|
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)
|
1744003008NRG24130620230166240
|
13/06/2023
|
SOM BAI
|
1744003008WL007640
|
SOM BAI
|
00045
|
BARB0LAMTAR
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-008-003/122
(BHAGNWARA)
|
1744003008NRG24130620230166317
|
13/06/2023
|
keshar bai
|
1744003008WL007640
|
keshar bai
|
00089
|
CBIN0281627
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-008-001/107
(BHAGNWARA)
|
1744003008NRG24130620230166178
|
13/06/2023
|
DURGA BAI KOL
|
1744003008WL007640
|
DURGA BAI KOL
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
DURGABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-008-001/114
(BHAGNWARA)
|
1744003008NRG24130620230166180
|
13/06/2023
|
BHURI BAI
|
1744003008WL007640
|
BHURI BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-008-001/121
(BHAGNWARA)
|
1744003008NRG24130620230166186
|
13/06/2023
|
DEEPAK KOL
|
1744003008WL007640
|
DEEPAK KOL
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
17/06/2023
|
|
394200266
|
|
DEEPAKKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-008-001/123
(BHAGNWARA)
|
1744003008NRG24130620230166188
|
13/06/2023
|
ROSHANEE BAI
|
1744003008WL007640
|
ROSHANEE BAI
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
ROSHANEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-008-001/124-A
(BHAGNWARA)
|
1744003008NRG24130620230166191
|
13/06/2023
|
Panbai
|
1744003008WL007640
|
Panbai
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-008-001/127-B
(BHAGNWARA)
|
1744003008NRG24130620230166193
|
13/06/2023
|
bimala bai
|
1744003008WL007640
|
bimala bai
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
bimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-008-001/128-A
(BHAGNWARA)
|
1744003008NRG24130620230166194
|
13/06/2023
|
Jhablu gadri
|
1744003008WL007640
|
Jhablu gadri
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
Jhablugadri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-008-001/133
(BHAGNWARA)
|
1744003008NRG24130620230166197
|
13/06/2023
|
SONU GADARI
|
1744003008WL007640
|
SONU GADARI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SONUGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-008-001/134
(BHAGNWARA)
|
1744003008NRG24130620230166199
|
13/06/2023
|
pinkee kumari
|
1744003008WL007640
|
pinkee kumari
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
pinkeekumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-008-001/134-B
(BHAGNWARA)
|
1744003008NRG24130620230166200
|
13/06/2023
|
RASHMI BAI
|
1744003008WL007640
|
RASHMI BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
RASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-008-001/135
(BHAGNWARA)
|
1744003008NRG24130620230166201
|
13/06/2023
|
KALPNA KOL
|
1744003008WL007640
|
KALPNA KOL
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
KALPNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-008-001/140
(BHAGNWARA)
|
1744003008NRG24130620230166206
|
13/06/2023
|
vijay kumar
|
1744003008WL007640
|
vijay kumar
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
vijaykumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BADWARA
|
MP-44-003-008-001/149-A
(BHAGNWARA)
|
1744003008NRG24130620230166213
|
13/06/2023
|
gangotree bai
|
1744003008WL007640
|
gangotree bai
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
gangotreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-008-001/21
(BHAGNWARA)
|
1744003008NRG24130620230166218
|
13/06/2023
|
CHHOTI BAI
|
1744003008WL007640
|
CHHOTI BAI
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
CHHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-008-001/31-A
(BHAGNWARA)
|
1744003008NRG24130620230166221
|
13/06/2023
|
MALLO BAI
|
1744003008WL007640
|
MALLO BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-008-001/36
(BHAGNWARA)
|
1744003008NRG24130620230166225
|
13/06/2023
|
mahesh
|
1744003008WL007640
|
mahesh
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-008-001/42
(BHAGNWARA)
|
1744003008NRG24130620230166228
|
13/06/2023
|
RANI BAI BHUMIYA
|
1744003008WL007640
|
RANI BAI BHUMIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
RANIBAIBHUMIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BADWARA
|
MP-44-003-008-001/55
(BHAGNWARA)
|
1744003008NRG24130620230166234
|
13/06/2023
|
PRAHALAD
|
1744003008WL007640
|
PRAHALAD
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-008-001/64
(BHAGNWARA)
|
1744003008NRG24130620230166238
|
13/06/2023
|
USHA BAI
|
1744003008WL007640
|
USHA BAI
