|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADWARA
|
MP-44-003-013-001/47
(LAKHANKHEDA)
|
1744003013NRG25080520240024985
|
08/05/2024
|
SHIVKUMARI BHUMIYA
|
1744003013WL001638
|
SHIVKUMARI BHUMIYA
|
00045
|
BARB0LAMTAR
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
SHIVKUMARIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-013-001/9-B
(LAKHANKHEDA)
|
1744003013NRG25080520240024993
|
08/05/2024
|
BHAGAVAT DIN SAHU
|
1744003013WL001638
|
BHAGAVAT DIN SAHU
|
00045
|
BARB0LAMTAR
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
BHAGAVATDINSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-053-001/169
(BASADI)
|
1744003053NRG25080520240024800
|
08/05/2024
|
ramcharan
|
1744003053WL001635
|
ramcharan
|
00078
|
CNRB0002545
|
200
|
200
|
Processed
|
11/05/2024
|
|
756913038
|
|
ramcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-009-002/152-C
(BANAGOW)
|
1744003009NRG25080520240025144
|
08/05/2024
|
Sakuntla
|
1744003009WL001645
|
Sakuntla
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913038
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-009-002/21-A
(BANAGOW)
|
1744003009NRG25080520240025146
|
08/05/2024
|
mangl singh
|
1744003009WL001645
|
mangl singh
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
11/05/2024
|
|
756913038
|
|
manglsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADWARA
|
MP-44-003-009-002/22-A
(BANAGOW)
|
1744003009NRG25080520240025148
|
08/05/2024
|
badwara
|
1744003009WL001645
|
badwara
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
badwara
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-009-002/22-A
(BANAGOW)
|
1744003009NRG25080520240025147
|
08/05/2024
|
Yashoda
|
1744003009WL001645
|
Yashoda
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-009-002/26
(BANAGOW)
|
1744003009NRG25080520240025152
|
08/05/2024
|
Syam bai
|
1744003009WL001645
|
Syam bai
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
Syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-009-002/3-A
(BANAGOW)
|
1744003009NRG25080520240025153
|
08/05/2024
|
keshar bai
|
1744003009WL001645
|
keshar bai
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-009-002/45
(BANAGOW)
|
1744003009NRG25080520240025160
|
08/05/2024
|
Chudadani Bai
|
1744003009WL001645
|
Chudadani Bai
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
ChudadaniBai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-009-002/50
(BANAGOW)
|
1744003009NRG25080520240025161
|
08/05/2024
|
Silochna Bai
|
1744003009WL001645
|
Silochna Bai
|
00089
|
CBIN0281974
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913038
|
|
SilochnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-009-002/51-A
(BANAGOW)
|
1744003009NRG25080520240025162
|
08/05/2024
|
Gomati Bai
|
1744003009WL001645
|
Gomati Bai
|
00089
|
CBIN0281974
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
756913038
|
|
GomatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-009-002/53
(BANAGOW)
|
1744003009NRG25080520240025165
|
08/05/2024
|
SATTO BAI
|
1744003009WL001645
|
SATTO BAI
|
00089
|
CBIN0281974
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
SATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-009-002/54
(BANAGOW)
|
1744003009NRG25080520240025478
|
08/05/2024
|
sarita bai
|
1744003009WL001647
|
sarita bai
|
00089
|
CBIN0281974
|
80
|
80
|
Processed
|
11/05/2024
|
|
756913038
|
|
saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-009-002/78-C
(BANAGOW)
|
1744003009NRG25080520240025167
|
08/05/2024
|
Saroj Bai
|
1744003009WL001645
|
Saroj Bai
|
00089
|
CBIN0281974
|
663
|
663
|
Processed
|
11/05/2024
|
|
756913038
|
|
SarojBai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-013-001/12-A
(LAKHANKHEDA)
|
1744003013NRG25080520240024978
|
08/05/2024
|
LILA BAI BHUMIYA
|
1744003013WL001638
|
LILA BAI BHUMIYA
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
LILABAIBHUMIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
17
|
BADWARA
|
MP-44-003-013-001/126
(LAKHANKHEDA)
|
1744003013NRG25080520240024979
|
08/05/2024
|
RAMESH KUMAR PANDEY
|
1744003013WL001638
|
RAMESH KUMAR PANDEY
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAMESHKUMARPANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-013-001/160
(LAKHANKHEDA)
|
1744003013NRG25080520240024981
|
08/05/2024
|
GANESHA
|
1744003013WL001638
|
GANESHA
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-013-001/160-C
(LAKHANKHEDA)
|
1744003013NRG25080520240024982
|
08/05/2024
|
girja bai yadav
|
1744003013WL001638
|
girja bai yadav
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913038
|
|
girjabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-013-001/261
(LAKHANKHEDA)
|
1744003013NRG25080520240024984
|
08/05/2024
|
usha kewat
|
1744003013WL001638
|
usha kewat
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
ushakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-013-001/58
(LAKHANKHEDA)
|
1744003013NRG25080520240024987
|
08/05/2024
|
anusueya
|
1744003013WL001638
|
anusueya
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
anusueya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-013-001/6
(LAKHANKHEDA)
|
1744003013NRG25080520240024988
|
08/05/2024
|
Fuljhriya
|
1744003013WL001638
|
Fuljhriya
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913038
|
|
Fuljhriya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-013-001/64
(LAKHANKHEDA)
|
1744003013NRG25080520240024990
|
08/05/2024
|
kalawati
|
1744003013WL001638
|
kalawati
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-013-001/78
