|
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-44-003-004-002/131
(AMADI)
|
1744003004NRG25080520240024269
|
08/05/2024
|
KAPSHI BAI
|
1744003004WL001604
|
KAPSHI BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
KAPSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-004-002/135-A
(AMADI)
|
1744003004NRG25080520240024270
|
08/05/2024
|
Prabha Singh
|
1744003004WL001604
|
Prabha Singh
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
PrabhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADWARA
|
MP-44-003-006-001/137
(BADERA)
|
1744003006NRG25080520240023721
|
08/05/2024
|
LAXMI BAI VISWAKARMA
|
1744003006WL001577
|
LAXMI BAI VISWAKARMA
|
00089
|
CBIN0281974
|
920
|
920
|
Processed
|
13/05/2024
|
|
756931031
|
|
LAXMIBAIVISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-006-001/199-D
(BADERA)
|
1744003006NRG25080520240023724
|
08/05/2024
|
KALYAN sINGH
|
1744003006WL001577
|
KALYAN sINGH
|
00089
|
CBIN0281974
|
920
|
920
|
Processed
|
13/05/2024
|
|
756931031
|
|
KALYANsINGH
|
BANK OF BARODA(606985)
|
|
5
|
BADWARA
|
MP-44-003-006-002/106
(BADERA)
|
1744003006NRG25080520240024089
|
08/05/2024
|
MANISHA PATEL
|
1744003006WL001599
|
MANISHA PATEL
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
MANISHAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-006-002/106-A
(BADERA)
|
1744003006NRG25080520240024090
|
08/05/2024
|
Savitri Bai Patel
|
1744003006WL001599
|
Savitri Bai Patel
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
SavitriBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-006-002/131-A
(BADERA)
|
1744003006NRG25080520240024096
|
08/05/2024
|
SHANTI SAHU
|
1744003006WL001599
|
SHANTI SAHU
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHANTISAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADWARA
|
MP-44-003-006-002/144
(BADERA)
|
1744003006NRG25080520240024097
|
08/05/2024
|
Gomati Yadav
|
1744003006WL001599
|
Gomati Yadav
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
GomatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-006-002/154
(BADERA)
|
1744003006NRG25080520240024100
|
08/05/2024
|
Usha Bai Kol
|
1744003006WL001599
|
Usha Bai Kol
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
UshaBaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BADWARA
|
MP-44-003-006-002/157-A
(BADERA)
|
1744003006NRG25080520240024101
|
08/05/2024
|
BHANDARI LAL
|
1744003006WL001599
|
BHANDARI LAL
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
BHANDARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-006-002/174
(BADERA)
|
1744003006NRG25080520240024103
|
08/05/2024
|
Priti Patel
|
1744003006WL001599
|
Priti Patel
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
PritiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-006-002/176
(BADERA)
|
1744003006NRG25080520240024104
|
08/05/2024
|
JHUNNI PATEL
|
1744003006WL001599
|
JHUNNI PATEL
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
JHUNNIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-006-002/18-A
(BADERA)
|
1744003006NRG25080520240024107
|
08/05/2024
|
SANGEETA BAI
|
1744003006WL001599
|
SANGEETA BAI
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-006-002/183-A
(BADERA)
|
1744003006NRG25080520240024108
|
08/05/2024
|
Ram Bai Patel
|
1744003006WL001599
|
Ram Bai Patel
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
RamBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-006-002/197
(BADERA)
|
1744003006NRG25080520240024112
|
08/05/2024
|
SONIBAI YADAV
|
1744003006WL001599
|
SONIBAI YADAV
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
SONIBAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-006-002/27-B
(BADERA)
|
1744003006NRG25080520240024117
|
08/05/2024
|
SHAKUN BAI BHUMIYA
|
1744003006WL001599
|
SHAKUN BAI BHUMIYA
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHAKUNBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-006-002/43
(BADERA)
|
1744003006NRG25080520240024123
|
08/05/2024
|
REKHA CHOUDHARY
|
1744003006WL001599
|
REKHA CHOUDHARY
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
REKHACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-006-002/48
(BADERA)
|
1744003006NRG25080520240024125
|
08/05/2024
|
BACHAN CHOUDHARY
|
1744003006WL001599
|
BACHAN CHOUDHARY
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
BACHANCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-006-002/48
(BADERA)
|
1744003006NRG25080520240024126
|
08/05/2024
|
URMILA SAKET
|
1744003006WL001599
|
URMILA SAKET
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
URMILASAKET
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-006-002/61
(BADERA)
|
1744003006NRG25080520240024130
|
08/05/2024
|
Sone Lal
|
1744003006WL001599
|
Sone Lal
|
00089
|
CBIN0281974
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
SoneLal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-006-002/75
(BADERA)
|
1744003006NRG25080520240024137
|
08/05/2024
|
RAINU PATEL
|
1744003006WL001599
|
RAINU PATEL
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAINUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-006-002/75-A
(BADERA)
|
1744003006NRG25080520240024138
|
08/05/2024
|
Niranjani Patel
|
1744003006WL001599
|
Niranjani Patel
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
NiranjaniPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-006-002/76
(BADERA)
|
1744003006NRG25080520240024139
|
08/05/2024
|
KASHIRAM YADAV
|
1744003006WL001599
|
KASHIRAM YADAV
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
KASHIRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-006-002/76
(BADERA)
|
1744003006NRG25080520240024140
|
08/05/2024
|
USHA BAI YADAV
|
1744003006WL001599
|
USHA BAI YADAV
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
USHABAIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-006-002/90
(BADERA)
|
1744003006NRG25080520240024143
|
08/05/2024
|
Omprakash Patel
|
1744003006WL001599
|
Omprakash Patel
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
OmprakashPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-006-002/98-A
(BADERA)
|
1744003006NRG25080520240024144
|
08/05/2024
|
DURGA BAI
|
1744003006WL001599
|
DURGA BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-007-001/405
(RUPONDH)
|
1744003007NRG25080520240023824
|
08/05/2024
|
SHIVNANDU YADAV
|
1744003007WL001583
|
SHIVNANDU YADAV
|
00089
|
CBIN0281974
|
440
|
440
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHIVNANDUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BADWARA
|
MP-44-003-062-001/34
(BARGAWA)
|
1744003062NRG25080520240024194
|
08/05/2024
|
SANGEETA
|
1744003062WL001602
|
SANGEETA
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
13/05/2024
|
|
756931031
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-062-001/50
(BARGAWA)
|
1744003062NRG25080520240024197
|
08/05/2024
|
ABHILASHA SINGH GOND
|
1744003062WL001602
|
ABHILASHA SINGH GOND
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
ABHILASHASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-062-001/50-A
(BARGAWA)
|
1744003062NRG25080520240024198
|
08/05/2024
|
TULSA BAI
|
1744003062WL001602
|
TULSA BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-062-001/57
(BARGAWA)
|
1744003062NRG25080520240024202
|
08/05/2024
|
BHURI BAI
|
1744003062WL001602
|
BHURI BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-062-001/61
(BARGAWA)
|
1744003062NRG25080520240024204
|
08/05/2024
|
Sangeeta Lohar
|
1744003062WL001602
|
Sangeeta Lohar
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
SangeetaLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-062-003/11-B
(BARGAWA)
|
1744003062NRG25080520240024206
|
08/05/2024
|
UTTAM SINGH
|
1744003062WL001602
|
UTTAM SINGH
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
UTTAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-062-003/16
(BARGAWA)
|
1744003062NRG25080520240024207
|
08/05/2024
|
BANDANA
|
1744003062WL001602
|
