|
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-44-003-013-001/262
(LAKHANKHEDA)
|
1744003013NRG24050220240796417
|
05/02/2024
|
maya bai
|
1744003013WL031161
|
maya bai
|
00045
|
BARB0LAMTAR
|
420
|
420
|
Processed
|
26/03/2024
|
|
004622301
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADWARA
|
MP-44-003-013-001/47
(LAKHANKHEDA)
|
1744003013NRG24050220240796422
|
05/02/2024
|
SHIVKUMARI BHUMIYA
|
1744003013WL031161
|
SHIVKUMARI BHUMIYA
|
00045
|
BARB0LAMTAR
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
SHIVKUMARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-013-004/4-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796498
|
05/02/2024
|
UMA BAI BHUMIYA
|
1744003013WL031161
|
UMA BAI BHUMIYA
|
00045
|
BARB0LAMTAR
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
UMABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-012-001/278
(BADWARA)
|
1744003012NRG24050220240796612
|
05/02/2024
|
RAHUL KUMAR
|
1744003012WL031165
|
RAHUL KUMAR
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-012-001/316
(BADWARA)
|
1744003012NRG24050220240796614
|
05/02/2024
|
ARTI KUMHAR
|
1744003012WL031165
|
ARTI KUMHAR
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
ARTIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-012-001/33
(BADWARA)
|
1744003012NRG24050220240796615
|
05/02/2024
|
SANTRA CHAUDHARY
|
1744003012WL031165
|
SANTRA CHAUDHARY
|
00089
|
CBIN0281974
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
SANTRACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-012-001/360-A
(BADWARA)
|
1744003012NRG24050220240796616
|
05/02/2024
|
ATISH KUMAR
|
1744003012WL031165
|
ATISH KUMAR
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
ATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-012-001/639
(BADWARA)
|
1744003012NRG24050220240796621
|
05/02/2024
|
ARCHANA KOL
|
1744003012WL031165
|
ARCHANA KOL
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
ARCHANAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-012-001/680
(BADWARA)
|
1744003012NRG24050220240796622
|
05/02/2024
|
CHANDABI MANSURI
|
1744003012WL031165
|
CHANDABI MANSURI
|
00089
|
CBIN0281974
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
CHANDABIMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-012-002/228-A
(BADWARA)
|
1744003012NRG24050220240796629
|
05/02/2024
|
NAINA BAI KOL
|
1744003012WL031165
|
NAINA BAI KOL
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
NAINABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-013-001/12-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796398
|
05/02/2024
|
LILA BAI BHUMIYA
|
1744003013WL031161
|
LILA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
LILABAIBHUMIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
12
|
BADWARA
|
MP-44-003-013-001/142-D
(LAKHANKHEDA)
|
1744003013NRG24050220240796400
|
05/02/2024
|
RANI BAI YADAV
|
1744003013WL031161
|
RANI BAI YADAV
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
RANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BADWARA
|
MP-44-003-013-001/144-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796401
|
05/02/2024
|
sone lal kevat
|
1744003013WL031161
|
sone lal kevat
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
sonelalkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-013-001/158
(LAKHANKHEDA)
|
1744003013NRG24050220240796403
|
05/02/2024
|
Brandavan
|
1744003013WL031161
|
Brandavan
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
Brandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-013-001/160
(LAKHANKHEDA)
|
1744003013NRG24050220240796404
|
05/02/2024
|
MEERA
|
1744003013WL031161
|
MEERA
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-013-001/160-C
(LAKHANKHEDA)
|
1744003013NRG24050220240796405
|
05/02/2024
|
girja bai yadav
|
1744003013WL031161
|
girja bai yadav
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
girjabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-013-001/161-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796406
|
05/02/2024
|
BASANT LAL
|
1744003013WL031161
|
BASANT LAL
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-013-001/207-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796408
|
05/02/2024
|
ASHOK KUMAR RAI
|
1744003013WL031161
|
ASHOK KUMAR RAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
ASHOKKUMARRAI
|
AXIS BANK(607153)
|
|
19
|
BADWARA
|
MP-44-003-013-001/207-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796409
|
05/02/2024
|
POONAM RAI
|
1744003013WL031161
|
POONAM RAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
POONAMRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-013-001/214
(LAKHANKHEDA)
|
1744003013NRG24050220240796411
|
05/02/2024
|
Puttibai
|
1744003013WL031161
|
Puttibai
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
26/03/2024
|
|
004622301
|
|
Puttibai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-013-001/246
(LAKHANKHEDA)
|
1744003013NRG24050220240796415
|
05/02/2024
|
Chutudana
|
1744003013WL031161
|
Chutudana
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
Chutudana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-013-001/25
(LAKHANKHEDA)
|
1744003013NRG24050220240796416
|
05/02/2024
|
gomati bai
|
1744003013WL031161
|
gomati bai
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
26/03/2024
|
|
004622301
|
|
gomatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-013-001/33
(LAKHANKHEDA)
|
1744003013NRG24050220240796418
|
05/02/2024
|
faggibai
|
1744003013WL031161
|
faggibai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
faggibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-013-001/42
(LAKHANKHEDA)
|
1744003013NRG24050220240796420
|
05/02/2024
|
Nathulal
|
1744003013WL031161
|
Nathulal
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
Nathulal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-013-001/47-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796423
|
05/02/2024
|
Puniyabai
|
1744003013WL031161
|
Puniyabai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-013-001/55-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796425
|
05/02/2024
|
RANI BAI BHUMIYA
|
1744003013WL031161
|
RANI BAI BHUMIYA
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
RANIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-013-001/59
(LAKHANKHEDA)
|
1744003013NRG24050220240796426
|
05/02/2024
|
chandeeden
|
1744003013WL031161
|
chandeeden
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
chandeeden
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-013-001/6
(LAKHANKHEDA)
|
1744003013NRG24050220240796427
|
05/02/2024
|
Fuljhriya
|
1744003013WL031161
|
Fuljhriya
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Fuljhriya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-013-001/64
(LAKHANKHEDA)
|
1744003013NRG24050220240796429