(LAKHANKHEDA)
|
1744003013NRG25080520240024991
|
08/05/2024
|
athiya
|
1744003013WL001638
|
athiya
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
athiya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-013-001/80
(LAKHANKHEDA)
|
1744003013NRG25080520240024992
|
08/05/2024
|
sunita bai
|
1744003013WL001638
|
sunita bai
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-013-002/102-A
(LAKHANKHEDA)
|
1744003013NRG25080520240024996
|
08/05/2024
|
Phool bai
|
1744003013WL001638
|
Phool bai
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
Phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-013-002/105-C
(LAKHANKHEDA)
|
1744003013NRG25080520240024997
|
08/05/2024
|
MULYAM SINGH
|
1744003013WL001638
|
MULYAM SINGH
|
00089
|
CBIN0281974
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
MULYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-013-002/127-A
(LAKHANKHEDA)
|
1744003013NRG25080520240025000
|
08/05/2024
|
Sudha Singh
|
1744003013WL001638
|
Sudha Singh
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
SudhaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-013-002/50
(LAKHANKHEDA)
|
1744003013NRG25080520240025004
|
08/05/2024
|
HANUMAN
|
1744003013WL001638
|
HANUMAN
|
00089
|
CBIN0281974
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-013-002/76
(LAKHANKHEDA)
|
1744003013NRG25080520240025006
|
08/05/2024
|
SAROJ BAI
|
1744003013WL001638
|
SAROJ BAI
|
00089
|
CBIN0281974
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-017-001/117-B
(JHERELA)
|
1744003017NRG25080520240024677
|
08/05/2024
|
ANAND KUMARI KOL
|
1744003017WL001626
|
ANAND KUMARI KOL
|
00089
|
CBIN0281974
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
ANANDKUMARIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-017-001/122-A
(JHERELA)
|
1744003017NRG25080520240024681
|
08/05/2024
|
Rema Kumari
|
1744003017WL001626
|
Rema Kumari
|
00089
|
CBIN0281974
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
RemaKumari
|
BANK OF INDIA(508505)
|
|
33
|
BADWARA
|
MP-44-003-017-001/142-B
(JHERELA)
|
1744003017NRG25080520240024691
|
08/05/2024
|
RAKITA KOL
|
1744003017WL001626
|
RAKITA KOL
|
00089
|
CBIN0281974
|
810
|
810
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAKITAKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BADWARA
|
MP-44-003-017-001/32
(JHERELA)
|
1744003017NRG25080520240024734
|
08/05/2024
|
NOHARI BAI
|
1744003017WL001626
|
NOHARI BAI
|
00089
|
CBIN0281974
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
NOHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BADWARA
|
MP-44-003-017-001/347
(JHERELA)
|
1744003017NRG25080520240024740
|
08/05/2024
|
ROHANI PRASAD TIWARI
|
1744003017WL001626
|
ROHANI PRASAD TIWARI
|
00089
|
CBIN0281974
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
ROHANIPRASADTIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-055-003/151-A
(BHODORI)
|
1744003055NRG25080520240025986
|
08/05/2024
|
BIKRAM DUBEY
|
1744003055WL001661
|
BIKRAM DUBEY
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
11/05/2024
|
|
756913038
|
|
BIKRAMDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-055-003/6-B
(BHODORI)
|
1744003055NRG25080520240025989
|
08/05/2024
|
Sakuntla bai
|
1744003055WL001661
|
Sakuntla bai
|
00089
|
CBIN0281974
|
220
|
220
|
Processed
|
11/05/2024
|
|
756913038
|
|
Sakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30606
|
30606
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-032-001/239-B
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025891
|
08/05/2024
|
BHARAT PRASAD VISHKARMA
|
1744003032WL001657
|
BHARAT PRASAD VISHKARMA
|
00089
|
CBIN0282602
|
955
|
955
|
Processed
|
11/05/2024
|
|
756913038
|
|
BHARATPRASADVISHKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-040-001/121
(KARODIKALA)
|
1744003040NRG25080520240025497
|
08/05/2024
|
moliya bai
|
1744003040WL001649
|
moliya bai
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
11/05/2024
|
|
756913038
|
|
moliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-040-001/176
(KARODIKALA)
|
1744003040NRG25080520240025499
|
08/05/2024
|
parwati
|
1744003040WL001649
|
parwati
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
11/05/2024
|
|
756913038
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-040-001/348
(KARODIKALA)
|
1744003040NRG25080520240025502
|
08/05/2024
|
SANTOSH PRASAD
|
1744003040WL001649
|
SANTOSH PRASAD
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913038
|
|
SANTOSHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-040-001/54
(KARODIKALA)
|
1744003040NRG25080520240025504
|
08/05/2024
|
Sunaina Bai Dahiya
|
1744003040WL001649
|
Sunaina Bai Dahiya
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
11/05/2024
|
|
756913038
|
|
SunainaBaiDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-040-001/80
(KARODIKALA)
|
1744003040NRG25080520240025510
|
08/05/2024
|
kamlesh singh
|
1744003040WL001649
|
kamlesh singh
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913038
|
|
kamleshsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-040-001/83-A
(KARODIKALA)
|
1744003040NRG25080520240025511
|
08/05/2024
|
ramsing
|
1744003040WL001649
|
ramsing
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913038
|
|
ramsing
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-040-001/99
(KARODIKALA)
|
1744003040NRG25080520240025512
|
08/05/2024
|
MUNNI BAI
|
1744003040WL001649
|
MUNNI BAI
|
00089
|
CBIN0282602
|
420
|
420
|
Processed
|
11/05/2024
|
|
756913038