BANDANA
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
BANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-062-003/2
(BARGAWA)
|
1744003062NRG25080520240024208
|
08/05/2024
|
DURGA BAI
|
1744003062WL001602
|
DURGA BAI
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-062-003/21
(BARGAWA)
|
1744003062NRG25080520240024210
|
08/05/2024
|
Foto Bai
|
1744003062WL001602
|
Foto Bai
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
FotoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-062-003/25
(BARGAWA)
|
1744003062NRG25080520240024212
|
08/05/2024
|
ANOJ SINGH
|
1744003062WL001602
|
ANOJ SINGH
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
ANOJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-062-003/3
(BARGAWA)
|
1744003062NRG25080520240024214
|
08/05/2024
|
SUSMABAI GOND
|
1744003062WL001602
|
SUSMABAI GOND
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
SUSMABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-062-003/38-A
(BARGAWA)
|
1744003062NRG25080520240024216
|
08/05/2024
|
SAVITA BAI
|
1744003062WL001602
|
SAVITA BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG25080520240024220
|
08/05/2024
|
RAJKUMARI BAI
|
1744003062WL001602
|
RAJKUMARI BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-062-003/50
(BARGAWA)
|
1744003062NRG25080520240024221
|
08/05/2024
|
LAXMI SINGH
|
1744003062WL001602
|
LAXMI SINGH
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
LAXMISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-062-003/90
(BARGAWA)
|
1744003062NRG25080520240024225
|
08/05/2024
|
BALVEER SINGH
|
1744003062WL001602
|
BALVEER SINGH
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
BALVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-062-004/24
(BARGAWA)
|
1744003062NRG25080520240024229
|
08/05/2024
|
RANNO BAI
|
1744003062WL001602
|
RANNO BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
RANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-062-004/27
(BARGAWA)
|
1744003062NRG25080520240024230
|
08/05/2024
|
SEETA BAI
|
1744003062WL001602
|
SEETA BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
SEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-062-004/33-B
(BARGAWA)
|
1744003062NRG25080520240024235
|
08/05/2024
|
SITA BAI
|
1744003062WL001602
|
SITA BAI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
SITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-062-004/40
(BARGAWA)
|
1744003062NRG25080520240024239
|
08/05/2024
|
VISARJAN SINGH
|
1744003062WL001602
|
VISARJAN SINGH
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
VISARJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-062-004/42-A
(BARGAWA)
|
1744003062NRG25080520240024242
|
08/05/2024
|
saroj bai
|
1744003062WL001602
|
saroj bai
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
13/05/2024
|
|
756931031
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-062-007/45-C
(BARGAWA)
|
1744003062NRG25080520240024251
|
08/05/2024
|
Ratan Singh
|
1744003062WL001602
|
Ratan Singh
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
RatanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-063-001/31-A
(SUTARI)
|
1744003063NRG25080520240024356
|
08/05/2024
|
RAGHUNATH DAHIYA
|
1744003063WL001608
|
RAGHUNATH DAHIYA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAGHUNATHDAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-064-001/79
(SAKARIGADH)
|
1744003064NRG25080520240024393
|
08/05/2024
|
Shard Singh Raghuvanshi
|
1744003064WL001610
|
Shard Singh Raghuvanshi
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
13/05/2024
|
|
756931031
|
|
ShardSinghRaghuvanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-006-002/58
(BADERA)
|
1744003006NRG25080520240024128
|
08/05/2024
|
PYARELAL BHUMIYA
|
1744003006WL001599
|
PYARELAL BHUMIYA
|
00089
|
CBIN0282023
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
PYARELALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-004-002/101
(AMADI)
|
1744003004NRG25080520240024263
|
08/05/2024
|
ramkali
|
1744003004WL001604
|
ramkali
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-004-002/102
(AMADI)
|
1744003004NRG25080520240024265
|
08/05/2024
|
SUNITA KUSHWAHA
|
1744003004WL001604
|
SUNITA KUSHWAHA
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
SUNITAKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-004-002/102
(AMADI)
|
1744003004NRG25080520240024264
|
08/05/2024
|
USHA BAI KUSHWAHA
|
1744003004WL001604
|
USHA BAI KUSHWAHA
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
USHABAIKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-004-002/109
(AMADI)
|
1744003004NRG25080520240024266
|
08/05/2024
|
chhameli
|
1744003004WL001604
|
chhameli
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
chhameli
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-004-002/115-B
(AMADI)
|
1744003004NRG25080520240024267
|
08/05/2024
|
suhadri bai
|
1744003004WL001604
|
suhadri bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
suhadribai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-004-002/126
(AMADI)
|
1744003004NRG25080520240024268
|
08/05/2024
|
Uma Bai
|
1744003004WL001604
|
Uma Bai
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
UmaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-004-002/138-B
(AMADI)
|
1744003004NRG25080520240024271
|
08/05/2024
|
Dassi Bai
|
1744003004WL001604
|
Dassi Bai
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
13/05/2024
|
|
756931031
|
|
DassiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BADWARA
|
MP-44-003-004-002/158
(AMADI)
|
1744003004NRG25080520240024272
|
08/05/2024
|
Sumitra
|
1744003004WL001604
|
Sumitra
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-004-002/19
(AMADI)
|
1744003004NRG25080520240024273
|
08/05/2024
|
indrakali
|
1744003004WL001604
|
indrakali
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
indrakali
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-004-002/2-B
(AMADI)
|
1744003004NRG25080520240024274
|
08/05/2024
|
siyabai
|
1744003004WL001604
|
siyabai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
siyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADWARA
|
MP-44-003-004-002/21
(AMADI)
|
1744003004NRG25080520240024275
|
08/05/2024
|
dropati bai
|
1744003004WL001604
|
dropati bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
dropatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-004-002/23
(AMADI)
|
1744003004NRG25080520240024276
|
08/05/2024
|
KUNEANBAI
|
1744003004WL001604
|
KUNEANBAI
|
00089
|
CBIN0282237
|
380
|
380
|
Processed
|
13/05/2024
|
|
756931031
|
|
KUNEANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-004-002/25
(AMADI)
|
1744003004NRG25080520240024277
|
08/05/2024
|
SUHDRI
|
1744003004WL001604
|
SUHDRI
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
SUHDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-004-002/27
(AMADI)
|
1744003004NRG25080520240024278
|
08/05/2024
|
saroj bai
|
1744003004WL001604
|
saroj bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-004-002/28
(AMADI)
|
1744003004NRG25080520240024279
|
08/05/2024
|
Lalli Bai
|
1744003004WL001604
|
Lalli Bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
LalliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-004-002/287
(AMADI)
|
1744003004NRG25080520240024280
|
08/05/2024
|
Parvati singh
|
1744003004WL001604
|
Parvati singh
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
Parvatisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-004-002/29-A
(AMADI)
|
1744003004NRG25080520240024281
|
08/05/2024
|
mangal singh
|
1744003004WL001604
|
mangal singh
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
13/05/2024
|
|
756931031
|
|
mangalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-004-002/29-A
(AMADI)
|
1744003004NRG25080520240024282
|
08/05/2024
|
monika singh
|
1744003004WL001604
|
monika singh
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
monikasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-004-002/292
(AMADI)
|
1744003004NRG25080520240024283
|
08/05/2024
|
SUNEETA BARMAN
|
1744003004WL001604
|
SUNEETA BARMAN
|
00089
|
CBIN0282237
|
760
|
760
|
Rejected
|
13/05/2024
|
|
756931031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BADWARA
|
MP-44-003-004-002/300
(AMADI)
|
1744003004NRG25080520240024284
|
08/05/2024
|
GITA BAI
|
1744003004WL001604
|
GITA BAI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-004-002/31
(AMADI)
|
1744003004NRG25080520240024285
|
08/05/2024
|
Chandrabhan Singh
|
1744003004WL001604
|
Chandrabhan Singh
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
ChandrabhanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BADWARA
|
MP-44-003-004-002/39
(AMADI)
|
1744003004NRG25080520240024286
|
08/05/2024
|
munni bai
|
1744003004WL001604
|
munni bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-004-002/42
(AMADI)
|
1744003004NRG25080520240024287
|
08/05/2024
|
mamta bai
|
1744003004WL001604
|
mamta bai
|
00089
|
CBIN0282237
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-004-002/47
(AMADI)
|
1744003004NRG25080520240024288
|
08/05/2024
|
ginna bai
|
1744003004WL001604
|
ginna bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
ginnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADWARA
|
MP-44-003-004-002/52
(AMADI)
|
1744003004NRG25080520240024289
|
08/05/2024
|
REKHA BAI
|
1744003004WL001604
|
REKHA BAI
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-004-002/55
(AMADI)
|
1744003004NRG25080520240024290
|
08/05/2024
|
OM BAI
|
1744003004WL001604
|
OM BAI
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
13/05/2024
|
|
756931031
|
|
OMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BADWARA
|
MP-44-003-004-002/59
(AMADI)
|
1744003004NRG25080520240024291
|
08/05/2024
|
rekha bai
|
1744003004WL001604
|
rekha bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BADWARA
|
MP-44-003-004-002/59-A
(AMADI)
|
1744003004NRG25080520240024292
|
08/05/2024
|
chhoti bai
|
1744003004WL001604
|
chhoti bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BADWARA
|
MP-44-003-004-002/61
(AMADI)
|
1744003004NRG25080520240024293
|
08/05/2024
|
AMANSINGH
|
1744003004WL001604
|
AMANSINGH
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
AMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BADWARA
|
MP-44-003-004-002/61
(AMADI)
|
1744003004NRG25080520240024294
|
08/05/2024
|
Seema Singh
|
1744003004WL001604
|
Seema Singh
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
SeemaSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BADWARA
|
MP-44-003-004-002/61-A
(AMADI)
|
1744003004NRG25080520240024295
|
08/05/2024
|
sanjo bai
|
1744003004WL001604
|
sanjo bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
sanjobai
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BADWARA
|
MP-44-003-004-002/70-A
(AMADI)
|
1744003004NRG25080520240024296
|
08/05/2024
|
suneeta
|
1744003004WL001604
|
suneeta
|
00089
|
CBIN0282237
|
570
|
570
|
Processed
|
13/05/2024
|
|
756931031
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BADWARA
|
MP-44-003-004-002/84
(AMADI)
|
1744003004NRG25080520240024300
|
08/05/2024
|
RAMKALI
|
1744003004WL001604
|
RAMKALI
|
00089
|
CBIN0282237
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADWARA
|
MP-44-003-004-002/84-A
(AMADI)
|
1744003004NRG25080520240024301
|
08/05/2024
|
suhag bai
|
1744003004WL001604
|
suhag bai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
suhagbai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BADWARA
|
MP-44-003-004-002/88-A
(AMADI)
|
1744003004NRG25080520240024302
|
08/05/2024
|
sarojbai
|
1744003004WL001604
|
sarojbai
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADWARA
|
MP-44-003-004-002/90
(AMADI)
|
1744003004NRG25080520240024303
|
08/05/2024
|
munna singh
|
1744003004WL001604
|
munna singh
|
00089
|
CBIN0282237
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
88
|
BADWARA
|
MP-44-003-004-002/78
(AMADI)
|
1744003004NRG25080520240024298
|
08/05/2024
|
KETA BAI SINGH GOND
|
1744003004WL001604
|
KETA BAI SINGH GOND
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
KETABAISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BADWARA
|
MP-44-003-004-002/78
(AMADI)
|
1744003004NRG25080520240024297
|
08/05/2024
|
PRATIBHA BAI
|
1744003004WL001604
|
PRATIBHA BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
PRATIBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BADWARA
|
MP-44-003-004-002/79
(AMADI)
|
1744003004NRG25080520240024299
|
08/05/2024
|
RANI SINGH GOND
|
1744003004WL001604
|
RANI SINGH GOND
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
RANISINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-030-002/160
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023809
|
08/05/2024
|
INDR KUMAR CHAUDHARY
|
1744003030WL001582
|
INDR KUMAR CHAUDHARY
|
00089
|
CBIN0282602
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
INDRKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-035-002/142
(BANGAWA)
|
1744003035NRG25080520240023946
|
08/05/2024
|
BOBBY
|
1744003035WL001586
|
BOBBY
|
00089
|
CBIN0282602
|
240
|
240
|
Processed
|
13/05/2024
|
|
756931031
|
|
BOBBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADWARA
|
MP-44-003-035-002/142-C
(BANGAWA)
|
1744003035NRG25080520240023947
|
08/05/2024
|
GANESHIYA BAI
|
1744003035WL001586
|
GANESHIYA BAI
|
00089
|
CBIN0282602
|
240
|
240
|
Processed
|
13/05/2024
|
|
756931031
|
|
GANESHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BADWARA
|
MP-44-003-035-002/20
(BANGAWA)
|
1744003035NRG25080520240023948
|
08/05/2024
|
munna
|
1744003035WL001586
|
munna
|
00089
|
CBIN0282602
|
240
|
240
|
Processed
|
13/05/2024
|
|
756931031
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BADWARA
|
MP-44-003-035-002/77-B
(BANGAWA)
|
1744003035NRG25080520240023949
|
08/05/2024
|
SAROJ SINGH
|
1744003035WL001586
|
SAROJ SINGH
|
00089
|
CBIN0282602
|
240
|
240
|
Processed
|
13/05/2024
|
|
756931031
|
|
SAROJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BADWARA
|
MP-44-003-035-002/79-A
(BANGAWA)
|
1744003035NRG25080520240023950
|
08/05/2024
|
Anita Bai Kol
|
1744003035WL001586
|
Anita Bai Kol
|
00089
|
CBIN0282602
|
240
|
240
|
Processed
|
13/05/2024
|
|
756931031
|
|
AnitaBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BADWARA
|
MP-44-003-063-001/147
(SUTARI)
|
1744003063NRG25080520240024315
|
08/05/2024
|
janta bai
|
1744003063WL001606
|
janta bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
jantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BADWARA
|
MP-44-003-063-001/149
(SUTARI)
|
1744003063NRG25080520240024316
|
08/05/2024
|
dhaniya bai
|
1744003063WL001606
|
dhaniya bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BADWARA
|
MP-44-003-063-001/170
(SUTARI)
|
1744003063NRG25080520240024317
|
08/05/2024
|
urmila
|
1744003063WL001606
|
urmila
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BADWARA
|
MP-44-003-063-001/170-B
(SUTARI)
|
1744003063NRG25080520240024318
|
08/05/2024
|
DHAVENDRA PRASAD BHUMIYA
|
1744003063WL001606
|
DHAVENDRA PRASAD BHUMIYA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
DHAVENDRAPRASADBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BADWARA
|
MP-44-003-063-001/174-A
(SUTARI)
|
1744003063NRG25080520240024348
|
08/05/2024
|
DAYARAM YADAV
|
1744003063WL001608
|
DAYARAM YADAV
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
DAYARAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BADWARA
|
MP-44-003-063-001/194
(SUTARI)
|
1744003063NRG25080520240024320
|
08/05/2024
|
MANDHARI
|
1744003063WL001606
|
MANDHARI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
MANDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BADWARA
|
MP-44-003-063-001/214-A
(SUTARI)
|
1744003063NRG25080520240024351
|
08/05/2024
|
AVDHESH KUMAR CHOUDHARY
|
1744003063WL001608
|
AVDHESH KUMAR CHOUDHARY