|
05/02/2024
|
kalawati
|
1744003013WL031161
|
kalawati
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-013-001/74
(LAKHANKHEDA)
|
1744003013NRG24050220240796430
|
05/02/2024
|
kunoo
|
1744003013WL031161
|
kunoo
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
kunoo
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-013-001/80
(LAKHANKHEDA)
|
1744003013NRG24050220240796431
|
05/02/2024
|
sunita bai
|
1744003013WL031161
|
sunita bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-013-002/106-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796439
|
05/02/2024
|
Santosh Singh
|
1744003013WL031161
|
Santosh Singh
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SantoshSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-013-002/108-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796440
|
05/02/2024
|
ABHILASHASINGH
|
1744003013WL031161
|
ABHILASHASINGH
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
ABHILASHASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-013-002/118-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796442
|
05/02/2024
|
Geeta
|
1744003013WL031161
|
Geeta
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796445
|
05/02/2024
|
Sudha Singh
|
1744003013WL031161
|
Sudha Singh
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796444
|
05/02/2024
|
Suresh Singh Gaund
|
1744003013WL031161
|
Suresh Singh Gaund
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SureshSinghGaund
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-013-002/136
(LAKHANKHEDA)
|
1744003013NRG24050220240796447
|
05/02/2024
|
KAMTA BAI
|
1744003013WL031161
|
KAMTA BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
KAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-013-002/191
(LAKHANKHEDA)
|
1744003013NRG24050220240796448
|
05/02/2024
|
seeta bai
|
1744003013WL031161
|
seeta bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-013-002/21
(LAKHANKHEDA)
|
1744003013NRG24050220240796450
|
05/02/2024
|
jalebi bai
|
1744003013WL031161
|
jalebi bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
jalebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-013-002/372
(LAKHANKHEDA)
|
1744003013NRG24050220240796452
|
05/02/2024
|
SADHANA BAI
|
1744003013WL031161
|
SADHANA BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SADHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-013-002/43
(LAKHANKHEDA)
|
1744003013NRG24050220240796457
|
05/02/2024
|
Naresh
|
1744003013WL031161
|
Naresh
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-013-002/47
(LAKHANKHEDA)
|
1744003013NRG24050220240796458
|
05/02/2024
|
Rajni bai
|
1744003013WL031161
|
Rajni bai
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
26/03/2024
|
|
004622301
|
|
Rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-013-002/56
(LAKHANKHEDA)
|
1744003013NRG24050220240796461
|
05/02/2024
|
DROPTI BAI
|
1744003013WL031161
|
DROPTI BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-013-002/58-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796463
|
05/02/2024
|
RAMKALI SINGH
|
1744003013WL031161
|
RAMKALI SINGH
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
RAMKALISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-013-002/62
(LAKHANKHEDA)
|
1744003013NRG24050220240796465
|
05/02/2024
|
Silochna
|
1744003013WL031161
|
Silochna
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
26/03/2024
|
|
004622301
|
|
Silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-013-002/73
(LAKHANKHEDA)
|
1744003013NRG24050220240796466
|
05/02/2024
|
SOMVATI BAI
|
1744003013WL031161
|
SOMVATI BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
SOMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-013-002/81
(LAKHANKHEDA)
|
1744003013NRG24050220240796468
|
05/02/2024
|
kaushilya bai
|
1744003013WL031161
|
kaushilya bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
kaushilyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-013-003/49
(LAKHANKHEDA)
|
1744003013NRG24050220240796473
|
05/02/2024
|
KASHMEERA BAI
|
1744003013WL031161
|
KASHMEERA BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
KASHMEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-013-004/135
(LAKHANKHEDA)
|
1744003013NRG24050220240796478
|
05/02/2024
|
SANJO BAI
|
1744003013WL031161
|
SANJO BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-013-004/30-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796489
|
05/02/2024
|
MEENA BAI
|
1744003013WL031161
|
MEENA BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-013-004/33-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796490
|
05/02/2024
|
Muliya Bai Bhumiya
|
1744003013WL031161
|
Muliya Bai Bhumiya
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
26/03/2024
|
|
004622301
|
|
MuliyaBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-013-004/34-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796491
|
05/02/2024
|
Batto bai
|
1744003013WL031161
|
Batto bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Battobai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-013-004/41
(LAKHANKHEDA)
|
1744003013NRG24050220240796500
|
05/02/2024
|
rajni bai
|
1744003013WL031161
|
rajni bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
rajnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-013-004/41-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796501
|
05/02/2024
|
SANJNA BAI
|
1744003013WL031161
|
SANJNA BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
SANJNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-013-004/41-C
(LAKHANKHEDA)
|
1744003013NRG24050220240796502
|
05/02/2024
|
ANARKALI
|
1744003013WL031161
|
ANARKALI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
56
|
BADWARA
|
MP-44-003-005-001/112
(BANHARA)
|
1744003005NRG24050220240796539
|
05/02/2024
|
KUMARI BAI KOL
|
1744003005WL031164
|
KUMARI BAI KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
KUMARIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-005-001/136
(BANHARA)
|
1744003005NRG24050220240796540
|
05/02/2024
|
tulsa bai
|
1744003005WL031164
|
tulsa bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-005-001/137
(BANHARA)
|
1744003005NRG24050220240796541
|
05/02/2024
|
hansi bai
|
1744003005WL031164
|
hansi bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
hansibai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-005-001/140
(BANHARA)
|
1744003005NRG24050220240796542
|
05/02/2024
|
pan bai
|
1744003005WL031164
|
pan bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-005-001/141
(BANHARA)
|
1744003005NRG24050220240796543
|
05/02/2024
|
gendiya bai
|
1744003005WL031164
|
gendiya bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
gendiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG24050220240796544
|
05/02/2024
|
kango
|
1744003005WL031164
|
kango