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
46
|
BADWARA
|
MP-44-003-032-001/34-C
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025900
|
08/05/2024
|
Meena Chaudhari
|
1744003032WL001657
|
Meena Chaudhari
|
00176
|
IDIB000P655
|
1170
|
1170
|
Processed
|
11/05/2024
|
|
756913038
|
|
MeenaChaudhari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-032-001/21-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025889
|
08/05/2024
|
wines
|
1744003032WL001657
|
wines
|
00415
|
SBIN0000453
|
380
|
380
|
Processed
|
11/05/2024
|
|
756913038
|
|
wines
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-040-001/129
(KARODIKALA)
|
1744003040NRG25080520240025498
|
08/05/2024
|
VIMLA BAI
|
1744003040WL001649
|
VIMLA BAI
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
11/05/2024
|
|
756913038
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BADWARA
|
MP-44-003-040-001/238
(KARODIKALA)
|
1744003040NRG25080520240025500
|
08/05/2024
|
SHIVKUMARI SEN
|
1744003040WL001649
|
SHIVKUMARI SEN
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913038
|
|
SHIVKUMARISEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BADWARA
|
MP-44-003-040-001/289-B
(KARODIKALA)
|
1744003040NRG25080520240025501
|
08/05/2024
|
MAMTA BAI CHAUDHARI
|
1744003040WL001649
|
MAMTA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
11/05/2024
|
|
756913038
|
|
MAMTABAICHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
BADWARA
|
MP-44-003-040-001/348
(KARODIKALA)
|
1744003040NRG25080520240025503
|
08/05/2024
|
geeta bai
|
1744003040WL001649
|
geeta bai
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913038
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-040-001/60-A
(KARODIKALA)
|
1744003040NRG25080520240025505
|
08/05/2024
|
girja bai
|
1744003040WL001649
|
girja bai
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
11/05/2024
|
|
756913038
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-040-001/60-B
(KARODIKALA)
|
1744003040NRG25080520240025506
|
08/05/2024
|
CHANDRAKALA
|
1744003040WL001649
|
CHANDRAKALA
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
11/05/2024
|
|
756913038
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-040-001/74
(KARODIKALA)
|
1744003040NRG25080520240025508
|
08/05/2024
|
BIMLA BAI CHAudhari
|
1744003040WL001649
|
BIMLA BAI CHAudhari
|
00415
|
SBIN0003710
|
210
|
210
|
Processed
|
11/05/2024
|
|
756913038
|
|
BIMLABAICHAudhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-040-001/74
(KARODIKALA)
|
1744003040NRG25080520240025507
|
08/05/2024
|
PHOOL BAI CHUDHARI
|
1744003040WL001649
|
PHOOL BAI CHUDHARI
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913038
|
|
PHOOLBAICHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-040-001/76-A
(KARODIKALA)
|
1744003040NRG25080520240025509
|
08/05/2024
|
TERASIYA
|
1744003040WL001649
|
TERASIYA
|
00415
|
SBIN0003710
|
210
|
210
|
Processed
|
11/05/2024
|
|
756913038
|
|
TERASIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
57
|
BADWARA
|
MP-44-003-017-001/345
(JHERELA)
|
1744003017NRG25080520240024739
|
08/05/2024
|
SUDAMA PRASAD
|
1744003017WL001626
|
SUDAMA PRASAD
|
00415
|
SBIN0004671
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SUDAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
58
|
BADWARA
|
MP-44-003-032-001/155-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025885
|
08/05/2024
|
VINOD
|
1744003032WL001657
|
VINOD
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
11/05/2024
|
|
756913038
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-032-001/159
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025886
|
08/05/2024
|
MAHIPALI
|
1744003032WL001657
|
MAHIPALI
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
11/05/2024
|
|
756913038
|
|
MAHIPALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-032-001/164-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025887
|
08/05/2024
|
RAJESH YADAV
|
1744003032WL001657
|
RAJESH YADAV
|
00415
|
SBIN0007714
|
191
|
191
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-032-001/200-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025888
|
08/05/2024
|
MAUJI LAL KACHI
|
1744003032WL001657
|
MAUJI LAL KACHI
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
756913038
|
|
MAUJILALKACHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-032-001/233
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025890
|
08/05/2024
|
JAGESHWAR PRASAD
|
1744003032WL001657
|
JAGESHWAR PRASAD
|
00415
|
SBIN0007714
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
756913038
|
|
JAGESHWARPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADWARA
|
MP-44-003-032-001/26
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025892
|
08/05/2024
|
TIJANA
|
1744003032WL001657
|
TIJANA
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913038
|
|
TIJANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-032-001/260
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025893
|
08/05/2024
|
JIYALAL
|
1744003032WL001657
|
JIYALAL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913038
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-032-001/260
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025894
|
08/05/2024
|
SAGUNI BAI
|
1744003032WL001657
|
SAGUNI BAI
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913038
|
|
SAGUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-032-001/260-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025895
|
08/05/2024
|
mohan
|
1744003032WL001657
|
