|
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-44-003-038-001/307
(KARODI KHURD)
|
1744003038NRG24080220240808339
|
08/02/2024
|
Uma Bai Choudhary
|
1744003038WL031491
|
Uma Bai Choudhary
|
00045
|
BARB0KYMORE
|
570
|
570
|
Processed
|
26/03/2024
|
|
004312939
|
|
UmaBaiChoudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-033-001/229
(BUJBUJA)
|
1744003033NRG24080220240808256
|
08/02/2024
|
Beni prasad
|
1744003033WL031489
|
Beni prasad
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
Beniprasad
|
IDBI BANK(607095)
|
|
3
|
BADWARA
|
MP-44-003-033-001/301-D
(BUJBUJA)
|
1744003033NRG24080220240808258
|
08/02/2024
|
HUKAM CHAND YADAV
|
1744003033WL031489
|
HUKAM CHAND YADAV
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
HUKAMCHANDYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-033-001/401-C
(BUJBUJA)
|
1744003033NRG24080220240808264
|
08/02/2024
|
Shri Bai Patel
|
1744003033WL031489
|
Shri Bai Patel
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
ShriBaiPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-038-001/1-B
(KARODI KHURD)
|
1744003038NRG24080220240808293
|
08/02/2024
|
Sunita Bai Gond
|
1744003038WL031491
|
Sunita Bai Gond
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SunitaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-038-001/10-C
(KARODI KHURD)
|
1744003038NRG24080220240808294
|
08/02/2024
|
SUNEETA
|
1744003038WL031491
|
SUNEETA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-038-001/143
(KARODI KHURD)
|
1744003038NRG24080220240808301
|
08/02/2024
|
JUGUNTI BAI
|
1744003038WL031491
|
JUGUNTI BAI
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
JUGUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-038-001/16-B
(KARODI KHURD)
|
1744003038NRG24080220240808303
|
08/02/2024
|
SANTOSH
|
1744003038WL031491
|
SANTOSH
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-038-001/170
(KARODI KHURD)
|
1744003038NRG24080220240808305
|
08/02/2024
|
shyambai kol
|
1744003038WL031491
|
shyambai kol
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
shyambaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003038NRG24080220240808307
|
08/02/2024
|
RAMBAI
|
1744003038WL031491
|
RAMBAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BADWARA
|
MP-44-003-038-001/181-D
(KARODI KHURD)
|
1744003038NRG24080220240808308
|
08/02/2024
|
RANI
|
1744003038WL031491
|
RANI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-038-001/184
(KARODI KHURD)
|
1744003038NRG24080220240808309
|
08/02/2024
|
GANPAT
|
1744003038WL031491
|
GANPAT
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-038-001/184
(KARODI KHURD)
|
1744003038NRG24080220240808310
|
08/02/2024
|
munni
|
1744003038WL031491
|
munni
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-038-001/185
(KARODI KHURD)
|
1744003038NRG24080220240808311
|
08/02/2024
|
savitri bai
|
1744003038WL031491
|
savitri bai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BADWARA
|
MP-44-003-038-001/195-D
(KARODI KHURD)
|
1744003038NRG24080220240808313
|
08/02/2024
|
mithlesh bai
|
1744003038WL031491
|
mithlesh bai
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
mithleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003038NRG24080220240808315
|
08/02/2024
|
RAHUL
|
1744003038WL031491
|
RAHUL
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-038-001/21-D
(KARODI KHURD)
|
1744003038NRG24080220240808318
|
08/02/2024
|
DEEPA
|
1744003038WL031491
|
DEEPA
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-038-001/211-C
(KARODI KHURD)
|
1744003038NRG24080220240808319
|
08/02/2024
|
Nisha Bai Kachhi
|
1744003038WL031491
|
Nisha Bai Kachhi
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
NishaBaiKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-038-001/213
(KARODI KHURD)
|
1744003038NRG24080220240808320
|
08/02/2024
|
MANTA BAI
|
1744003038WL031491
|
MANTA BAI
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
MANTABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-038-001/214-B
(KARODI KHURD)
|
1744003038NRG24080220240808321
|
08/02/2024
|
Shania Kachhi
|
1744003038WL031491
|
Shania Kachhi
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
ShaniaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-038-001/217
(KARODI KHURD)
|
1744003038NRG24080220240808322
|
08/02/2024
|
JAMUNA
|
1744003038WL031491
|
JAMUNA
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
26/03/2024
|
|
004312939
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BADWARA