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
kango
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-005-001/142
(BANHARA)
|
1744003005NRG24050220240796545
|
05/02/2024
|
sukhmanti bai
|
1744003005WL031164
|
sukhmanti bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
sukhmantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-005-001/145
(BANHARA)
|
1744003005NRG24050220240796546
|
05/02/2024
|
fool bai
|
1744003005WL031164
|
fool bai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
foolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-005-001/146
(BANHARA)
|
1744003005NRG24050220240796547
|
05/02/2024
|
butiya bai
|
1744003005WL031164
|
butiya bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
butiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-005-001/146
(BANHARA)
|
1744003005NRG24050220240796548
|
05/02/2024
|
KRASHNA KUMAR KOL
|
1744003005WL031164
|
KRASHNA KUMAR KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
KRASHNAKUMARKOL
|
AXIS BANK(607153)
|
|
66
|
BADWARA
|
MP-44-003-005-001/15-B
(BANHARA)
|
1744003005NRG24050220240796549
|
05/02/2024
|
Suresh
|
1744003005WL031164
|
Suresh
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-005-001/163
(BANHARA)
|
1744003005NRG24050220240796550
|
05/02/2024
|
ramrati
|
1744003005WL031164
|
ramrati
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-005-001/166
(BANHARA)
|
1744003005NRG24050220240796551
|
05/02/2024
|
VARSHA PATEL
|
1744003005WL031164
|
VARSHA PATEL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
VARSHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-005-001/17-A
(BANHARA)
|
1744003005NRG24050220240796552
|
05/02/2024
|
MADHU KOL
|
1744003005WL031164
|
MADHU KOL
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
MADHUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-005-001/180
(BANHARA)
|
1744003005NRG24050220240796553
|
05/02/2024
|
guddi bai
|
1744003005WL031164
|
guddi bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-005-001/187
(BANHARA)
|
1744003005NRG24050220240796554
|
05/02/2024
|
Lalji
|
1744003005WL031164
|
Lalji
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
Lalji
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-005-001/208
(BANHARA)
|
1744003005NRG24050220240796555
|
05/02/2024
|
somvati bai
|
1744003005WL031164
|
somvati bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-005-001/216
(BANHARA)
|
1744003005NRG24050220240796556
|
05/02/2024
|
narayan prasad
|
1744003005WL031164
|
narayan prasad
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
narayanprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-005-001/216
(BANHARA)
|
1744003005NRG24050220240796557
|
05/02/2024
|
rajkumari
|
1744003005WL031164
|
rajkumari
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-005-001/226-A
(BANHARA)
|
1744003005NRG24050220240796558
|
05/02/2024
|
geeta bai
|
1744003005WL031164
|
geeta bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-005-001/23-A
(BANHARA)
|
1744003005NRG24050220240796559
|
05/02/2024
|
chamru kol
|
1744003005WL031164
|
chamru kol
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
chamrukol
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-005-001/23-A
(BANHARA)
|
1744003005NRG24050220240796560
|
05/02/2024
|
dhaniya bai
|
1744003005WL031164
|
dhaniya bai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-005-001/255-B
(BANHARA)
|
1744003005NRG24050220240796561
|
05/02/2024
|
Tulsa Bai Pathkar
|
1744003005WL031164
|
Tulsa Bai Pathkar
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
TulsaBaiPathkar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-005-001/286
(BANHARA)
|
1744003005NRG24050220240796562
|
05/02/2024
|
kunvare lal
|
1744003005WL031164
|
kunvare lal
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
kunvarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-005-001/286
(BANHARA)
|
1744003005NRG24050220240796563
|
05/02/2024
|
samni bai
|
1744003005WL031164
|
samni bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
samnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BADWARA
|
MP-44-003-005-001/290-A
(BANHARA)
|
1744003005NRG24050220240796564
|
05/02/2024
|
CHANDRA KUMAR
|
1744003005WL031164
|
CHANDRA KUMAR
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
CHANDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-005-001/44
(BANHARA)
|
1744003005NRG24050220240796565
|
05/02/2024
|
ram bai
|
1744003005WL031164
|
ram bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-005-001/56
(BANHARA)
|
1744003005NRG24050220240796566
|
05/02/2024
|
bhoori bai
|
1744003005WL031164
|
bhoori bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-005-001/57-B
(BANHARA)
|
1744003005NRG24050220240796567
|
05/02/2024
|
Samni Bai
|
1744003005WL031164
|
Samni Bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
SamniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-005-001/59
(BANHARA)
|
1744003005NRG24050220240796569
|
05/02/2024
|
barro bai
|
1744003005WL031164
|
barro bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
barrobai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-005-001/59
(BANHARA)
|
1744003005NRG24050220240796568
|
05/02/2024
|
radhelal kol
|
1744003005WL031164
|
radhelal kol
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
radhelalkol
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-005-001/62
(BANHARA)
|
1744003005NRG24050220240796571
|
05/02/2024
|
muliya bai
|
1744003005WL031164
|
muliya bai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
muliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-005-001/62
(BANHARA)
|
1744003005NRG24050220240796570
|
05/02/2024
|
VINOD KUMAR KOL
|
1744003005WL031164
|
VINOD KUMAR KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
VINODKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-005-001/66
(BANHARA)
|
1744003005NRG24050220240796572
|
05/02/2024
|
chutudani
|
1744003005WL031164
|
chutudani
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
chutudani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-005-001/67
(BANHARA)
|
1744003005NRG24050220240796573
|
05/02/2024
|
varsha
|
1744003005WL031164
|
varsha
|
00089
|
CBIN0282237
|
200
|
200
|
Rejected
|
26/03/2024
|
|
004622301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BADWARA
|
MP-44-003-005-001/69
(BANHARA)
|
1744003005NRG24050220240796574
|
05/02/2024
|
sombati bai
|
1744003005WL031164
|
sombati bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
sombatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-005-001/73-A
(BANHARA)
|
1744003005NRG24050220240796575
|
05/02/2024
|
MUNNI KOL
|
1744003005WL031164
|
MUNNI KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
MUNNIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-005-001/84
(BANHARA)
|
1744003005NRG24050220240796576
|
05/02/2024
|