mohan
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
11/05/2024
|
|
756913038
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-032-001/264
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025896
|
08/05/2024
|
CHHOTAKA BHUMIYA
|
1744003032WL001657
|
CHHOTAKA BHUMIYA
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913038
|
|
CHHOTAKABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-032-001/264-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025897
|
08/05/2024
|
RAMRAJ
|
1744003032WL001657
|
RAMRAJ
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-032-001/3
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025898
|
08/05/2024
|
BEBI BAI
|
1744003032WL001657
|
BEBI BAI
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
11/05/2024
|
|
756913038
|
|
BEBIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-032-001/383
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025901
|
08/05/2024
|
sanju bhumiya
|
1744003032WL001657
|
sanju bhumiya
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
11/05/2024
|
|
756913038
|
|
sanjubhumiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-032-001/447-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025902
|
08/05/2024
|
Kalli Bai
|
1744003032WL001657
|
Kalli Bai
|
00415
|
SBIN0007714
|
950
|
950
|
Processed
|
11/05/2024
|
|
756913038
|
|
KalliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BADWARA
|
MP-44-003-032-001/66
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025903
|
08/05/2024
|
RANMAT
|
1744003032WL001657
|
RANMAT
|
00415
|
SBIN0007714
|
380
|
380
|
Processed
|
11/05/2024
|
|
756913038
|
|
RANMAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-053-001/140-B
(BASADI)
|
1744003053NRG25080520240024799
|
08/05/2024
|
VIRENDRA KUMAR YADAV
|
1744003053WL001635
|
VIRENDRA KUMAR YADAV
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
11/05/2024
|
|
756913038
|
|
VIRENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-055-003/15
(BHODORI)
|
1744003055NRG25080520240025985
|
08/05/2024
|
SAKUNBAI
|
1744003055WL001661
|
SAKUNBAI
|
00415
|
SBIN0007714
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913038
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14143
|
14143
|
|
|
|
|
|
|
|
|
75
|
BADWARA
|
MP-44-003-009-002/42
(BANAGOW)
|
1744003009NRG25080520240025159
|
08/05/2024
|
Kapshi
|
1744003009WL001645
|
Kapshi
|
00415
|
SBIN0007715
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913038
|
|
Kapshi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-013-001/10
(LAKHANKHEDA)
|
1744003013NRG25080520240024977
|
08/05/2024
|
molai
|
1744003013WL001638
|
molai
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
molai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-013-001/143
(LAKHANKHEDA)
|
1744003013NRG25080520240024980
|
08/05/2024
|
RAM GOPAL MAHOBIYA
|
1744003013WL001638
|
RAM GOPAL MAHOBIYA
|
00415
|
SBIN0007715
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAMGOPALMAHOBIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-013-001/52
(LAKHANKHEDA)
|
1744003013NRG25080520240024986
|
08/05/2024
|
btto
|
1744003013WL001638
|
btto
|
00415
|
SBIN0007715
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
btto
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-013-001/62
(LAKHANKHEDA)
|
1744003013NRG25080520240024989
|
08/05/2024
|
tulha bai
|
1744003013WL001638
|
tulha bai
|
00415
|
SBIN0007715
|
660
|
660
|
Processed
|
11/05/2024
|
|
756913038
|
|
tulhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-013-001/94
(LAKHANKHEDA)
|
1744003013NRG25080520240024995
|
08/05/2024
|
DHANIYA BAI
|
1744003013WL001638
|
DHANIYA BAI
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-013-001/94
(LAKHANKHEDA)
|
1744003013NRG25080520240024994
|
08/05/2024
|
Gariba
|
1744003013WL001638
|
Gariba
|
00415
|
SBIN0007715
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
756913038
|
|
Gariba
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-013-002/106-A
(LAKHANKHEDA)
|
1744003013NRG25080520240024998
|
08/05/2024
|
SHIYA BAI
|
1744003013WL001638
|
SHIYA BAI
|
00415
|
SBIN0007715
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913038
|
|
SHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-013-002/124
(LAKHANKHEDA)
|
1744003013NRG25080520240024999
|
08/05/2024
|
prem bai
|
1744003013WL001638
|
prem bai
|
00415
|
SBIN0007715
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-013-002/20
(LAKHANKHEDA)
|
1744003013NRG25080520240025001
|
08/05/2024
|
SAKUN
|
1744003013WL001638
|
SAKUN
|
00415
|
SBIN0007715
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-013-002/37
(LAKHANKHEDA)
|
1744003013NRG25080520240025002
|
08/05/2024
|
gyanbai
|
1744003013WL001638
|
gyanbai
|
00415
|
SBIN0007715
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-013-002/45
(LAKHANKHEDA)
|
1744003013NRG25080520240025003
|
08/05/2024
|
choti
|
1744003013WL001638
|
choti
|
00415
|
SBIN0007715
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-013-002/69-B
(LAKHANKHEDA)
|
1744003013NRG25080520240025005
|
08/05/2024
|
sunita
|
1744003013WL001638
|
sunita
|
00415
|
SBIN0007715
|
880
|
880
|
Processed
|
11/05/2024
|
|
756913038
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-017-001/121-A
(JHERELA)
|
1744003017NRG25080520240024679
|
08/05/2024
|
KUNTA BAI KEWAT
|
1744003017WL001626
|
KUNTA BAI KEWAT
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KUNTABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BADWARA
|
MP-44-003-017-001/133
(JHERELA)
|