|
MP-44-003-038-001/220
(KARODI KHURD)
|
1744003038NRG24080220240808323
|
08/02/2024
|
DOMMI BAI
|
1744003038WL031491
|
DOMMI BAI
|
00089
|
CBIN0282602
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
DOMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-038-001/243
(KARODI KHURD)
|
1744003038NRG24080220240808328
|
08/02/2024
|
rajni rajak
|
1744003038WL031491
|
rajni rajak
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
rajnirajak
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-038-001/264
(KARODI KHURD)
|
1744003038NRG24080220240808335
|
08/02/2024
|
DASHODIYA BAI
|
1744003038WL031491
|
DASHODIYA BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
DASHODIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-038-001/294
(KARODI KHURD)
|
1744003038NRG24080220240808336
|
08/02/2024
|
SUMINTRA
|
1744003038WL031491
|
SUMINTRA
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
SUMINTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-038-001/299
(KARODI KHURD)
|
1744003038NRG24080220240808337
|
08/02/2024
|
FHOOLBAI
|
1744003038WL031491
|
FHOOLBAI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
FHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-038-001/309
(KARODI KHURD)
|
1744003038NRG24080220240808340
|
08/02/2024
|
ANITA CHOUDHARY
|
1744003038WL031491
|
ANITA CHOUDHARY
|
00089
|
CBIN0282602
|
380
|
380
|
Processed
|
26/03/2024
|
|
004312939
|
|
ANITACHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-038-001/355-A
(KARODI KHURD)
|
1744003038NRG24080220240808345
|
08/02/2024
|
gaj bai
|
1744003038WL031491
|
gaj bai
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
gajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-038-001/386-B
(KARODI KHURD)
|
1744003038NRG24080220240808349
|
08/02/2024
|
neeta bai yadav
|
1744003038WL031491
|
neeta bai yadav
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
neetabaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-038-001/4-B
(KARODI KHURD)
|
1744003038NRG24080220240808352
|
08/02/2024
|
MAMTA
|
1744003038WL031491
|
MAMTA
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003038NRG24080220240808355
|
08/02/2024
|
DEVSARAN
|
1744003038WL031491
|
DEVSARAN
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
DEVSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-038-001/441-A
(KARODI KHURD)
|
1744003038NRG24080220240808356
|
08/02/2024
|
SARITA
|
1744003038WL031491
|
SARITA
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-038-001/444
(KARODI KHURD)
|
1744003038NRG24080220240808357
|
08/02/2024
|
SYAMPATI
|
1744003038WL031491
|
SYAMPATI
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
SYAMPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-038-001/445-A
(KARODI KHURD)
|
1744003038NRG24080220240808358
|
08/02/2024
|
Reena Dahiya
|
1744003038WL031491
|
Reena Dahiya
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
ReenaDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-038-001/449
(KARODI KHURD)
|
1744003038NRG24080220240808361
|
08/02/2024
|
rakesh kumar
|
1744003038WL031491
|
rakesh kumar
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-038-001/45
(KARODI KHURD)
|
1744003038NRG24080220240808362
|
08/02/2024
|
SUNITRA GOND
|
1744003038WL031491
|
SUNITRA GOND
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SUNITRAGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-038-001/481
(KARODI KHURD)
|
1744003038NRG24080220240808363
|
08/02/2024
|
LACHCHI BAI
|
1744003038WL031491
|
LACHCHI BAI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
LACHCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-038-001/561
(KARODI KHURD)
|
1744003038NRG24080220240808373
|
08/02/2024
|
Sarita Sahu
|
1744003038WL031491
|
Sarita Sahu
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SaritaSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-038-001/592
(KARODI KHURD)
|
1744003038NRG24080220240808374
|
08/02/2024
|
urmila bai
|
1744003038WL031491
|
urmila bai
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-038-001/648
(KARODI KHURD)
|
1744003038NRG24080220240808379
|
08/02/2024
|
RAM DAYAL
|
1744003038WL031491
|
RAM DAYAL
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-038-001/649
(KARODI KHURD)
|
1744003038NRG24080220240808380
|
08/02/2024
|
AACHAL
|
1744003038WL031491
|
AACHAL
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
AACHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-038-001/651