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-008-001/74
(BHAGNWARA)
|
1744003008NRG24130620230166241
|
13/06/2023
|
Sumitra Bai Bhumiya
|
1744003008WL007640
|
Sumitra Bai Bhumiya
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SumitraBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-008-001/82-A
(BHAGNWARA)
|
1744003008NRG24130620230166243
|
13/06/2023
|
KAMLESH BAI
|
1744003008WL007640
|
KAMLESH BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-008-001/82-B
(BHAGNWARA)
|
1744003008NRG24130620230166245
|
13/06/2023
|
SUSHAMA BAI
|
1744003008WL007640
|
SUSHAMA BAI
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
SUSHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-008-001/9
(BHAGNWARA)
|
1744003008NRG24130620230166247
|
13/06/2023
|
SARITA KOL
|
1744003008WL007640
|
SARITA KOL
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SARITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-008-002/117-B
(BHAGNWARA)
|
1744003008NRG24130620230166253
|
13/06/2023
|
BIMALA BAI
|
1744003008WL007640
|
BIMALA BAI
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
BIMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-008-002/16-B
(BHAGNWARA)
|
1744003008NRG24130620230166257
|
13/06/2023
|
durga bai
|
1744003008WL007640
|
durga bai
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-008-002/20-A
(BHAGNWARA)
|
1744003008NRG24130620230166261
|
13/06/2023
|
LAKHAN BHUMIYA
|
1744003008WL007640
|
LAKHAN BHUMIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
LAKHANBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-008-002/33-A
(BHAGNWARA)
|
1744003008NRG24130620230166269
|
13/06/2023
|
DUASIYA BAI
|
1744003008WL007640
|
DUASIYA BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
DUASIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-008-002/33-B
(BHAGNWARA)
|
1744003008NRG24130620230166270
|
13/06/2023
|
RANCHI BAI BHUMIYA
|
1744003008WL007640
|
RANCHI BAI BHUMIYA
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
RANCHIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-008-002/39-A
(BHAGNWARA)
|
1744003008NRG24130620230166276
|
13/06/2023
|
aththi bai bhumiya
|
1744003008WL007640
|
aththi bai bhumiya
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
aththibaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-008-002/46-A
(BHAGNWARA)
|
1744003008NRG24130620230166285
|
13/06/2023
|
KOSHILYA BAI
|
1744003008WL007640
|
KOSHILYA BAI
|
00089
|
CBIN0281974
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
KOSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-008-002/52
(BHAGNWARA)
|
1744003008NRG24130620230166292
|
13/06/2023
|
geeta bai
|
1744003008WL007640
|
geeta bai
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-008-002/53-B
(BHAGNWARA)
|
1744003008NRG24130620230166297
|
13/06/2023
|
rajkumari
|
1744003008WL007640
|
rajkumari
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-008-002/53-C
(BHAGNWARA)
|
1744003008NRG24130620230166298
|
13/06/2023
|
AMIT BHUMIYA
|
1744003008WL007640
|
AMIT BHUMIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
AMITBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-008-002/53-C
(BHAGNWARA)
|
1744003008NRG24130620230166299
|
13/06/2023
|
SOMKALI BAI
|
1744003008WL007640
|
SOMKALI BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SOMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003008NRG24130620230166304
|
13/06/2023
|
mulai
|
1744003008WL007640
|
mulai
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
mulai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-008-002/63-A
(BHAGNWARA)
|
1744003008NRG24130620230166310
|
13/06/2023
|
NEETA BAI
|
1744003008WL007640
|
NEETA BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
NEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-008-002/94
(BHAGNWARA)
|
1744003008NRG24130620230166311
|
13/06/2023
|
SIKDARI BHUMIYA
|
1744003008WL007640
|
SIKDARI BHUMIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SIKDARIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BADWARA
|
MP-44-003-008-002/94
(BHAGNWARA)
|
1744003008NRG24130620230166312
|
13/06/2023
|
Tijiya bai
|
1744003008WL007640
|
Tijiya bai
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
Tijiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BADWARA
|
MP-44-003-008-003/101
(BHAGNWARA)
|
1744003008NRG24130620230166313
|
13/06/2023
|
URMILA BAI
|
1744003008WL007640
|
URMILA BAI
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-008-003/106
(BHAGNWARA)
|
1744003008NRG24130620230166314
