|
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-44-003-056-001/280-A
(NIGHARA)
|
1744003000NRG24070320240881122
|
07/03/2024
|
UMESH KUMAR CHAKRAWARTI
|
1744003WL033695
|
UMESH KUMAR CHAKRAWARTI
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
UMESHKUMARCHAKRAWARTI
|
BANK OF BARODA(606985)
|
|
2
|
BADWARA
|
MP-44-003-056-001/287-A
(NIGHARA)
|
1744003000NRG24070320240881126
|
07/03/2024
|
Radha Singh
|
1744003WL033695
|
Radha Singh
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
RadhaSingh
|
BANK OF BARODA(606985)
|
|
3
|
BADWARA
|
MP-44-003-056-001/413-C
(NIGHARA)
|
1744003000NRG24070320240881152
|
07/03/2024
|
Dipak Kumar
|
1744003WL033695
|
Dipak Kumar
|
00045
|
BARB0KATNIX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DipakKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-009-001/103-B
(BANAGOW)
|
1744003009NRG24070320240881165
|
07/03/2024
|
gudiya bai
|
1744003009WL033696
|
gudiya bai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-009-001/124-A
(BANAGOW)
|
1744003009NRG24070320240881168
|
07/03/2024
|
UPASHANA BAI
|
1744003009WL033696
|
UPASHANA BAI
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
UPASHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-009-001/223
(BANAGOW)
|
1744003009NRG24070320240881179
|
07/03/2024
|
rambai gadari
|
1744003009WL033696
|
rambai gadari
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
rambaigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-009-001/230-A
(BANAGOW)
|
1744003009NRG24070320240881182
|
07/03/2024
|
Ramkumar Choudhai
|
1744003009WL033696
|
Ramkumar Choudhai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
RamkumarChoudhai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-009-001/243
(BANAGOW)
|
1744003009NRG24070320240881185
|
07/03/2024
|
SHILA DEVI
|
1744003009WL033696
|
SHILA DEVI
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
24/04/2024
|
|
473585364
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-009-002/11
(BANAGOW)
|
1744003009NRG24070320240881194
|
07/03/2024
|
Shyam Bai
|
1744003009WL033696
|
Shyam Bai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-009-002/152-C
(BANAGOW)
|
1744003009NRG24070320240881196
|
07/03/2024
|
Sakuntla
|
1744003009WL033696
|
Sakuntla
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-009-002/48-A
(BANAGOW)
|
1744003009NRG24070320240881201
|
07/03/2024
|
gori bai
|
1744003009WL033696
|
gori bai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-009-002/48-A
(BANAGOW)
|
1744003009NRG24070320240881200
|
07/03/2024
|
sivkumar
|
1744003009WL033696
|
sivkumar
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BADWARA
|
MP-44-003-009-002/50
(BANAGOW)
|
1744003009NRG24070320240881203
|
07/03/2024
|
Silochna Bai
|
1744003009WL033696
|
Silochna Bai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
SilochnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-056-001/318-A
(NIGHARA)
|
1744003000NRG24070320240881132
|
07/03/2024
|
Jyoti
|
1744003WL033695
|
Jyoti
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-056-001/318-A
(NIGHARA)
|
1744003000NRG24070320240881131
|
07/03/2024
|
Kamlesh Kumar Chakarwarti
|
1744003WL033695
|
Kamlesh Kumar Chakarwarti
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
KamleshKumarChakarwarti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-056-002/127-A
(NIGHARA)
|
1744003000NRG24070320240881160
|
07/03/2024
|
Koshalya
|
1744003WL033695
|
Koshalya
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Koshalya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11920
|
11920
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-056-001/112-A
(NIGHARA)
|
1744003000NRG24070320240881111
|
07/03/2024
|
Sandhya Singh
|
1744003WL033695
|
Sandhya Singh
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SandhyaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-056-001/170-A
(NIGHARA)
|
1744003000NRG24070320240881115
|
07/03/2024
|
SHYAM BAI KUMHAR
|
1744003WL033695
|
SHYAM BAI KUMHAR
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SHYAMBAIKUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADWARA
|
MP-44-003-056-001/230
(NIGHARA)
|
1744003000NRG24070320240881118
|
07/03/2024
|
Karan Singh
|
1744003WL033695
|
Karan Singh
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BADWARA
|
MP-44-003-056-001/230
(NIGHARA)
|
