|
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-44-003-008-001/72-A
(BHAGNWARA)
|
1744003008NRG24150520230055307
|
15/05/2023
|
SOM BAI
|
1744003008WL003656
|
SOM BAI
|
00045
|
BARB0LAMTAR
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-008-001/107
(BHAGNWARA)
|
1744003008NRG24150520230055282
|
15/05/2023
|
DURGA BAI KOL
|
1744003008WL003656
|
DURGA BAI KOL
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
DURGABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-008-001/124-A
(BHAGNWARA)
|
1744003008NRG24150520230055288
|
15/05/2023
|
Panbai
|
1744003008WL003656
|
Panbai
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-008-001/127-B
(BHAGNWARA)
|
1744003008NRG24150520230055290
|
15/05/2023
|
bimala bai
|
1744003008WL003656
|
bimala bai
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
bimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-008-001/134-B
(BHAGNWARA)
|
1744003008NRG24150520230055292
|
15/05/2023
|
RASHMI BAI
|
1744003008WL003656
|
RASHMI BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
RASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-008-001/42
(BHAGNWARA)
|
1744003008NRG24150520230055303
|
15/05/2023
|
RANI BAI BHUMIYA
|
1744003008WL003656
|
RANI BAI BHUMIYA
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
RANIBAIBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BADWARA
|
MP-44-003-008-001/82-A
(BHAGNWARA)
|
1744003008NRG24150520230055309
|
15/05/2023
|
KAMLESH BAI
|
1744003008WL003656
|
KAMLESH BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-008-001/82-B
(BHAGNWARA)
|
1744003008NRG24150520230055311
|
15/05/2023
|
SUSHAMA BAI
|
1744003008WL003656
|
SUSHAMA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Rejected
|
20/05/2023
|
|
787298705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BADWARA
|
MP-44-003-008-001/93-A
(BHAGNWARA)
|
1744003008NRG24150520230055315
|
15/05/2023
|
bisartee bai
|
1744003008WL003656
|
bisartee bai
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
bisarteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-008-002/117-B
(BHAGNWARA)
|
1744003008NRG24150520230055318
|
15/05/2023
|
BIMALA BAI
|
1744003008WL003656
|
BIMALA BAI
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
BIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-008-002/16-B
(BHAGNWARA)
|
1744003008NRG24150520230055320
|
15/05/2023
|
durga bai
|
1744003008WL003656
|
durga bai
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-008-002/20-A
(BHAGNWARA)
|
1744003008NRG24150520230055322
|
15/05/2023
|
LAKHAN BHUMIYA
|
1744003008WL003656
|
LAKHAN BHUMIYA
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
LAKHANBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-008-002/33-A
(BHAGNWARA)
|
1744003008NRG24150520230055326
|
15/05/2023
|
DUASIYA BAI
|
1744003008WL003656
|
DUASIYA BAI
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-008-002/33-B
(BHAGNWARA)
|
1744003008NRG24150520230055327
|
15/05/2023
|
RANCHI BAI BHUMIYA
|
1744003008WL003656
|
RANCHI BAI BHUMIYA
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
RANCHIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-008-002/39-A
(BHAGNWARA)
|
1744003008NRG24150520230055330
|
15/05/2023
|
aththi bai bhumiya
|
1744003008WL003656
|
aththi bai bhumiya
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
aththibaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-008-002/5
(BHAGNWARA)
|
1744003008NRG24150520230055332
|
15/05/2023
|
SHEELA BAI BHUMIYA
|
1744003008WL003656
|
SHEELA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
SHEELABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-008-002/55-A
(BHAGNWARA)
|
1744003008NRG24150520230055335
|
15/05/2023
|
syam bai
|
1744003008WL003656
|
syam bai
|
00089
|
CBIN0281974
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003008NRG24150520230055336
|
15/05/2023
|
mulai
|
1744003008WL003656
|
mulai
|
00089
|
CBIN0281974
|
1200
|
1200
|
Rejected
|
20/05/2023
|
|
787298705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BADWARA
|
MP-44-003-008-002/94
(BHAGNWARA)
|
1744003008NRG24150520230055339
|
15/05/2023
|
Tijiya bai
|
1744003008WL003656
|
Tijiya bai
|
00089
|
CBIN0281974
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
Tijiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
20
|
BADWARA
|
MP-44-003-032-001/157-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054905
|
15/05/2023
|
radha
|
1744003032WL003641
|
radha
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
20/05/2023
|
|
787298705
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054911
|
15/05/2023
|
unesh kumar bhumiya
|
1744003032WL003641
|
unesh kumar bhumiya
|
00089
|
CBIN0282602
|
573
|
573
|
Processed
|
20/05/2023
|
|
787298705
|
|
uneshkumarbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-035-001/106
(BANGAWA)
|
1744003035NRG24150520230055004
|
15/05/2023
|
GEETA BAI
|
1744003035WL003647
|
GEETA BAI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-035-001/114-B
(BANGAWA)
|
1744003035NRG24150520230055006
|
15/05/2023
|
Suneeta Kori
|
1744003035WL003647
|
Suneeta Kori
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
SuneetaKori
|
STATE BANK OF INDIA(508548)
|
|
24
|
BADWARA
|
MP-44-003-035-001/130
(BANGAWA)
|
1744003035NRG24150520230055008
|
15/05/2023
|
CHUTUVADI
|
1744003035WL003647
|
CHUTUVADI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
CHUTUVADI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-035-001/131-A
(BANGAWA)
|
1744003035NRG24150520230055009
|
15/05/2023
|
KANYA BAI
|
1744003035WL003647
|
KANYA BAI
|
00089
|
CBIN0282602
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
KANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-035-001/138