|
13/06/2023
|
ANEETA BAI BHUMIYA
|
1744003008WL007640
|
ANEETA BAI BHUMIYA
|
00089
|
CBIN0281974
|
205
|
205
|
Processed
|
17/06/2023
|
|
394200266
|
|
ANEETABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-008-003/108
(BHAGNWARA)
|
1744003008NRG24130620230166315
|
13/06/2023
|
RAMRATEE BAI
|
1744003008WL007640
|
RAMRATEE BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
RAMRATEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-008-003/109
(BHAGNWARA)
|
1744003008NRG24130620230166316
|
13/06/2023
|
HEERA BAI BHUMIYA
|
1744003008WL007640
|
HEERA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
HEERABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-008-003/25-A
(BHAGNWARA)
|
1744003008NRG24130620230166318
|
13/06/2023
|
GORI BAI BHUMIYA
|
1744003008WL007640
|
GORI BAI BHUMIYA
|
00089
|
CBIN0281974
|
410
|
410
|
Processed
|
17/06/2023
|
|
394200266
|
|
GORIBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-008-003/33
(BHAGNWARA)
|
1744003008NRG24130620230166320
|
13/06/2023
|
ranu bhumiya
|
1744003008WL007640
|
ranu bhumiya
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
ranubhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-008-003/35
(BHAGNWARA)
|
1744003008NRG24130620230166321
|
13/06/2023
|
Mohanlal
|
1744003008WL007640
|
Mohanlal
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
Mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-008-003/37-A
(BHAGNWARA)
|
1744003008NRG24130620230166322
|
13/06/2023
|
PHOOL BAI
|
1744003008WL007640
|
PHOOL BAI
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-008-003/43
(BHAGNWARA)
|
1744003008NRG24130620230166323
|
13/06/2023
|
KAMLA BAI
|
1744003008WL007640
|
KAMLA BAI
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-008-003/45
(BHAGNWARA)
|
1744003008NRG24130620230166324
|
13/06/2023
|
Rajendra
|
1744003008WL007640
|
Rajendra
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-008-003/50
(BHAGNWARA)
|
1744003008NRG24130620230166326
|
13/06/2023
|
ratniya bai
|
1744003008WL007640
|
ratniya bai
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
ratniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-008-003/52
(BHAGNWARA)
|
1744003008NRG24130620230166327
|
13/06/2023
|
USHA BHUMIYA
|
1744003008WL007640
|
USHA BHUMIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
USHABHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-008-003/53
(BHAGNWARA)
|
1744003008NRG24130620230166328
|
13/06/2023
|
Sugam Adiwasi
|
1744003008WL007640
|
Sugam Adiwasi
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
SugamAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-008-003/53-A
(BHAGNWARA)
|
1744003008NRG24130620230166329
|
13/06/2023
|
SAKUN BAI
|
1744003008WL007640
|
SAKUN BAI
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-008-003/88
(BHAGNWARA)
|
1744003008NRG24130620230166330
|
13/06/2023
|
LALMAN BHUMIYA
|
1744003008WL007640
|
LALMAN BHUMIYA
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
LALMANBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-008-003/93
(BHAGNWARA)
|
1744003008NRG24130620230166331
|
13/06/2023
|
NAN BAI BHUMIYA
|
1744003008WL007640
|
NAN BAI BHUMIYA
|
00089
|
CBIN0281974
|
410
|
410
|
Processed
|
17/06/2023
|
|
394200266
|
|
NANBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-008-003/94
(BHAGNWARA)
|
1744003008NRG24130620230166332
|
13/06/2023
|
SYAM BAI BHUMIYA
|
1744003008WL007640
|
SYAM BAI BHUMIYA
|
00089
|
CBIN0281974
|
615
|
615
|
Processed
|
17/06/2023
|
|
394200266
|
|
SYAMBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-008-003/98
(BHAGNWARA)
|
1744003008NRG24130620230166334
|
13/06/2023
|
SAKUNTLA YADAV
|
1744003008WL007640
|
SAKUNTLA YADAV
|
00089
|
CBIN0281974
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
SAKUNTLAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-008-003/99
(BHAGNWARA)
|
1744003008NRG24130620230166335
|
13/06/2023
|
ANITA SINGH
|
1744003008WL007640
|
ANITA SINGH
|
00089
|
CBIN0281974
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
ANITASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61295
|
61295
|
|
|
|
|
|
|
|
|
60
|
BADWARA
|
MP-44-003-040-001/125-A
(KARODIKALA)
|
1744003000NRG24130620230166342
|
13/06/2023
|
jodhi
|
1744003WL007642
|
jodhi
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
17/06/2023
|
|
394200266
|
|
jodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-040-001/153-A
(KARODIKALA)
|
1744003000NRG24130620230166343
|
13/06/2023
|
PHOOL BAI KEWAT
|
1744003WL007642