1744003000NRG24070320240881119
|
07/03/2024
|
Siraddha Devi Rathor
|
1744003WL033695
|
Siraddha Devi Rathor
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SiraddhaDeviRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADWARA
|
MP-44-003-056-001/287-A
(NIGHARA)
|
1744003000NRG24070320240881125
|
07/03/2024
|
GAYA SINGH
|
1744003WL033695
|
GAYA SINGH
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
GAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADWARA
|
MP-44-003-056-001/287-B
(NIGHARA)
|
1744003000NRG24070320240881127
|
07/03/2024
|
SARMAN SINGH RAJPUTT
|
1744003WL033695
|
SARMAN SINGH RAJPUTT
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SARMANSINGHRAJPUTT
|
STATE BANK OF INDIA(508548)
|
|
23
|
BADWARA
|
MP-44-003-056-001/323-B
(NIGHARA)
|
1744003000NRG24070320240881133
|
07/03/2024
|
Gajraj Rajput
|
1744003WL033695
|
Gajraj Rajput
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
GajrajRajput
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-056-001/323-B
(NIGHARA)
|
1744003000NRG24070320240881134
|
07/03/2024
|
Ketki Kumari
|
1744003WL033695
|
Ketki Kumari
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
KetkiKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-056-001/351-A
(NIGHARA)
|
1744003000NRG24070320240881136
|
07/03/2024
|
DEEPAK KUMAR CHAUBEY
|
1744003WL033695
|
DEEPAK KUMAR CHAUBEY
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DEEPAKKUMARCHAUBEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-056-001/354-A
(NIGHARA)
|
1744003000NRG24070320240881137
|
07/03/2024
|
VISARTI BAI KUMHAR
|
1744003WL033695
|
VISARTI BAI KUMHAR
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
VISARTIBAIKUMHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BADWARA
|
MP-44-003-056-001/364
(NIGHARA)
|
1744003000NRG24070320240881138
|
07/03/2024
|
SUKHENDRA SINGH RATHOR
|
1744003WL033695
|
SUKHENDRA SINGH RATHOR
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SUKHENDRASINGHRATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-056-001/369-B
(NIGHARA)
|
1744003000NRG24070320240881141
|
07/03/2024
|
Archana singh Baghel
|
1744003WL033695
|
Archana singh Baghel
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
ArchanasinghBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-056-001/369-B
(NIGHARA)
|
1744003000NRG24070320240881140
|
07/03/2024
|
Udayveer Singh Baghel
|
1744003WL033695
|
Udayveer Singh Baghel
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
UdayveerSinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADWARA
|
MP-44-003-056-001/371
(NIGHARA)
|
1744003000NRG24070320240881142
|
07/03/2024
|
RAJKUMAR SINGH RATHOUR
|
1744003WL033695
|
RAJKUMAR SINGH RATHOUR
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
RAJKUMARSINGHRATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BADWARA
|
MP-44-003-056-001/374-B
(NIGHARA)
|
1744003000NRG24070320240881145
|
07/03/2024
|
Mast Ram Yadav
|
1744003WL033695
|
Mast Ram Yadav
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
MastRamYadav
|
BANK OF INDIA(508505)
|
|
32
|
BADWARA
|
MP-44-003-056-001/443-A
(NIGHARA)
|
1744003000NRG24070320240881153
|
07/03/2024
|
GOPAL KUMHAR
|
1744003WL033695
|
GOPAL KUMHAR
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
GOPALKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-056-001/67-A
(NIGHARA)
|
1744003000NRG24070320240881155
|
07/03/2024
|
Shailendra Singh
|
1744003WL033695
|
Shailendra Singh
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
ShailendraSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BADWARA
|
MP-44-003-056-001/68-A
(NIGHARA)
|
1744003000NRG24070320240881156
|
07/03/2024
|
Archana Singh
|
1744003WL033695
|
Archana Singh
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
ArchanaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-056-001/742
(NIGHARA)
|
1744003000NRG24070320240881157
|
07/03/2024
|
DEEPAK PRASAD PATEL
|
1744003WL033695
|
DEEPAK PRASAD PATEL
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DEEPAKPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-056-002/127-A
(NIGHARA)
|
1744003000NRG24070320240881159
|
07/03/2024
|
Sandeep Kumar Rajak
|
1744003WL033695
|
Sandeep Kumar Rajak
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SandeepKumarRajak
|
IDBI BANK(607095)
|
|
37
|
BADWARA
|
MP-44-003-056-002/67-C
(NIGHARA)
|