(BANGAWA)
|
1744003035NRG24150520230055010
|
15/05/2023
|
SHANTRA
|
1744003035WL003647
|
SHANTRA
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
SHANTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-035-001/14-A
(BANGAWA)
|
1744003035NRG24150520230055011
|
15/05/2023
|
UTTAM SINGH GOND
|
1744003035WL003647
|
UTTAM SINGH GOND
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
UTTAMSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-035-001/148-A
(BANGAWA)
|
1744003035NRG24150520230055012
|
15/05/2023
|
GHISAL KACHHI
|
1744003035WL003647
|
GHISAL KACHHI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
GHISALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-035-001/148-B
(BANGAWA)
|
1744003035NRG24150520230055013
|
15/05/2023
|
POORAN LAL KCHHI
|
1744003035WL003647
|
POORAN LAL KCHHI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
POORANLALKCHHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-035-001/163
(BANGAWA)
|
1744003035NRG24150520230055014
|
15/05/2023
|
SEMIYA
|
1744003035WL003647
|
SEMIYA
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
SEMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-035-001/206-A
(BANGAWA)
|
1744003035NRG24150520230055017
|
15/05/2023
|
ROHIT KUMAR PATEL
|
1744003035WL003647
|
ROHIT KUMAR PATEL
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
ROHITKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-035-001/207
(BANGAWA)
|
1744003035NRG24150520230055018
|
15/05/2023
|
TILAKRAJ PATEL
|
1744003035WL003647
|
TILAKRAJ PATEL
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
TILAKRAJPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-035-001/226-B
(BANGAWA)
|
1744003035NRG24150520230055022
|
15/05/2023
|
SUNIL KUMAR PATEL
|
1744003035WL003647
|
SUNIL KUMAR PATEL
|
00089
|
CBIN0282602
|
70
|
70
|
Processed
|
20/05/2023
|
|
787298705
|
|
SUNILKUMARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-035-001/233
(BANGAWA)
|
1744003035NRG24150520230055024
|
15/05/2023
|
omkar
|
1744003035WL003647
|
omkar
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
omkar
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
35
|
BADWARA
|
MP-44-003-035-001/265
(BANGAWA)
|
1744003035NRG24150520230055029
|
15/05/2023
|
ANKUSH KUMAR KACHI
|
1744003035WL003647
|
ANKUSH KUMAR KACHI
|
00089
|
CBIN0282602
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
ANKUSHKUMARKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-035-001/27
(BANGAWA)
|
1744003035NRG24150520230055031
|
15/05/2023
|
DEVVATI
|
1744003035WL003647
|
DEVVATI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
DEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-035-001/27
(BANGAWA)
|
1744003035NRG24150520230055030
|
15/05/2023
|
DHANIRAM
|
1744003035WL003647
|
DHANIRAM
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-035-001/30
(BANGAWA)
|
1744003035NRG24150520230055033
|
15/05/2023
|
JAGGI
|
1744003035WL003647
|
JAGGI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
JAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-035-001/35
(BANGAWA)
|
1744003035NRG24150520230055034
|
15/05/2023
|
CHANDRAWATI
|
1744003035WL003647
|
CHANDRAWATI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
CHANDRAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-035-001/35-A
(BANGAWA)
|
1744003035NRG24150520230055035
|
15/05/2023
|
CHANDRA KALI GOND
|
1744003035WL003647
|
CHANDRA KALI GOND
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
CHANDRAKALIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-035-001/40-A
(BANGAWA)
|
1744003035NRG24150520230055036
|
15/05/2023
|
JUGGU
|
1744003035WL003647
|
JUGGU
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
JUGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-035-001/40-B
(BANGAWA)
|
1744003035NRG24150520230055037
|
15/05/2023
|
JEEVAN RAM KACHHI
|
1744003035WL003647
|
JEEVAN RAM KACHHI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
JEEVANRAMKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-035-001/40-B
(BANGAWA)
|
1744003035NRG24150520230055038
|
15/05/2023
|
Kalpna Kachhi
|
1744003035WL003647
|
Kalpna Kachhi
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
KalpnaKachhi
|
BANK OF INDIA(508505)
|
|
44
|
BADWARA
|
MP-44-003-035-001/43
(BANGAWA)
|
1744003035NRG24150520230055040
|
15/05/2023
|
BHURA SINGH GOND
|
1744003035WL003647
|
BHURA SINGH GOND
|
00089
|
CBIN0282602
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
BHURASINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BADWARA
|
MP-44-003-035-001/47
(BANGAWA)
|
1744003035NRG24150520230055041
|
15/05/2023
|
KISHANBAI
|
1744003035WL003647
|
KISHANBAI
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
KISHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-035-001/66-B
(BANGAWA)
|
1744003035NRG24150520230055043
|
15/05/2023
|
SURESH KACHI
|
1744003035WL003647
|
SURESH KACHI
|
00089
|
CBIN0282602
|
10
|
10
|
Processed
|
20/05/2023
|
|
787298705
|
|
SURESHKACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-035-001/7
(BANGAWA)
|
1744003035NRG24150520230055046
|
15/05/2023
|
MUNNI BAI
|
1744003035WL003647
|
MUNNI BAI
|
00089
|
CBIN0282602
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-035-001/74
(BANGAWA)
|
1744003035NRG24150520230055048
|
15/05/2023
|
SUNITA
|
1744003035WL003647
|
SUNITA
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-035-001/78
(BANGAWA)
|
1744003035NRG24150520230055050
|
15/05/2023
|
SHOBHA
|
1744003035WL003647
|
SHOBHA
|
00089
|
CBIN0282602
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-035-001/81
(BANGAWA)
|
1744003035NRG24150520230055051
|
15/05/2023
|
KRAPALI
|
1744003035WL003647
|
KRAPALI
|
00089
|
CBIN0282602