buiya
|
1744003005WL031164
|
buiya
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
buiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-005-001/84-A
(BANHARA)
|
1744003005NRG24050220240796577
|
05/02/2024
|
kishan
|
1744003005WL031164
|
kishan
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
kishan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-005-001/87
(BANHARA)
|
1744003005NRG24050220240796578
|
05/02/2024
|
MALTI YADAV
|
1744003005WL031164
|
MALTI YADAV
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
MALTIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-005-001/89
(BANHARA)
|
1744003005NRG24050220240796580
|
05/02/2024
|
duasiya bai
|
1744003005WL031164
|
duasiya bai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
duasiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-005-001/89
(BANHARA)
|
1744003005NRG24050220240796579
|
05/02/2024
|
mohan lal
|
1744003005WL031164
|
mohan lal
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BADWARA
|
MP-44-003-005-001/90
(BANHARA)
|
1744003005NRG24050220240796582
|
05/02/2024
|
laxmi bai
|
1744003005WL031164
|
laxmi bai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-005-001/90
(BANHARA)
|
1744003005NRG24050220240796581
|
05/02/2024
|
sudama prasad
|
1744003005WL031164
|
sudama prasad
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
sudamaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BADWARA
|
MP-44-003-005-002/11
(BANHARA)
|
1744003005NRG24050220240796583
|
05/02/2024
|
GOPI
|
1744003005WL031164
|
GOPI
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BADWARA
|
MP-44-003-005-002/17
(BANHARA)
|
1744003005NRG24050220240796584
|
05/02/2024
|
MEERA BAI SINGH
|
1744003005WL031164
|
MEERA BAI SINGH
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
MEERABAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-005-002/28
(BANHARA)
|
1744003005NRG24050220240796585
|
05/02/2024
|
maya bai
|
1744003005WL031164
|
maya bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-005-002/29
(BANHARA)
|
1744003005NRG24050220240796587
|
05/02/2024
|
poonam
|
1744003005WL031164
|
poonam
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-005-002/29
(BANHARA)
|
1744003005NRG24050220240796586
|
05/02/2024
|
radhabai
|
1744003005WL031164
|
radhabai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-005-002/30
(BANHARA)
|
1744003005NRG24050220240796588
|
05/02/2024
|
seeta bai
|
1744003005WL031164
|
seeta bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
seetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADWARA
|
MP-44-003-005-002/31
(BANHARA)
|
1744003005NRG24050220240796589
|
05/02/2024
|
SATTO BAI
|
1744003005WL031164
|
SATTO BAI
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-005-002/36
(BANHARA)
|
1744003005NRG24050220240796590
|
05/02/2024
|
vishnu kol
|
1744003005WL031164
|
vishnu kol
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
vishnukol
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-005-002/36-A
(BANHARA)
|
1744003005NRG24050220240796591
|
05/02/2024
|
DEELIP KUMAR KOL
|
1744003005WL031164
|
DEELIP KUMAR KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
DEELIPKUMARKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-005-002/50
(BANHARA)
|
1744003005NRG24050220240796592
|
05/02/2024
|
baya bai
|
1744003005WL031164
|
baya bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
bayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-005-002/50
(BANHARA)
|
1744003005NRG24050220240796593
|
05/02/2024
|
Jyoti
|
1744003005WL031164
|
Jyoti
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADWARA
|
MP-44-003-005-002/53
(BANHARA)
|
1744003005NRG24050220240796594
|
05/02/2024
|
KALAVATI KOL
|
1744003005WL031164
|
KALAVATI KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
KALAVATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-005-002/54
(BANHARA)
|
1744003005NRG24050220240796595
|
05/02/2024
|
DHANIRAM KOL
|
1744003005WL031164
|
DHANIRAM KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
DHANIRAMKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADWARA
|
MP-44-003-005-002/55-C
(BANHARA)
|
1744003005NRG24050220240796596
|
05/02/2024
|
MANGHI KOL
|
1744003005WL031164
|
MANGHI KOL
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
MANGHIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-005-002/56
(BANHARA)
|
1744003005NRG24050220240796597
|
05/02/2024
|
SUNEETA YADAV
|
1744003005WL031164
|
SUNEETA YADAV
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
SUNEETAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BADWARA
|
MP-44-003-005-002/64
(BANHARA)
|
1744003005NRG24050220240796598
|
05/02/2024
|
bhoori bai
|
1744003005WL031164
|
bhoori bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
bhooribai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-005-002/64-A
(BANHARA)
|
1744003005NRG24050220240796599
|
05/02/2024
|
Hanuman Singh
|
1744003005WL031164
|
Hanuman Singh
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
27/03/2024
|
|
004622301
|
|
HanumanSingh
|
INDIAN BANK(607105)
|
|
117
|
BADWARA
|
MP-44-003-005-002/7-B
(BANHARA)
|
1744003005NRG24050220240796600
|
05/02/2024
|
janki bai
|
1744003005WL031164
|
janki bai
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BADWARA
|
MP-44-003-005-002/70-B
(BANHARA)
|
1744003005NRG24050220240796601
|
05/02/2024
|
Aneeta Maravi
|
1744003005WL031164
|
Aneeta Maravi
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
AneetaMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BADWARA
|
MP-44-003-005-002/74-B
(BANHARA)
|
1744003005NRG24050220240796602
|
05/02/2024
|
sakuntala bai
|
1744003005WL031164
|
sakuntala bai
|
00089
|
CBIN0282237
|
400
|
400
|
Processed
|
26/03/2024
|
|
004622301
|
|
sakuntalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADWARA
|
MP-44-003-005-002/75
(BANHARA)
|
1744003005NRG24050220240796603
|
05/02/2024
|
Saraswati
|
1744003005WL031164
|
Saraswati
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
Saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BADWARA
|
MP-44-003-005-002/77
(BANHARA)
|
1744003005NRG24050220240796604
|
05/02/2024
|
BELA BAI
|
1744003005WL031164
|
BELA BAI
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
BELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BADWARA
|
MP-44-003-005-002/79-A
(BANHARA)
|
1744003005NRG24050220240796605
|
05/02/2024
|
RACHANA SINGH MARABI
|
1744003005WL031164
|
RACHANA SINGH MARABI
|
00089
|
CBIN0282237
|
200
|
200
|
Processed
|
26/03/2024
|
|
004622301
|
|
RACHANASINGHMARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-031-001/98-A
(NANDAWAN)
|
1744003031NRG24050220240795430
|
05/02/2024
|
SAVITRI
|
1744003031WL031145
|
SAVITRI
|
00089
|
CBIN0282602
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-048-001/103
(JUGWA)
|
1744003048NRG24050220240797103
