|
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-44-003-017-001/32
(JHERELA)
|
1744003017NRG24070220240804843
|
07/02/2024
|
NOHARI BAI
|
1744003017WL031385
|
NOHARI BAI
|
00089
|
CBIN0281974
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
NOHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-001-001/200
(MAJHAGAWA)
|
1744003001NRG24070220240803473
|
07/02/2024
|
santosh
|
1744003001WL031343
|
santosh
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-001-001/201
(MAJHAGAWA)
|
1744003001NRG24070220240803474
|
07/02/2024
|
dropti
|
1744003001WL031343
|
dropti
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-001-001/280
(MAJHAGAWA)
|
1744003001NRG24070220240803475
|
07/02/2024
|
PARVTI KOL
|
1744003001WL031343
|
PARVTI KOL
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
PARVTIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-001-001/281
(MAJHAGAWA)
|
1744003001NRG24070220240803476
|
07/02/2024
|
rekha
|
1744003001WL031343
|
rekha
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BADWARA
|
MP-44-003-001-001/286
(MAJHAGAWA)
|
1744003001NRG24070220240803477
|
07/02/2024
|
BISARTI BAI
|
1744003001WL031343
|
BISARTI BAI
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-001-001/317-A
(MAJHAGAWA)
|
1744003001NRG24070220240803478
|
07/02/2024
|
nanhe babu kushwaha
|
1744003001WL031343
|
nanhe babu kushwaha
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
nanhebabukushwaha
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-001-001/352
(MAJHAGAWA)
|
1744003001NRG24070220240803480
|
07/02/2024
|
Chandrabhan kol
|
1744003001WL031343
|
Chandrabhan kol
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
Chandrabhankol
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-001-001/352
(MAJHAGAWA)
|
1744003001NRG24070220240803479
|
07/02/2024
|
KESHAR BAI KOL
|
1744003001WL031343
|
KESHAR BAI KOL
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
KESHARBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-001-001/353-A
(MAJHAGAWA)
|
1744003001NRG24070220240803481
|
07/02/2024
|
Archana kol
|
1744003001WL031343
|
Archana kol
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
Archanakol
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-001-001/484
(MAJHAGAWA)
|
1744003001NRG24070220240803482
|
07/02/2024
|
SHAKTI LAL KUSHWAHA
|
1744003001WL031343
|
SHAKTI LAL KUSHWAHA
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
SHAKTILALKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-001-001/484-A
(MAJHAGAWA)
|
1744003001NRG24070220240803483
|
07/02/2024
|
santoshi lal kushwaha
|
1744003001WL031343
|
santoshi lal kushwaha
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
santoshilalkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-001-001/532
(MAJHAGAWA)
|
1744003001NRG24070220240803484
|
07/02/2024
|
Rajkumar kushwaha
|
1744003001WL031343
|
Rajkumar kushwaha
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
Rajkumarkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-001-001/535
(MAJHAGAWA)
|
1744003001NRG24070220240803485
|
07/02/2024
|
nandkumar
|
1744003001WL031343
|
nandkumar
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
nandkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-001-001/574
(MAJHAGAWA)
|
1744003001NRG24070220240803487
|
07/02/2024
|
RAMBABU
|
1744003001WL031343
|
RAMBABU
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-001-001/574
(MAJHAGAWA)
|
1744003001NRG24070220240803486
|
07/02/2024
|
SUKKIBAI
|
1744003001WL031343
|
SUKKIBAI
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
SUKKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-001-001/580
(MAJHAGAWA)
|
1744003001NRG24070220240803488
|
07/02/2024
|
GOVIND PRASAD
|
1744003001WL031343
|
GOVIND PRASAD
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
GOVINDPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-001-001/591
(MAJHAGAWA)
|
1744003001NRG24070220240803489
|
07/02/2024
|
SURENDRA PRASAD
|
1744003001WL031343
|
SURENDRA PRASAD
|
00089
|
CBIN0282237
|
1005
|
1005
|
Processed
|
26/03/2024
|
|
004399947
|
|
SURENDRAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-001-001/64
(MAJHAGAWA)
|
1744003001NRG24070220240803490
|
07/02/2024
|
UMA KOL
|
1744003001WL031343
|
UMA KOL
|
00089
|
CBIN0282237
|
700
|
700
|
Processed
|
26/03/2024
|
|
004399947
|
|
UMAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-004-001/17-A
(AMADI)
|
1744003004NRG24070220240804239
|
07/02/2024
|
AJAY KUMAR
|
1744003004WL031371
|
AJAY KUMAR
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-004-001/17-A
(AMADI)
|
1744003004NRG24070220240804238
|
07/02/2024
|
RAJEEP KUMAR KOL
|
1744003004WL031371
|
RAJEEP KUMAR KOL
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAJEEPKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-004-001/207
(AMADI)
|
1744003004NRG24070220240804240
|
07/02/2024
|
SANDESH KUMAR KEVAT
|
1744003004WL031371
|
SANDESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
SANDESHKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-004-001/28-A
(AMADI)
|
1744003004NRG24070220240804241
|
07/02/2024
|
lila bai
|
1744003004WL031371
|
lila bai
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-004-002/121-A
(AMADI)
|
1744003004NRG24070220240804242
|
07/02/2024
|
OMLAL
|
1744003004WL031371
|
OMLAL
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
OMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-004-002/21
(AMADI)
|
1744003004NRG24070220240804244
|
07/02/2024
|
dropati bai
|
1744003004WL031371
|
dropati bai
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-004-002/21
(AMADI)
|
1744003004NRG24070220240804243
|
07/02/2024
|
MANSINGH
|
1744003004WL031371
|
MANSINGH
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-004-002/59-A
(AMADI)
|
