG24210120240746401
|
21/01/2024
|
MUNNI BAI GOND
|
1744003038WL029925
|
MUNNI BAI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
MUNNIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003038NRG24210120240746402
|
21/01/2024
|
roshni santosh rajak
|
1744003038WL029925
|
roshni santosh rajak
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
roshnisantoshrajak
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-038-001/78-B
(KARODI KHURD)
|
1744003038NRG24210120240746406
|
21/01/2024
|
ajay
|
1744003038WL029925
|
ajay
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-038-001/78-B
(KARODI KHURD)
|
1744003038NRG24210120240746407
|
21/01/2024
|
urmila
|
1744003038WL029925
|
urmila
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-038-001/81-D
(KARODI KHURD)
|
1744003038NRG24210120240746408
|
21/01/2024
|
URMILA DHIMAR
|
1744003038WL029925
|
URMILA DHIMAR
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
URMILADHIMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-038-001/86
(KARODI KHURD)
|
1744003038NRG24210120240746409
|
21/01/2024
|
MUNIYA KACHHI
|
1744003038WL029925
|
MUNIYA KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
MUNIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-038-001/99-D
(KARODI KHURD)
|
1744003038NRG24210120240746411
|
21/01/2024
|
SAKKO
|
1744003038WL029925
|
SAKKO
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SAKKO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BADWARA
|
MP-44-003-041-001/157
(KUNWA)
|
1744003041NRG24210120240746417
|
21/01/2024
|
LAXMI
|
1744003041WL029926
|
LAXMI
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-041-001/177-C
(KUNWA)
|
1744003041NRG24210120240746420
|
21/01/2024
|
MEERA BAI BHUMIYA
|
1744003041WL029926
|
MEERA BAI BHUMIYA
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
28/03/2024
|
|
039156062
|
|
MEERABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-041-001/198
(KUNWA)
|
1744003041NRG24210120240746422
|
21/01/2024
|
somvati chaudhary
|
1744003041WL029926
|
somvati chaudhary
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
somvatichaudhary
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-041-001/206
(KUNWA)
|
1744003041NRG24210120240746423
|
21/01/2024
|
indu bai chaudhary
|
1744003041WL029926
|
indu bai chaudhary
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
indubaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-041-001/232
(KUNWA)
|
1744003041NRG24210120240746426
|
21/01/2024
|
girja
|
1744003041WL029926
|
girja
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-041-001/232-A
(KUNWA)
|
1744003041NRG24210120240746427
|
21/01/2024
|
SITA BAI CHOUDHARY
|
1744003041WL029926
|
SITA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
SITABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-041-001/232-C
(KUNWA)
|
1744003041NRG24210120240746429
|
21/01/2024
|
REKHA BAI CHOUDHARY
|
1744003041WL029926
|
REKHA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
REKHABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-041-001/239
(KUNWA)
|
1744003041NRG24210120240746434
|
21/01/2024
|
maya
|
1744003041WL029926
|
maya
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-041-001/260
(KUNWA)
|
1744003041NRG24210120240746436
|
21/01/2024
|
KOUSILYA BAI CHOUDHARY
|
1744003041WL029926
|
KOUSILYA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
KOUSILYABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-041-001/265
(KUNWA)
|
1744003041NRG24210120240746438
|
21/01/2024
|
DUJI BAI CHOUDHARY
|
1744003041WL029926
|
DUJI BAI CHOUDHARY
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
DUJIBAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADWARA
|
MP-44-003-041-001/282
(KUNWA)
|
1744003041NRG24210120240746439
|
21/01/2024
|
MANEESHA CHAUDHARI
|
1744003041WL029926
|
MANEESHA CHAUDHARI
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
MANEESHACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-041-001/337
(KUNWA)
|
1744003041NRG24210120240746444
|
21/01/2024
|
dyaram
|
1744003041WL029926
|
dyaram
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
28/03/2024
|
|
039156062
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-041-001/427-B
(KUNWA)
|
1744003041NRG24210120240746448
|
21/01/2024
|
BARKHA BAI CHAUDHARY
|
1744003041WL029926
|
BARKHA BAI CHAUDHARY
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
BARKHABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-041-001/468-A
(KUNWA)
|
1744003041NRG24210120240746450
|
21/01/2024
|
naresh kachhi
|
1744003041WL029926
|
naresh kachhi
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
nareshkachhi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-041-001/5
(KUNWA)
|
1744003041NRG24210120240746451
|
21/01/2024
|
gadesh
|
1744003041WL029926
|
gadesh
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
gadesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-041-001/576
(KUNWA)
|
1744003041NRG24210120240746454
|
21/01/2024
|
SANJAY URMALIYA
|
1744003041WL029926
|
SANJAY URMALIYA
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
28/03/2024
|
|
039156062
|
|
SANJAYURMALIYA
|
IDFC BANK LIMITED(608117)
|
|
163
|
BADWARA
|
MP-44-003-041-002/1-A
(KUNWA)
|
1744003041NRG24210120240746463
|
21/01/2024
|
susheela
|
1744003041WL029926
|
susheela
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
29/03/2024
|
|
039156062
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-041-002/22-A
(KUNWA)
|
1744003041NRG24210120240746467
|
21/01/2024
|
munni bai
|
1744003041WL029926
|
munni bai
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADWARA
|
MP-44-003-041-002/23
(KUNWA)
|
1744003041NRG24210120240746468
|
21/01/2024
|
MEERA BHUMIYA
|
1744003041WL029926
|
MEERA BHUMIYA
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
28/03/2024
|
|
039156062
|
|
MEERABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-041-002/41
(KUNWA)
|
1744003041NRG24210120240746470
|
21/01/2024
|
sangeeta bai
|
1744003041WL029926
|
sangeeta bai
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
28/03/2024
|
|
039156062
|
|
sangeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85840
|
85840
|
|
|
|
|
|
|
|
|
167
|
BADWARA
|
MP-44-003-041-001/127-B
(KUNWA)
|
1744003041NRG24210120240746414
|
21/01/2024
|
CHUTUDANI YADAV
|
1744003041WL029926
|
CHUTUDANI YADAV
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
28/03/2024
|
|
039156062
|
|
CHUTUDANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
168
|
BADWARA
|
MP-44-003-041-001/232-D
(KUNWA)
|
1744003041NRG24210120240746430
|
21/01/2024
|
KIRAN CHOUDHARY
|
1744003041WL029926
|
KIRAN CHOUDHARY
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
KIRANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-038-001/401-A
(KARODI KHURD)
|
1744003038NRG24210120240746359
|
21/01/2024
|
Sarita Kol
|
1744003038WL029925
|
Sarita Kol
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
SaritaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
170
|
BADWARA
|
MP-44-003-038-001/447-D
(KARODI KHURD)
|
1744003038NRG24210120240746371
|
21/01/2024
|
Sakhiya Bai Kachhi
|
1744003038WL029925
|
Sakhiya Bai Kachhi
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SakhiyaBaiKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BADWARA
|
MP-44-003-041-001/232-B
(KUNWA)
|
1744003041NRG24210120240746428
|
21/01/2024
|
RADHA BAI CHOUDHARI
|
1744003041WL029926
|
RADHA BAI CHOUDHARI
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
RADHABAICHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-038-001/11-D
(KARODI KHURD)
|
1744003038NRG24210120240746298
|
21/01/2024
|
Malti Yadav
|
1744003038WL029925
|
Malti Yadav
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039156062
|
|
MaltiYadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-038-001/135-B
(KARODI KHURD)
|
1744003038NRG24210120240746303
|
21/01/2024
|
JITENDRA
|
1744003038WL029925
|
JITENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-038-001/136-D
(KARODI KHURD)
|
1744003038NRG24210120240746306
|
21/01/2024
|
ANKIT NIGAM
|
1744003038WL029925
|
ANKIT NIGAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039156062
|
|
ANKITNIGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BADWARA
|
MP-44-003-038-001/305-A
(KARODI KHURD)
|
1744003038NRG24210120240746345
|
21/01/2024
|
URMILA
|
1744003038WL029925
|
URMILA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-038-001/527-B
(KARODI KHURD)
|
1744003038NRG24210120240746385
|
21/01/2024
|
JABITRI KACHHI
|
1744003038WL029925
|
JABITRI KACHHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
JABITRIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BADWARA
|
MP-44-003-038-001/543-B
(KARODI KHURD)
|
1744003038NRG24210120240746389
|
21/01/2024
|
ramkaran
|
1744003038WL029925
|
ramkaran
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/03/2024
|
|
039156062
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG24210120240746466
|
21/01/2024
|
DADANRAM YADAV
|
1744003041WL029926
|
DADANRAM YADAV
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039156062
|
|
DADANRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
179
|
BADWARA
|
MP-44-003-033-001/701-A
(BUJBUJA)
|
1744003000NRG24210120240746247
|
21/01/2024
|
Sandip
|
1744003WL029922
|
Sandip
|
00703
|
AIRP0000001
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
039156062
|
|
Sandip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BADWARA
|
MP-44-003-038-001/402-B
(KARODI KHURD)
|
1744003038NRG24210120240746360
|
21/01/2024
|
Sanja Kumar Yadav
|
1744003038WL029925
|
Sanja Kumar Yadav
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039156062
|
|
SanjaKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179600
|
179600
|
|
|
|
|
|
|
|