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
AVDHESHKUMARCHOUDHARY
|
KARNATAKA BANK LTD(607270)
|
|
104
|
BADWARA
|
MP-44-003-063-001/230-A
(SUTARI)
|
1744003063NRG25080520240024322
|
08/05/2024
|
UNCHA BAI BHUMIYA
|
1744003063WL001606
|
UNCHA BAI BHUMIYA
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
UNCHABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-063-001/45
(SUTARI)
|
1744003063NRG25080520240024364
|
08/05/2024
|
arjun prasad
|
1744003063WL001608
|
arjun prasad
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
arjunprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BADWARA
|
MP-44-003-063-001/79-A
(SUTARI)
|
1744003063NRG25080520240024365
|
08/05/2024
|
GORE LAL
|
1744003063WL001608
|
GORE LAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BADWARA
|
MP-44-003-063-002/111
(SUTARI)
|
1744003063NRG25080520240024366
|
08/05/2024
|
LALLI
|
1744003063WL001608
|
LALLI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
LALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BADWARA
|
MP-44-003-063-002/121
(SUTARI)
|
1744003063NRG25080520240024370
|
08/05/2024
|
PARSADI
|
1744003063WL001608
|
PARSADI
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BADWARA
|
MP-44-003-063-002/16
(SUTARI)
|
1744003063NRG25080520240024372
|
08/05/2024
|
SHIBBU LAL
|
1744003063WL001608
|
SHIBBU LAL
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHIBBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BADWARA
|
MP-44-003-063-002/164-A
(SUTARI)
|
1744003063NRG25080520240024373
|
08/05/2024
|
MANSINGH GOND
|
1744003063WL001608
|
MANSINGH GOND
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
MANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BADWARA
|
MP-44-003-063-002/17-A
(SUTARI)
|
1744003063NRG25080520240024375
|
08/05/2024
|
RAM CHARAN
|
1744003063WL001608
|
RAM CHARAN
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-063-002/55
(SUTARI)
|
1744003063NRG25080520240024330
|
08/05/2024
|
RAJENDRA
|
1744003063WL001606
|
RAJENDRA
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BADWARA
|
MP-44-003-063-002/9
(SUTARI)
|
1744003063NRG25080520240024377
|
08/05/2024
|
shanti bai
|
1744003063WL001608
|
shanti bai
|
00089
|
CBIN0282602
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25208
|
25208
|
|
|
|
|
|
|
|
|
114
|
BADWARA
|
MP-44-003-006-002/70-B
(BADERA)
|
1744003006NRG25080520240024136
|
08/05/2024
|
GUDDI BAI
|
1744003006WL001599
|
GUDDI BAI
|
00089
|
CBIN0282603
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
115
|
BADWARA
|
MP-44-003-046-001/170-B
(KHITOLI)
|
1744003000NRG25080520240024495
|
08/05/2024
|
SANJU SINGH
|
1744003WL001615
|
SANJU SINGH
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
SANJUSINGH
|
INDIAN BANK(607105)
|
|
116
|
BADWARA
|
MP-44-003-046-001/289
(KHITOLI)
|
1744003000NRG25080520240024497
|
08/05/2024
|
ramfal
|
1744003WL001615
|
ramfal
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
ramfal
|
INDIAN BANK(607105)
|
|
117
|
BADWARA
|
MP-44-003-046-001/296-A
(KHITOLI)
|
1744003000NRG25080520240024498
|
08/05/2024
|
ashok
|
1744003WL001615
|
ashok
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
ashok
|
INDIAN BANK(607105)
|
|
118
|
BADWARA
|
MP-44-003-046-001/347-A
(KHITOLI)
|
1744003000NRG25080520240024499
|
08/05/2024
|
PRANSHU KUMAR KORI
|
1744003WL001615
|
PRANSHU KUMAR KORI
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
PRANSHUKUMARKORI
|
INDIAN BANK(607105)
|
|
119
|
BADWARA
|
MP-44-003-046-001/368
(KHITOLI)
|
1744003000NRG25080520240024501
|
08/05/2024
|
mamta
|
1744003WL001615
|
mamta
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
mamta
|
INDIAN BANK(607105)
|
|
120
|
BADWARA
|
MP-44-003-046-001/368
(KHITOLI)
|
1744003000NRG25080520240024500
|
08/05/2024
|
santosh
|
1744003WL001615
|
santosh
|
00176
|
IDIB000K705
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
121
|
BADWARA
|
MP-44-003-046-001/245-B
(KHITOLI)
|
1744003000NRG25080520240024496
|
08/05/2024
|
Sandhya Bai
|
1744003WL001615
|
Sandhya Bai
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
SandhyaBai
|
INDIAN BANK(607105)
|
|
122
|
BADWARA
|
MP-44-003-046-001/421
(KHITOLI)
|
1744003000NRG25080520240024502
|
08/05/2024
|
ASHOK SEN
|
1744003WL001615
|
ASHOK SEN
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
ASHOKSEN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-046-001/78
(KHITOLI)
|
1744003000NRG25080520240024503
|
08/05/2024
|
DINESH
|
1744003WL001615
|
DINESH
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-063-001/108-A
(SUTARI)
|
1744003063NRG25080520240024310
|
08/05/2024
|
BABY BAI
|
1744003063WL001606
|
BABY BAI
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
BABYBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BADWARA
|
MP-44-003-063-001/171-A
(SUTARI)
|
1744003063NRG25080520240024347
|
08/05/2024
|
GOURA BAI CHOUDHARY
|
1744003063WL001608
|
GOURA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
GOURABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-063-001/213-D
(SUTARI)
|
1744003063NRG25080520240024350
|
08/05/2024
|
SHEELA BAI YADAV
|
1744003063WL001608
|
SHEELA BAI YADAV
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHEELABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-063-001/343
(SUTARI)
|
1744003063NRG25080520240024360
|
08/05/2024
|
seema bai bhumiya
|
1744003063WL001608
|
seema bai bhumiya
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
seemabaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-063-001/77-B
(SUTARI)
|
1744003063NRG25080520240024328
|
08/05/2024
|
SITARA BAI BHUMIYA
|
1744003063WL001606
|
SITARA BAI BHUMIYA
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
SITARABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG25080520240024369
|
08/05/2024
|
KAMLESH BAI PATEL
|
1744003063WL001608
|
KAMLESH BAI PATEL
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
KAMLESHBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-063-002/27-A
(SUTARI)
|
1744003063NRG25080520240024376
|
08/05/2024
|
laxmi bai
|
1744003063WL001608
|
laxmi bai
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
131
|
BADWARA
|
MP-44-003-030-001/95
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023804
|
08/05/2024
|
jaggi kewat
|
1744003030WL001582
|
jaggi kewat
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
jaggikewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-030-001/95
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023805
|
08/05/2024
|
SAVITA KEWAT
|
1744003030WL001582
|
SAVITA KEWAT
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
SAVITAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-030-002/129-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023806
|
08/05/2024
|
Kanchhedi lal kacher
|
1744003030WL001582
|
Kanchhedi lal kacher
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
Kanchhedilalkacher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADWARA
|
MP-44-003-030-002/129-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023807
|
08/05/2024
|
Manoj Kumar tomar
|
1744003030WL001582
|
Manoj Kumar tomar
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
ManojKumartomar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BADWARA
|
MP-44-003-030-002/160
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023810
|
08/05/2024
|
kapsi
|
1744003030WL001582
|
kapsi
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-030-002/160
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023811
|
08/05/2024
|
SUNIL KUMAR CHOUDHARY
|
1744003030WL001582
|
SUNIL KUMAR CHOUDHARY
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
SUNILKUMARCHOUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BADWARA
|
MP-44-003-030-002/175-C
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023812
|
08/05/2024
|
AASHISH CHAUDHARY
|
1744003030WL001582
|
AASHISH CHAUDHARY
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
AASHISHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-030-002/188
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023813
|
08/05/2024
|
vijay prasad
|
1744003030WL001582
|
vijay prasad
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
vijayprasad
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-030-002/188-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023814
|
08/05/2024
|
Satyam Chaudhry
|
1744003030WL001582
|
Satyam Chaudhry
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
SatyamChaudhry
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-030-002/188-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023815
|
08/05/2024
|
Shubham chaudhary
|
1744003030WL001582
|
Shubham chaudhary
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
Shubhamchaudhary
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-030-002/225-B
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023819
|
08/05/2024
|
RAJENDRA DOMAR
|
1744003030WL001582
|
RAJENDRA DOMAR
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAJENDRADOMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-030-002/225-B
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023821
|
08/05/2024
|
rajkumar domar
|
1744003030WL001582
|
rajkumar domar
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
rajkumardomar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-030-002/225-B
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023820
|
08/05/2024
|
Shani kumar domar
|
1744003030WL001582
|
Shani kumar domar
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
Shanikumardomar
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-030-002/269-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023822
|
08/05/2024
|
Chhote lal kewat
|
1744003030WL001582
|
Chhote lal kewat
|
00415
|
SBIN0007714
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
Chhotelalkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BADWARA
|
MP-44-003-063-001/108-B
(SUTARI)
|
1744003063NRG25080520240024344
|
08/05/2024
|
ramanuj sen
|
1744003063WL001608
|
ramanuj sen
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
ramanujsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BADWARA
|
MP-44-003-063-001/125-A
(SUTARI)
|
1744003063NRG25080520240024346
|
08/05/2024
|
bebi bai
|
1744003063WL001608
|
bebi bai
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-063-001/125-B
(SUTARI)
|
1744003063NRG25080520240024313
|
08/05/2024
|
seeta bai
|
1744003063WL001606
|
seeta bai
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-063-001/134
(SUTARI)
|
1744003063NRG25080520240024314
|
08/05/2024
|
SONI BAI
|
1744003063WL001606
|
SONI BAI
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-063-001/173
(SUTARI)
|
1744003063NRG25080520240024319
|
08/05/2024
|
usha bai yadav
|
1744003063WL001606
|
usha bai yadav
|
00415
|
SBIN0007714
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
ushabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-063-001/22-A
(SUTARI)
|
1744003063NRG25080520240024321
|
08/05/2024
|
KUSUM BAI
|
1744003063WL001606
|
KUSUM BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-063-001/246-A
(SUTARI)
|
1744003063NRG25080520240024323
|
08/05/2024
|
shivpratap singh
|
1744003063WL001606
|
shivpratap singh
|
00415
|
SBIN0007714
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
shivpratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BADWARA
|
MP-44-003-063-001/44-A
(SUTARI)
|
1744003063NRG25080520240024326
|
08/05/2024
|
MAMTA BAI BHUMIYA
|
1744003063WL001606
|
MAMTA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
MAMTABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-063-001/59-B
(SUTARI)
|
1744003063NRG25080520240024327
|
08/05/2024
|
LEELA BAI BHUMIYA
|
1744003063WL001606
|
LEELA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
LEELABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-063-002/119-A
(SUTARI)
|
1744003063NRG25080520240024368
|
08/05/2024
|
PREM LAL PATEL
|
1744003063WL001608
|
PREM LAL PATEL
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
PREMLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-063-002/121
(SUTARI)
|
1744003063NRG25080520240024371
|
08/05/2024
|
NIRMALA BAI
|
1744003063WL001608
|
NIRMALA BAI
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-063-002/164-A
(SUTARI)
|
1744003063NRG25080520240024374
|
08/05/2024
|
lakshmi bai dhurve
|
1744003063WL001608
|
lakshmi bai dhurve
|
00415
|
SBIN0007714
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
lakshmibaidhurve
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-064-001/4-B
(SAKARIGADH)
|
1744003064NRG25080520240024392
|
08/05/2024
|
Manjhi bai kewat
|
1744003064WL001610
|
Manjhi bai kewat
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
13/05/2024
|
|
756931031
|
|
Manjhibaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34242
|
34242
|
|
|
|
|
|
|
|
|
158
|
BADWARA
|
MP-44-003-006-002/131
(BADERA)
|
1744003006NRG25080520240024095
|
08/05/2024
|
SHATRUGHAN RATHORE
|
1744003006WL001599
|
SHATRUGHAN RATHORE
|
00415
|
SBIN0007715
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHATRUGHANRATHORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-062-001/17
(BARGAWA)
|
1744003062NRG25080520240024190
|
08/05/2024
|
prembai
|
1744003062WL001602
|
prembai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
BADWARA
|
MP-44-003-062-001/17-A
(BARGAWA)
|
1744003062NRG25080520240024191
|
08/05/2024
|
rekha bai
|
1744003062WL001602
|
rekha bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-062-001/21-B
(BARGAWA)
|
1744003062NRG25080520240024192
|
08/05/2024
|
sunita bai
|
1744003062WL001602
|
sunita bai
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BADWARA
|
MP-44-003-062-001/33
(BARGAWA)
|
1744003062NRG25080520240024193
|
08/05/2024
|
chain singh
|
1744003062WL001602
|
chain singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-062-001/40
(BARGAWA)
|
1744003062NRG25080520240024195
|
08/05/2024
|
heera bai
|
1744003062WL001602
|
heera bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-062-001/45
(BARGAWA)
|
1744003062NRG25080520240024196
|
08/05/2024
|
sundri bai
|
1744003062WL001602
|
sundri bai
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
13/05/2024
|
|
756931031
|
|
sundribai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-062-001/52
(BARGAWA)
|
1744003062NRG25080520240024199
|
08/05/2024
|
goojar singh
|
1744003062WL001602
|
goojar singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
goojarsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-062-001/53
(BARGAWA)
|
1744003062NRG25080520240024200
|
08/05/2024
|
Abhayraj
|
1744003062WL001602
|
Abhayraj
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
Abhayraj
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-062-001/55-C
(BARGAWA)
|
1744003062NRG25080520240024201
|
08/05/2024
|
ramsakhi
|
1744003062WL001602
|
ramsakhi
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BADWARA
|
MP-44-003-062-001/57-A
(BARGAWA)
|
1744003062NRG25080520240024203
|
08/05/2024
|
komal singh
|
1744003062WL001602
|
komal singh
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
komalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BADWARA
|
MP-44-003-062-004/1
(BARGAWA)
|
1744003062NRG25080520240024226
|
08/05/2024
|
ram bai
|
1744003062WL001602
|
ram bai
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
13/05/2024
|
|
756931031
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-062-004/2
(BARGAWA)
|
1744003062NRG25080520240024227
|
08/05/2024
|
lachhi bai
|
1744003062WL001602
|
lachhi bai
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
13/05/2024
|
|
756931031
|
|
lachhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BADWARA
|
MP-44-003-062-004/27-A
(BARGAWA)
|
1744003062NRG25080520240024231
|
08/05/2024
|
bebi bai
|
1744003062WL001602
|
bebi bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
bebibai