1744003004NRG24070220240804245
|
07/02/2024
|
chhoti bai
|
1744003004WL031371
|
chhoti bai
|
00089
|
CBIN0282237
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16785
|
16785
|
|
|
|
|
|
|
|
|
28
|
BADWARA
|
MP-44-003-035-001/157
(BANGAWA)
|
1744003035NRG24070220240803721
|
07/02/2024
|
RAM PRAASAD
|
1744003035WL031353
|
RAM PRAASAD
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAMPRAASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-035-001/157-A
(BANGAWA)
|
1744003035NRG24070220240803722
|
07/02/2024
|
RAJA BHAIYA
|
1744003035WL031353
|
RAJA BHAIYA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-035-001/178-A
(BANGAWA)
|
1744003035NRG24070220240803723
|
07/02/2024
|
NIRANJAN PRASAD KANCHI
|
1744003035WL031353
|
NIRANJAN PRASAD KANCHI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
NIRANJANPRASADKANCHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BADWARA
|
MP-44-003-035-001/187
(BANGAWA)
|
1744003035NRG24070220240803724
|
07/02/2024
|
SONU SAHU
|
1744003035WL031353
|
SONU SAHU
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SONUSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-035-001/28
(BANGAWA)
|
1744003035NRG24070220240803726
|
07/02/2024
|
bala
|
1744003035WL031353
|
bala
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
bala
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-035-001/30
(BANGAWA)
|
1744003035NRG24070220240803727
|
07/02/2024
|
JAGGI
|
1744003035WL031353
|
JAGGI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
JAGGI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-035-001/51
(BANGAWA)
|
1744003035NRG24070220240803728
|
07/02/2024
|
HARILAL SAHU
|
1744003035WL031353
|
HARILAL SAHU
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
HARILALSAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
BADWARA
|
MP-44-003-035-002/100-A
(BANGAWA)
|
1744003035NRG24070220240803752
|
07/02/2024
|
MUNNI BAI
|
1744003035WL031355
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-035-002/102-A
(BANGAWA)
|
1744003035NRG24070220240803753
|
07/02/2024
|
KRISHAN PAL GOND
|
1744003035WL031355
|
KRISHAN PAL GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
KRISHANPALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-035-002/107-B
(BANGAWA)
|
1744003035NRG24070220240803754
|
07/02/2024
|
RANTA BAI KOL
|
1744003035WL031355
|
RANTA BAI KOL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RANTABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-035-002/108-B
(BANGAWA)
|
1744003035NRG24070220240803755
|
07/02/2024
|
KESAV PRASAD KOL
|
1744003035WL031355
|
KESAV PRASAD KOL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
KESAVPRASADKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-035-002/108-B
(BANGAWA)
|
1744003035NRG24070220240803756
|
07/02/2024
|
NANHI BAI KOL
|
1744003035WL031355
|
NANHI BAI KOL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
NANHIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-035-002/109
(BANGAWA)
|
1744003035NRG24070220240803757
|
07/02/2024
|
GUDIYA
|
1744003035WL031355
|
GUDIYA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-035-002/109-C
(BANGAWA)
|
1744003035NRG24070220240803758
|
07/02/2024
|
SHYAM BAI KOL
|
1744003035WL031355
|
SHYAM BAI KOL
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004399947
|
|
SHYAMBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-035-002/112
(BANGAWA)
|
1744003035NRG24070220240803759
|
07/02/2024
|
SUSHIL
|
1744003035WL031355
|
SUSHIL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-035-002/116
(BANGAWA)
|
1744003035NRG24070220240803729
|
07/02/2024
|
Annu Bai
|
1744003035WL031353
|
Annu Bai
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
AnnuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-035-002/121
(BANGAWA)
|
1744003035NRG24070220240803762
|
07/02/2024
|
Lila Bai Chaudhari
|
1744003035WL031355
|
Lila Bai Chaudhari
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
LilaBaiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-035-002/124
(BANGAWA)
|
1744003035NRG24070220240803764
|
07/02/2024
|
BIMLA
|
1744003035WL031355
|
BIMLA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-035-002/125
(BANGAWA)
|
1744003035NRG24070220240803765
|
07/02/2024
|
kunna
|
1744003035WL031355
|
kunna
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
kunna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-035-002/125
(BANGAWA)
|
1744003035NRG24070220240803730
|
07/02/2024
|
Shivraj Singh
|
1744003035WL031353
|
Shivraj Singh
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ShivrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-035-002/132
(BANGAWA)
|
1744003035NRG24070220240803731
|
07/02/2024
|
Dulari Bai Kol
|
1744003035WL031353
|
Dulari Bai Kol
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
DulariBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADWARA
|
MP-44-003-035-002/139
(BANGAWA)
|
1744003035NRG24070220240803767
|
07/02/2024
|
MAYAVATI
|
1744003035WL031355
|
MAYAVATI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-035-002/140
(BANGAWA)
|
1744003035NRG24070220240803768
|
07/02/2024
|
UMA
|
1744003035WL031355
|
UMA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-035-002/142
(BANGAWA)
|
1744003035NRG24070220240803769
|
07/02/2024
|
BOBBY
|
1744003035WL031355
|
BOBBY
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BOBBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADWARA
|
MP-44-003-035-002/146-B
(BANGAWA)
|
1744003035NRG24070220240803771
|
07/02/2024
|
CHANDRKALI
|
1744003035WL031355
|
CHANDRKALI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
CHANDRKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-035-002/15
(BANGAWA)
|
1744003035NRG24070220240803772
|
07/02/2024
|
SHEELA
|
1744003035WL031355