|
05/02/2024
|
RATNI BAI
|
1744003048WL031177
|
RATNI BAI
|
00176
|
IDIB000K705
|
380
|
380
|
Processed
|
27/03/2024
|
|
004622301
|
|
RATNIBAI
|
INDIAN BANK(607105)
|
|
125
|
BADWARA
|
MP-44-003-048-001/105-A
(JUGWA)
|
1744003048NRG24050220240797105
|
05/02/2024
|
GUDIYA SINGH
|
1744003048WL031177
|
GUDIYA SINGH
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
GUDIYASINGH
|
INDIAN BANK(607105)
|
|
126
|
BADWARA
|
MP-44-003-048-001/105-A
(JUGWA)
|
1744003048NRG24050220240797104
|
05/02/2024
|
SURESH SINGH GOND
|
1744003048WL031177
|
SURESH SINGH GOND
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
SURESHSINGHGOND
|
INDIAN BANK(607105)
|
|
127
|
BADWARA
|
MP-44-003-048-001/111
(JUGWA)
|
1744003048NRG24050220240797106
|
05/02/2024
|
CHUNI BAI
|
1744003048WL031177
|
CHUNI BAI
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
27/03/2024
|
|
004622301
|
|
CHUNIBAI
|
INDIAN BANK(607105)
|
|
128
|
BADWARA
|
MP-44-003-048-001/122
(JUGWA)
|
1744003048NRG24050220240797107
|
05/02/2024
|
LAXMI BAI
|
1744003048WL031177
|
LAXMI BAI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
129
|
BADWARA
|
MP-44-003-048-001/139
(JUGWA)
|
1744003048NRG24050220240797108
|
05/02/2024
|
Omaprakash
|
1744003048WL031177
|
Omaprakash
|
00176
|
IDIB000K705
|
1140
|
1140
|
Rejected
|
26/03/2024
|
|
004622301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
BADWARA
|
MP-44-003-048-001/153
(JUGWA)
|
1744003048NRG24050220240797109
|
05/02/2024
|
BABULAL BHUMIA
|
1744003048WL031177
|
BABULAL BHUMIA
|
00176
|
IDIB000K705
|
570
|
570
|
Processed
|
27/03/2024
|
|
004622301
|
|
BABULALBHUMIA
|
INDIAN BANK(607105)
|
|
131
|
BADWARA
|
MP-44-003-048-001/153
(JUGWA)
|
1744003048NRG24050220240797110
|
05/02/2024
|
SAKUNTLA
|
1744003048WL031177
|
SAKUNTLA
|
00176
|
IDIB000K705
|
380
|
380
|
Processed
|
27/03/2024
|
|
004622301
|
|
SAKUNTLA
|
INDIAN BANK(607105)
|
|
132
|
BADWARA
|
MP-44-003-048-001/160
(JUGWA)
|
1744003048NRG24050220240797111
|
05/02/2024
|
Jetthoo
|
1744003048WL031177
|
Jetthoo
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
Jetthoo
|
INDIAN BANK(607105)
|
|
133
|
BADWARA
|
MP-44-003-048-001/161
(JUGWA)
|
1744003048NRG24050220240797112
|
05/02/2024
|
Genda
|
1744003048WL031177
|
Genda
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
Genda
|
INDIAN BANK(607105)
|
|
134
|
BADWARA
|
MP-44-003-048-001/161-A
(JUGWA)
|
1744003048NRG24050220240797113
|
05/02/2024
|
RAJENDRA SINGH
|
1744003048WL031177
|
RAJENDRA SINGH
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
27/03/2024
|
|
004622301
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
135
|
BADWARA
|
MP-44-003-048-001/18-A
(JUGWA)
|
1744003048NRG24050220240797114
|
05/02/2024
|
BABLI BHUMIA
|
1744003048WL031177
|
BABLI BHUMIA
|
00176
|
IDIB000K705
|
760
|
760
|
Processed
|
27/03/2024
|
|
004622301
|
|
BABLIBHUMIA
|
INDIAN BANK(607105)
|
|
136
|
BADWARA
|
MP-44-003-048-001/189
(JUGWA)
|
1744003048NRG24050220240797115
|
05/02/2024
|
Megghee Bai
|
1744003048WL031177
|
Megghee Bai
|
00176
|
IDIB000K705
|
950
|
950
|
Processed
|
26/03/2024
|
|
004622301
|
|
MeggheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADWARA
|
MP-44-003-048-001/194
(JUGWA)
|
1744003048NRG24050220240797116
|
05/02/2024
|
CHUTWADI BAI
|
1744003048WL031177
|
CHUTWADI BAI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
CHUTWADIBAI
|
INDIAN BANK(607105)
|
|
138
|
BADWARA
|
MP-44-003-048-001/212
(JUGWA)
|
1744003048NRG24050220240797117
|
05/02/2024
|
Guddi
|
1744003048WL031177
|
Guddi
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
Guddi
|
INDIAN BANK(607105)
|
|
139
|
BADWARA
|
MP-44-003-048-001/215
(JUGWA)
|
1744003048NRG24050220240797118
|
05/02/2024
|
PHOOL BAI
|
1744003048WL031177
|
PHOOL BAI
|
00176
|
IDIB000K705
|
1140
|
1140
|
Processed
|
27/03/2024
|
|
004622301
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
140
|
BADWARA
|
MP-44-003-048-001/242-A
(JUGWA)
|
1744003048NRG24050220240797120
|
05/02/2024
|
DHARMENDRA
|
1744003048WL031177
|
DHARMENDRA
|
00176
|
IDIB000K705
|
1140
|
1140
|
Rejected
|
26/03/2024
|
|
004622301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
BADWARA
|
MP-44-003-048-001/250-B
(JUGWA)
|
1744003048NRG24050220240797121
|
05/02/2024
|
ASHISH KUMAR
|
1744003048WL031177
|
ASHISH KUMAR
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
27/03/2024
|
|
004622301
|
|
ASHISHKUMAR
|
INDIAN BANK(607105)
|
|
142
|
BADWARA
|
MP-44-003-048-001/256
(JUGWA)
|
1744003048NRG24050220240797122
|
05/02/2024
|
JYOTI
|
1744003048WL031177
|
JYOTI
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
27/03/2024
|
|
004622301
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-048-001/261
(JUGWA)
|
1744003048NRG24050220240797123
|
05/02/2024
|
RAM SHARAN
|
1744003048WL031177
|
RAM SHARAN
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
27/03/2024
|
|
004622301
|
|
RAMSHARAN
|
INDIAN BANK(607105)
|
|
144
|
BADWARA
|
MP-44-003-048-001/294-B
(JUGWA)
|
1744003048NRG24050220240797124
|
05/02/2024
|
MOHAN
|
1744003048WL031177
|
MOHAN
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004622301
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
145
|
BADWARA
|
MP-44-003-048-001/494-A
(JUGWA)
|
1744003048NRG24050220240797125
|
05/02/2024
|
RAJESH KUMAR
|
1744003048WL031177
|
RAJESH KUMAR
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
27/03/2024
|
|
004622301
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
146
|
BADWARA
|
MP-44-003-048-001/511-B
(JUGWA)
|
1744003048NRG24050220240797126
|
05/02/2024
|
RANI
|
1744003048WL031177
|
RANI
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
27/03/2024
|
|
004622301
|
|
RANI
|
INDIAN BANK(607105)
|
|
147
|
BADWARA
|
MP-44-003-048-001/539
(JUGWA)
|
1744003048NRG24050220240797127
|
05/02/2024
|
BALMIKI SAHOO
|
1744003048WL031177
|
BALMIKI SAHOO
|
00176
|
IDIB000K705
|
480
|
480
|
Processed
|
27/03/2024
|
|
004622301
|
|
BALMIKISAHOO
|
INDIAN BANK(607105)
|
|
148
|
BADWARA
|
MP-44-003-048-001/58
(JUGWA)
|
1744003048NRG24050220240797129
|
05/02/2024
|
KALA BAI
|
1744003048WL031177
|
KALA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004622301
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
149
|
BADWARA
|
MP-44-003-048-001/58
(JUGWA)
|
1744003048NRG24050220240797128
|
05/02/2024
|
SAJAN BHOMIYA
|
1744003048WL031177
|
SAJAN BHOMIYA
|
00176
|
IDIB000K705
|
320
|
320
|
Processed
|
27/03/2024
|
|
004622301
|
|
SAJANBHOMIYA
|
INDIAN BANK(607105)
|
|
150
|
BADWARA
|
MP-44-003-048-001/803
(JUGWA)
|
1744003048NRG24050220240797130
|
05/02/2024
|
DUASIA BAI BHUMIA
|
1744003048WL031177
|
DUASIA BAI BHUMIA
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
27/03/2024
|
|
004622301
|
|
DUASIABAIBHUMIA
|
INDIAN BANK(607105)
|
|
151
|
BADWARA
|
MP-44-003-048-001/803-A
(JUGWA)
|
1744003048NRG24050220240797131
|
05/02/2024
|
Bhagvati Bai
|