|
PHOOL BAI KEWAT
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
17/06/2023
|
|
394200266
|
|
PHOOLBAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-040-001/222-A
(KARODIKALA)
|
1744003000NRG24130620230166344
|
13/06/2023
|
shashi bai
|
1744003WL007642
|
shashi bai
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394200266
|
|
shashibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003000NRG24130620230166348
|
13/06/2023
|
RAMESH
|
1744003WL007642
|
RAMESH
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
17/06/2023
|
|
394200266
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-040-001/77
(KARODIKALA)
|
1744003000NRG24130620230166349
|
13/06/2023
|
Sangeeta Singh
|
1744003WL007642
|
Sangeeta Singh
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
17/06/2023
|
|
394200266
|
|
SangeetaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
65
|
BADWARA
|
MP-44-003-048-001/198-A
(JUGWA)
|
1744003048NRG24130620230166089
|
13/06/2023
|
Ramji
|
1744003048WL007638
|
Ramji
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
Ramji
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-048-001/198-B
(JUGWA)
|
1744003048NRG24130620230166090
|
13/06/2023
|
MITHOO SINGH GOND
|
1744003048WL007638
|
MITHOO SINGH GOND
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
MITHOOSINGHGOND
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-048-001/199
(JUGWA)
|
1744003048NRG24130620230166091
|
13/06/2023
|
KUSUM BAI
|
1744003048WL007638
|
KUSUM BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
KUSUMBAI
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-048-001/230-A
(JUGWA)
|
1744003048NRG24130620230166092
|
13/06/2023
|
KASHI PD. GOND
|
1744003048WL007638
|
KASHI PD. GOND
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
KASHIPD.GOND
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-048-001/261
(JUGWA)
|
1744003048NRG24130620230166093
|
13/06/2023
|
RAM SHARAN
|
1744003048WL007638
|
RAM SHARAN
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
RAMSHARAN
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-048-001/262
(JUGWA)
|
1744003048NRG24130620230166094
|
13/06/2023
|
Pushpraj
|
1744003048WL007638
|
Pushpraj
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
Pushpraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BADWARA
|
MP-44-003-048-001/262-A
(JUGWA)
|
1744003048NRG24130620230166095
|
13/06/2023
|
Chandrakali Bai
|
1744003048WL007638
|
Chandrakali Bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
ChandrakaliBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BADWARA
|
MP-44-003-048-001/263
(JUGWA)
|
1744003048NRG24130620230166096
|
13/06/2023
|
Chutdani
|
1744003048WL007638
|
Chutdani
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
Chutdani
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-048-001/347
(JUGWA)
|
1744003048NRG24130620230166097
|
13/06/2023
|
Anand Kumar
|
1744003048WL007638
|
Anand Kumar
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
AnandKumar
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-048-001/35
(JUGWA)
|
1744003048NRG24130620230166098
|
13/06/2023
|
AMAR SINGH
|
1744003048WL007638
|
AMAR SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-048-001/427
(JUGWA)
|
1744003048NRG24130620230166099
|
13/06/2023
|
jhammal
|
1744003048WL007638
|
jhammal
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
jhammal
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-048-001/427
(JUGWA)
|
1744003048NRG24130620230166100
|
13/06/2023
|
Kusum bai
|
1744003048WL007638
|
Kusum bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
Kusumbai
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-048-001/536-A
(JUGWA)
|
1744003048NRG24130620230166101
|
13/06/2023
|
Jitendra Kumar
|
1744003048WL007638
|
Jitendra Kumar
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
JitendraKumar
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-048-001/78-A
(JUGWA)
|
1744003048NRG24130620230166103
|
13/06/2023
|
Rameah Singh Gond
|
1744003048WL007638
|
Rameah Singh Gond
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
RameahSinghGond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
79
|
BADWARA
|
MP-44-003-040-001/238
(KARODIKALA)
|
1744003000NRG24130620230166345
|
13/06/2023
|
SHIVKUMARI SEN
|
1744003WL007642
|
SHIVKUMARI SEN
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
17/06/2023
|
|
394200266
|
|
SHIVKUMARISEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BADWARA
|
MP-44-003-040-001/262