1744003017NRG25080520240024684
|
08/05/2024
|
kuisa
|
1744003017WL001626
|
kuisa
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
kuisa
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-017-001/139
(JHERELA)
|
1744003017NRG25080520240024689
|
08/05/2024
|
VINOD RAJAK
|
1744003017WL001626
|
VINOD RAJAK
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
VINODRAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-017-001/142-A
(JHERELA)
|
1744003017NRG25080520240024690
|
08/05/2024
|
BHOOPAT LAL
|
1744003017WL001626
|
BHOOPAT LAL
|
00415
|
SBIN0007715
|
810
|
810
|
Processed
|
11/05/2024
|
|
756913038
|
|
BHOOPATLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-017-001/143
(JHERELA)
|
1744003017NRG25080520240024692
|
08/05/2024
|
VIMLA BAI
|
1744003017WL001626
|
VIMLA BAI
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-017-001/143-A
(JHERELA)
|
1744003017NRG25080520240024693
|
08/05/2024
|
geeta bai
|
1744003017WL001626
|
geeta bai
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-017-001/184
(JHERELA)
|
1744003017NRG25080520240024701
|
08/05/2024
|
DURGA PRASAD
|
1744003017WL001626
|
DURGA PRASAD
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-017-001/203
(JHERELA)
|
1744003017NRG25080520240024704
|
08/05/2024
|
PUNIYA
|
1744003017WL001626
|
PUNIYA
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
PUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BADWARA
|
MP-44-003-017-001/205-A
(JHERELA)
|
1744003017NRG25080520240024706
|
08/05/2024
|
DAMMI
|
1744003017WL001626
|
DAMMI
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
DAMMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-017-001/207-B
(JHERELA)
|
1744003017NRG25080520240024707
|
08/05/2024
|
LATA BAI KOL
|
1744003017WL001626
|
LATA BAI KOL
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
LATABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BADWARA
|
MP-44-003-017-001/215-A
(JHERELA)
|
1744003017NRG25080520240024709
|
08/05/2024
|
Suddhu Gadari
|
1744003017WL001626
|
Suddhu Gadari
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SuddhuGadari
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-017-001/216
(JHERELA)
|
1744003017NRG25080520240024710
|
08/05/2024
|
BEBI BAI CHOUDHARY
|
1744003017WL001626
|
BEBI BAI CHOUDHARY
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
BEBIBAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BADWARA
|
MP-44-003-017-001/219
(JHERELA)
|
1744003017NRG25080520240024712
|
08/05/2024
|
shyam bai
|
1744003017WL001626
|
shyam bai
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BADWARA
|
MP-44-003-017-001/235-B
(JHERELA)
|
1744003017NRG25080520240024716
|
08/05/2024
|
BUDDHURAM
|
1744003017WL001626
|
BUDDHURAM
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
BUDDHURAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-017-001/238
(JHERELA)
|
1744003017NRG25080520240024717
|
08/05/2024
|
jugunti
|
1744003017WL001626
|
jugunti
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
jugunti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BADWARA
|
MP-44-003-017-001/246
(JHERELA)
|
1744003017NRG25080520240024720
|
08/05/2024
|
ARTI SINGH
|
1744003017WL001626
|
ARTI SINGH
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
ARTISINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-017-001/254
(JHERELA)
|
1744003017NRG25080520240024726
|
08/05/2024
|
SURENDRA KUMAR
|
1744003017WL001626
|
SURENDRA KUMAR
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-017-001/296
(JHERELA)
|
1744003017NRG25080520240024732
|
08/05/2024
|
RADHA BAI
|
1744003017WL001626
|
RADHA BAI
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADWARA
|
MP-44-003-017-001/303
(JHERELA)
|
1744003017NRG25080520240024733
|
08/05/2024
|
GIRJA BAI
|
1744003017WL001626
|
GIRJA BAI
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADWARA
|
MP-44-003-017-001/343
(JHERELA)
|
1744003017NRG25080520240024738
|
08/05/2024
|
DADU RAM KOL
|
1744003017WL001626
|
DADU RAM KOL
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
DADURAMKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-017-001/6
(JHERELA)
|
1744003017NRG25080520240024744
|
08/05/2024
|
Manorama Tiwari
|
1744003017WL001626
|
Manorama Tiwari
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
ManoramaTiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BADWARA
|
MP-44-003-017-001/96-A
(JHERELA)
|
1744003017NRG25080520240024747
|
08/05/2024
|
jhunni
|
1744003017WL001626
|
jhunni
|
00415
|
SBIN0007715
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
jhunni
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-018-004/80
(BIJORI)
|
1744003018NRG25080520240025142
|
08/05/2024
|
BIHARI LAL KEWAT
|
1744003018WL001644
|
BIHARI LAL KEWAT
|
00415
|
SBIN0007715
|
100
|
100
|
Processed
|
11/05/2024
|
|
756913038
|
|
BIHARILALKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25744
|
25744
|
|
|
|
|
|
|
|
|
111
|
BADWARA
|
MP-44-003-009-002/14
(BANAGOW)
|
1744003009NRG25080520240025143
|
08/05/2024
|
rajkumar
|
1744003009WL001645
|
rajkumar
|
00415
|
SBIN0030271
|
663
|
663
|
Processed
|
11/05/2024
|
|
756913038
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-009-002/24
(BANAGOW)
|
1744003009NRG25080520240025151
|
08/05/2024
|
USHA BAI
|
1744003009WL001645
|
USHA BAI
|
00415
|
SBIN0030271
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BADWARA
|
MP-44-003-009-002/33
(BANAGOW)
|
1744003009NRG25080520240025477
|
08/05/2024
|
Rajendra Singh
|
1744003009WL001647
|
Rajendra Singh
|
00415
|
SBIN0030271