(KARODI KHURD)
|
1744003038NRG24080220240808381
|
08/02/2024
|
RAMSUJAN JAISWAL
|
1744003038WL031491
|
RAMSUJAN JAISWAL
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAMSUJANJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-038-001/659
(KARODI KHURD)
|
1744003038NRG24080220240808382
|
08/02/2024
|
JAGMOHAN KUMHAR
|
1744003038WL031491
|
JAGMOHAN KUMHAR
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
JAGMOHANKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003038NRG24080220240808385
|
08/02/2024
|
mangal rajak
|
1744003038WL031491
|
mangal rajak
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
mangalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-038-001/715-D
(KARODI KHURD)
|
1744003038NRG24080220240808386
|
08/02/2024
|
Munni Bai Kol
|
1744003038WL031491
|
Munni Bai Kol
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MunniBaiKol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-038-001/78
(KARODI KHURD)
|
1744003038NRG24080220240808387
|
08/02/2024
|
brajkishor
|
1744003038WL031491
|
brajkishor
|
00089
|
CBIN0282602
|
1140
|
1140
|
Rejected
|
26/03/2024
|
|
004312939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
BADWARA
|
MP-44-003-038-001/79-B
(KARODI KHURD)
|
1744003038NRG24080220240808390
|
08/02/2024
|
REKHA JAISWAL
|
1744003038WL031491
|
REKHA JAISWAL
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
REKHAJAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-038-001/84-B
(KARODI KHURD)
|
1744003038NRG24080220240808391
|
08/02/2024
|
REKHA
|
1744003038WL031491
|
REKHA
|
00089
|
CBIN0282602
|
570
|
570
|
Processed
|
26/03/2024
|
|
004312939
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45910
|
45910
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-033-001/102-A
(BUJBUJA)
|
1744003033NRG24080220240808254
|
08/02/2024
|
GUDDI BAI
|
1744003033WL031489
|
GUDDI BAI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-033-001/123-B
(BUJBUJA)
|
1744003033NRG24080220240808255
|
08/02/2024
|
RANI BAI BARMAN
|
1744003033WL031489
|
RANI BAI BARMAN
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
RANIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-033-001/336-B
(BUJBUJA)
|
1744003033NRG24080220240808259
|
08/02/2024
|
BASANTI
|
1744003033WL031489
|
BASANTI
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-033-001/366-A
(BUJBUJA)
|
1744003033NRG24080220240808260
|
08/02/2024
|
lalta kewat
|
1744003033WL031489
|
lalta kewat
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
laltakewat
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-033-001/40
(BUJBUJA)
|
1744003033NRG24080220240808262
|
08/02/2024
|
SANJEET KUMAR KOL
|
1744003033WL031489
|
SANJEET KUMAR KOL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
SANJEETKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-033-001/411-B
(BUJBUJA)
|
1744003033NRG24080220240808265
|
08/02/2024
|
RADHA
|
1744003033WL031489
|
RADHA
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-033-001/556
(BUJBUJA)
|
1744003033NRG24080220240808269
|
08/02/2024
|
charki
|
1744003033WL031489
|
charki
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-033-001/606-A
(BUJBUJA)
|
1744003033NRG24080220240808270
|
08/02/2024
|
KAOUSAL PATEL
|
1744003033WL031489
|
KAOUSAL PATEL
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
KAOUSALPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BADWARA
|
MP-44-003-038-001/101-D
(KARODI KHURD)
|
1744003038NRG24080220240808295
|
08/02/2024
|
rani
|
1744003038WL031491
|
rani
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-038-001/112
(KARODI KHURD)
|
1744003038NRG24080220240808297
|
08/02/2024
|
MANTI BAI
|
1744003038WL031491
|
MANTI BAI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-038-001/112
(KARODI KHURD)
|
1744003038NRG24080220240808298
|
08/02/2024
|
PUSHPLATA KACHHI
|
1744003038WL031491
|
PUSHPLATA KACHHI
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
PUSHPLATAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-038-001/125-C
(KARODI KHURD)
|
1744003038NRG24080220240808299
|
08/02/2024
|
SHIVKUMARI
|
1744003038WL031491
|
SHIVKUMARI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-038-001/131
(KARODI KHURD)
|
1744003038NRG24080220240808300
|
08/02/2024
|
SEEMA BAI KACHHI
|
1744003038WL031491
|
SEEMA BAI KACHHI
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
26/03/2024
|
|
004312939
|
|
SEEMABAIKACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
BADWARA
|