(KARODIKALA)
|
1744003000NRG24130620230166346
|
13/06/2023
|
RAJKUMARI
|
1744003WL007642
|
RAJKUMARI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394200266
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-040-001/287-C
(KARODIKALA)
|
1744003000NRG24130620230166347
|
13/06/2023
|
DURGAVATI
|
1744003WL007642
|
DURGAVATI
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
17/06/2023
|
|
394200266
|
|
DURGAVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-048-001/606
(JUGWA)
|
1744003048NRG24130620230166102
|
13/06/2023
|
Rani Bai Singh
|
1744003048WL007638
|
Rani Bai Singh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394200266
|
|
RaniBaiSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-008-001/337
(BHAGNWARA)
|
1744003008NRG24130620230166224
|
13/06/2023
|
PAPPUNAGWANSHI
|
1744003008WL007640
|
PAPPUNAGWANSHI
|
00415
|
SBIN0004936
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
PAPPUNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-027-003/32
(LOHARWARA)
|
1744003065NRG24130620230166086
|
13/06/2023
|
batasha
|
1744003065WL007636
|
batasha
|
00415
|
SBIN0007714
|
2895
|
2895
|
Processed
|
17/06/2023
|
|
394200266
|
|
batasha
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-036-001/131
(SIROJAGADRIYA)
|
1744003036NRG24120620230159510
|
13/06/2023
|
mathura prasad
|
1744003036WL007426
|
mathura prasad
|
00415
|
SBIN0007714
|
50
|
50
|
Processed
|
17/06/2023
|
|
394200266
|
|
mathuraprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
86
|
BADWARA
|
MP-44-003-008-001/124
(BHAGNWARA)
|
1744003008NRG24130620230166190
|
13/06/2023
|
FOLMATIYA BAI
|
1744003008WL007640
|
FOLMATIYA BAI
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
FOLMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-008-001/124-B
(BHAGNWARA)
|
1744003008NRG24130620230166192
|
13/06/2023
|
Chironjiya Bai
|
1744003008WL007640
|
Chironjiya Bai
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
ChironjiyaBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-008-001/142-A
(BHAGNWARA)
|
1744003008NRG24130620230166210
|
13/06/2023
|
gita bai
|
1744003008WL007640
|
gita bai
|
00415
|
SBIN0007715
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-008-001/20
(BHAGNWARA)
|
1744003008NRG24130620230166217
|
13/06/2023
|
SANICHIYA
|
1744003008WL007640
|
SANICHIYA
|
00415
|
SBIN0007715
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
SANICHIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-017-001/238
(JHERELA)
|
1744003000NRG24130620230166339
|
13/06/2023
|
jugunti
|
1744003WL007641
|
jugunti
|
00415
|
SBIN0007715
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
394200266
|
|
jugunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5807
|
5807
|
|
|
|
|
|
|
|
|
91
|
BADWARA
|
MP-44-003-008-001/1
(BHAGNWARA)
|
1744003008NRG24130620230166173
|
13/06/2023
|
MANISHA KOL
|
1744003008WL007640
|
MANISHA KOL
|
00415
|
SBIN0030271
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
MANISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-008-001/103-A
(BHAGNWARA)
|
1744003008NRG24130620230166176
|
13/06/2023
|
RAMJI KOL
|
1744003008WL007640
|
RAMJI KOL
|
00415
|
SBIN0030271
|
615
|
615
|
Processed
|
17/06/2023
|
|
394200266
|
|
RAMJIKOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-008-001/106
(BHAGNWARA)
|
1744003008NRG24130620230166177
|
13/06/2023
|
munni Bai Kol
|
1744003008WL007640
|
munni Bai Kol
|
00415
|
SBIN0030271
|
410
|
410
|
Processed
|
17/06/2023
|
|
394200266
|
|
munniBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADWARA
|
MP-44-003-008-001/142
(BHAGNWARA)
|
1744003008NRG24130620230166208
|
13/06/2023
|
SOMVATI CHOUDHARI
|
1744003008WL007640
|
SOMVATI CHOUDHARI
|
00415
|
SBIN0030271
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SOMVATICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-008-001/330
(BHAGNWARA)
|
1744003008NRG24130620230166222
|
13/06/2023
|
BALVANT SINGH
|
1744003008WL007640
|
BALVANT SINGH
|
00415
|
SBIN0030271
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
BALVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-008-001/82-B
(BHAGNWARA)
|
1744003008NRG24130620230166244
|
13/06/2023
|
sone lal gadari
|
1744003008WL007640
|
sone lal gadari
|
00415
|
SBIN0030271
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
sonelalgadari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-008-001/93
(BHAGNWARA)
|
1744003008NRG24130620230166248
|
13/06/2023
|
BABLOO CHOUDHARI
|
1744003008WL007640
|
BABLOO CHOUDHARI
|
00415