1744003000NRG24070320240881162
|
07/03/2024
|
kamlesh kumar
|
1744003WL033695
|
kamlesh kumar
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-056-002/67-C
(NIGHARA)
|
1744003000NRG24070320240881163
|
07/03/2024
|
SUNEETA BAI YADAV
|
1744003WL033695
|
SUNEETA BAI YADAV
|
00089
|
CBIN0282237
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SUNEETABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BADWARA
|
MP-44-003-057-002/153
(BARCHEKA)
|
1744003057NRG24070320240880754
|
07/03/2024
|
Archana bai
|
1744003057WL033678
|
Archana bai
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
24/04/2024
|
|
473585364
|
|
Archanabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
40
|
BADWARA
|
MP-44-003-030-002/95
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881008
|
07/03/2024
|
Radha bai
|
1744003030WL033690
|
Radha bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
Radhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-030-003/77-A
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881012
|
07/03/2024
|
Laxmi prasad kol
|
1744003030WL033690
|
Laxmi prasad kol
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
Laxmiprasadkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BADWARA
|
MP-44-003-030-003/95-A
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881013
|
07/03/2024
|
Suresh Prasad
|
1744003030WL033690
|
Suresh Prasad
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
SureshPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-031-001/130
(NANDAWAN)
|
1744003000NRG24070320240881100
|
07/03/2024
|
Asharam
|
1744003WL033694
|
Asharam
|
00089
|
CBIN0282602
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
Asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-031-001/22
(NANDAWAN)
|
1744003000NRG24070320240881101
|
07/03/2024
|
MANSUKH LAL KACHHI
|
1744003WL033694
|
MANSUKH LAL KACHHI
|
00089
|
CBIN0282602
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
MANSUKHLALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-031-001/361-B
(NANDAWAN)
|
1744003000NRG24070320240881108
|
07/03/2024
|
Hilla
|
1744003WL033694
|
Hilla
|
00089
|
CBIN0282602
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
Hilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-009-001/243
(BANAGOW)
|
1744003009NRG24070320240881184
|
07/03/2024
|
RAKESH KUMAR CHOUDHARI
|
1744003009WL033696
|
RAKESH KUMAR CHOUDHARI
|
00165
|
IBKL0001560
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
RAKESHKUMARCHOUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-009-001/75
(BANAGOW)
|
1744003009NRG24070320240881190
|
07/03/2024
|
BHAN SINGH
|
1744003009WL033696
|
BHAN SINGH
|
00176
|
IDIB000K631
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-056-001/261-A
(NIGHARA)
|
1744003000NRG24070320240881121
|
07/03/2024
|
Dinesh Kumar Baheli
|
1744003WL033695
|
Dinesh Kumar Baheli
|
00176
|
IDIB000K631
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DineshKumarBaheli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-056-001/329
(NIGHARA)
|
1744003000NRG24070320240881135
|
07/03/2024
|
Divya Singh
|
1744003WL033695
|
Divya Singh
|
00415
|
SBIN0001348
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DivyaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
BADWARA
|
MP-44-003-030-001/128
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240880996
|
07/03/2024
|
kusum bai
|
1744003030WL033690
|
kusum bai
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585364
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-030-001/59
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240880998
|
07/03/2024
|
SANTOSH
|
1744003030WL033690
|
SANTOSH
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585364
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-031-001/25-A
(NANDAWAN)
|
1744003000NRG24070320240881105
|
07/03/2024
|
RANI BAI
|
1744003WL033694
|
RANI BAI
|
00415
|
SBIN0003710
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-030-001/128
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240880995
|
07/03/2024
|
JAYKARAN
|
1744003030WL033690
|
JAYKARAN
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585364
|
|
JAYKARAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-030-001/161-A
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240880997
|
07/03/2024
|
Meena Bai Kol
|
1744003030WL033690