MP-44-003-038-001/16-B
(KARODI KHURD)
|
1744003038NRG24080220240808304
|
08/02/2024
|
DURGA
|
1744003038WL031491
|
DURGA
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003038NRG24080220240808306
|
08/02/2024
|
lalulal jaishwal
|
1744003038WL031491
|
lalulal jaishwal
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
lalulaljaishwal
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-038-001/195-B
(KARODI KHURD)
|
1744003038NRG24080220240808312
|
08/02/2024
|
PREETAM LAL KACHHI
|
1744003038WL031491
|
PREETAM LAL KACHHI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
PREETAMLALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-038-001/198-D
(KARODI KHURD)
|
1744003038NRG24080220240808314
|
08/02/2024
|
PHOOL BAI KACHHI
|
1744003038WL031491
|
PHOOL BAI KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
PHOOLBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-038-001/20-A
(KARODI KHURD)
|
1744003038NRG24080220240808316
|
08/02/2024
|
DROPTI BAI KACHHI
|
1744003038WL031491
|
DROPTI BAI KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
DROPTIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-038-001/200
(KARODI KHURD)
|
1744003038NRG24080220240808317
|
08/02/2024
|
MAYA DEVI GOND
|
1744003038WL031491
|
MAYA DEVI GOND
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MAYADEVIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-038-001/224
(KARODI KHURD)
|
1744003038NRG24080220240808324
|
08/02/2024
|
ravi jaiswal
|
1744003038WL031491
|
ravi jaiswal
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
ravijaiswal
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-038-001/234
(KARODI KHURD)
|
1744003038NRG24080220240808325
|
08/02/2024
|
sunita bai gond
|
1744003038WL031491
|
sunita bai gond
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
26/03/2024
|
|
004312939
|
|
sunitabaigond
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-038-001/235-A
(KARODI KHURD)
|
1744003038NRG24080220240808326
|
08/02/2024
|
MOLIYA BAI GOND
|
1744003038WL031491
|
MOLIYA BAI GOND
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
MOLIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-038-001/242
(KARODI KHURD)
|
1744003038NRG24080220240808327
|
08/02/2024
|
urmila bai
|
1744003038WL031491
|
urmila bai
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-038-001/244-C
(KARODI KHURD)
|
1744003038NRG24080220240808329
|
08/02/2024
|
GEETA BAI RAJAK
|
1744003038WL031491
|
GEETA BAI RAJAK
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
GEETABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-038-001/245
(KARODI KHURD)
|
1744003038NRG24080220240808330
|
08/02/2024
|
SITA BAI RAJAK
|
1744003038WL031491
|
SITA BAI RAJAK
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SITABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-038-001/252-B
(KARODI KHURD)
|
1744003038NRG24080220240808331
|
08/02/2024
|
GOURI KACHHI
|
1744003038WL031491
|
GOURI KACHHI
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
GOURIKACHHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BADWARA
|
MP-44-003-038-001/261-A
(KARODI KHURD)
|
1744003038NRG24080220240808332
|
08/02/2024
|
KALLU BAI KACHHI
|
1744003038WL031491
|
KALLU BAI KACHHI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
KALLUBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-038-001/263-C
(KARODI KHURD)
|
1744003038NRG24080220240808333
|
08/02/2024
|
binod kumar
|
1744003038WL031491
|
binod kumar
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
binodkumar
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-038-001/263-C
(KARODI KHURD)
|
1744003038NRG24080220240808334
|
08/02/2024
|
poona bai kol
|
1744003038WL031491
|
poona bai kol
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
poonabaikol
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-038-001/326-A
(KARODI KHURD)
|
1744003038NRG24080220240808342
|
08/02/2024
|
KAPSA BAI
|
1744003038WL031491
|
KAPSA BAI
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
KAPSABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-038-001/326-A
(KARODI KHURD)
|
1744003038NRG24080220240808341
|
08/02/2024
|
RAJKUMAR
|
1744003038WL031491
|
RAJKUMAR
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-038-001/346-D
(KARODI KHURD)
|
1744003038NRG24080220240808344
|
08/02/2024
|
MAVASI KACHHI
|
1744003038WL031491
|
MAVASI KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MAVASIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-038-001/346-D