|
80
|
80
|
Processed
|
11/05/2024
|
|
756913038
|
|
RajendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BADWARA
|
MP-44-003-009-002/35-A
(BANAGOW)
|
1744003009NRG25080520240025154
|
08/05/2024
|
Anita
|
1744003009WL001645
|
Anita
|
00415
|
SBIN0030271
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913038
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-009-002/37
(BANAGOW)
|
1744003009NRG25080520240025156
|
08/05/2024
|
KALPO BAI
|
1744003009WL001645
|
KALPO BAI
|
00415
|
SBIN0030271
|
663
|
663
|
Processed
|
11/05/2024
|
|
756913038
|
|
KALPOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BADWARA
|
MP-44-003-009-002/40
(BANAGOW)
|
1744003009NRG25080520240025157
|
08/05/2024
|
RAMMI BAI GOND
|
1744003009WL001645
|
RAMMI BAI GOND
|
00415
|
SBIN0030271
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAMMIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-009-002/52
(BANAGOW)
|
1744003009NRG25080520240025163
|
08/05/2024
|
bahori
|
1744003009WL001645
|
bahori
|
00415
|
SBIN0030271
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
bahori
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-009-002/52
(BANAGOW)
|
1744003009NRG25080520240025164
|
08/05/2024
|
sangita bai
|
1744003009WL001645
|
sangita bai
|
00415
|
SBIN0030271
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913038
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7815
|
7815
|
|
|
|
|
|
|
|
|
119
|
BADWARA
|
MP-44-003-009-002/22-B
(BANAGOW)
|
1744003009NRG25080520240025150
|
08/05/2024
|
HARI BAI
|
1744003009WL001645
|
HARI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756913038
|
|
HARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BADWARA
|
MP-44-003-017-001/122
(JHERELA)
|
1744003017NRG25080520240024680
|
08/05/2024
|
Arjun Kewat
|
1744003017WL001626
|
Arjun Kewat
|
00688
|
FINO0001001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
ArjunKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BADWARA
|
MP-44-003-017-001/248-A
(JHERELA)
|
1744003017NRG25080520240024723
|
08/05/2024
|
Suman bai gadari
|
1744003017WL001626
|
Suman bai gadari
|
00688
|
FINO0001001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
Sumanbaigadari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BADWARA
|
MP-44-003-040-001/111-B
(KARODIKALA)
|
1744003040NRG25080520240025496
|
08/05/2024
|
Pankaj
|
1744003040WL001649
|
Pankaj
|
00688
|
FINO0001001
|
840
|
840
|
Processed
|
11/05/2024
|
|
756913038
|
|
Pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-017-001/234-A
(JHERELA)
|
1744003017NRG25080520240024715
|
08/05/2024
|
Kamlesh Mahobiya
|
1744003017WL001626
|
Kamlesh Mahobiya
|
00688
|
FINO0001446
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KamleshMahobiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-017-001/133-C
(JHERELA)
|
1744003017NRG25080520240024685
|
08/05/2024
|
MANI BAI
|
1744003017WL001626
|
MANI BAI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADWARA
|
MP-44-003-017-001/2
(JHERELA)
|
1744003017NRG25080520240024703
|
08/05/2024
|
SAVITRI BAI KOL
|
1744003017WL001626
|
SAVITRI BAI KOL
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/05/2024
|
|
756913038
|
|
SAVITRIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BADWARA
|
MP-44-003-017-001/21
(JHERELA)
|
1744003017NRG25080520240024708
|
08/05/2024
|
RAMPAYARI BAI KOL
|
1744003017WL001626
|
RAMPAYARI BAI KOL
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAMPAYARIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADWARA
|
MP-44-003-017-001/246
(JHERELA)
|
1744003017NRG25080520240024719
|
08/05/2024
|
RAMAYAN PRATAP SINGH
|
1744003017WL001626
|
RAMAYAN PRATAP SINGH
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAMAYANPRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-017-001/247-A
(JHERELA)
|
1744003017NRG25080520240024721
|
08/05/2024
|
CHAMELI BAI
|
1744003017WL001626
|
CHAMELI BAI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BADWARA
|
MP-44-003-017-001/247-B
(JHERELA)
|
1744003017NRG25080520240024722
|
08/05/2024
|
ANAMIKA PAL
|
1744003017WL001626
|
ANAMIKA PAL
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
ANAMIKAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BADWARA
|
MP-44-003-017-001/256-A
(JHERELA)
|
1744003017NRG25080520240024727
|
08/05/2024
|
SUMAN BAI PAL
|
1744003017WL001626
|
SUMAN BAI PAL
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SUMANBAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BADWARA
|
MP-44-003-017-001/261
(JHERELA)
|
1744003017NRG25080520240024729
|
08/05/2024
|
MAKHAN KOL
|
1744003017WL001626
|
MAKHAN KOL
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
MAKHANKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADWARA
|
MP-44-003-017-001/96-B
(JHERELA)
|
1744003017NRG25080520240024748
|
08/05/2024
|
MANJU BAI
|
1744003017WL001626
|
MANJU BAI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
MANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADWARA
|
MP-44-003-018-004/177
(BIJORI)
|
1744003018NRG25080520240025140
|
08/05/2024
|
GURUCHARAN SINGH GOND
|
1744003018WL001644
|
GURUCHARAN SINGH GOND
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
11/05/2024
|
|
756913038
|
|
GURUCHARANSINGHGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6094
|
6094
|
|
|
|
|
|
|
|
|
134
|
BADWARA
|
MP-44-003-017-001/10-A
(JHERELA)
|
1744003017NRG25080520240024675
|
08/05/2024
|
JANKI KOL
|
1744003017WL001626
|
JANKI KOL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
JANKIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BADWARA
|
MP-44-003-017-001/102
(JHERELA)
|
1744003017NRG25080520240024676
|
08/05/2024
|
CHOTU BAI
|
1744003017WL001626
|
CHOTU BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
CHOTUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADWARA
|
MP-44-003-017-001/121
(JHERELA)
|
1744003017NRG25080520240024678
|
08/05/2024
|
MEERA BAI KEWAT
|
1744003017WL001626
|
MEERA BAI KEWAT
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
MEERABAIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADWARA
|
MP-44-003-017-001/123
(JHERELA)
|
1744003017NRG25080520240024682
|
08/05/2024
|
USHA BAI
|
1744003017WL001626
|
USHA BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
USHABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BADWARA
|
MP-44-003-017-001/135
(JHERELA)
|
1744003017NRG25080520240024686
|
08/05/2024
|
KUSUM BAI
|
1744003017WL001626
|
KUSUM BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KUSUMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BADWARA
|
MP-44-003-017-001/137
(JHERELA)
|
1744003017NRG25080520240024687
|
08/05/2024
|
KOSHILYA
|
1744003017WL001626
|
KOSHILYA
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KOSHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BADWARA
|
MP-44-003-017-001/138
(JHERELA)
|
1744003017NRG25080520240024688
|
08/05/2024
|
TULSHA BAI
|
1744003017WL001626
|
TULSHA BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
TULSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-017-001/15
(JHERELA)
|
1744003017NRG25080520240024695
|
08/05/2024
|
SUNTI BAI
|
1744003017WL001626
|
SUNTI BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADWARA
|
MP-44-003-017-001/150
(JHERELA)
|
1744003017NRG25080520240024696
|
08/05/2024
|
SUNIL KEWAT
|
1744003017WL001626
|
SUNIL KEWAT
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SUNILKEWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-017-001/154-A
(JHERELA)
|
1744003017NRG25080520240024697
|
08/05/2024
|
KOSHILYA BAI
|
1744003017WL001626
|
KOSHILYA BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KOSHILYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADWARA
|
MP-44-003-017-001/156
(JHERELA)
|
1744003017NRG25080520240024698
|
08/05/2024
|
DULARI BAI
|
1744003017WL001626
|
DULARI BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
DULARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-017-001/169
(JHERELA)
|
1744003017NRG25080520240024699
|
08/05/2024
|
REKHA CHOUDHARI
|
1744003017WL001626
|
REKHA CHOUDHARI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
REKHACHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADWARA
|
MP-44-003-017-001/177-A
(JHERELA)
|
1744003017NRG25080520240024700
|
08/05/2024
|
SANJAY KUMAR TIWARI
|
1744003017WL001626
|
SANJAY KUMAR TIWARI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SANJAYKUMARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BADWARA
|
MP-44-003-017-001/2
(JHERELA)
|
1744003017NRG25080520240024702
|
08/05/2024
|
SONE LAL KOL
|
1744003017WL001626
|
SONE LAL KOL
|
00697
|
BKID0MG1221
|
810
|
810
|
Processed
|
11/05/2024
|
|
756913038
|
|
SONELALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BADWARA
|
MP-44-003-017-001/205-A
(JHERELA)
|
1744003017NRG25080520240024705
|
08/05/2024
|
KOMAL KOL
|
1744003017WL001626
|
KOMAL KOL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KOMALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADWARA
|
MP-44-003-017-001/218
(JHERELA)
|
1744003017NRG25080520240024711
|
08/05/2024
|
SUMMA BAI
|
1744003017WL001626
|
SUMMA BAI
|
00697
|
BKID0MG1221
|
486
|
486
|
Processed
|
11/05/2024
|
|
756913038
|
|
SUMMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BADWARA
|
MP-44-003-017-001/225-A
(JHERELA)
|
1744003017NRG25080520240024713
|
08/05/2024
|
MUNNI BAI PAL
|
1744003017WL001626
|
MUNNI BAI PAL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
MUNNIBAIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADWARA
|
MP-44-003-017-001/23
(JHERELA)
|
1744003017NRG25080520240024714
|
08/05/2024
|
GORI BAI
|
1744003017WL001626
|
GORI BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
GORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADWARA
|
MP-44-003-017-001/25-A
(JHERELA)
|
1744003017NRG25080520240024724
|
08/05/2024
|
NEERAJ BAI
|
1744003017WL001626
|
NEERAJ BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
NEERAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADWARA
|
MP-44-003-017-001/259
(JHERELA)
|
1744003017NRG25080520240024728
|
08/05/2024
|
KUSUM BAI KOL
|
1744003017WL001626
|
KUSUM BAI KOL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KUSUMBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BADWARA
|
MP-44-003-017-001/27
(JHERELA)
|
1744003017NRG25080520240024730
|
08/05/2024
|
GYAN BAI
|
1744003017WL001626
|
GYAN BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
GYANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BADWARA
|
MP-44-003-017-001/296
(JHERELA)
|
1744003017NRG25080520240024731
|
08/05/2024
|
GAGEDHAR GADARI
|
1744003017WL001626
|
GAGEDHAR GADARI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
GAGEDHARGADARI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
156
|
BADWARA
|
MP-44-003-017-001/33-A
(JHERELA)
|
1744003017NRG25080520240024736
|
08/05/2024
|
ASHOK KOL
|
1744003017WL001626
|
ASHOK KOL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
ASHOKKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADWARA
|
MP-44-003-017-001/33-A
(JHERELA)
|
1744003017NRG25080520240024735