|
SBIN0030271
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
BABLOOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-008-001/336
(BHAGNWARA)
|
1744003008NRG24130620230166223
|
13/06/2023
|
Sunita Kol
|
1744003008WL007640
|
Sunita Kol
|
00688
|
FINO0001001
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SunitaKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
99
|
BADWARA
|
MP-44-003-017-001/218
(JHERELA)
|
1744003000NRG24130620230166337
|
13/06/2023
|
SUMMA BAI
|
1744003WL007641
|
SUMMA BAI
|
00697
|
BKID0MG1221
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
394200266
|
|
SUMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADWARA
|
MP-44-003-017-001/25-A
(JHERELA)
|
1744003000NRG24130620230166340
|
13/06/2023
|
NEERAJ BAI
|
1744003WL007641
|
NEERAJ BAI
|
00697
|
BKID0MG1221
|
728
|
728
|
Processed
|
17/06/2023
|
|
394200266
|
|
NEERAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
101
|
BADWARA
|
MP-44-003-008-001/1
(BHAGNWARA)
|
1744003008NRG24130620230166172
|
13/06/2023
|
phool bai
|
1744003008WL007640
|
phool bai
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-008-001/100
(BHAGNWARA)
|
1744003008NRG24130620230166174
|
13/06/2023
|
radha bai
|
1744003008WL007640
|
radha bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BADWARA
|
MP-44-003-008-001/114
(BHAGNWARA)
|
1744003008NRG24130620230166179
|
13/06/2023
|
LONG BAI
|
1744003008WL007640
|
LONG BAI
|
00697
|
BKID0MG1227
|
205
|
205
|
Processed
|
17/06/2023
|
|
394200266
|
|
LONGBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADWARA
|
MP-44-003-008-001/116
(BHAGNWARA)
|
1744003008NRG24130620230166183
|
13/06/2023
|
kalla
|
1744003008WL007640
|
kalla
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
kalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADWARA
|
MP-44-003-008-001/119
(BHAGNWARA)
|
1744003008NRG24130620230166184
|
13/06/2023
|
MIRTEE
|
1744003008WL007640
|
MIRTEE
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
MIRTEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
BADWARA
|
MP-44-003-008-001/121
(BHAGNWARA)
|
1744003008NRG24130620230166185
|
13/06/2023
|
surekha
|
1744003008WL007640
|
surekha
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
17/06/2023
|
|
394200266
|
|
surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADWARA
|
MP-44-003-008-001/122-A
(BHAGNWARA)
|
1744003008NRG24130620230166187
|
13/06/2023
|
dhaniya
|
1744003008WL007640
|
dhaniya
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-008-001/128-B
(BHAGNWARA)
|
1744003008NRG24130620230166195
|
13/06/2023
|
goree bai
|
1744003008WL007640
|
goree bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
goreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADWARA
|
MP-44-003-008-001/133
(BHAGNWARA)
|
1744003008NRG24130620230166196
|
13/06/2023
|
shakuntla
|
1744003008WL007640
|
shakuntla
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADWARA
|
MP-44-003-008-001/134
(BHAGNWARA)
|
1744003008NRG24130620230166198
|
13/06/2023
|
dukhee bai
|
1744003008WL007640
|
dukhee bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
dukheebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADWARA
|
MP-44-003-008-001/136
(BHAGNWARA)
|
1744003008NRG24130620230166203
|
13/06/2023
|
devendra singh
|
1744003008WL007640
|
devendra singh
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
112
|
BADWARA
|
MP-44-003-008-001/137-B
(BHAGNWARA)
|
1744003008NRG24130620230166204
|
13/06/2023
|
sokhee
|
1744003008WL007640
|
sokhee
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
sokhee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADWARA
|
MP-44-003-008-001/142
(BHAGNWARA)
|
1744003008NRG24130620230166207
|
13/06/2023
|
beshakhu
|
1744003008WL007640
|
beshakhu
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
beshakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADWARA
|
MP-44-003-008-001/142-A
(BHAGNWARA)
|
1744003008NRG24130620230166209
|
13/06/2023
|
surash kumar
|
1744003008WL007640
|
surash kumar
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
surashkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADWARA
|
MP-44-003-008-001/148
(BHAGNWARA)
|
1744003008NRG24130620230166212
|
13/06/2023
|
savitri bai
|
1744003008WL007640
|
savitri bai
|
00697
|
BKID0MG1227
|
410
|
410
|
Processed
|
17/06/2023
|
|
394200266
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
116
|
BADWARA
|
MP-44-003-008-001/31
(BHAGNWARA)
|
1744003008NRG24130620230166220
|
13/06/2023
|
dujee bai
|