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
KRAPALI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-035-001/95-A
(BANGAWA)
|
1744003035NRG24150520230055055
|
15/05/2023
|
VISHNU
|
1744003035WL003647
|
VISHNU
|
00089
|
CBIN0282602
|
30
|
30
|
Processed
|
20/05/2023
|
|
787298705
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-037-001/323
(KANOR)
|
1744003037NRG24150520230054452
|
15/05/2023
|
Daya Ram Kachhi
|
1744003037WL003590
|
Daya Ram Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
DayaRamKachhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-037-001/414
(KANOR)
|
1744003037NRG24150520230054457
|
15/05/2023
|
Manohar
|
1744003037WL003590
|
Manohar
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-037-001/566
(KANOR)
|
1744003037NRG24150520230054459
|
15/05/2023
|
Ganesh Yadav
|
1744003037WL003590
|
Ganesh Yadav
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
GaneshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-038-001/366-A
(KARODI KHURD)
|
1744003038NRG24150520230054532
|
15/05/2023
|
NEERAJ JAISWAL
|
1744003038WL003593
|
NEERAJ JAISWAL
|
00089
|
CBIN0282602
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787298705
|
|
NEERAJJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-040-001/138
(KARODIKALA)
|
1744003040NRG24120520230048808
|
15/05/2023
|
ASHRAM
|
1744003040WL003306
|
ASHRAM
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
20/05/2023
|
|
787298705
|
|
ASHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-040-001/214
(KARODIKALA)
|
1744003040NRG24120520230048809
|
15/05/2023
|
GANGI BAI
|
1744003040WL003306
|
GANGI BAI
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
20/05/2023
|
|
787298705
|
|
GANGIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-040-001/287-C
(KARODIKALA)
|
1744003040NRG24120520230048810
|
15/05/2023
|
MANOJ
|
1744003040WL003306
|
MANOJ
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-040-001/34
(KARODIKALA)
|
1744003040NRG24120520230048814
|
15/05/2023
|
PHUL BAI
|
1744003040WL003306
|
PHUL BAI
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
20/05/2023
|
|
787298705
|
|
PHULBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-040-001/5
(KARODIKALA)
|
1744003040NRG24120520230048815
|
15/05/2023
|
MATHURA
|
1744003040WL003306
|
MATHURA
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
20/05/2023
|
|
787298705
|
|
MATHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-040-001/92
(KARODIKALA)
|
1744003040NRG24120520230048816
|
15/05/2023
|
MANOHAR
|
1744003040WL003306
|
MANOHAR
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
20/05/2023
|
|
787298705
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12283
|
12283
|
|
|
|
|
|
|
|
|
62
|
BADWARA
|
MP-44-003-035-001/163-B
(BANGAWA)
|
1744003035NRG24150520230055015
|
15/05/2023
|
RAMKALI BAI CHOUDHARI
|
1744003035WL003647
|
RAMKALI BAI CHOUDHARI
|
00415
|
SBIN0003710
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAMKALIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-035-001/207
(BANGAWA)
|
1744003035NRG24150520230055019
|
15/05/2023
|
KAMLI BAI PATEL
|
1744003035WL003647
|
KAMLI BAI PATEL
|
00415
|
SBIN0003710
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
KAMLIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-035-001/221-A
(BANGAWA)
|
1744003035NRG24150520230055021
|
15/05/2023
|
POOJA BAI PATEL
|
1744003035WL003647
|
POOJA BAI PATEL
|
00415
|
SBIN0003710
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
POOJABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BADWARA
|
MP-44-003-035-001/226-B
(BANGAWA)
|
1744003035NRG24150520230055023
|
15/05/2023
|
ROOPKALI BAI PATEL
|
1744003035WL003647
|
ROOPKALI BAI PATEL
|
00415
|
SBIN0003710
|
70
|
70
|
Processed
|
20/05/2023
|
|
787298705
|
|
ROOPKALIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-035-001/240
(BANGAWA)
|
1744003035NRG24150520230055026
|
15/05/2023
|
FOOLBAI PATEL
|
1744003035WL003647
|
FOOLBAI PATEL
|
00415
|
SBIN0003710
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
FOOLBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-035-001/240
(BANGAWA)
|
1744003035NRG24150520230055025
|
15/05/2023
|
RAM PRASAD PATEL
|
1744003035WL003647
|
RAM PRASAD PATEL
|
00415
|
SBIN0003710
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAMPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-035-001/265
(BANGAWA)
|
1744003035NRG24150520230055028
|
15/05/2023
|
DHANIYA BAI KACHHI
|
1744003035WL003647
|
DHANIYA BAI KACHHI
|
00415
|
SBIN0003710
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
DHANIYABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-035-001/27
(BANGAWA)
|
1744003035NRG24150520230055032
|
15/05/2023
|
NATTHURAM KACHHI
|
1744003035WL003647
|
NATTHURAM KACHHI
|
00415
|
SBIN0003710
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
NATTHURAMKACHHI
|
BANK OF BARODA(606985)
|
|
70
|
BADWARA
|
MP-44-003-035-001/41-A
(BANGAWA)
|
1744003035NRG24150520230055039
|
15/05/2023
|
VIMLA BAI GOND
|
1744003035WL003647
|
VIMLA BAI GOND
|
00415
|
SBIN0003710
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
VIMLABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-035-001/68-A
(BANGAWA)
|
1744003035NRG24150520230055045
|
15/05/2023
|
REKHA BAI GOND
|
1744003035WL003647
|
REKHA BAI GOND
|
00415
|
SBIN0003710
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
REKHABAIGOND
|
INDUSIND BANK(607189)
|
|
72
|
BADWARA
|
MP-44-003-035-001/72
(BANGAWA)
|
1744003035NRG24150520230055047
|
15/05/2023
|
Nandani Kewat
|
1744003035WL003647
|
Nandani Kewat
|
00415
|
SBIN0003710
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
NandaniKewat
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-035-001/95-A