1744003048WL031177
|
Bhagvati Bai
|
00176
|
IDIB000K705
|
960
|
960
|
Processed
|
27/03/2024
|
|
004622301
|
|
BhagvatiBai
|
INDIAN BANK(607105)
|
|
152
|
BADWARA
|
MP-44-003-048-001/82
(JUGWA)
|
1744003048NRG24050220240797132
|
05/02/2024
|
Amrit Lal
|
1744003048WL031177
|
Amrit Lal
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004622301
|
|
AmritLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
153
|
BADWARA
|
MP-44-003-031-001/95-A
(NANDAWAN)
|
1744003031NRG24050220240795429
|
05/02/2024
|
JANTO BAI CHAUDHARI
|
1744003031WL031145
|
JANTO BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
JANTOBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-031-001/98-D
(NANDAWAN)
|
1744003031NRG24050220240795431
|
05/02/2024
|
choubi
|
1744003031WL031145
|
choubi
|
00415
|
SBIN0003710
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
choubi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-031-001/99
(NANDAWAN)
|
1744003031NRG24050220240795432
|
05/02/2024
|
BHANA
|
1744003031WL031145
|
BHANA
|
00415
|
SBIN0003710
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
BHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADWARA
|
MP-44-003-048-001/216-A
(JUGWA)
|
1744003048NRG24050220240797119
|
05/02/2024
|
KRISHNA SINGH GOND
|
1744003048WL031177
|
KRISHNA SINGH GOND
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004622301
|
|
KRISHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
157
|
BADWARA
|
MP-44-003-012-001/447
(BADWARA)
|
1744003012NRG24050220240796619
|
05/02/2024
|
SANJAY KORI
|
1744003012WL031165
|
SANJAY KORI
|
00415
|
SBIN0007715
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
SANJAYKORI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-013-001/112-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796397
|
05/02/2024
|
SUKHEE BAI NHUMIYA
|
1744003013WL031161
|
SUKHEE BAI NHUMIYA
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
SUKHEEBAINHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-013-001/141
(LAKHANKHEDA)
|
1744003013NRG24050220240796399
|
05/02/2024
|
tara bai
|
1744003013WL031161
|
tara bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-013-001/147-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796402
|
05/02/2024
|
mamta bai
|
1744003013WL031161
|
mamta bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-013-001/169-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796407
|
05/02/2024
|
JIYA LAL SAHU
|
1744003013WL031161
|
JIYA LAL SAHU
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004622301
|
|
JIYALALSAHU
|
INDIAN BANK(607105)
|
|
162
|
BADWARA
|
MP-44-003-013-001/21-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796410
|
05/02/2024
|
BHAGCHNAD BHUMIYA
|
1744003013WL031161
|
BHAGCHNAD BHUMIYA
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
BHAGCHNADBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-013-001/24
(LAKHANKHEDA)
|
1744003013NRG24050220240796413
|
05/02/2024
|
saguni
|
1744003013WL031161
|
saguni
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
saguni
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-013-001/4
(LAKHANKHEDA)
|
1744003013NRG24050220240796419
|
05/02/2024
|
Ramki
|
1744003013WL031161
|
Ramki
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Ramki
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-013-001/44-D
(LAKHANKHEDA)
|
1744003013NRG24050220240796421
|
05/02/2024
|
SUNITA BAI BHUMIYA
|
1744003013WL031161
|
SUNITA BAI BHUMIYA
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SUNITABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-013-001/52
(LAKHANKHEDA)
|
1744003013NRG24050220240796424
|
05/02/2024
|
btto
|
1744003013WL031161
|
btto
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
btto
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-013-001/83
(LAKHANKHEDA)
|
1744003013NRG24050220240796432
|
05/02/2024
|
guddi bai
|
1744003013WL031161
|
guddi bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
guddibai
|
BANK OF BARODA(606985)
|
|
168
|
BADWARA
|
MP-44-003-013-001/94
(LAKHANKHEDA)
|
1744003013NRG24050220240796434
|
05/02/2024
|
DHANIYA BAI
|
1744003013WL031161
|
DHANIYA BAI
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-013-001/94
(LAKHANKHEDA)
|
1744003013NRG24050220240796433
|
05/02/2024
|
Gariba
|
1744003013WL031161
|
Gariba
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
Gariba
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-013-001/98
(LAKHANKHEDA)
|
1744003013NRG24050220240796435
|
05/02/2024
|
Meera bai
|
1744003013WL031161
|
Meera bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-013-002/100
(LAKHANKHEDA)
|
1744003013NRG24050220240796436
|
05/02/2024
|
sukhrani
|
1744003013WL031161
|
sukhrani
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
sukhrani
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-013-002/102
(LAKHANKHEDA)
|
1744003013NRG24050220240796437
|
05/02/2024
|
MAYA BAI
|
1744003013WL031161
|
MAYA BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-013-002/105-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796438
|
05/02/2024
|
Savitri Singh
|
1744003013WL031161
|
Savitri Singh
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SavitriSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-013-002/11-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796441
|
05/02/2024
|
seema
|
1744003013WL031161
|
seema
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-013-002/123
(LAKHANKHEDA)
|
1744003013NRG24050220240796443
|
05/02/2024
|
Saroj
|
1744003013WL031161
|
Saroj
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-013-002/132
(LAKHANKHEDA)
|
1744003013NRG24050220240796446
|
05/02/2024
|
Kalabai
|
1744003013WL031161
|
Kalabai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-013-002/20
(LAKHANKHEDA)
|
1744003013NRG24050220240796449
|
05/02/2024
|
SAKUN
|
1744003013WL031161
|
SAKUN
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-013-002/23
(LAKHANKHEDA)
|
1744003013NRG24050220240796451
|
05/02/2024
|
SHIVKUMAR KEWAT
|
1744003013WL031161
|
SHIVKUMAR KEWAT
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SHIVKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-013-002/38-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796453
|
05/02/2024
|
jeera bai
|
1744003013WL031161
|
jeera bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-013-002/39
(LAKHANKHEDA)
|
1744003013NRG24050220240796454
|
05/02/2024
|
bhoori singh
|
1744003013WL031161
|
bhoori singh
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
bhoorisingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-013-002/39
(LAKHANKHEDA)
|
1744003013NRG24050220240796455
|
05/02/2024
|
kalawati
|
1744003013WL031161
|
kalawati
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-013-002/42
(LAKHANKHEDA)
|
1744003013NRG24050220240796456
|
05/02/2024