1744003008WL007640
|
dujee bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
dujeebai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-008-001/46
(BHAGNWARA)
|
1744003008NRG24130620230166231
|
13/06/2023
|
KOAISHIYA BAI
|
1744003008WL007640
|
KOAISHIYA BAI
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
KOAISHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADWARA
|
MP-44-003-008-001/51
(BHAGNWARA)
|
1744003008NRG24130620230166232
|
13/06/2023
|
BISHALI KOL
|
1744003008WL007640
|
BISHALI KOL
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
BISHALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADWARA
|
MP-44-003-008-001/52
(BHAGNWARA)
|
1744003008NRG24130620230166233
|
13/06/2023
|
munnee bai
|
1744003008WL007640
|
munnee bai
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
munneebai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BADWARA
|
MP-44-003-008-001/61
(BHAGNWARA)
|
1744003008NRG24130620230166235
|
13/06/2023
|
amrat lal
|
1744003008WL007640
|
amrat lal
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
amratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADWARA
|
MP-44-003-008-001/7
(BHAGNWARA)
|
1744003008NRG24130620230166239
|
13/06/2023
|
prem bai
|
1744003008WL007640
|
prem bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADWARA
|
MP-44-003-008-001/8
(BHAGNWARA)
|
1744003008NRG24130620230166242
|
13/06/2023
|
som bai
|
1744003008WL007640
|
som bai
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
sombai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BADWARA
|
MP-44-003-008-001/94-A
(BHAGNWARA)
|
1744003008NRG24130620230166249
|
13/06/2023
|
phool bai
|
1744003008WL007640
|
phool bai
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BADWARA
|
MP-44-003-008-001/95
(BHAGNWARA)
|
1744003008NRG24130620230166250
|
13/06/2023
|
meera
|
1744003008WL007640
|
meera
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADWARA
|
MP-44-003-008-001/99
(BHAGNWARA)
|
1744003008NRG24130620230166251
|
13/06/2023
|
diptee bai
|
1744003008WL007640
|
diptee bai
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
dipteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BADWARA
|
MP-44-003-008-002/11-A
(BHAGNWARA)
|
1744003008NRG24130620230166252
|
13/06/2023
|
phool bai
|
1744003008WL007640
|
phool bai
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADWARA
|
MP-44-003-008-002/15
(BHAGNWARA)
|
1744003008NRG24130620230166255
|
13/06/2023
|
prem bai
|
1744003008WL007640
|
prem bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BADWARA
|
MP-44-003-008-002/29
(BHAGNWARA)
|
1744003008NRG24130620230166263
|
13/06/2023
|
guddee bai
|
1744003008WL007640
|
guddee bai
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
guddeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BADWARA
|
MP-44-003-008-002/30
(BHAGNWARA)
|
1744003008NRG24130620230166264
|
13/06/2023
|
siya bai
|
1744003008WL007640
|
siya bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADWARA
|
MP-44-003-008-002/31
(BHAGNWARA)
|
1744003008NRG24130620230166266
|
13/06/2023
|
mantee bai
|
1744003008WL007640
|
mantee bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
manteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BADWARA
|
MP-44-003-008-002/33
(BHAGNWARA)
|
1744003008NRG24130620230166267
|
13/06/2023
|
punayao bhumiya
|
1744003008WL007640
|
punayao bhumiya
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
punayaobhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADWARA
|
MP-44-003-008-002/34
(BHAGNWARA)
|
1744003008NRG24130620230166271
|
13/06/2023
|
koaishiya bai
|
1744003008WL007640
|
koaishiya bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
koaishiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BADWARA
|
MP-44-003-008-002/41
(BHAGNWARA)
|
1744003008NRG24130620230166277
|
13/06/2023
|
govind lal
|
1744003008WL007640
|
govind lal
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
govindlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BADWARA
|
MP-44-003-008-002/41
(BHAGNWARA)
|
1744003008NRG24130620230166278
|
13/06/2023
|
maggee bai
|
1744003008WL007640
|
maggee bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
maggeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADWARA
|
MP-44-003-008-002/42
(BHAGNWARA)
|
1744003008NRG24130620230166279
|
13/06/2023
|
range lal bhumiya
|
1744003008WL007640
|
range lal bhumiya
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
rangelalbhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BADWARA