(BANGAWA)
|
1744003035NRG24150520230055056
|
15/05/2023
|
RAMKALI SINGH
|
1744003035WL003647
|
RAMKALI SINGH
|
00415
|
SBIN0003710
|
30
|
30
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAMKALISINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-037-001/121-B
(KANOR)
|
1744003037NRG24150520230054450
|
15/05/2023
|
RAM DAYAL SEN
|
1744003037WL003590
|
RAM DAYAL SEN
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAMDAYALSEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-037-001/28-A
(KANOR)
|
1744003037NRG24150520230054451
|
15/05/2023
|
CHAITI BAI KOL
|
1744003037WL003590
|
CHAITI BAI KOL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
CHAITIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-037-001/362
(KANOR)
|
1744003037NRG24150520230054454
|
15/05/2023
|
URMILA KOL
|
1744003037WL003590
|
URMILA KOL
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298705
|
|
URMILAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADWARA
|
MP-44-003-037-001/564
(KANOR)
|
1744003037NRG24150520230054458
|
15/05/2023
|
HUSRU KACHHI
|
1744003037WL003590
|
HUSRU KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
HUSRUKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-037-001/65-B
(KANOR)
|
1744003037NRG24150520230054461
|
15/05/2023
|
ARTI VISHWAKARMA
|
1744003037WL003590
|
ARTI VISHWAKARMA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
ARTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-038-001/225
(KARODI KHURD)
|
1744003038NRG24150520230054528
|
15/05/2023
|
ramesh kumar kacchi
|
1744003038WL003593
|
ramesh kumar kacchi
|
00415
|
SBIN0003710
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787298705
|
|
rameshkumarkacchi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-038-001/229
(KARODI KHURD)
|
1744003038NRG24150520230054529
|
15/05/2023
|
vimla bai
|
1744003038WL003593
|
vimla bai
|
00415
|
SBIN0003710
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787298705
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-038-001/313
(KARODI KHURD)
|
1744003038NRG24150520230054530
|
15/05/2023
|
SAROJ BAI CHOUDHARY
|
1744003038WL003593
|
SAROJ BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
787298705
|
|
SAROJBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-038-001/366-A
(KARODI KHURD)
|
1744003038NRG24150520230054531
|
15/05/2023
|
VIMALESH
|
1744003038WL003593
|
VIMALESH
|
00415
|
SBIN0003710
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787298705
|
|
VIMALESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-040-001/287-C
(KARODIKALA)
|
1744003040NRG24120520230048811
|
15/05/2023
|
DURGAVATI
|
1744003040WL003306
|
DURGAVATI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-008-001/337
(BHAGNWARA)
|
1744003008NRG24150520230055302
|
15/05/2023
|
PAPPUNAGWANSHI
|
1744003008WL003656
|
PAPPUNAGWANSHI
|
00415
|
SBIN0004936
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
PAPPUNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
BADWARA
|
MP-44-003-032-001/11-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054892
|
15/05/2023
|
SUMITRA ADIVASI
|
1744003032WL003641
|
SUMITRA ADIVASI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
SUMITRAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-032-001/11-B
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054893
|
15/05/2023
|
RANI
|
1744003032WL003641
|
RANI
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-032-001/12
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054894
|
15/05/2023
|
KUNNU SINGH
|
1744003032WL003641
|
KUNNU SINGH
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
KUNNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-032-001/12
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054895
|
15/05/2023
|
LALITA
|
1744003032WL003641
|
LALITA
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-032-001/13
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054897
|
15/05/2023
|
NAN BAI
|
1744003032WL003641
|
NAN BAI
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-032-001/13
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054896
|
15/05/2023
|
NIRBHAYLAL
|
1744003032WL003641
|
NIRBHAYLAL
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
NIRBHAYLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-032-001/13-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054898
|
15/05/2023
|
dropadi bai
|
1744003032WL003641
|
dropadi bai
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
dropadibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-032-001/14
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054899
|
15/05/2023
|
AGASIYA
|
1744003032WL003641
|
AGASIYA
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
AGASIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-032-001/148-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054901
|
15/05/2023
|
VINOD
|
1744003032WL003641
|
VINOD
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-032-001/155-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054902
|
15/05/2023
|
Ganeshiya bai bhumiya
|
1744003032WL003641
|
Ganeshiya bai bhumiya
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
Ganeshiyabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-032-001/157
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054904
|
15/05/2023
|
Shyam bai bhumiya
|
1744003032WL003641
|
Shyam bai bhumiya
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
Shyambaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-032-001/159
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054907
|
15/05/2023
|
MAHIPALI
|
1744003032WL003641
|
MAHIPALI
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
20/05/2023