|
SHEELA
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BADWARA
|
MP-44-003-035-002/15-A
(BANGAWA)
|
1744003035NRG24070220240803773
|
07/02/2024
|
MUKESH GOND
|
1744003035WL031355
|
MUKESH GOND
|
00089
|
CBIN0282602
|
440
|
440
|
Processed
|
26/03/2024
|
|
004399947
|
|
MUKESHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-035-002/151
(BANGAWA)
|
1744003035NRG24070220240803774
|
07/02/2024
|
sumitra
|
1744003035WL031355
|
sumitra
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-035-002/16-B
(BANGAWA)
|
1744003035NRG24070220240803775
|
07/02/2024
|
BHOORI BAI GOND
|
1744003035WL031355
|
BHOORI BAI GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BHOORIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-035-002/169-A
(BANGAWA)
|
1744003035NRG24070220240803732
|
07/02/2024
|
Ramadhar Yadav
|
1744003035WL031353
|
Ramadhar Yadav
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RamadharYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-035-002/169-B
(BANGAWA)
|
1744003035NRG24070220240803776
|
07/02/2024
|
RamvaranYadav
|
1744003035WL031355
|
RamvaranYadav
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RamvaranYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-035-002/176-C
(BANGAWA)
|
1744003035NRG24070220240803777
|
07/02/2024
|
Rakesh Patel
|
1744003035WL031355
|
Rakesh Patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RakeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-035-002/183-A
(BANGAWA)
|
1744003035NRG24070220240803778
|
07/02/2024
|
MUNNI BAI
|
1744003035WL031355
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-035-002/19-A
(BANGAWA)
|
1744003035NRG24070220240803780
|
07/02/2024
|
KAPSI
|
1744003035WL031355
|
KAPSI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
KAPSI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-035-002/20
(BANGAWA)
|
1744003035NRG24070220240803782
|
07/02/2024
|
Rajkumari Yadav
|
1744003035WL031355
|
Rajkumari Yadav
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RajkumariYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-035-002/208-C
(BANGAWA)
|
1744003035NRG24070220240803784
|
07/02/2024
|
ANJO BAI PATEL
|
1744003035WL031355
|
ANJO BAI PATEL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ANJOBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-035-002/216
(BANGAWA)
|
1744003035NRG24070220240803736
|
07/02/2024
|
ram karan patel
|
1744003035WL031353
|
ram karan patel
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ramkaranpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-035-002/23
(BANGAWA)
|
1744003035NRG24070220240803787
|
07/02/2024
|
DHANUSHDHARI SINGH
|
1744003035WL031355
|
DHANUSHDHARI SINGH
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004399947
|
|
DHANUSHDHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-035-002/241
(BANGAWA)
|
1744003035NRG24070220240803737
|
07/02/2024
|
GIRJA BAI PANDE
|
1744003035WL031353
|
GIRJA BAI PANDE
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
GIRJABAIPANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BADWARA
|
MP-44-003-035-002/250
(BANGAWA)
|
1744003035NRG24070220240803739
|
07/02/2024
|
MUNNI BAI
|
1744003035WL031353
|
MUNNI BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-035-002/250
(BANGAWA)
|
1744003035NRG24070220240803738
|
07/02/2024
|
SHYAMSUNDAR
|
1744003035WL031353
|
SHYAMSUNDAR
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SHYAMSUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-035-002/250-A
(BANGAWA)
|
1744003035NRG24070220240803793
|
07/02/2024
|
KIRAN BAI
|
1744003035WL031355
|
KIRAN BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-035-002/250-A
(BANGAWA)
|
1744003035NRG24070220240803792
|
07/02/2024
|
RAMADHAR
|
1744003035WL031355
|
RAMADHAR
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAMADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-035-002/29-A
(BANGAWA)
|
1744003035NRG24070220240803740
|
07/02/2024
|
DASRATH
|
1744003035WL031353
|
DASRATH
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-035-002/291-A
(BANGAWA)
|
1744003035NRG24070220240803741
|
07/02/2024
|
Purushottam Kol
|
1744003035WL031353
|
Purushottam Kol
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
PurushottamKol
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-035-002/352-B
(BANGAWA)
|
1744003035NRG24070220240803742
|
07/02/2024
|
ASHOK KUMAR YADAV
|
1744003035WL031353
|
ASHOK KUMAR YADAV
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ASHOKKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-035-002/354
(BANGAWA)
|
1744003035NRG24070220240803800
|
07/02/2024
|
AMLA
|
1744003035WL031355
|
AMLA
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004399947
|
|
AMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-035-002/354
(BANGAWA)
|
1744003035NRG24070220240803801
|
07/02/2024
|
BASANTI BAI GOND
|
1744003035WL031355
|
BASANTI BAI GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BASANTIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-035-002/355
(BANGAWA)
|
1744003035NRG24070220240803802
|
07/02/2024
|
LAKSMAN SINGH
|
1744003035WL031355
|
LAKSMAN SINGH
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
LAKSMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-035-002/362
(BANGAWA)
|
1744003035NRG24070220240803807
|
07/02/2024
|
KUSUM BAI CHOUDHRY
|
1744003035WL031355
|
KUSUM BAI CHOUDHRY
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
KUSUMBAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-035-002/366
(BANGAWA)
|
1744003035NRG24070220240803750
|
07/02/2024
|
BASANT LAL
|
1744003035WL031354
|
BASANT LAL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BASANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-035-002/367
(BANGAWA)
|
1744003035NRG24070220240803808