(KARODI KHURD)
|
1744003038NRG24080220240808343
|
08/02/2024
|
SITPAL KACHHI
|
1744003038WL031491
|
SITPAL KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SITPALKACHHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-038-001/359
(KARODI KHURD)
|
1744003038NRG24080220240808346
|
08/02/2024
|
PINKI BAI
|
1744003038WL031491
|
PINKI BAI
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
26/03/2024
|
|
004312939
|
|
PINKIBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-038-001/370-A
(KARODI KHURD)
|
1744003038NRG24080220240808347
|
08/02/2024
|
RANI YADAV
|
1744003038WL031491
|
RANI YADAV
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-038-001/370-B
(KARODI KHURD)
|
1744003038NRG24080220240808348
|
08/02/2024
|
BABITA KUSHWAHA
|
1744003038WL031491
|
BABITA KUSHWAHA
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
BABITAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-038-001/386-C
(KARODI KHURD)
|
1744003038NRG24080220240808350
|
08/02/2024
|
VIDYA BAI YADAV
|
1744003038WL031491
|
VIDYA BAI YADAV
|
00415
|
SBIN0003710
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
VIDYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-038-001/4-B
(KARODI KHURD)
|
1744003038NRG24080220240808351
|
08/02/2024
|
RAMBHAJAN KACHHI
|
1744003038WL031491
|
RAMBHAJAN KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAMBHAJANKACHHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-038-001/425-B
(KARODI KHURD)
|
1744003038NRG24080220240808354
|
08/02/2024
|
MAMTA BAI KACHHI
|
1744003038WL031491
|
MAMTA BAI KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MAMTABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-038-001/447-D
(KARODI KHURD)
|
1744003038NRG24080220240808359
|
08/02/2024
|
dharmendra
|
1744003038WL031491
|
dharmendra
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-038-001/495-C
(KARODI KHURD)
|
1744003038NRG24080220240808364
|
08/02/2024
|
MAMTA BAI YADAV
|
1744003038WL031491
|
MAMTA BAI YADAV
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MAMTABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-038-001/5-B
(KARODI KHURD)
|
1744003038NRG24080220240808365
|
08/02/2024
|
dwarika kachhi
|
1744003038WL031491
|
dwarika kachhi
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
dwarikakachhi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BADWARA
|
MP-44-003-038-001/519-B
(KARODI KHURD)
|
1744003038NRG24080220240808366
|
08/02/2024
|
SOORAJ
|
1744003038WL031491
|
SOORAJ
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SOORAJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-038-001/519-B
(KARODI KHURD)
|
1744003038NRG24080220240808367
|
08/02/2024
|
SUNEETA
|
1744003038WL031491
|
SUNEETA
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-038-001/522-D
(KARODI KHURD)
|
1744003038NRG24080220240808368
|
08/02/2024
|
mamta bai
|
1744003038WL031491
|
mamta bai
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-038-001/527-B
(KARODI KHURD)
|
1744003038NRG24080220240808369
|
08/02/2024
|
SATENDRA
|
1744003038WL031491
|
SATENDRA
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-038-001/541-A
(KARODI KHURD)
|
1744003038NRG24080220240808371
|
08/02/2024
|
PREM BAI
|
1744003038WL031491
|
PREM BAI
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-038-001/547
(KARODI KHURD)
|
1744003038NRG24080220240808372
|
08/02/2024
|
mathura
|
1744003038WL031491
|
mathura
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-038-001/61-C
(KARODI KHURD)
|
1744003038NRG24080220240808375
|
08/02/2024
|
radha devi gond
|
1744003038WL031491
|
radha devi gond
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
radhadevigond
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-038-001/614-B
(KARODI KHURD)
|
1744003038NRG24080220240808376
|
08/02/2024
|
JASODA BARMAN
|
1744003038WL031491
|
JASODA BARMAN
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
JASODABARMAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-038-001/62-D
(KARODI KHURD)
|
1744003038NRG24080220240808377
|
08/02/2024
|
NEETU
|
1744003038WL031491
|
NEETU
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-038-001/64-B
(KARODI KHURD)
|
1744003038NRG24080220240808378
|
08/02/2024
|
SUSHILA BAI
|
1744003038WL031491
|
SUSHILA BAI
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
26/03/2024
|
|
004312939
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-038-001/706-D
(KARODI KHURD)
|
1744003038NRG24080220240808383