|
08/05/2024
|
SAKHA KOL
|
1744003017WL001626
|
SAKHA KOL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SAKHAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADWARA
|
MP-44-003-017-001/343
(JHERELA)
|
1744003017NRG25080520240024737
|
08/05/2024
|
SAGUNIYA BAI
|
1744003017WL001626
|
SAGUNIYA BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SAGUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADWARA
|
MP-44-003-017-001/42
(JHERELA)
|
1744003017NRG25080520240024741
|
08/05/2024
|
KOSHA BAI
|
1744003017WL001626
|
KOSHA BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KOSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BADWARA
|
MP-44-003-017-001/52
(JHERELA)
|
1744003017NRG25080520240024743
|
08/05/2024
|
GUDDI BAI KOL
|
1744003017WL001626
|
GUDDI BAI KOL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
GUDDIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADWARA
|
MP-44-003-017-001/61
(JHERELA)
|
1744003017NRG25080520240024745
|
08/05/2024
|
GORI BAI KOL
|
1744003017WL001626
|
GORI BAI KOL
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
GORIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-017-001/78
(JHERELA)
|
1744003017NRG25080520240024746
|
08/05/2024
|
RAKESH BAI
|
1744003017WL001626
|
RAKESH BAI
|
00697
|
BKID0MG1221
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
RAKESHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BADWARA
|
MP-44-003-018-004/66
(BIJORI)
|
1744003018NRG25080520240025141
|
08/05/2024
|
MAUJI LAL
|
1744003018WL001644
|
MAUJI LAL
|
00697
|
BKID0MG1221
|
100
|
100
|
Processed
|
11/05/2024
|
|
756913038
|
|
MAUJILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18892
|
18892
|
|
|
|
|
|
|
|
|
164
|
BADWARA
|
MP-44-003-009-002/19
(BANAGOW)
|
1744003009NRG25080520240025145
|
08/05/2024
|
ramesh
|
1744003009WL001645
|
ramesh
|
00697
|
BKID0MG1227
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-009-002/22-B
(BANAGOW)
|
1744003009NRG25080520240025149
|
08/05/2024
|
Ajeet singh
|
1744003009WL001645
|
Ajeet singh
|
00697
|
BKID0MG1227
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
Ajeetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-009-002/37
(BANAGOW)
|
1744003009NRG25080520240025155
|
08/05/2024
|
BALVEER
|
1744003009WL001645
|
BALVEER
|
00697
|
BKID0MG1227
|
442
|
442
|
Processed
|
11/05/2024
|
|
756913038
|
|
BALVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BADWARA
|
MP-44-003-009-002/41-A
(BANAGOW)
|
1744003009NRG25080520240025158
|
08/05/2024
|
nanhu
|
1744003009WL001645
|
nanhu
|
00697
|
BKID0MG1227
|
221
|
221
|
Processed
|
11/05/2024
|
|
756913038
|
|
nanhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-009-002/6-B
(BANAGOW)
|
1744003009NRG25080520240025166
|
08/05/2024
|
SHAKUNTAL BAI
|
1744003009WL001645
|
SHAKUNTAL BAI
|
00697
|
BKID0MG1227
|
1547
|
1547
|
Processed
|
11/05/2024
|
|
756913038
|
|
SHAKUNTALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADWARA
|
MP-44-003-013-001/240-A
(LAKHANKHEDA)
|
1744003013NRG25080520240024983
|
08/05/2024
|
MUNNI LAL BHUMIYA
|
1744003013WL001638
|
MUNNI LAL BHUMIYA
|
00697
|
BKID0MG1227
|
220
|
220
|
Processed
|
11/05/2024
|
|
756913038
|
|
MUNNILALBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-055-003/21
(BHODORI)
|
1744003055NRG25080520240025987
|
08/05/2024
|
hetram
|
1744003055WL001661
|
hetram
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913038
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BADWARA
|
MP-44-003-055-003/28-A
(BHODORI)
|
1744003055NRG25080520240025988
|
08/05/2024
|
SARDA
|
1744003055WL001661
|
SARDA
|
00697
|
BKID0MG1227
|
440
|
440
|
Processed
|
11/05/2024
|
|
756913038
|
|
SARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-032-001/3-A
(KUTHIYAMAHGWA)
|
1744003032NRG25080520240025899
|
08/05/2024
|
Heera Bai Bhumiya
|
1744003032WL001657
|
Heera Bai Bhumiya
|
00697
|
BKID0MG1230
|
760
|
760
|
Processed
|
11/05/2024
|
|
756913038
|
|
HeeraBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
173
|
BADWARA
|
MP-44-003-017-001/131
(JHERELA)
|
1744003017NRG25080520240024683
|
08/05/2024
|
KAMLA BAI
|
1744003017WL001626
|
KAMLA BAI
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
KAMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BADWARA
|
MP-44-003-017-001/144
(JHERELA)
|
1744003017NRG25080520240024694
|
08/05/2024
|
PUSHPA KEWAT
|
1744003017WL001626
|
PUSHPA KEWAT
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
PUSHPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-017-001/242-A
(JHERELA)
|
1744003017NRG25080520240024718
|
08/05/2024
|
SANGEETA BAI CHOUDHARI
|
1744003017WL001626
|
SANGEETA BAI CHOUDHARI
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SANGEETABAICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BADWARA
|
MP-44-003-017-001/250-A
(JHERELA)
|
1744003017NRG25080520240024725
|
08/05/2024
|
SUNITA
|
1744003017WL001626
|
SUNITA
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BADWARA
|
MP-44-003-017-001/5
(JHERELA)
|
1744003017NRG25080520240024742
|
08/05/2024
|
SHYAM BATI
|
1744003017WL001626
|
SHYAM BATI
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
11/05/2024
|
|
756913038
|
|
SHYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BADWARA
|
MP-44-003-018-004/116
(BIJORI)
|
1744003018NRG25080520240025139
|
08/05/2024
|
BHAN SINGH
|
1744003018WL001644
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
11/05/2024
|
|
756913038
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131401
|
131401
|
|
|
|
|
|
|
|