|
|
787298705
|
|
MAHIPALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-032-001/16
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054908
|
15/05/2023
|
GULABIYA
|
1744003032WL003641
|
GULABIYA
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-032-001/21
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054910
|
15/05/2023
|
SANTI BAI BHUMIYA
|
1744003032WL003641
|
SANTI BAI BHUMIYA
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
20/05/2023
|
|
787298705
|
|
SANTIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADWARA
|
MP-44-003-032-001/24
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054912
|
15/05/2023
|
MITHTHU LAL
|
1744003032WL003641
|
MITHTHU LAL
|
00415
|
SBIN0007714
|
191
|
191
|
Processed
|
20/05/2023
|
|
787298705
|
|
MITHTHULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-032-001/24
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054913
|
15/05/2023
|
OMLALI BHUMIYA
|
1744003032WL003641
|
OMLALI BHUMIYA
|
00415
|
SBIN0007714
|
191
|
191
|
Processed
|
20/05/2023
|
|
787298705
|
|
OMLALIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-032-001/261-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054914
|
15/05/2023
|
DUKHILAL BHUMIYA
|
1744003032WL003641
|
DUKHILAL BHUMIYA
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
20/05/2023
|
|
787298705
|
|
DUKHILALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-032-001/264-B
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054915
|
15/05/2023
|
SHAMRAJ
|
1744003032WL003641
|
SHAMRAJ
|
00415
|
SBIN0007714
|
764
|
764
|
Processed
|
20/05/2023
|
|
787298705
|
|
SHAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-032-001/27
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054917
|
15/05/2023
|
KUNPAT SINGH
|
1744003032WL003641
|
KUNPAT SINGH
|
00415
|
SBIN0007714
|
191
|
191
|
Processed
|
20/05/2023
|
|
787298705
|
|
KUNPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-032-001/27
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054918
|
15/05/2023
|
SHYAM BAI SINGH
|
1744003032WL003641
|
SHYAM BAI SINGH
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
20/05/2023
|
|
787298705
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-032-001/272
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054919
|
15/05/2023
|
RAMKUMAR
|
1744003032WL003641
|
RAMKUMAR
|
00415
|
SBIN0007714
|
191
|
191
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-032-001/272
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054920
|
15/05/2023
|
ratni bai
|
1744003032WL003641
|
ratni bai
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
ratnibai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-032-001/273
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054921
|
15/05/2023
|
KISHORI BHUMIYA
|
1744003032WL003641
|
KISHORI BHUMIYA
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
20/05/2023
|
|
787298705
|
|
KISHORIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-032-001/273
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054922
|
15/05/2023
|
MUNNI BHUMIYA
|
1744003032WL003641
|
MUNNI BHUMIYA
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
20/05/2023
|
|
787298705
|
|
MUNNIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-032-001/273
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054924
|
15/05/2023
|
NITU BHUMIYA
|
1744003032WL003641
|
NITU BHUMIYA
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
NITUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-032-001/273
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054923
|
15/05/2023
|
ROSHNI BHUMIYA
|
1744003032WL003641
|
ROSHNI BHUMIYA
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
ROSHNIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-032-001/273-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054926
|
15/05/2023
|
BHOORA
|
1744003032WL003641
|
BHOORA
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
20/05/2023
|
|
787298705
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-032-001/273-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054925
|
15/05/2023
|
TIJIYA BAI ADIWASI
|
1744003032WL003641
|
TIJIYA BAI ADIWASI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
TIJIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-032-001/276
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054927
|
15/05/2023
|
DASHARATH VISHWAKARMA
|
1744003032WL003641
|
DASHARATH VISHWAKARMA
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
DASHARATHVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADWARA
|
MP-44-003-032-001/276
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054928
|
15/05/2023
|
PYARI BAI
|
1744003032WL003641
|
PYARI BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
PYARIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-032-001/28
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054929
|
15/05/2023
|
CHANDA BAI
|
1744003032WL003641
|
CHANDA BAI
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-032-001/282-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054930
|
15/05/2023
|
phoolbai bhumiya
|
1744003032WL003641
|
phoolbai bhumiya
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
phoolbaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-032-001/3
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054932
|
15/05/2023
|
BEBI BAI
|
1744003032WL003641
|
BEBI BAI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-032-001/317-B
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054934
|
15/05/2023
|
BASORI BHUMIYA
|
1744003032WL003641
|
BASORI BHUMIYA
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
BASORIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-032-001/317-B