|
08/02/2024
|
Balakdas
|
1744003038WL031491
|
Balakdas
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
Balakdas
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003038NRG24080220240808384
|
08/02/2024
|
roshni santosh rajak
|
1744003038WL031491
|
roshni santosh rajak
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
roshnisantoshrajak
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-038-001/78-B
(KARODI KHURD)
|
1744003038NRG24080220240808388
|
08/02/2024
|
ajay
|
1744003038WL031491
|
ajay
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-038-001/78-B
(KARODI KHURD)
|
1744003038NRG24080220240808389
|
08/02/2024
|
urmila
|
1744003038WL031491
|
urmila
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADWARA
|
MP-44-003-038-001/86
(KARODI KHURD)
|
1744003038NRG24080220240808392
|
08/02/2024
|
MUNIYA KACHHI
|
1744003038WL031491
|
MUNIYA KACHHI
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
MUNIYAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-038-001/99-D
(KARODI KHURD)
|
1744003038NRG24080220240808393
|
08/02/2024
|
SAKKO
|
1744003038WL031491
|
SAKKO
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
SAKKO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51810
|
51810
|
|
|
|
|
|
|
|
|
107
|
BADWARA
|
MP-44-003-033-001/10-B
(BUJBUJA)
|
1744003033NRG24080220240808253
|
08/02/2024
|
DWARAK KOL
|
1744003033WL031489
|
DWARAK KOL
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
DWARAKKOL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-050-001/192
(PIPARIYAKALA)
|
1744003050NRG24080220240808478
|
08/02/2024
|
SAKUN BAI BHUMIYA
|
1744003050WL031493
|
SAKUN BAI BHUMIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
SAKUNBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-050-001/210
(PIPARIYAKALA)
|
1744003050NRG24080220240808479
|
08/02/2024
|
kishoree
|
1744003050WL031493
|
kishoree
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
26/03/2024
|
|
004312939
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-050-001/228
(PIPARIYAKALA)
|
1744003050NRG24080220240808480
|
08/02/2024
|
VIDHAYA BAI DEEMAR
|
1744003050WL031493
|
VIDHAYA BAI DEEMAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
VIDHAYABAIDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-050-001/247
(PIPARIYAKALA)
|
1744003050NRG24080220240808481
|
08/02/2024
|
nohri
|
1744003050WL031493
|
nohri
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-050-001/248
(PIPARIYAKALA)
|
1744003050NRG24080220240808482
|
08/02/2024
|
Poona bai
|
1744003050WL031493
|
Poona bai
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
26/03/2024
|
|
004312939
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-050-001/285-A
(PIPARIYAKALA)
|
1744003050NRG24080220240808483
|
08/02/2024
|
KALLU BAI CHAKRAWARTI
|
1744003050WL031493
|
KALLU BAI CHAKRAWARTI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
KALLUBAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-050-001/286
(PIPARIYAKALA)
|
1744003050NRG24080220240808484
|
08/02/2024
|
anjo
|
1744003050WL031493
|
anjo
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312939
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-050-001/297
(PIPARIYAKALA)
|
1744003050NRG24080220240808485
|
08/02/2024
|
naresh
|
1744003050WL031493
|
naresh
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312939
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-050-001/308
(PIPARIYAKALA)
|
1744003050NRG24080220240808487
|
08/02/2024
|
Baisakhu
|
1744003050WL031493
|
Baisakhu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-050-001/338
(PIPARIYAKALA)
|
1744003050NRG24080220240808488
|
08/02/2024
|
Ganeshi
|
1744003050WL031493
|
Ganeshi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-050-001/338
(PIPARIYAKALA)
|
1744003050NRG24080220240808489
|
08/02/2024
|
Urmila
|
1744003050WL031493
|
Urmila
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-050-001/343
(PIPARIYAKALA)
|
1744003050NRG24080220240808490
|
08/02/2024
|
Manilal
|
1744003050WL031493
|
Manilal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Manilal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-050-001/345
(PIPARIYAKALA)
|
1744003050NRG24080220240808492
|
08/02/2024
|
HIRIYA BAI SAHU
|
1744003050WL031493
|
HIRIYA BAI SAHU
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
HIRIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-050-001/345
(PIPARIYAKALA)
|
1744003050NRG24080220240808491
|
08/02/2024