|
07/02/2024
|
SOLLI BAI GOND
|
1744003035WL031355
|
SOLLI BAI GOND
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SOLLIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-035-002/370
(BANGAWA)
|
1744003035NRG24070220240803751
|
07/02/2024
|
AJIT KUMAR SEN
|
1744003035WL031354
|
AJIT KUMAR SEN
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
AJITKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BADWARA
|
MP-44-003-035-002/373
(BANGAWA)
|
1744003035NRG24070220240803743
|
07/02/2024
|
RM GARIB CHAUDHARI
|
1744003035WL031353
|
RM GARIB CHAUDHARI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RMGARIBCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-035-002/38
(BANGAWA)
|
1744003035NRG24070220240803809
|
07/02/2024
|
sheela
|
1744003035WL031355
|
sheela
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-035-002/58
(BANGAWA)
|
1744003035NRG24070220240803811
|
07/02/2024
|
POONA BAI
|
1744003035WL031355
|
POONA BAI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
POONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BADWARA
|
MP-44-003-035-002/58-B
(BANGAWA)
|
1744003035NRG24070220240803812
|
07/02/2024
|
REKHA BAI GOUR
|
1744003035WL031355
|
REKHA BAI GOUR
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
REKHABAIGOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BADWARA
|
MP-44-003-035-002/59
(BANGAWA)
|
1744003035NRG24070220240803813
|
07/02/2024
|
GUDDI
|
1744003035WL031355
|
GUDDI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-035-002/61
(BANGAWA)
|
1744003035NRG24070220240803814
|
07/02/2024
|
Santi Bi
|
1744003035WL031355
|
Santi Bi
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SantiBi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BADWARA
|
MP-44-003-035-002/7-D
(BANGAWA)
|
1744003035NRG24070220240803745
|
07/02/2024
|
Ramkali Kol
|
1744003035WL031353
|
Ramkali Kol
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RamkaliKol
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BADWARA
|
MP-44-003-035-002/74-A
(BANGAWA)
|
1744003035NRG24070220240803815
|
07/02/2024
|
SHYAMLAL
|
1744003035WL031355
|
SHYAMLAL
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-035-002/78
(BANGAWA)
|
1744003035NRG24070220240803816
|
07/02/2024
|
SOHGI
|
1744003035WL031355
|
SOHGI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SOHGI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-035-002/86-A
(BANGAWA)
|
1744003035NRG24070220240803818
|
07/02/2024
|
SUSHILA GOND
|
1744003035WL031355
|
SUSHILA GOND
|
00089
|
CBIN0282602
|
1100
|
1100
|
Processed
|
27/03/2024
|
|
004399947
|
|
SUSHILAGOND
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-035-002/88
(BANGAWA)
|
1744003035NRG24070220240803746
|
07/02/2024
|
DHOOP SINGH
|
1744003035WL031353
|
DHOOP SINGH
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
DHOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BADWARA
|
MP-44-003-035-002/89
(BANGAWA)
|
1744003035NRG24070220240803819
|
07/02/2024
|
SUNITA
|
1744003035WL031355
|
SUNITA
|
00089
|
CBIN0282602
|
220
|
220
|
Processed
|
26/03/2024
|
|
004399947
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-035-002/93
(BANGAWA)
|
1744003035NRG24070220240803747
|
07/02/2024
|
ujiyar
|
1744003035WL031353
|
ujiyar
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ujiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-035-002/95-B
(BANGAWA)
|
1744003035NRG24070220240803821
|
07/02/2024
|
SURESH KUMAR CHAUDARI
|
1744003035WL031355
|
SURESH KUMAR CHAUDARI
|
00089
|
CBIN0282602
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SURESHKUMARCHAUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85580
|
85580
|
|
|
|
|
|
|
|
|
95
|
BADWARA
|
MP-44-003-035-002/174-A
(BANGAWA)
|
1744003035NRG24070220240803733
|
07/02/2024
|
SHREELAL YADAV
|
1744003035WL031353
|
SHREELAL YADAV
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004399947
|
|
SHREELALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
96
|
BADWARA
|
MP-44-003-033-001/321-A
(BUJBUJA)
|
1744003033NRG24070220240803453
|
07/02/2024
|
Sunil Kumar Vishwakarma
|
1744003033WL031341
|
Sunil Kumar Vishwakarma
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399947
|
|
SunilKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-033-001/384-A
(BUJBUJA)
|
1744003033NRG24070220240803454
|
07/02/2024
|
DHANIRAM
|
1744003033WL031341
|
DHANIRAM
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
26/03/2024
|
|
004399947
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADWARA
|
MP-44-003-035-001/244-A
(BANGAWA)
|
1744003035NRG24070220240803725
|
07/02/2024
|
VIDYA BAI GOND
|
1744003035WL031353
|
VIDYA BAI GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
VIDYABAIGOND
|
INDUSIND BANK(607189)
|
|
99
|
BADWARA
|
MP-44-003-035-002/120-B
(BANGAWA)
|
1744003035NRG24070220240803761
|
07/02/2024
|
DUKHIYA BAI KOL
|
1744003035WL031355
|
DUKHIYA BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
DUKHIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-035-002/121-A
(BANGAWA)
|
1744003035NRG24070220240803763
|
07/02/2024
|
URMILA BAI CHAUDHARI
|
1744003035WL031355
|
URMILA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
URMILABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-035-002/125-A
(BANGAWA)
|
1744003035NRG24070220240803766
|
07/02/2024
|
ANITA SINGH
|
1744003035WL031355
|
ANITA SINGH
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-035-002/127
(BANGAWA)
|
1744003035NRG24070220240803748
|
07/02/2024
|
ANKUL KUMAR PATEL
|
1744003035WL031354
|
ANKUL KUMAR PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ANKULKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-035-002/142-B
(BANGAWA)
|
1744003035NRG24070220240803770
|
07/02/2024
|
RAMKALESH KOL
|
1744003035WL031355