|
Meena Bai Kol
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585364
|
|
MeenaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-030-002/122
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240880999
|
07/03/2024
|
Sundar lal
|
1744003030WL033690
|
Sundar lal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-030-002/145
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881000
|
07/03/2024
|
kanchedi
|
1744003030WL033690
|
kanchedi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-030-002/176
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881001
|
07/03/2024
|
parsottam
|
1744003030WL033690
|
parsottam
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-030-002/268
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881004
|
07/03/2024
|
santosh
|
1744003030WL033690
|
santosh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-030-002/277-A
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881005
|
07/03/2024
|
Dipak Kumar kacher
|
1744003030WL033690
|
Dipak Kumar kacher
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
DipakKumarkacher
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BADWARA
|
MP-44-003-030-002/277-A
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881006
|
07/03/2024
|
Megha Kacher
|
1744003030WL033690
|
Megha Kacher
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
MeghaKacher
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-030-002/95
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881007
|
07/03/2024
|
Rambhan Vishawakarma
|
1744003030WL033690
|
Rambhan Vishawakarma
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
RambhanVishawakarma
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-030-003/64
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881009
|
07/03/2024
|
Rohit kol
|
1744003030WL033690
|
Rohit kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
Rohitkol
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-030-003/77
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881011
|
07/03/2024
|
katiya
|
1744003030WL033690
|
katiya
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
katiya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-030-003/77
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881010
|
07/03/2024
|
Kerelal
|
1744003030WL033690
|
Kerelal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
Kerelal
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-030-003/95-A
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881014
|
07/03/2024
|
Roshni bai kewat
|
1744003030WL033690
|
Roshni bai kewat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
Roshnibaikewat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-031-001/250
(NANDAWAN)
|
1744003000NRG24070320240881106
|
07/03/2024
|
ANEETA BAI
|
1744003WL033694
|
ANEETA BAI
|
00415
|
SBIN0007714
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
ANEETABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-031-001/250
(NANDAWAN)
|
1744003000NRG24070320240881107
|
07/03/2024
|
kishan
|
1744003WL033694
|
kishan
|
00415
|
SBIN0007714
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
kishan
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-056-001/112
(NIGHARA)
|
1744003000NRG24070320240881110
|
07/03/2024
|
Savitri
|
1744003WL033695
|
Savitri
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-056-001/280-A
(NIGHARA)
|
1744003000NRG24070320240881123
|
07/03/2024
|
ANJNI BAI
|
1744003WL033695
|
ANJNI BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
ANJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-056-002/118-C
(NIGHARA)
|
1744003000NRG24070320240881158
|
07/03/2024
|
DINDYAL YADAV
|
1744003WL033695
|
DINDYAL YADAV
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DINDYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18596
|
18596
|
|
|
|
|
|
|
|
|
71
|
BADWARA
|
MP-44-003-009-001/112
(BANAGOW)
|
1744003009NRG24070320240881166
|
07/03/2024
|
none
|
1744003009WL033696
|
none
|
00415
|
SBIN0007715
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
none
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
72
|
BADWARA
|
MP-44-003-056-001/112
(NIGHARA)
|
1744003000NRG24070320240881109
|
07/03/2024
|
Anand Kumar Rajput
|
1744003WL033695
|
Anand Kumar Rajput
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
AnandKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-056-001/287-B
(NIGHARA)
|
1744003000NRG24070320240881128
|
07/03/2024
|
Radha Bai
|
1744003WL033695
|
Radha Bai
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-056-001/371-A
(NIGHARA)
|
1744003000NRG24070320240881143
|
07/03/2024
|
MEMKALI RATHOUR
|
1744003WL033695
|
MEMKALI RATHOUR
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
MEMKALIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-056-001/386
(NIGHARA)
|
1744003000NRG24070320240881151
|
07/03/2024
|
Mohit Prajapati
|
1744003WL033695
|
Mohit Prajapati
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
MohitPrajapati
|
BANK OF INDIA(508505)
|
|
76
|
BADWARA
|
MP-44-003-056-002/66-A
(NIGHARA)
|
1744003000NRG24070320240881161
|
07/03/2024
|
Gorelal
|
1744003WL033695
|
Gorelal
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-057-002/176
(BARCHEKA)
|
1744003057NRG24070320240880755
|
07/03/2024
|
mansingh
|
1744003057WL033678
|
mansingh
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
24/04/2024
|
|
473585364
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
78
|
BADWARA
|
MP-44-003-009-001/132-C
(BANAGOW)
|
1744003009NRG24070320240881169
|
07/03/2024
|
Vijay Kumar Sen
|
1744003009WL033696
|
Vijay Kumar Sen
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
VijayKumarSen
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-009-001/150-A
(BANAGOW)
|
1744003009NRG24070320240881173
|
07/03/2024
|
SUHAGRANI BAI
|
1744003009WL033696
|
SUHAGRANI BAI
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
SUHAGRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-009-001/181-D
(BANAGOW)
|
1744003009NRG24070320240881177
|
07/03/2024
|
KANCHHEDI SINGH
|
1744003009WL033696
|
KANCHHEDI SINGH
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
KANCHHEDISINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-009-001/201-B
(BANAGOW)
|
1744003009NRG24070320240881178
|
07/03/2024
|
PAN BAI
|
1744003009WL033696
|
PAN BAI
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-009-001/229-A
(BANAGOW)
|
1744003009NRG24070320240881181
|
07/03/2024
|
TEGI LAL CHOUDHARY
|
1744003009WL033696
|
TEGI LAL CHOUDHARY
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
TEGILALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-009-001/234-C
(BANAGOW)
|
1744003009NRG24070320240881183
|
07/03/2024
|
Abhishek Kumar Gupta
|
1744003009WL033696
|
Abhishek Kumar Gupta
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
AbhishekKumarGupta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BADWARA
|
MP-44-003-009-001/285
(BANAGOW)
|
1744003009NRG24070320240881187
|
07/03/2024
|
KHEL BAI
|
1744003009WL033696
|
KHEL BAI
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
KHELBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-009-001/296-A
(BANAGOW)
|
1744003009NRG24070320240881188
|
07/03/2024
|
SUHAG BAI
|
1744003009WL033696
|
SUHAG BAI
|
00415
|
SBIN0030271
|
440
|
440
|
Processed
|
24/04/2024
|
|
473585364
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-009-001/64-C
(BANAGOW)
|
1744003009NRG24070320240881189
|
07/03/2024
|
JOGINDR SINGH
|
1744003009WL033696
|
JOGINDR SINGH
|
00415
|
SBIN0030271
|
660
|
660
|
Processed
|
24/04/2024
|
|
473585364
|
|
JOGINDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-009-001/87
(BANAGOW)
|
1744003009NRG24070320240881191
|
07/03/2024
|
shyam bai
|
1744003009WL033696
|
shyam bai
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-009-002/102-C
(BANAGOW)
|
1744003009NRG24070320240881193
|
07/03/2024
|
SAVITRI BAI
|
1744003009WL033696
|
SAVITRI BAI
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-009-002/14
(BANAGOW)
|
1744003009NRG24070320240881195
|
07/03/2024
|
rajkumar
|
1744003009WL033696
|
rajkumar
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-009-002/24
(BANAGOW)
|
1744003009NRG24070320240881197
|
07/03/2024
|
USHA BAI
|
1744003009WL033696
|
USHA BAI
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BADWARA
|
MP-44-003-009-002/40
(BANAGOW)
|
1744003009NRG24070320240881199
|
07/03/2024
|
RAMMI BAI GOND
|
1744003009WL033696
|
RAMMI BAI GOND
|
00415
|
SBIN0030271
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
RAMMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-056-001/380-A
(NIGHARA)
|
1744003000NRG24070320240881147
|
07/03/2024
|
Dropdi
|
1744003WL033695