|
SAHADEV
|
1744003050WL031493
|
SAHADEV
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-050-001/346
(PIPARIYAKALA)
|
1744003050NRG24080220240808493
|
08/02/2024
|
BUEEYA BAI
|
1744003050WL031493
|
BUEEYA BAI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
BUEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-050-001/355
(PIPARIYAKALA)
|
1744003050NRG24080220240808494
|
08/02/2024
|
RAVIKUMAR
|
1744003050WL031493
|
RAVIKUMAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-050-001/355-A
(PIPARIYAKALA)
|
1744003050NRG24080220240808495
|
08/02/2024
|
SUNIL KUMAR DEEMAR
|
1744003050WL031493
|
SUNIL KUMAR DEEMAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
SUNILKUMARDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-050-001/370
(PIPARIYAKALA)
|
1744003050NRG24080220240808496
|
08/02/2024
|
LALLU KOL
|
1744003050WL031493
|
LALLU KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-050-001/370
(PIPARIYAKALA)
|
1744003050NRG24080220240808497
|
08/02/2024
|
Londi bai
|
1744003050WL031493
|
Londi bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Londibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BADWARA
|
MP-44-003-050-001/390
(PIPARIYAKALA)
|
1744003050NRG24080220240808498
|
08/02/2024
|
NATTHULAL KUMAHAAR
|
1744003050WL031493
|
NATTHULAL KUMAHAAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
NATTHULALKUMAHAAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-050-001/409
(PIPARIYAKALA)
|
1744003050NRG24080220240808499
|
08/02/2024
|
PRAHLAD KUMAR PATKAR
|
1744003050WL031493
|
PRAHLAD KUMAR PATKAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
PRAHLADKUMARPATKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-050-001/416
(PIPARIYAKALA)
|
1744003050NRG24080220240808500
|
08/02/2024
|
Siya Dulari Sahu
|
1744003050WL031493
|
Siya Dulari Sahu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
SiyaDulariSahu
|
STATE BANK OF INDIA(508548)
|
|
130
|
BADWARA
|
MP-44-003-050-001/428
(PIPARIYAKALA)
|
1744003050NRG24080220240808501
|
08/02/2024
|
etto
|
1744003050WL031493
|
etto
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312939
|
|
etto
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-050-001/446
(PIPARIYAKALA)
|
1744003050NRG24080220240808502
|
08/02/2024
|
indrabhan
|
1744003050WL031493
|
indrabhan
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312939
|
|
indrabhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-050-001/447
(PIPARIYAKALA)
|
1744003050NRG24080220240808503
|
08/02/2024
|
dharmendra
|
1744003050WL031493
|
dharmendra
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
26/03/2024
|
|
004312939
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-050-001/447-A
(PIPARIYAKALA)
|
1744003050NRG24080220240808504
|
08/02/2024
|
MANJU BAI
|
1744003050WL031493
|
MANJU BAI
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
26/03/2024
|
|
004312939
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-050-001/464-A
(PIPARIYAKALA)
|
1744003050NRG24080220240808505
|
08/02/2024
|
Harchhat Sahu
|
1744003050WL031493
|
Harchhat Sahu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
HarchhatSahu
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-050-001/466
(PIPARIYAKALA)
|
1744003050NRG24080220240808506
|
08/02/2024
|
PHUL BAI BHUMIYAN
|
1744003050WL031493
|
PHUL BAI BHUMIYAN
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
PHULBAIBHUMIYAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-050-001/477
(PIPARIYAKALA)
|
1744003050NRG24080220240808507
|
08/02/2024
|
Bihari
|
1744003050WL031493
|
Bihari
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Bihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BADWARA
|
MP-44-003-050-001/483
(PIPARIYAKALA)
|
1744003050NRG24080220240808508
|
08/02/2024
|
munna
|
1744003050WL031493
|
munna
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-050-001/495
(PIPARIYAKALA)
|
1744003050NRG24080220240808509
|
08/02/2024
|
santosh
|
1744003050WL031493
|
santosh
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312939
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-050-001/519
(PIPARIYAKALA)
|
1744003050NRG24080220240808510
|
08/02/2024
|
Guddi Bai Sahu
|
1744003050WL031493
|
Guddi Bai Sahu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
GuddiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-050-001/547
(PIPARIYAKALA)
|
1744003050NRG24080220240808512
|
08/02/2024
|
BARELAL TELI
|
1744003050WL031493
|
BARELAL TELI