|
RAMKALESH KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAMKALESHKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BADWARA
|
MP-44-003-035-002/174-A
(BANGAWA)
|
1744003035NRG24070220240803734
|
07/02/2024
|
CHANDA YADAV
|
1744003035WL031353
|
CHANDA YADAV
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004399947
|
|
CHANDAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-035-002/19
(BANGAWA)
|
1744003035NRG24070220240803779
|
07/02/2024
|
APARNA SINGH
|
1744003035WL031355
|
APARNA SINGH
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
APARNASINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-035-002/199
(BANGAWA)
|
1744003035NRG24070220240803735
|
07/02/2024
|
JUGAL KISHOR PANDEY
|
1744003035WL031353
|
JUGAL KISHOR PANDEY
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004399947
|
|
JUGALKISHORPANDEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-035-002/199
(BANGAWA)
|
1744003035NRG24070220240803781
|
07/02/2024
|
MAHESH KUMAR PANDEY
|
1744003035WL031355
|
MAHESH KUMAR PANDEY
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
MAHESHKUMARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-035-002/208-B
(BANGAWA)
|
1744003035NRG24070220240803783
|
07/02/2024
|
CHANDA BAI PATEL
|
1744003035WL031355
|
CHANDA BAI PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
CHANDABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-035-002/223
(BANGAWA)
|
1744003035NRG24070220240803785
|
07/02/2024
|
MALTI BAI DAHAYAT
|
1744003035WL031355
|
MALTI BAI DAHAYAT
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
MALTIBAIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-035-002/228-A
(BANGAWA)
|
1744003035NRG24070220240803786
|
07/02/2024
|
SOHASIYA BAI KOL
|
1744003035WL031355
|
SOHASIYA BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SOHASIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-035-002/23
(BANGAWA)
|
1744003035NRG24070220240803788
|
07/02/2024
|
KAJAL SINGH
|
1744003035WL031355
|
KAJAL SINGH
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
KAJALSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-035-002/243
(BANGAWA)
|
1744003035NRG24070220240803789
|
07/02/2024
|
BALA PATEL
|
1744003035WL031355
|
BALA PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BALAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
BADWARA
|
MP-44-003-035-002/245-B
(BANGAWA)
|
1744003035NRG24070220240803790
|
07/02/2024
|
BITTI BAI PATEL
|
1744003035WL031355
|
BITTI BAI PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BITTIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-035-002/249-C
(BANGAWA)
|
1744003035NRG24070220240803791
|
07/02/2024
|
DEEPIKA SINGH GOND
|
1744003035WL031355
|
DEEPIKA SINGH GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
DEEPIKASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-035-002/250-A
(BANGAWA)
|
1744003035NRG24070220240803794
|
07/02/2024
|
SANDEEP KUMAR PATEL
|
1744003035WL031355
|
SANDEEP KUMAR PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SANDEEPKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-035-002/250-B
(BANGAWA)
|
1744003035NRG24070220240803795
|
07/02/2024
|
LAKSHMIKANT PATAIL
|
1744003035WL031355
|
LAKSHMIKANT PATAIL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
LAKSHMIKANTPATAIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-035-002/250-B
(BANGAWA)
|
1744003035NRG24070220240803796
|
07/02/2024
|
ROSHNI PATEL
|
1744003035WL031355
|
ROSHNI PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ROSHNIPATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-035-002/26
(BANGAWA)
|
1744003035NRG24070220240803797
|
07/02/2024
|
SANTRA BAI KOL
|
1744003035WL031355
|
SANTRA BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SANTRABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-035-002/291-A
(BANGAWA)
|
1744003035NRG24070220240803749
|
07/02/2024
|
RAMKALI KOL
|
1744003035WL031354
|
RAMKALI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAMKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-035-002/3-A
(BANGAWA)
|
1744003035NRG24070220240803798
|
07/02/2024
|
KRISHNA BAI KOL
|
1744003035WL031355
|
KRISHNA BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
KRISHNABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-035-002/348
(BANGAWA)
|
1744003035NRG24070220240803799
|
07/02/2024
|
BITTI BAI KOL
|
1744003035WL031355
|
BITTI BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
BITTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-035-002/357
(BANGAWA)
|
1744003035NRG24070220240803803
|
07/02/2024
|
TIJIYA BAI KOL
|
1744003035WL031355
|
TIJIYA BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
TIJIYABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-035-002/358
(BANGAWA)
|
1744003035NRG24070220240803804
|
07/02/2024
|
ANITA PATEL
|
1744003035WL031355
|
ANITA PATEL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ANITAPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-035-002/360
(BANGAWA)
|
1744003035NRG24070220240803805
|
07/02/2024
|
SULOCHNA BAI VISHWAKARMA
|
1744003035WL031355
|
SULOCHNA BAI VISHWAKARMA
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004399947
|
|
SULOCHNABAIVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADWARA
|
MP-44-003-035-002/361
(BANGAWA)
|
1744003035NRG24070220240803806
|
07/02/2024
|
RAMESH KUMAR CHOUDHARI
|
1744003035WL031355
|
RAMESH KUMAR CHOUDHARI
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAMESHKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-035-002/49-A
(BANGAWA)
|
1744003035NRG24070220240803744
|
07/02/2024
|
PREM BAI KOL
|
1744003035WL031353
|
PREM BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
PREMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-035-002/84-A