|
beala bai
|
1744003013WL031161
|
beala bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
bealabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-013-002/52
(LAKHANKHEDA)
|
1744003013NRG24050220240796460
|
05/02/2024
|
kala bai
|
1744003013WL031161
|
kala bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-013-002/57
(LAKHANKHEDA)
|
1744003013NRG24050220240796462
|
05/02/2024
|
meera singh
|
1744003013WL031161
|
meera singh
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
meerasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-013-002/6
(LAKHANKHEDA)
|
1744003013NRG24050220240796464
|
05/02/2024
|
KUSUM BAI
|
1744003013WL031161
|
KUSUM BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-013-002/86-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796469
|
05/02/2024
|
uma bai
|
1744003013WL031161
|
uma bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-013-002/87
(LAKHANKHEDA)
|
1744003013NRG24050220240796470
|
05/02/2024
|
SUKVADAN
|
1744003013WL031161
|
SUKVADAN
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
SUKVADAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-013-002/93-D
(LAKHANKHEDA)
|
1744003013NRG24050220240796471
|
05/02/2024
|
NEHA KEWAT
|
1744003013WL031161
|
NEHA KEWAT
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
NEHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-013-002/99
(LAKHANKHEDA)
|
1744003013NRG24050220240796472
|
05/02/2024
|
janki bai
|
1744003013WL031161
|
janki bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-013-003/62-C
(LAKHANKHEDA)
|
1744003013NRG24050220240796474
|
05/02/2024
|
AYUSH KUMAR
|
1744003013WL031161
|
AYUSH KUMAR
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
AYUSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-013-004/1
(LAKHANKHEDA)
|
1744003013NRG24050220240796475
|
05/02/2024
|
saroj
|
1744003013WL031161
|
saroj
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-013-004/10
(LAKHANKHEDA)
|
1744003013NRG24050220240796476
|
05/02/2024
|
lilta
|
1744003013WL031161
|
lilta
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
lilta
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-013-004/10-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796477
|
05/02/2024
|
SEEMA BHUMIYA
|
1744003013WL031161
|
SEEMA BHUMIYA
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SEEMABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-013-004/15
(LAKHANKHEDA)
|
1744003013NRG24050220240796479
|
05/02/2024
|
RAMVATI
|
1744003013WL031161
|
RAMVATI
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
RAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BADWARA
|
MP-44-003-013-004/17
(LAKHANKHEDA)
|
1744003013NRG24050220240796480
|
05/02/2024
|
bhouri bai
|
1744003013WL031161
|
bhouri bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
bhouribai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BADWARA
|
MP-44-003-013-004/19
(LAKHANKHEDA)
|
1744003013NRG24050220240796481
|
05/02/2024
|
virhul
|
1744003013WL031161
|
virhul
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
virhul
|
STATE BANK OF INDIA(508548)
|
|
197
|
BADWARA
|
MP-44-003-013-004/20
(LAKHANKHEDA)
|
1744003013NRG24050220240796482
|
05/02/2024
|
sangita
|
1744003013WL031161
|
sangita
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-013-004/20-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796483
|
05/02/2024
|
santra bai
|
1744003013WL031161
|
santra bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADWARA
|
MP-44-003-013-004/21
(LAKHANKHEDA)
|
1744003013NRG24050220240796484
|
05/02/2024
|
hilya
|
1744003013WL031161
|
hilya
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
hilya
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-013-004/21-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796485
|
05/02/2024
|
Sukrati bai
|
1744003013WL031161
|
Sukrati bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
Sukratibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BADWARA
|
MP-44-003-013-004/24
(LAKHANKHEDA)
|
1744003013NRG24050220240796486
|
05/02/2024
|
sumitra
|
1744003013WL031161
|
sumitra
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
202
|
BADWARA
|
MP-44-003-013-004/25
(LAKHANKHEDA)
|
1744003013NRG24050220240796487
|
05/02/2024
|
nanbai
|
1744003013WL031161
|
nanbai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BADWARA
|
MP-44-003-013-004/26
(LAKHANKHEDA)
|
1744003013NRG24050220240796488
|
05/02/2024
|
soniya
|
1744003013WL031161
|
soniya
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
204
|
BADWARA
|
MP-44-003-013-004/35
(LAKHANKHEDA)
|
1744003013NRG24050220240796492
|
05/02/2024
|
budhu
|
1744003013WL031161
|
budhu
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
budhu
|
STATE BANK OF INDIA(508548)
|
|
205
|
BADWARA
|
MP-44-003-013-004/35-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796493
|
05/02/2024
|
SHIVRANEE
|
1744003013WL031161
|
SHIVRANEE
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SHIVRANEE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BADWARA
|
MP-44-003-013-004/36-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796494
|
05/02/2024
|
USHA BAI
|
1744003013WL031161
|
USHA BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BADWARA
|
MP-44-003-013-004/37-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796495
|
05/02/2024
|
SUGAH BAI
|
1744003013WL031161
|
SUGAH BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
SUGAHBAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADWARA
|
MP-44-003-013-004/38
(LAKHANKHEDA)
|
1744003013NRG24050220240796496
|
05/02/2024
|
beabi
|
1744003013WL031161
|
beabi
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
beabi
|
STATE BANK OF INDIA(508548)
|
|
209
|
BADWARA
|
MP-44-003-013-004/39
(LAKHANKHEDA)
|
1744003013NRG24050220240796497
|
05/02/2024
|
girja bai
|
1744003013WL031161
|
girja bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
BADWARA
|
MP-44-003-013-004/40-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796499
|
05/02/2024
|
rekha
|
1744003013WL031161
|
rekha
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADWARA
|
MP-44-003-013-004/42
(LAKHANKHEDA)
|
1744003013NRG24050220240796503
|
05/02/2024
|
shanti bai
|
1744003013WL031161
|
shanti bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
BADWARA
|
MP-44-003-013-004/43
(LAKHANKHEDA)
|
1744003013NRG24050220240796504
|
05/02/2024
|
ramcharan
|
1744003013WL031161
|
ramcharan
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADWARA
|
MP-44-003-013-004/43-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796505
|
05/02/2024
|
guddi bai
|
1744003013WL031161
|
guddi bai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADWARA
|
MP-44-003-013-004/43-D
(LAKHANKHEDA)
|
1744003013NRG24050220240796506
|
05/02/2024
|
ANUSUEYA BAI
|
1744003013WL031161
|