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BADWARA
|
MP-44-003-062-004/28
(BARGAWA)
|
1744003062NRG25080520240024232
|
08/05/2024
|
santram singh
|
1744003062WL001602
|
santram singh
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
santramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BADWARA
|
MP-44-003-062-004/28-A
(BARGAWA)
|
1744003062NRG25080520240024233
|
08/05/2024
|
gudiya bai
|
1744003062WL001602
|
gudiya bai
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-062-004/37
(BARGAWA)
|
1744003062NRG25080520240024236
|
08/05/2024
|
jaleba bai
|
1744003062WL001602
|
jaleba bai
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
13/05/2024
|
|
756931031
|
|
jalebabai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BADWARA
|
MP-44-003-062-004/37-A
(BARGAWA)
|
1744003062NRG25080520240024237
|
08/05/2024
|
duiji bai
|
1744003062WL001602
|
duiji bai
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
duijibai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-062-004/4
(BARGAWA)
|
1744003062NRG25080520240024238
|
08/05/2024
|
dayal singh
|
1744003062WL001602
|
dayal singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-062-004/40-A
(BARGAWA)
|
1744003062NRG25080520240024240
|
08/05/2024
|
LAXMI SINGH
|
1744003062WL001602
|
LAXMI SINGH
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
LAXMISINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-062-004/40-B
(BARGAWA)
|
1744003062NRG25080520240024241
|
08/05/2024
|
kamta bai
|
1744003062WL001602
|
kamta bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-062-004/45
(BARGAWA)
|
1744003062NRG25080520240024243
|
08/05/2024
|
lalita bai
|
1744003062WL001602
|
lalita bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-062-004/5
(BARGAWA)
|
1744003062NRG25080520240024244
|
08/05/2024
|
visarti bai
|
1744003062WL001602
|
visarti bai
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
13/05/2024
|
|
756931031
|
|
visartibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-062-004/51
(BARGAWA)
|
1744003062NRG25080520240024245
|
08/05/2024
|
vinod singh
|
1744003062WL001602
|
vinod singh
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
vinodsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-062-004/54
(BARGAWA)
|
1744003062NRG25080520240024246
|
08/05/2024
|
prabhu singh
|
1744003062WL001602
|
prabhu singh
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
prabhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BADWARA
|
MP-44-003-062-004/57
(BARGAWA)
|
1744003062NRG25080520240024247
|
08/05/2024
|
mouji
|
1744003062WL001602
|
mouji
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
mouji
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-062-004/6
(BARGAWA)
|
1744003062NRG25080520240024248
|
08/05/2024
|
ramkumari
|
1744003062WL001602
|
ramkumari
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-062-004/9
(BARGAWA)
|
1744003062NRG25080520240024249
|
08/05/2024
|
seeta bai
|
1744003062WL001602
|
seeta bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-062-007/45-A
(BARGAWA)
|
1744003062NRG25080520240024250
|
08/05/2024
|
kamli bai
|
1744003062WL001602
|
kamli bai
|
00415
|
SBIN0007715
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BADWARA
|
MP-44-003-064-001/96-A
(SAKARIGADH)
|
1744003064NRG25080520240024394
|
08/05/2024
|
lalta bai kewat
|
1744003064WL001610
|
lalta bai kewat
|
00415
|
SBIN0007715
|
600
|
600
|
Processed
|
13/05/2024
|
|
756931031
|
|
laltabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27220
|
27220
|
|
|
|
|
|
|
|
|
188
|
BADWARA
|
MP-44-003-062-003/23
(BARGAWA)
|
1744003062NRG25080520240024211
|
08/05/2024
|
jahan singh
|
1744003062WL001602
|
jahan singh
|
00415
|
SBIN0030271
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
jahansingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
BADWARA
|
MP-44-003-062-003/39-A
(BARGAWA)
|
1744003062NRG25080520240024218
|
08/05/2024
|
VISHNU SINGH
|
1744003062WL001602
|
VISHNU SINGH
|
00415
|
SBIN0030271
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
VISHNUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
190
|
BADWARA
|
MP-44-003-063-001/174-B
(SUTARI)
|
1744003063NRG25080520240024349
|
08/05/2024
|
mistar lal yadav
|
1744003063WL001608
|
mistar lal yadav
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
mistarlalyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BADWARA
|
MP-44-003-063-001/224-A
(SUTARI)
|
1744003063NRG25080520240024353
|
08/05/2024
|
Chutuvadi Yadav
|
1744003063WL001608
|
Chutuvadi Yadav
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
ChutuvadiYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BADWARA
|
MP-44-003-063-001/225-C
(SUTARI)
|
1744003063NRG25080520240024354
|
08/05/2024
|
sanjay kumar ahir
|
1744003063WL001608
|
sanjay kumar ahir
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
sanjaykumarahir
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BADWARA
|
MP-44-003-063-001/325
(SUTARI)
|
1744003063NRG25080520240024357
|
08/05/2024
|
SAROJ YADAV
|
1744003063WL001608
|
SAROJ YADAV
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
SAROJYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BADWARA
|
MP-44-003-063-001/347
(SUTARI)
|
1744003063NRG25080520240024361
|
08/05/2024
|
bebi bai
|
1744003063WL001608
|
bebi bai
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
bebibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BADWARA
|
MP-44-003-063-001/375
(SUTARI)
|
1744003063NRG25080520240024363
|
08/05/2024
|
Asha Bai Singh
|
1744003063WL001608
|
Asha Bai Singh
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
AshaBaiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
196
|
BADWARA
|
MP-44-003-030-002/225-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023818
|
08/05/2024
|
Mukesh Kumar domar
|
1744003030WL001582
|
Mukesh Kumar domar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
MukeshKumardomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BADWARA
|
MP-44-003-030-002/225-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023817
|
08/05/2024
|
rupesh kumar domar
|
1744003030WL001582
|
rupesh kumar domar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
rupeshkumardomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BADWARA
|
MP-44-003-063-001/109-A
(SUTARI)
|
1744003063NRG25080520240024311
|
08/05/2024
|
RAMKALI BAI
|
1744003063WL001606
|
RAMKALI BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAMKALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADWARA
|
MP-44-003-063-001/109-B
(SUTARI)
|
1744003063NRG25080520240024312
|
08/05/2024
|
SANJOO BHUMIYA
|
1744003063WL001606
|
SANJOO BHUMIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
SANJOOBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BADWARA
|
MP-44-003-063-001/119-C
(SUTARI)
|
1744003063NRG25080520240024345
|
08/05/2024
|
SHAKUNTALA BHUMIYA
|
1744003063WL001608
|
SHAKUNTALA BHUMIYA
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHAKUNTALABHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BADWARA
|
MP-44-003-063-001/221
(SUTARI)
|
1744003063NRG25080520240024352
|
08/05/2024
|
neelu bai bhumiya
|
1744003063WL001608
|
neelu bai bhumiya
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
neelubaibhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BADWARA
|
MP-44-003-063-001/226-D
(SUTARI)
|
1744003063NRG25080520240024355
|
08/05/2024
|
mala devi
|
1744003063WL001608
|
mala devi
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
maladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BADWARA
|
MP-44-003-063-001/3
(SUTARI)
|
1744003063NRG25080520240024324
|
08/05/2024
|
RAJKUMAR BHUMIYA
|
1744003063WL001606
|
RAJKUMAR BHUMIYA
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAJKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BADWARA
|
MP-44-003-063-001/332
(SUTARI)
|
1744003063NRG25080520240024358
|
08/05/2024
|
SHASHI BAI VISHWKARMA