(BANGAWA)
|
1744003035NRG24070220240803817
|
07/02/2024
|
SAMTI BAI KOL
|
1744003035WL031355
|
SAMTI BAI KOL
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
SAMTIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-035-002/89-A
(BANGAWA)
|
1744003035NRG24070220240803820
|
07/02/2024
|
ROOPA BAI GOND
|
1744003035WL031355
|
ROOPA BAI GOND
|
00415
|
SBIN0003710
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
ROOPABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
129
|
BADWARA
|
MP-44-003-028-001/15
(GANESHPUR)
|
1744003028NRG24070220240802733
|
07/02/2024
|
SUNAINA KEWAT
|
1744003028WL031316
|
SUNAINA KEWAT
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399947
|
|
SUNAINAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-028-001/184
(GANESHPUR)
|
1744003028NRG24070220240802734
|
07/02/2024
|
SUNAINA BAI DAHIYA
|
1744003028WL031316
|
SUNAINA BAI DAHIYA
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399947
|
|
SUNAINABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-028-001/29
(GANESHPUR)
|
1744003028NRG24070220240802737
|
07/02/2024
|
SHANKHI BAI CHOUDHARY
|
1744003028WL031316
|
SHANKHI BAI CHOUDHARY
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
26/03/2024
|
|
004399947
|
|
SHANKHIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-028-001/43-B
(GANESHPUR)
|
1744003028NRG24070220240802740
|
07/02/2024
|
shanti bai chaudhari
|
1744003028WL031316
|
shanti bai chaudhari
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
26/03/2024
|
|
004399947
|
|
shantibaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-028-001/58-A
(GANESHPUR)
|
1744003028NRG24070220240802745
|
07/02/2024
|
phool bai chaudhari
|
1744003028WL031316
|
phool bai chaudhari
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399947
|
|
phoolbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-028-001/6
(GANESHPUR)
|
1744003028NRG24070220240802746
|
07/02/2024
|
MAMTA BAI KEWAT
|
1744003028WL031316
|
MAMTA BAI KEWAT
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399947
|
|
MAMTABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-028-001/71
(GANESHPUR)
|
1744003028NRG24070220240802747
|
07/02/2024
|
chamaru kewat
|
1744003028WL031316
|
chamaru kewat
|
00415
|
SBIN0007714
|
180
|
180
|
Processed
|
26/03/2024
|
|
004399947
|
|
chamarukewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-028-001/82
(GANESHPUR)
|
1744003028NRG24070220240802749
|
07/02/2024
|
suratiya bai kol
|
1744003028WL031316
|
suratiya bai kol
|
00415
|
SBIN0007714
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399947
|
|
suratiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-028-001/91-A
(GANESHPUR)
|
1744003028NRG24070220240802751
|
07/02/2024
|
JUGGU BAI CHAUDHARI
|
1744003028WL031316
|
JUGGU BAI CHAUDHARI
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
26/03/2024
|
|
004399947
|
|
JUGGUBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-028-001/91-B
(GANESHPUR)
|
1744003028NRG24070220240802752
|
07/02/2024
|
saroj bai chaudhari
|
1744003028WL031316
|
saroj bai chaudhari
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
26/03/2024
|
|
004399947
|
|
sarojbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
139
|
BADWARA
|
MP-44-003-017-001/121-A
(JHERELA)
|
1744003017NRG24070220240804820
|
07/02/2024
|
KUNTA BAI KEWAT
|
1744003017WL031385
|
KUNTA BAI KEWAT
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
27/03/2024
|
|
004399947
|
|
KUNTABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADWARA
|
MP-44-003-017-001/122-A
(JHERELA)
|
1744003017NRG24070220240804821
|
07/02/2024
|
somvati
|
1744003017WL031385
|
somvati
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-017-001/127
(JHERELA)
|
1744003017NRG24070220240804822
|
07/02/2024
|
ramrati
|
1744003017WL031385
|
ramrati
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-017-001/133
(JHERELA)
|
1744003017NRG24070220240804823
|
07/02/2024
|
kuisa
|
1744003017WL031385
|
kuisa
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
kuisa
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-017-001/205-A
(JHERELA)
|
1744003017NRG24070220240804830
|
07/02/2024
|
DAMMI
|
1744003017WL031385
|
DAMMI
|
00415
|
SBIN0007715
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
DAMMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-017-001/216
(JHERELA)
|
1744003017NRG24070220240804832
|
07/02/2024
|
BEBI BAI CHOUDHARY
|
1744003017WL031385
|
BEBI BAI CHOUDHARY
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
BEBIBAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-017-001/238
(JHERELA)
|
1744003017NRG24070220240804835
|
07/02/2024
|
jugunti
|
1744003017WL031385
|
jugunti
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
jugunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADWARA
|
MP-44-003-017-001/303
(JHERELA)
|
1744003017NRG24070220240804842
|
07/02/2024
|
GIRJA BAI
|
1744003017WL031385
|
GIRJA BAI
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BADWARA
|
MP-44-003-017-001/42-A
(JHERELA)
|
1744003017NRG24070220240804846
|
07/02/2024
|
kamla bai
|
1744003017WL031385
|
kamla bai
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-017-001/61-A
(JHERELA)
|
1744003017NRG24070220240804849
|
07/02/2024
|
budhiya
|
1744003017WL031385
|
budhiya
|
00415
|
SBIN0007715
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
budhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BADWARA
|
MP-44-003-017-001/67
(JHERELA)
|
1744003017NRG24070220240804850
|
07/02/2024
|
santi lal
|
1744003017WL031385
|
santi lal
|
00415
|
SBIN0007715
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
santilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-017-001/76
(JHERELA)
|
1744003017NRG24070220240804851
|
07/02/2024
|
sunita bai
|