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054935
|
15/05/2023
|
PHOOL BAI BHUMIYA
|
1744003032WL003641
|
PHOOL BAI BHUMIYA
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
20/05/2023
|
|
787298705
|
|
PHOOLBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-032-001/333-C
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054937
|
15/05/2023
|
LALA BHUMIYA
|
1744003032WL003641
|
LALA BHUMIYA
|
00415
|
SBIN0007714
|
382
|
382
|
Processed
|
20/05/2023
|
|
787298705
|
|
LALABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-032-001/345-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054940
|
15/05/2023
|
ARTI BAI KOL
|
1744003032WL003641
|
ARTI BAI KOL
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
20/05/2023
|
|
787298705
|
|
ARTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-032-001/345-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054938
|
15/05/2023
|
DADDI
|
1744003032WL003641
|
DADDI
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
20/05/2023
|
|
787298705
|
|
DADDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-032-001/345-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054939
|
15/05/2023
|
MUNNI BAI KOL
|
1744003032WL003641
|
MUNNI BAI KOL
|
00415
|
SBIN0007714
|
573
|
573
|
Processed
|
20/05/2023
|
|
787298705
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-032-001/356-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054941
|
15/05/2023
|
PARDESHI
|
1744003032WL003641
|
PARDESHI
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
20/05/2023
|
|
787298705
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-032-001/356-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054942
|
15/05/2023
|
RAMVATI
|
1744003032WL003641
|
RAMVATI
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-032-001/381
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054944
|
15/05/2023
|
MEERA BAI
|
1744003032WL003641
|
MEERA BAI
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
20/05/2023
|
|
787298705
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-032-001/383
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054945
|
15/05/2023
|
CHUNBADIYA BHUMIYA
|
1744003032WL003641
|
CHUNBADIYA BHUMIYA
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
CHUNBADIYABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-032-001/383
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054946
|
15/05/2023
|
sanju bhumiya
|
1744003032WL003641
|
sanju bhumiya
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
20/05/2023
|
|
787298705
|
|
sanjubhumiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-032-001/384-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054947
|
15/05/2023
|
Lalli Bai Adivasi
|
1744003032WL003641
|
Lalli Bai Adivasi
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
LalliBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-032-001/384-B
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054948
|
15/05/2023
|
Santoshi Bai Adivasi
|
1744003032WL003641
|
Santoshi Bai Adivasi
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
SantoshiBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-032-001/384-C
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054950
|
15/05/2023
|
AGASIYA ADIWASI
|
1744003032WL003641
|
AGASIYA ADIWASI
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
AGASIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-032-001/384-C
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054949
|
15/05/2023
|
sataiya bhumia
|
1744003032WL003641
|
sataiya bhumia
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
sataiyabhumia
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-032-001/401
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054952
|
15/05/2023
|
SANGITA KACHI
|
1744003032WL003641
|
SANGITA KACHI
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
SANGITAKACHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-032-001/402
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054953
|
15/05/2023
|
DILDAR SINGH
|
1744003032WL003641
|
DILDAR SINGH
|
00415
|
SBIN0007714
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
DILDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BADWARA
|
MP-44-003-032-001/402
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054954
|
15/05/2023
|
KALPNA SINGH
|
1744003032WL003641
|
KALPNA SINGH
|
00415
|
SBIN0007714
|
760
|
760
|
Processed
|
20/05/2023
|
|
787298705
|
|
KALPNASINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-035-001/265
(BANGAWA)
|
1744003035NRG24150520230055027
|
15/05/2023
|
BADRI PRASAD KACHHI
|
1744003035WL003647
|
BADRI PRASAD KACHHI
|
00415
|
SBIN0007714
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
BADRIPRASADKACHHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-035-001/90-A
(BANGAWA)
|
1744003035NRG24150520230055052
|
15/05/2023
|
KAILASH PATEL
|
1744003035WL003647
|
KAILASH PATEL
|
00415
|
SBIN0007714
|
30
|
30
|
Processed
|
20/05/2023
|
|
787298705
|
|
KAILASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22539
|
22539
|
|
|
|
|
|
|
|
|
138
|
BADWARA
|
MP-44-003-008-001/124
(BHAGNWARA)
|
1744003008NRG24150520230055287
|
15/05/2023
|
FOLMATIYA BAI
|
1744003008WL003656
|
FOLMATIYA BAI
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
FOLMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-008-001/124-B
(BHAGNWARA)
|
1744003008NRG24150520230055289
|
15/05/2023
|
Chironjiya Bai
|
1744003008WL003656
|
Chironjiya Bai
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
ChironjiyaBai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-008-001/142-A
(BHAGNWARA)
|
1744003008NRG24150520230055296
|