|
1744003063WL001608
|
SHASHI BAI VISHWKARMA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHASHIBAIVISHWKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BADWARA
|
MP-44-003-063-001/334
(SUTARI)
|
1744003063NRG25080520240024359
|
08/05/2024
|
NOK BAI BHUMIYA
|
1744003063WL001608
|
NOK BAI BHUMIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
NOKBAIBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BADWARA
|
MP-44-003-063-001/362
(SUTARI)
|
1744003063NRG25080520240024362
|
08/05/2024
|
RAJKUMAR BHUMIYA
|
1744003063WL001608
|
RAJKUMAR BHUMIYA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAJKUMARBHUMIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BADWARA
|
MP-44-003-063-001/43-B
(SUTARI)
|
1744003063NRG25080520240024325
|
08/05/2024
|
CHANDRAKALI BAI
|
1744003063WL001606
|
CHANDRAKALI BAI
|
00688
|
FINO0001446
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
CHANDRAKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BADWARA
|
MP-44-003-063-001/83-A
(SUTARI)
|
1744003063NRG25080520240024329
|
08/05/2024
|
BUIYA BAI
|
1744003063WL001606
|
BUIYA BAI
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
BUIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BADWARA
|
MP-44-003-063-002/111
(SUTARI)
|
1744003063NRG25080520240024367
|
08/05/2024
|
RAMKRISHNA
|
1744003063WL001608
|
RAMKRISHNA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAMKRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17196
|
17196
|
|
|
|
|
|
|
|
|
210
|
BADWARA
|
MP-44-003-030-002/144-A
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023808
|
08/05/2024
|
SONU KEWAT
|
1744003030WL001582
|
SONU KEWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
SONUKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BADWARA
|
MP-44-003-030-002/223-C
(CHIHAIPIPARIYA)
|
1744003030NRG25080520240023816
|
08/05/2024
|
Manish Chaudhari
|
1744003030WL001582
|
Manish Chaudhari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756931031
|
|
ManishChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BADWARA
|
MP-44-003-063-002/55
(SUTARI)
|
1744003063NRG25080520240024331
|
08/05/2024
|
Shanti Bai
|
1744003063WL001606
|
Shanti Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/05/2024
|
|
756931031
|
|
ShantiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
213
|
BADWARA
|
MP-44-003-006-002/17
(BADERA)
|
1744003006NRG25080520240024102
|
08/05/2024
|
sohan
|
1744003006WL001599
|
sohan
|
00697
|
BKID0MG1221
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
sohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-006-002/18-A
(BADERA)
|
1744003006NRG25080520240024106
|
08/05/2024
|
shyamlal
|
1744003006WL001599
|
shyamlal
|
00697
|
BKID0MG1221
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
shyamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
215
|
BADWARA
|
MP-44-003-006-001/131-A
(BADERA)
|
1744003006NRG25080520240023719
|
08/05/2024
|
ROSHAN YADAV
|
1744003006WL001577
|
ROSHAN YADAV
|
00697
|
BKID0MG1227
|
920
|
920
|
Processed
|
13/05/2024
|
|
756931031
|
|
ROSHANYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADWARA
|
MP-44-003-006-001/137
(BADERA)
|
1744003006NRG25080520240023720
|
08/05/2024
|
DAYARAM VISHWAKARMA
|
1744003006WL001577
|
DAYARAM VISHWAKARMA
|
00697
|
BKID0MG1227
|
920
|
920
|
Processed
|
13/05/2024
|
|
756931031
|
|
DAYARAMVISHWAKARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADWARA
|
MP-44-003-006-001/179
(BADERA)
|
1744003006NRG25080520240023722
|
08/05/2024
|
BABI BAI
|
1744003006WL001577
|
BABI BAI
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
13/05/2024
|
|
756931031
|
|
BABIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
BADWARA
|
MP-44-003-006-001/181-A
(BADERA)
|
1744003006NRG25080520240023723
|
08/05/2024
|
Bhuri Bai
|
1744003006WL001577
|
Bhuri Bai
|
00697
|
BKID0MG1227
|
460
|
460
|
Processed
|
13/05/2024
|
|
756931031
|
|
BhuriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
BADWARA
|
MP-44-003-006-001/65
(BADERA)
|
1744003006NRG25080520240023725
|
08/05/2024
|
Raghunandan Vishwakarma
|
1744003006WL001577
|
Raghunandan Vishwakarma
|
00697
|
BKID0MG1227
|
920
|
920
|
Processed
|
13/05/2024
|
|
756931031
|
|
RaghunandanVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-006-001/71
(BADERA)
|
1744003006NRG25080520240023726
|
08/05/2024
|
JANKI BAI SINGH
|
1744003006WL001577
|
JANKI BAI SINGH
|
00697
|
BKID0MG1227
|
920
|
920
|
Processed
|
13/05/2024
|
|
756931031
|
|
JANKIBAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-006-002/10
(BADERA)
|
1744003006NRG25080520240024087
|
08/05/2024
|
SHYAM BAI CHAUDHARY
|
1744003006WL001599
|
SHYAM BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHYAMBAICHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-006-002/102
(BADERA)
|
1744003006NRG25080520240024088
|
08/05/2024
|
Bebi Patel
|
1744003006WL001599
|
Bebi Patel
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
BebiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
BADWARA
|
MP-44-003-006-002/11
(BADERA)
|
1744003006NRG25080520240024091
|
08/05/2024
|
KUSUM BAI PATEL
|
1744003006WL001599
|
KUSUM BAI PATEL
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
KUSUMBAIPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-006-002/128
(BADERA)
|
1744003006NRG25080520240024092
|
08/05/2024
|
Gomati Bai Patel
|
1744003006WL001599
|
Gomati Bai Patel
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
GomatiBaiPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-006-002/13
(BADERA)
|
1744003006NRG25080520240024093
|
08/05/2024
|
RAINA BHUMIYA
|
1744003006WL001599
|
RAINA BHUMIYA
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAINABHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-006-002/131
(BADERA)
|
1744003006NRG25080520240024094
|
08/05/2024
|
GORI BAI SAHU
|
1744003006WL001599
|
GORI BAI SAHU
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
GORIBAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
BADWARA
|
MP-44-003-006-002/153-B
(BADERA)
|
1744003006NRG25080520240024098
|
08/05/2024
|
Rukmani Vishwakarma
|
1744003006WL001599
|
Rukmani Vishwakarma
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
RukmaniVishwakarma
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
BADWARA
|
MP-44-003-006-002/154
(BADERA)
|
1744003006NRG25080520240024099
|
08/05/2024
|
SANTOSH KOL
|
1744003006WL001599
|
SANTOSH KOL
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
SANTOSHKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BADWARA
|
MP-44-003-006-002/176-A
(BADERA)
|
1744003006NRG25080520240024105
|
08/05/2024
|
SOLU PATEL
|
1744003006WL001599
|
SOLU PATEL
|
00697
|
BKID0MG1227
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
SOLUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BADWARA
|
MP-44-003-006-002/186
(BADERA)
|
1744003006NRG25080520240024109
|
08/05/2024
|
JAGESWAR PRASAD PATEL
|
1744003006WL001599
|
JAGESWAR PRASAD PATEL
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
JAGESWARPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
BADWARA
|
MP-44-003-006-002/19
(BADERA)
|
1744003006NRG25080520240024110
|
08/05/2024
|
SHAKUN BAI CHAUDHARY
|
1744003006WL001599
|
SHAKUN BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
SHAKUNBAICHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADWARA
|
MP-44-003-006-002/192
(BADERA)
|
1744003006NRG25080520240024111
|
08/05/2024
|
chanda bai
|
1744003006WL001599
|
chanda bai
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
chandabai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BADWARA
|
MP-44-003-006-002/20
(BADERA)
|
1744003006NRG25080520240024113
|
08/05/2024
|
PANCHU CHAUDHARY
|
1744003006WL001599
|
PANCHU CHAUDHARY
|
00697
|
BKID0MG1227
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
PANCHUCHAUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADWARA
|
MP-44-003-006-002/26
(BADERA)
|
1744003006NRG25080520240024114