ANUSUEYA BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
ANUSUEYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
BADWARA
|
MP-44-003-013-004/45
(LAKHANKHEDA)
|
1744003013NRG24050220240796507
|
05/02/2024
|
CHANDA BAI BHUMIYA
|
1744003013WL031161
|
CHANDA BAI BHUMIYA
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
CHANDABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BADWARA
|
MP-44-003-013-004/50-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796508
|
05/02/2024
|
LAXMIBAI
|
1744003013WL031161
|
LAXMIBAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BADWARA
|
MP-44-003-013-004/9
(LAKHANKHEDA)
|
1744003013NRG24050220240796509
|
05/02/2024
|
shyambai
|
1744003013WL031161
|
shyambai
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59862
|
59862
|
|
|
|
|
|
|
|
|
218
|
BADWARA
|
MP-44-003-013-002/77
(LAKHANKHEDA)
|
1744003013NRG24050220240796467
|
05/02/2024
|
AJIT SINGH
|
1744003013WL031161
|
AJIT SINGH
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
AJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
219
|
BADWARA
|
MP-44-003-013-001/220
(LAKHANKHEDA)
|
1744003013NRG24050220240796412
|
05/02/2024
|
Ramgopal
|
1744003013WL031161
|
Ramgopal
|
00697
|
BKID0MG1221
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004622301
|
|
Ramgopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
220
|
BADWARA
|
MP-44-003-012-001/121
(BADWARA)
|
1744003012NRG24050220240796606
|
05/02/2024
|
MIRA
|
1744003012WL031165
|
MIRA
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
004622301
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-012-001/164
(BADWARA)
|
1744003012NRG24050220240796607
|
05/02/2024
|
Babu lal
|
1744003012WL031165
|
Babu lal
|
00697
|
BKID0MG1227
|
636
|
636
|
Processed
|
26/03/2024
|
|
004622301
|
|
Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
BADWARA
|
MP-44-003-012-001/200
(BADWARA)
|
1744003012NRG24050220240796608
|
05/02/2024
|
chandu
|
1744003012WL031165
|
chandu
|
00697
|
BKID0MG1227
|
1060
|
1060
|
Processed
|
27/03/2024
|
|
004622301
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BADWARA
|
MP-44-003-012-001/235
(BADWARA)
|
1744003012NRG24050220240796609
|
05/02/2024
|
phool bai
|
1744003012WL031165
|
phool bai
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
004622301
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-012-001/268
(BADWARA)
|
1744003012NRG24050220240796610
|
05/02/2024
|
BHUPENDR
|
1744003012WL031165
|
BHUPENDR
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
004622301
|
|
BHUPENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-012-001/276
(BADWARA)
|
1744003012NRG24050220240796611
|
05/02/2024
|
charku
|
1744003012WL031165
|
charku
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
charku
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
BADWARA
|
MP-44-003-012-001/315
(BADWARA)
|
1744003012NRG24050220240796613
|
05/02/2024
|
CHANDA BAI KUMHAR
|
1744003012WL031165
|
CHANDA BAI KUMHAR
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
CHANDABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BADWARA
|
MP-44-003-012-001/37
(BADWARA)
|
1744003012NRG24050220240796617
|
05/02/2024
|
FOOLA BAI KUMHAR
|
1744003012WL031165
|
FOOLA BAI KUMHAR
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
FOOLABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BADWARA
|
MP-44-003-012-001/42
(BADWARA)
|
1744003012NRG24050220240796618
|
05/02/2024
|
moolchand
|
1744003012WL031165
|
moolchand
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
26/03/2024
|
|
004622301
|
|
moolchand
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
BADWARA
|
MP-44-003-012-001/637
(BADWARA)
|
1744003012NRG24050220240796620
|
05/02/2024
|
VINOD RAJAK
|
1744003012WL031165
|
VINOD RAJAK
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
26/03/2024
|
|
004622301
|
|
VINODRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BADWARA
|
MP-44-003-012-001/70-A
(BADWARA)
|
1744003012NRG24050220240796623
|
05/02/2024
|
GIRAJ BAI
|
1744003012WL031165
|
GIRAJ BAI
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
GIRAJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BADWARA
|
MP-44-003-012-001/80
(BADWARA)
|
1744003012NRG24050220240796624
|
05/02/2024
|
KRISHNA
|
1744003012WL031165
|
KRISHNA
|
00697
|
BKID0MG1227
|
848
|
848
|
Processed
|
26/03/2024
|
|
004622301
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
BADWARA
|
MP-44-003-012-001/87
(BADWARA)
|
1744003012NRG24050220240796626
|
05/02/2024
|
RADHA BAI KUMHAR
|
1744003012WL031165
|
RADHA BAI KUMHAR
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
27/03/2024
|
|
004622301
|
|
RADHABAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADWARA
|
MP-44-003-012-002/107-A
(BADWARA)
|
1744003012NRG24050220240796627
|
05/02/2024
|
SUDAMA SINGH
|
1744003012WL031165
|
SUDAMA SINGH
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BADWARA
|
MP-44-003-012-002/156
(BADWARA)
|
1744003012NRG24050220240796628
|
05/02/2024
|
MUNNA
|
1744003012WL031165
|
MUNNA
|
00697
|
BKID0MG1227
|
636
|
636
|
Processed
|
27/03/2024
|
|
004622301
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-012-002/79
(BADWARA)
|
1744003012NRG24050220240796630
|
05/02/2024
|
SANTOSH
|
1744003012WL031165
|
SANTOSH
|
00697
|
BKID0MG1227
|
1272
|
1272
|
Processed
|
27/03/2024
|
|
004622301
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-013-001/240-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796414
|
05/02/2024
|
MUNNI LAL BHUMIYA
|
1744003013WL031161
|
MUNNI LAL BHUMIYA
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004622301
|
|
MUNNILALBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADWARA
|
MP-44-003-055-003/63
(BHODORI)
|
1744003055NRG24050220240795770
|
05/02/2024
|
AVYRAJ SINGH
|
1744003055WL031151
|
AVYRAJ SINGH
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
27/03/2024
|
|
004622301
|
|
AVYRAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17536
|
17536
|
|
|
|
|
|
|
|
|
238
|
BADWARA
|
MP-44-003-012-001/82
(BADWARA)
|
1744003012NRG24050220240796625
|
05/02/2024
|
MAYA BAI
|
1744003012WL031165
|
MAYA BAI
|
00697
|
BKID0NAMRGB
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004622301
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
239
|
BADWARA
|
MP-44-003-013-001/61-A
(LAKHANKHEDA)
|
1744003013NRG24050220240796428
|
05/02/2024
|
Manisha Bhumiya
|
1744003013WL031161
|
Manisha Bhumiya
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
ManishaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
BADWARA
|
MP-44-003-013-002/51-B
(LAKHANKHEDA)
|
1744003013NRG24050220240796459
|
05/02/2024
|
Anil Singh
|
1744003013WL031161
|
Anil Singh
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004622301
|
|
AnilSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181132
|
181132
|
|
|
|
|
|
|
|