15/05/2023
|
gita bai
|
1744003008WL003656
|
gita bai
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-008-001/20
(BHAGNWARA)
|
1744003008NRG24150520230055299
|
15/05/2023
|
SANICHIYA
|
1744003008WL003656
|
SANICHIYA
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
SANICHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-008-001/1
(BHAGNWARA)
|
1744003008NRG24150520230055279
|
15/05/2023
|
MANISHA KOL
|
1744003008WL003656
|
MANISHA KOL
|
00415
|
SBIN0030271
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
MANISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-008-001/82-B
(BHAGNWARA)
|
1744003008NRG24150520230055310
|
15/05/2023
|
sone lal gadari
|
1744003008WL003656
|
sone lal gadari
|
00415
|
SBIN0030271
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298705
|
|
sonelalgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADWARA
|
MP-44-003-008-001/93
(BHAGNWARA)
|
1744003008NRG24150520230055313
|
15/05/2023
|
BABLOO CHOUDHARI
|
1744003008WL003656
|
BABLOO CHOUDHARI
|
00415
|
SBIN0030271
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
BABLOOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
145
|
BADWARA
|
MP-44-003-032-001/157-C
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054906
|
15/05/2023
|
RANI BAI BHUMIYA
|
1744003032WL003641
|
RANI BAI BHUMIYA
|
00666
|
IDFB0041381
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
RANIBAIBHUMIYA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
146
|
BADWARA
|
MP-44-003-008-001/336
(BHAGNWARA)
|
1744003008NRG24150520230055301
|
15/05/2023
|
Sunita Kol
|
1744003008WL003656
|
Sunita Kol
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
SunitaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
147
|
BADWARA
|
MP-44-003-008-001/334
(BHAGNWARA)
|
1744003008NRG24150520230055300
|
15/05/2023
|
jhurri lal kol
|
1744003008WL003656
|
jhurri lal kol
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
jhurrilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BADWARA
|
MP-44-003-035-001/103
(BANGAWA)
|
1744003035NRG24150520230055003
|
15/05/2023
|
KALU SINGH GOND
|
1744003035WL003647
|
KALU SINGH GOND
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
20/05/2023
|
|
787298705
|
|
KALUSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BADWARA
|
MP-44-003-035-001/113-A
(BANGAWA)
|
1744003035NRG24150520230055005
|
15/05/2023
|
RAJLAKHAN SINGH
|
1744003035WL003647
|
RAJLAKHAN SINGH
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAJLAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BADWARA
|
MP-44-003-035-001/198
(BANGAWA)
|
1744003035NRG24150520230055016
|
15/05/2023
|
RAJNI KUMARI KACHHI
|
1744003035WL003647
|
RAJNI KUMARI KACHHI
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
20/05/2023
|
|
787298705
|
|
RAJNIKUMARIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BADWARA
|
MP-44-003-035-001/213-B
(BANGAWA)
|
1744003035NRG24150520230055020
|
15/05/2023
|
KUSUM BAI KACHHI
|
1744003035WL003647
|
KUSUM BAI KACHHI
|
00688
|
FINO0001446
|
40
|
40
|
Processed
|
20/05/2023
|
|
787298705
|
|
KUSUMBAIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADWARA
|
MP-44-003-035-001/68
(BANGAWA)
|
1744003035NRG24150520230055044
|
15/05/2023
|
MAYA BAI GOND
|
1744003035WL003647
|
MAYA BAI GOND
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
MAYABAIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BADWARA
|
MP-44-003-035-001/95
(BANGAWA)
|
1744003035NRG24150520230055054
|
15/05/2023
|
LAXMI KUMARI GOND
|
1744003035WL003647
|
LAXMI KUMARI GOND
|
00688
|
FINO0001446
|
60
|
60
|
Processed
|
20/05/2023
|
|
787298705
|
|
LAXMIKUMARIGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
154
|
BADWARA
|
MP-44-003-032-001/312-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054933
|
15/05/2023
|
URMILA BHUMIYA
|
1744003032WL003641
|
URMILA BHUMIYA
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
URMILABHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-037-001/114
(KANOR)
|
1744003037NRG24150520230054449
|
15/05/2023
|
Bisram Kol
|
1744003037WL003590
|
Bisram Kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
BisramKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADWARA
|
MP-44-003-037-001/400-B
(KANOR)
|
1744003037NRG24150520230054455
|
15/05/2023
|
Vinod Kumar Kushwaha
|
1744003037WL003590
|
Vinod Kumar Kushwaha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
VinodKumarKushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADWARA
|
MP-44-003-037-001/400-C
(KANOR)
|
1744003037NRG24150520230054456
|
15/05/2023
|
Shanti Bai Kachhi
|
1744003037WL003590
|
Shanti Bai Kachhi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
ShantiBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-037-001/60
(KANOR)
|
1744003037NRG24150520230054460
|
15/05/2023
|
Puniya Bai
|
1744003037WL003590
|
Puniya Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
PuniyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADWARA
|
MP-44-003-038-001/135-B
(KARODI KHURD)
|
1744003038NRG24150520230054527
|
15/05/2023
|
JITENDRA
|
1744003038WL003593
|
JITENDRA
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
20/05/2023
|
|
787298705
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7860
|
7860
|
|
|
|
|
|
|
|
|
160
|
BADWARA
|
MP-44-003-008-001/1
(BHAGNWARA)
|
1744003008NRG24150520230055278
|
15/05/2023
|
phool bai
|
1744003008WL003656
|
phool bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BADWARA
|
MP-44-003-008-001/114
(BHAGNWARA)
|
1744003008NRG24150520230055283
|
15/05/2023
|
LONG BAI
|
1744003008WL003656
|
LONG BAI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
LONGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADWARA
|