1744003017WL031385
|
sunita bai
|
00415
|
SBIN0007715
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
151
|
BADWARA
|
MP-44-003-028-001/94-B
(GANESHPUR)
|
1744003028NRG24070220240802754
|
07/02/2024
|
NITU BAI RAJAK
|
1744003028WL031316
|
NITU BAI RAJAK
|
00415
|
SBIN0030278
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399947
|
|
NITUBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
152
|
BADWARA
|
MP-44-003-035-002/114
(BANGAWA)
|
1744003035NRG24070220240803760
|
07/02/2024
|
RINKI BAI ADIWASI
|
1744003035WL031355
|
RINKI BAI ADIWASI
|
00666
|
IDFB0041381
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
RINKIBAIADIWASI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
153
|
BADWARA
|
MP-44-003-017-001/77
(JHERELA)
|
1744003017NRG24070220240804852
|
07/02/2024
|
Varsha kewat
|
1744003017WL031385
|
Varsha kewat
|
00688
|
FINO0001001
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
Varshakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
154
|
BADWARA
|
MP-44-003-035-001/13
(BANGAWA)
|
1744003035NRG24070220240803720
|
07/02/2024
|
Neelu Singh
|
1744003035WL031353
|
Neelu Singh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004399947
|
|
NeeluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
155
|
BADWARA
|
MP-44-003-017-001/133-C
(JHERELA)
|
1744003017NRG24070220240804824
|
07/02/2024
|
MANI BAI
|
1744003017WL031385
|
MANI BAI
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BADWARA
|
MP-44-003-017-001/21
(JHERELA)
|
1744003017NRG24070220240804831
|
07/02/2024
|
RAMPAYARI BAI KOL
|
1744003017WL031385
|
RAMPAYARI BAI KOL
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAMPAYARIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BADWARA
|
MP-44-003-017-001/261
(JHERELA)
|
1744003017NRG24070220240804838
|
07/02/2024
|
MAKHAN KOL
|
1744003017WL031385
|
MAKHAN KOL
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
MAKHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADWARA
|
MP-44-003-026-001/394
(DEWRI)
|
1744003026NRG24070220240803261
|
07/02/2024
|
PAN BAI
|
1744003026WL031330
|
PAN BAI
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
26/03/2024
|
|
004399947
|
|
PANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
159
|
BADWARA
|
MP-44-003-017-001/10-A
(JHERELA)
|
1744003017NRG24070220240804819
|
07/02/2024
|
JANKI KOL
|
1744003017WL031385
|
JANKI KOL
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
JANKIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADWARA
|
MP-44-003-017-001/138
(JHERELA)
|
1744003017NRG24070220240804825
|
07/02/2024
|
TULSHA BAI
|
1744003017WL031385
|
TULSHA BAI
|
00697
|
BKID0MG1221
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
TULSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADWARA
|
MP-44-003-017-001/15
(JHERELA)
|
1744003017NRG24070220240804826
|
07/02/2024
|
SUNTI BAI
|
1744003017WL031385
|
SUNTI BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADWARA
|
MP-44-003-017-001/154-A
(JHERELA)
|
1744003017NRG24070220240804827
|
07/02/2024
|
KOSHILYA BAI
|
1744003017WL031385
|
KOSHILYA BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
KOSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADWARA
|
MP-44-003-017-001/156
(JHERELA)
|
1744003017NRG24070220240804828
|
07/02/2024
|
DULARI BAI
|
1744003017WL031385
|
DULARI BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BADWARA
|
MP-44-003-017-001/17
(JHERELA)
|
1744003017NRG24070220240804829
|
07/02/2024
|
CHOTI BAI
|
1744003017WL031385
|
CHOTI BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
CHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BADWARA
|
MP-44-003-017-001/22
(JHERELA)
|
1744003017NRG24070220240804833
|
07/02/2024
|
MUNNI BAI
|
1744003017WL031385
|
MUNNI BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BADWARA
|
MP-44-003-017-001/23
(JHERELA)
|
1744003017NRG24070220240804834
|
07/02/2024
|
GORI BAI
|
1744003017WL031385
|
GORI BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
27/03/2024
|
|
004399947
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-017-001/259
(JHERELA)
|
1744003017NRG24070220240804837
|
07/02/2024
|
KUSUM BAI KOL
|
1744003017WL031385
|
KUSUM BAI KOL
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
KUSUMBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADWARA
|
MP-44-003-017-001/27
(JHERELA)
|
1744003017NRG24070220240804839
|
07/02/2024
|
GYAN BAI
|
1744003017WL031385
|
GYAN BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
GYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BADWARA
|
MP-44-003-017-001/274-A
(JHERELA)
|
1744003017NRG24070220240804840
|
07/02/2024
|
TULSHI BAI
|
1744003017WL031385
|
TULSHI BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
TULSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BADWARA
|
MP-44-003-017-001/302
(JHERELA)
|
1744003017NRG24070220240804841
|
07/02/2024
|
MIRJA BAI
|
1744003017WL031385
|
MIRJA BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
MIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BADWARA
|
MP-44-003-017-001/33-A
(JHERELA)
|
1744003017NRG24070220240804844
|
07/02/2024
|
SAKHA KOL
|
1744003017WL031385
|
SAKHA KOL
|
00697
|
BKID0MG1221
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
SAKHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BADWARA
|
MP-44-003-017-001/42
(JHERELA)
|
1744003017NRG24070220240804845
|
07/02/2024
|
KOSHA BAI
|
1744003017WL031385
|
KOSHA BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
KOSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BADWARA
|
MP-44-003-017-001/51-B
(JHERELA)
|
1744003017NRG24070220240804847
|
07/02/2024
|
TIJJO BAI KOL
|
1744003017WL031385
|
TIJJO BAI KOL
|
00697
|
BKID0MG1221
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
TIJJOBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADWARA
|
MP-44-003-017-001/61
(JHERELA)
|
1744003017NRG24070220240804848
|
07/02/2024
|
GORI BAI KOL
|
1744003017WL031385
|
GORI BAI KOL
|
00697
|
BKID0MG1221
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
GORIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-017-001/78
(JHERELA)
|
1744003017NRG24070220240804853
|
07/02/2024
|
RAKESH BAI
|
1744003017WL031385
|
RAKESH BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
RAKESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADWARA
|
MP-44-003-017-001/80
(JHERELA)
|
1744003017NRG24070220240804854
|
07/02/2024
|
shila bai
|
1744003017WL031385
|
shila bai
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
shilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADWARA
|
MP-44-003-017-001/82
(JHERELA)
|
1744003017NRG24070220240804855
|
07/02/2024
|
PATIYA BAI
|
1744003017WL031385
|
PATIYA BAI
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
27/03/2024
|
|
004399947
|
|
PATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BADWARA
|
MP-44-003-017-001/89
(JHERELA)
|
1744003017NRG24070220240804856
|
07/02/2024
|
MUNNI BAI
|
1744003017WL031385
|
MUNNI BAI
|
00697
|
BKID0MG1221
|
183
|
183
|
Processed
|
26/03/2024
|
|
004399947
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BADWARA
|
MP-44-003-017-001/97
(JHERELA)
|
1744003017NRG24070220240804857
|
07/02/2024
|
SAROJ BAI
|
1744003017WL031385
|
SAROJ BAI
|
00697
|
BKID0MG1221
|
183
|
183
|
Processed
|
27/03/2024
|
|
004399947
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADWARA
|
MP-44-003-017-001/99
(JHERELA)
|
1744003017NRG24070220240804858
|
07/02/2024
|
CHOTI BAI KOL
|
1744003017WL031385
|
CHOTI BAI KOL
|
00697
|
BKID0MG1221
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
CHOTIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
|
181
|
BADWARA
|
MP-44-003-028-001/130
(GANESHPUR)
|
1744003028NRG24070220240802732
|
07/02/2024
|
RAJKUMAR PATEL
|
1744003028WL031316
|
RAJKUMAR PATEL
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399947
|
|
RAJKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-028-001/191
(GANESHPUR)
|
1744003028NRG24070220240802735
|
07/02/2024
|
SURAJ RAGHUBANSHEE
|
1744003028WL031316
|
SURAJ RAGHUBANSHEE
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004399947
|
|
SURAJRAGHUBANSHEE
|
BANK OF BARODA(606985)
|
|
183
|
BADWARA
|
MP-44-003-028-001/28
(GANESHPUR)
|
1744003028NRG24070220240802736
|
07/02/2024
|
rani bai chmar
|
1744003028WL031316
|
rani bai chmar
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
27/03/2024
|
|
004399947
|
|
ranibaichmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BADWARA
|
MP-44-003-028-001/30
(GANESHPUR)
|
1744003028NRG24070220240802738
|
07/02/2024
|
SUMITRA BAI CHAMAR
|
1744003028WL031316
|
SUMITRA BAI CHAMAR
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
27/03/2024
|
|
004399947
|
|
SUMITRABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BADWARA
|
MP-44-003-028-001/31
(GANESHPUR)
|
1744003028NRG24070220240802739
|
07/02/2024
|
MUNNA LAL CHOUDHARI
|
1744003028WL031316
|
MUNNA LAL CHOUDHARI
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
27/03/2024
|
|
004399947
|
|
MUNNALALCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADWARA
|
MP-44-003-028-001/44
(GANESHPUR)
|
1744003028NRG24070220240802741
|
07/02/2024
|
savitri bai chamar
|
1744003028WL031316
|
savitri bai chamar
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
27/03/2024
|
|
004399947
|
|
savitribaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BADWARA
|
MP-44-003-028-001/47
(GANESHPUR)
|
1744003028NRG24070220240802742
|
07/02/2024
|
puniya bai
|
1744003028WL031316
|
puniya bai
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
27/03/2024
|
|
004399947
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-028-001/48
(GANESHPUR)
|
1744003028NRG24070220240802743
|
07/02/2024
|
sombati chmar
|
1744003028WL031316
|
sombati chmar
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
27/03/2024
|
|
004399947
|
|
sombatichmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-028-001/56
(GANESHPUR)
|
1744003028NRG24070220240802744
|
07/02/2024
|
BELA BAI CHAMAR
|
1744003028WL031316
|
BELA BAI CHAMAR
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399947
|
|
BELABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-028-001/8
(GANESHPUR)
|
1744003028NRG24070220240802748
|
07/02/2024
|
tejilal chaudhary
|
1744003028WL031316
|
tejilal chaudhary
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399947
|
|
tejilalchaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-028-001/9
(GANESHPUR)
|
1744003028NRG24070220240802750
|
07/02/2024
|
ahilaya bai chmar
|
1744003028WL031316
|
ahilaya bai chmar
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
27/03/2024
|
|
004399947
|
|
ahilayabaichmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-028-001/93
(GANESHPUR)
|
1744003028NRG24070220240802753
|
07/02/2024
|
phool bai rajak
|
1744003028WL031316
|
phool bai rajak
|
00697
|
BKID0MG1227
|
1080
|
1080
|
Processed
|
27/03/2024
|
|
004399947
|
|
phoolbairajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
193
|
BADWARA
|
MP-44-003-035-002/46
(BANGAWA)
|
1744003035NRG24070220240803810
|
07/02/2024
|
ANITA BAI SINGH
|
1744003035WL031355
|
ANITA BAI SINGH
|
00697
|
BKID0MG1230
|
1320
|
1320
|
Processed
|
27/03/2024
|
|
004399947
|
|
ANITABAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
194
|
BADWARA
|
MP-44-003-017-001/250-A
(JHERELA)
|
1744003017NRG24070220240804836
|
07/02/2024
|
SUNITA
|
1744003017WL031385
|
SUNITA
|
00697
|
BKID0NAMRGB
|
366
|
366
|
Processed
|
26/03/2024
|
|
004399947
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184943
|
184943
|
|
|
|
|
|
|
|