|
08/05/2024
|
GEETA CHAUDHARY
|
1744003006WL001599
|
GEETA CHAUDHARY
|
00697
|
BKID0MG1227
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
GEETACHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADWARA
|
MP-44-003-006-002/27
(BADERA)
|
1744003006NRG25080520240024115
|
08/05/2024
|
dukhilal
|
1744003006WL001599
|
dukhilal
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
dukhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-006-002/27
(BADERA)
|
1744003006NRG25080520240024116
|
08/05/2024
|
PYARI BAI BHUMIYA
|
1744003006WL001599
|
PYARI BAI BHUMIYA
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
PYARIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BADWARA
|
MP-44-003-006-002/29
(BADERA)
|
1744003006NRG25080520240024119
|
08/05/2024
|
chandani bai
|
1744003006WL001599
|
chandani bai
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
chandanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADWARA
|
MP-44-003-006-002/29
(BADERA)
|
1744003006NRG25080520240024118
|
08/05/2024
|
mavasi
|
1744003006WL001599
|
mavasi
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
mavasi
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADWARA
|
MP-44-003-006-002/37
(BADERA)
|
1744003006NRG25080520240024120
|
08/05/2024
|
santoshibai
|
1744003006WL001599
|
santoshibai
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
13/05/2024
|
|
756931031
|
|
santoshibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADWARA
|
MP-44-003-006-002/37-B
(BADERA)
|
1744003006NRG25080520240024121
|
08/05/2024
|
KAMLA BAI YADAV
|
1744003006WL001599
|
KAMLA BAI YADAV
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
KAMLABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BADWARA
|
MP-44-003-006-002/37-B
(BADERA)
|
1744003006NRG25080520240024122
|
08/05/2024
|
shivkumar
|
1744003006WL001599
|
shivkumar
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
shivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-006-002/47-A
(BADERA)
|
1744003006NRG25080520240024124
|
08/05/2024
|
URMILA BAI CHAUDHARI
|
1744003006WL001599
|
URMILA BAI CHAUDHARI
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
URMILABAICHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
BADWARA
|
MP-44-003-006-002/58
(BADERA)
|
1744003006NRG25080520240024127
|
08/05/2024
|
MUNNI BAI BHUMIYA
|
1744003006WL001599
|
MUNNI BAI BHUMIYA
|
00697
|
BKID0MG1227
|
420
|
420
|
Processed
|
13/05/2024
|
|
756931031
|
|
MUNNIBAIBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BADWARA
|
MP-44-003-006-002/61
(BADERA)
|
1744003006NRG25080520240024129
|
08/05/2024
|
SANT KUMAR KURMI
|
1744003006WL001599
|
SANT KUMAR KURMI
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
SANTKUMARKURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BADWARA
|
MP-44-003-006-002/63
(BADERA)
|
1744003006NRG25080520240024131
|
08/05/2024
|
DHURAI KOL
|
1744003006WL001599
|
DHURAI KOL
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
DHURAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
BADWARA
|
MP-44-003-006-002/63
(BADERA)
|
1744003006NRG25080520240024132
|
08/05/2024
|
KALLU BAI KOL
|
1744003006WL001599
|
KALLU BAI KOL
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
756931031
|
|
KALLUBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BADWARA
|
MP-44-003-006-002/67-A
(BADERA)
|
1744003006NRG25080520240024134
|
08/05/2024
|
PREM LAL BHUMIYA
|
1744003006WL001599
|
PREM LAL BHUMIYA
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
PREMLALBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
BADWARA
|
MP-44-003-006-002/70-A
(BADERA)
|
1744003006NRG25080520240024135
|
08/05/2024
|
sankhi bai
|
1744003006WL001599
|
sankhi bai
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
13/05/2024
|
|
756931031
|
|
sankhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BADWARA
|
MP-44-003-006-002/85
(BADERA)
|
1744003006NRG25080520240024141
|
08/05/2024
|
PHOOLCHAND PATEL
|
1744003006WL001599
|
PHOOLCHAND PATEL
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
PHOOLCHANDPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BADWARA
|
MP-44-003-006-002/90
(BADERA)
|
1744003006NRG25080520240024142
|
08/05/2024
|
MUNNULAL PATEL
|
1744003006WL001599
|
MUNNULAL PATEL
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
MUNNULALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BADWARA
|
MP-44-003-006-002/99
(BADERA)
|
1744003006NRG25080520240024145
|
08/05/2024
|
Maya Bai Chaudhary
|
1744003006WL001599
|
Maya Bai Chaudhary
|
00697
|
BKID0MG1227
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
MayaBaiChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BADWARA
|
MP-44-003-007-001/201-A
(RUPONDH)
|
1744003007NRG25080520240023823
|
08/05/2024
|
nanad kishar
|
1744003007WL001583
|
nanad kishar
|
00697
|
BKID0MG1227
|
660
|
660
|
Processed
|
13/05/2024
|
|
756931031
|
|
nanadkishar
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
BADWARA
|
MP-44-003-062-003/11
(BARGAWA)
|
1744003062NRG25080520240024205
|
08/05/2024
|
DALLU SINGH
|
1744003062WL001602
|
DALLU SINGH
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
DALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BADWARA
|
MP-44-003-062-003/38
(BARGAWA)
|
1744003062NRG25080520240024215
|
08/05/2024
|
RAMLAL SINGH
|
1744003062WL001602
|
RAMLAL SINGH
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAMLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BADWARA
|
MP-44-003-062-003/46-C
(BARGAWA)
|
1744003062NRG25080520240024219
|
08/05/2024
|
GUDDA SINGH
|
1744003062WL001602
|
GUDDA SINGH
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
GUDDASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BADWARA
|
MP-44-003-062-003/6
(BARGAWA)
|
1744003062NRG25080520240024223
|
08/05/2024
|
ratni bai
|
1744003062WL001602
|
ratni bai
|
00697
|
BKID0MG1227
|
380
|
380
|
Processed
|
13/05/2024
|
|
756931031
|
|
ratnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
BADWARA
|
MP-44-003-062-003/8
(BARGAWA)
|
1744003062NRG25080520240024224
|
08/05/2024
|
jaypal singh
|
1744003062WL001602
|
jaypal singh
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
jaypalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BADWARA
|
MP-44-003-062-004/23
(BARGAWA)
|
1744003062NRG25080520240024228
|
08/05/2024
|
Premlal
|
1744003062WL001602
|
Premlal
|
00697
|
BKID0MG1227
|
760
|
760
|
Processed
|
13/05/2024
|
|
756931031
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADWARA
|
MP-44-003-062-004/29
(BARGAWA)
|
1744003062NRG25080520240024234
|
08/05/2024
|
RAJENDRA SINGH
|
1744003062WL001602
|
RAJENDRA SINGH
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28270
|
28270
|
|
|
|
|
|
|
|
|
260
|
BADWARA
|
MP-44-003-006-002/64
(BADERA)
|
1744003006NRG25080520240024133
|
08/05/2024
|
PATANGIYA BAI
|
1744003006WL001599
|
PATANGIYA BAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
13/05/2024
|
|
756931031
|
|
PATANGIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BADWARA
|
MP-44-003-062-003/20
(BARGAWA)
|
1744003062NRG25080520240024209
|
08/05/2024
|
AUSAR SINGH
|
1744003062WL001602
|
AUSAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
AUSARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BADWARA
|
MP-44-003-062-003/26
(BARGAWA)
|
1744003062NRG25080520240024213
|
08/05/2024
|
AKALI SINGH
|
1744003062WL001602
|
AKALI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
AKALISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BADWARA
|
MP-44-003-062-003/38-B
(BARGAWA)
|
1744003062NRG25080520240024217
|
08/05/2024
|
RAJENDRA SINGH
|
1744003062WL001602
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BADWARA
|
MP-44-003-062-003/6
(BARGAWA)
|
1744003062NRG25080520240024222
|
08/05/2024
|
RAM SINGH
|
1744003062WL001602
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
756931031
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246902
|
246902
|
|
|
|
|
|
|
|