MP-44-003-008-001/116
(BHAGNWARA)
|
1744003008NRG24150520230055285
|
15/05/2023
|
kalla
|
1744003008WL003656
|
kalla
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-008-001/119
(BHAGNWARA)
|
1744003008NRG24150520230055286
|
15/05/2023
|
MIRTEE
|
1744003008WL003656
|
MIRTEE
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298705
|
|
MIRTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
BADWARA
|
MP-44-003-008-001/128-B
(BHAGNWARA)
|
1744003008NRG24150520230055291
|
15/05/2023
|
goree bai
|
1744003008WL003656
|
goree bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
goreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-008-001/137-B
(BHAGNWARA)
|
1744003008NRG24150520230055293
|
15/05/2023
|
sokhee
|
1744003008WL003656
|
sokhee
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
20/05/2023
|
|
787298705
|
|
sokhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-008-001/142
(BHAGNWARA)
|
1744003008NRG24150520230055294
|
15/05/2023
|
beshakhu
|
1744003008WL003656
|
beshakhu
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
beshakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADWARA
|
MP-44-003-008-001/142-A
(BHAGNWARA)
|
1744003008NRG24150520230055295
|
15/05/2023
|
surash kumar
|
1744003008WL003656
|
surash kumar
|
00697
|
BKID0MG1227
|
600
|
600
|
Processed
|
20/05/2023
|
|
787298705
|
|
surashkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-008-001/148
(BHAGNWARA)
|
1744003008NRG24150520230055298
|
15/05/2023
|
savitri bai
|
1744003008WL003656
|
savitri bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
169
|
BADWARA
|
MP-44-003-008-001/52
(BHAGNWARA)
|
1744003008NRG24150520230055305
|
15/05/2023
|
munnee bai
|
1744003008WL003656
|
munnee bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-008-001/7
(BHAGNWARA)
|
1744003008NRG24150520230055306
|
15/05/2023
|
prem bai
|
1744003008WL003656
|
prem bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-008-001/8
(BHAGNWARA)
|
1744003008NRG24150520230055308
|
15/05/2023
|
som bai
|
1744003008WL003656
|
som bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
sombai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BADWARA
|
MP-44-003-008-001/93-A
(BHAGNWARA)
|
1744003008NRG24150520230055314
|
15/05/2023
|
VIJAY CHAMAR
|
1744003008WL003656
|
VIJAY CHAMAR
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
VIJAYCHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADWARA
|
MP-44-003-008-001/94-A
(BHAGNWARA)
|
1744003008NRG24150520230055316
|
15/05/2023
|
phool bai
|
1744003008WL003656
|
phool bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BADWARA
|
MP-44-003-008-001/95
(BHAGNWARA)
|
1744003008NRG24150520230055317
|
15/05/2023
|
meera
|
1744003008WL003656
|
meera
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-008-002/15
(BHAGNWARA)
|
1744003008NRG24150520230055319
|
15/05/2023
|
prem bai
|
1744003008WL003656
|
prem bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BADWARA
|
MP-44-003-008-002/30
(BHAGNWARA)
|
1744003008NRG24150520230055323
|
15/05/2023
|
siya bai
|
1744003008WL003656
|
siya bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-008-002/33
(BHAGNWARA)
|
1744003008NRG24150520230055324
|
15/05/2023
|
punayao bhumiya
|
1744003008WL003656
|
punayao bhumiya
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
punayaobhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADWARA
|
MP-44-003-008-002/34
(BHAGNWARA)
|
1744003008NRG24150520230055328
|
15/05/2023
|
koaishiya bai
|
1744003008WL003656
|
koaishiya bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
koaishiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
BADWARA
|
MP-44-003-008-002/5
(BHAGNWARA)
|
1744003008NRG24150520230055331
|
15/05/2023
|
gomati bai
|
1744003008WL003656
|
gomati bai
|
00697
|
BKID0MG1227
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-008-002/53
(BHAGNWARA)
|
1744003008NRG24150520230055334
|
15/05/2023
|
dasiya bhumiya
|
1744003008WL003656
|
dasiya bhumiya
|
00697
|
BKID0MG1227
|
400
|
400
|
Processed
|
20/05/2023
|
|
787298705
|
|
dasiyabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003008NRG24150520230055337
|
15/05/2023
|
MEENA BAI
|
1744003008WL003656
|
MEENA BAI
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
182
|
BADWARA
|
MP-44-003-032-001/104-A
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054890
|
15/05/2023
|
LALITA ADIVASI
|
1744003032WL003641
|
LALITA ADIVASI
|
00697
|
BKID0MG1230
|
570
|
570
|
Processed
|
20/05/2023
|
|
787298705
|
|
LALITAADIVASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
183
|
BADWARA
|
MP-44-003-008-001/102
(BHAGNWARA)
|
1744003008NRG24150520230055280
|
15/05/2023
|
SUJIYA
|
1744003008WL003656
|
SUJIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787298705
|
|
SUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADWARA
|
MP-44-003-008-001/104
(BHAGNWARA)
|
1744003008NRG24150520230055281
|
15/05/2023
|
MEENA
|
1744003008WL003656
|
MEENA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
20/05/2023
|
|
787298705
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BADWARA
|
MP-44-003-008-001/143-A
(BHAGNWARA)
|
1744003008NRG24150520230055297
|
15/05/2023
|
brajkumar
|
1744003008WL003656
|
brajkumar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/05/2023
|
|
787298705
|
|
brajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADWARA
|
MP-44-003-032-001/157
(KUTHIYAMAHGWA)
|
1744003032NRG24150520230054903
|
15/05/2023
|
Mangal Deen Bhumiya
|
1744003032WL003641
|
Mangal Deen Bhumiya
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
20/05/2023
|
|
787298705
|
|
MangalDeenBhumiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117552
|
117552
|
|
|
|
|
|
|
|