|
Dropdi
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Dropdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BADWARA
|
MP-44-003-056-001/380-B
(NIGHARA)
|
1744003000NRG24070320240881148
|
07/03/2024
|
Ramvishal Prajapati
|
1744003WL033695
|
Ramvishal Prajapati
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
RamvishalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
94
|
BADWARA
|
MP-44-003-031-001/25-A
(NANDAWAN)
|
1744003000NRG24070320240881104
|
07/03/2024
|
AKHLESH KUMAR
|
1744003WL033694
|
AKHLESH KUMAR
|
00688
|
FINO0001446
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
AKHLESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-030-002/223-C
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881002
|
07/03/2024
|
Manish Chaudhari
|
1744003030WL033690
|
Manish Chaudhari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
ManishChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADWARA
|
MP-44-003-030-002/240-A
(CHIHAIPIPARIYA)
|
1744003030NRG24070320240881003
|
07/03/2024
|
Gaya prasad chaudhary
|
1744003030WL033690
|
Gaya prasad chaudhary
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585364
|
|
Gayaprasadchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BADWARA
|
MP-44-003-031-001/237-B
(NANDAWAN)
|
1744003000NRG24070320240881102
|
07/03/2024
|
Subhadra Kachhi
|
1744003WL033694
|
Subhadra Kachhi
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
SubhadraKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADWARA
|
MP-44-003-031-001/237-C
(NANDAWAN)
|
1744003000NRG24070320240881103
|
07/03/2024
|
CHSNDR KALI
|
1744003WL033694
|
CHSNDR KALI
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
473585364
|
|
CHSNDRKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BADWARA
|
MP-44-003-056-001/150-B
(NIGHARA)
|
1744003000NRG24070320240881113
|
07/03/2024
|
Satybhama Singh Rathor
|
1744003WL033695
|
Satybhama Singh Rathor
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
SatybhamaSinghRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADWARA
|
MP-44-003-056-001/161-B
(NIGHARA)
|
1744003000NRG24070320240881114
|
07/03/2024
|
Usha
|
1744003WL033695
|
Usha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADWARA
|
MP-44-003-056-001/170-A
(NIGHARA)
|
1744003000NRG24070320240881116
|
07/03/2024
|
Shanu
|
1744003WL033695
|
Shanu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Shanu
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-056-001/281-B
(NIGHARA)
|
1744003000NRG24070320240881124
|
07/03/2024
|
Katto Bai
|
1744003WL033695
|
Katto Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
KattoBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-056-001/290-A
(NIGHARA)
|
1744003000NRG24070320240881130
|
07/03/2024
|
Aasha Singh
|
1744003WL033695
|
Aasha Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
AashaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BADWARA
|
MP-44-003-056-001/290-A
(NIGHARA)
|
1744003000NRG24070320240881129
|
07/03/2024
|
Jagmohan Rathore
|
1744003WL033695
|
Jagmohan Rathore
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
JagmohanRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BADWARA
|
MP-44-003-056-001/364
(NIGHARA)
|
1744003000NRG24070320240881139
|
07/03/2024
|
Mira Rathour
|
1744003WL033695
|
Mira Rathour
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
MiraRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADWARA
|
MP-44-003-056-001/374-A
(NIGHARA)
|
1744003000NRG24070320240881144
|
07/03/2024
|
Vitta Yadav
|
1744003WL033695
|
Vitta Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
VittaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADWARA
|
MP-44-003-056-001/374-B
(NIGHARA)
|
1744003000NRG24070320240881146
|
07/03/2024
|
Roshni
|
1744003WL033695
|
Roshni
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADWARA
|
MP-44-003-056-001/385-A
(NIGHARA)
|
1744003000NRG24070320240881150
|
07/03/2024
|
Bhagvati Singh
|
1744003WL033695
|
Bhagvati Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
BhagvatiSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADWARA
|
MP-44-003-056-001/385-A
(NIGHARA)
|
1744003000NRG24070320240881149
|
07/03/2024
|
Deepak Kumar Rathour
|
1744003WL033695
|
Deepak Kumar Rathour
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DeepakKumarRathour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BADWARA