|
MP-44-003-008-002/42
(BHAGNWARA)
|
1744003008NRG24130620230166280
|
13/06/2023
|
sheetala bai
|
1744003008WL007640
|
sheetala bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
sheetalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADWARA
|
MP-44-003-008-002/45
(BHAGNWARA)
|
1744003008NRG24130620230166282
|
13/06/2023
|
phoola bai
|
1744003008WL007640
|
phoola bai
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
phoolabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BADWARA
|
MP-44-003-008-002/49
(BHAGNWARA)
|
1744003008NRG24130620230166287
|
13/06/2023
|
malesh kumar
|
1744003008WL007640
|
malesh kumar
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
maleshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADWARA
|
MP-44-003-008-002/49
(BHAGNWARA)
|
1744003008NRG24130620230166288
|
13/06/2023
|
ramkalee bai
|
1744003008WL007640
|
ramkalee bai
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
ramkaleebai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BADWARA
|
MP-44-003-008-002/5
(BHAGNWARA)
|
1744003008NRG24130620230166289
|
13/06/2023
|
gomati bai
|
1744003008WL007640
|
gomati bai
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-008-002/53
(BHAGNWARA)
|
1744003008NRG24130620230166294
|
13/06/2023
|
dasiya bhumiya
|
1744003008WL007640
|
dasiya bhumiya
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
dasiyabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BADWARA
|
MP-44-003-008-002/53
(BHAGNWARA)
|
1744003008NRG24130620230166295
|
13/06/2023
|
noohri bai
|
1744003008WL007640
|
noohri bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
noohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BADWARA
|
MP-44-003-008-002/55
(BHAGNWARA)
|
1744003008NRG24130620230166300
|
13/06/2023
|
nimiya bai
|
1744003008WL007640
|
nimiya bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
nimiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BADWARA
|
MP-44-003-008-002/59-A
(BHAGNWARA)
|
1744003008NRG24130620230166303
|
13/06/2023
|
gudiya bai
|
1744003008WL007640
|
gudiya bai
|
00697
|
BKID0MG1227
|
820
|
820
|
Processed
|
17/06/2023
|
|
394200266
|
|
gudiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BADWARA
|
MP-44-003-008-002/60-B
(BHAGNWARA)
|
1744003008NRG24130620230166305
|
13/06/2023
|
MEENA BAI
|
1744003008WL007640
|
MEENA BAI
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
MEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADWARA
|
MP-44-003-008-002/63
(BHAGNWARA)
|
1744003008NRG24130620230166309
|
13/06/2023
|
chutudanee bai
|
1744003008WL007640
|
chutudanee bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
chutudaneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADWARA
|
MP-44-003-008-003/33
(BHAGNWARA)
|
1744003008NRG24130620230166319
|
13/06/2023
|
soniya bai
|
1744003008WL007640
|
soniya bai
|
00697
|
BKID0MG1227
|
1025
|
1025
|
Processed
|
17/06/2023
|
|
394200266
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BADWARA
|
MP-44-003-008-003/45
(BHAGNWARA)
|
1744003008NRG24130620230166325
|
13/06/2023
|
syam bai
|
1744003008WL007640
|
syam bai
|
00697
|
BKID0MG1227
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50430
|
50430
|
|
|
|
|
|
|
|
|
149
|
BADWARA
|
MP-44-003-008-001/102
(BHAGNWARA)
|
1744003008NRG24130620230166175
|
13/06/2023
|
SUJIYA
|
1744003008WL007640
|
SUJIYA
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
SUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-008-001/143-A
(BHAGNWARA)
|
1744003008NRG24130620230166211
|
13/06/2023
|
brajkumar
|
1744003008WL007640
|
brajkumar
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
brajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADWARA
|
MP-44-003-008-002/39
(BHAGNWARA)
|
1744003008NRG24130620230166274
|
13/06/2023
|
bhura bai
|
1744003008WL007640
|
bhura bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
bhurabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BADWARA
|
MP-44-003-008-002/61
(BHAGNWARA)
|
1744003008NRG24130620230166307
|
13/06/2023
|
chamelee bai
|
1744003008WL007640
|
chamelee bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
17/06/2023
|
|
394200266
|
|
chameleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADWARA
|
MP-44-003-017-001/250-A
(JHERELA)
|
1744003000NRG24130620230166341
|
13/06/2023
|
SUNITA
|
1744003WL007641
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
17/06/2023
|
|
394200266
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162594
|
162594
|
|
|
|
|
|
|
|