|
MP-44-003-056-001/443-A
(NIGHARA)
|
1744003000NRG24070320240881154
|
07/03/2024
|
Dropti Bai
|
1744003WL033695
|
Dropti Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DroptiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19736
|
19736
|
|
|
|
|
|
|
|
|
111
|
BADWARA
|
MP-44-003-009-001/103
(BANAGOW)
|
1744003009NRG24070320240881164
|
07/03/2024
|
shanti bai
|
1744003009WL033696
|
shanti bai
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-009-001/133
(BANAGOW)
|
1744003009NRG24070320240881170
|
07/03/2024
|
KASHI BAI
|
1744003009WL033696
|
KASHI BAI
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
KASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADWARA
|
MP-44-003-009-001/144
(BANAGOW)
|
1744003009NRG24070320240881172
|
07/03/2024
|
ramrati
|
1744003009WL033696
|
ramrati
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BADWARA
|
MP-44-003-009-001/169
(BANAGOW)
|
1744003009NRG24070320240881174
|
07/03/2024
|
sallo bai
|
1744003009WL033696
|
sallo bai
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
sallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADWARA
|
MP-44-003-009-001/179
(BANAGOW)
|
1744003009NRG24070320240881175
|
07/03/2024
|
balmani
|
1744003009WL033696
|
balmani
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
balmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BADWARA
|
MP-44-003-009-001/180
(BANAGOW)
|
1744003009NRG24070320240881176
|
07/03/2024
|
seva gadari
|
1744003009WL033696
|
seva gadari
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
sevagadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BADWARA
|
MP-44-003-009-001/252
(BANAGOW)
|
1744003009NRG24070320240881186
|
07/03/2024
|
moti lal
|
1744003009WL033696
|
moti lal
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADWARA
|
MP-44-003-009-002/101
(BANAGOW)
|
1744003009NRG24070320240881192
|
07/03/2024
|
SURESH SINGH
|
1744003009WL033696
|
SURESH SINGH
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
SURESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
119
|
BADWARA
|
MP-44-003-009-002/31
(BANAGOW)
|
1744003009NRG24070320240881198
|
07/03/2024
|
baldev singh
|
1744003009WL033696
|
baldev singh
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
baldevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADWARA
|
MP-44-003-009-002/49-A
(BANAGOW)
|
1744003009NRG24070320240881202
|
07/03/2024
|
geeta bai
|
1744003009WL033696
|
geeta bai
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003009NRG24070320240881204
|
07/03/2024
|
SHAKUNTAL BAI
|
1744003009WL033696
|
SHAKUNTAL BAI
|
00697
|
BKID0MG1227
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
SHAKUNTALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADWARA
|
MP-44-003-056-001/130-A
(NIGHARA)
|
1744003000NRG24070320240881112
|
07/03/2024
|
RAJKUMAR DUBEY
|
1744003WL033695
|
RAJKUMAR DUBEY
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
RAJKUMARDUBEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BADWARA
|
MP-44-003-056-001/228-A
(NIGHARA)
|
1744003000NRG24070320240881117
|
07/03/2024
|
ajay singh
|
1744003WL033695
|
ajay singh
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BADWARA
|
MP-44-003-056-001/233-A
(NIGHARA)
|
1744003000NRG24070320240881120
|
07/03/2024
|
DURGA BAI
|
1744003WL033695
|
DURGA BAI
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473585364
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13460
|
13460
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-009-001/116
(BANAGOW)
|
1744003009NRG24070320240881167
|
07/03/2024
|
tankoo
|
1744003009WL033696
|
tankoo
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
tankoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADWARA
|
MP-44-003-009-001/142-C
(BANAGOW)
|
1744003009NRG24070320240881171
|
07/03/2024
|
RAJENDRA KUMAR
|
1744003009WL033696
|
RAJENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
24/04/2024
|
|
473585364
|
|
RAJENDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADWARA
|
MP-44-003-009-001/227-A
(BANAGOW)
|
1744003009NRG24070320240881180
|
07/03/2024
|
MILLU GADARI
|
1744003009WL033696
|
MILLU GADARI
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
24/04/2024
|
|
473585364
|
|
MILLUGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134372
|
134372
|
|
|
|
|
|
|
|