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/03/2024
|
|
004312939
|
|
BARELALTELI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-050-001/590
(PIPARIYAKALA)
|
1744003050NRG24080220240808513
|
08/02/2024
|
Jhagdu
|
1744003050WL031493
|
Jhagdu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Jhagdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BADWARA
|
MP-44-003-050-001/591
(PIPARIYAKALA)
|
1744003050NRG24080220240808514
|
08/02/2024
|
suresh
|
1744003050WL031493
|
suresh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-050-001/685-A
(PIPARIYAKALA)
|
1744003050NRG24080220240808515
|
08/02/2024
|
sangeeta
|
1744003050WL031493
|
sangeeta
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-050-001/696
(PIPARIYAKALA)
|
1744003050NRG24080220240808516
|
08/02/2024
|
beshakhiya
|
1744003050WL031493
|
beshakhiya
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
beshakhiya
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-050-001/751
(PIPARIYAKALA)
|
1744003050NRG24080220240808517
|
08/02/2024
|
geeta
|
1744003050WL031493
|
geeta
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-050-001/771
(PIPARIYAKALA)
|
1744003050NRG24080220240808518
|
08/02/2024
|
shanti
|
1744003050WL031493
|
shanti
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-050-001/878
(PIPARIYAKALA)
|
1744003050NRG24080220240808519
|
08/02/2024
|
Budhdu lal
|
1744003050WL031493
|
Budhdu lal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Budhdulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-050-001/878
(PIPARIYAKALA)
|
1744003050NRG24080220240808520
|
08/02/2024
|
Chanda Bai
|
1744003050WL031493
|
Chanda Bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
ChandaBai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-050-001/890
(PIPARIYAKALA)
|
1744003050NRG24080220240808522
|
08/02/2024
|
Parvati
|
1744003050WL031493
|
Parvati
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-050-001/890
(PIPARIYAKALA)
|
1744003050NRG24080220240808521
|
08/02/2024
|
rakesh
|
1744003050WL031493
|
rakesh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-050-001/891-A
(PIPARIYAKALA)
|
1744003050NRG24080220240808523
|
08/02/2024
|
geeta
|
1744003050WL031493
|
geeta
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-050-001/904
(PIPARIYAKALA)
|
1744003050NRG24080220240808524
|
08/02/2024
|
sakhiya bai kol
|
1744003050WL031493
|
sakhiya bai kol
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
26/03/2024
|
|
004312939
|
|
sakhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-050-001/906
(PIPARIYAKALA)
|
1744003050NRG24080220240808525
|
08/02/2024
|
kimma bai kol
|
1744003050WL031493
|
kimma bai kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
kimmabaikol
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-050-001/908
(PIPARIYAKALA)
|
1744003050NRG24080220240808526
|
08/02/2024
|
anjoo bai kol
|
1744003050WL031493
|
anjoo bai kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
anjoobaikol
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-050-001/918
(PIPARIYAKALA)
|
1744003050NRG24080220240808527
|
08/02/2024
|
Usha Bai Sahu
|
1744003050WL031493
|
Usha Bai Sahu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
UshaBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
156
|
BADWARA
|
MP-44-003-033-001/233-B
(BUJBUJA)
|
1744003033NRG24080220240808257
|
08/02/2024
|
CHANDA
|
1744003033WL031489
|
CHANDA
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-033-001/367-A
(BUJBUJA)
|
1744003033NRG24080220240808261
|
08/02/2024
|
Bhanumati bai kewat
|
1744003033WL031489
|
Bhanumati bai kewat
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
Bhanumatibaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BADWARA
|
MP-44-003-033-001/495-A
(BUJBUJA)
|
1744003033NRG24080220240808266
|
08/02/2024
|
Gauri bai kevat
|
1744003033WL031489
|
Gauri bai kevat
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
Gauribaikevat
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-033-001/497-D
(BUJBUJA)
|
1744003033NRG24080220240808267
|
08/02/2024
|
MEERA
|
1744003033WL031489
|
MEERA
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-033-001/555-A
(BUJBUJA)
|
1744003033NRG24080220240808268
|
08/02/2024
|
DINESH
|
1744003033WL031489
|
DINESH
|
00666
|
IDFB0041381
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
161
|
BADWARA
|
MP-44-003-050-001/544
(PIPARIYAKALA)
|
1744003050NRG24080220240808511
|
08/02/2024
|
RAM BAI
|
1744003050WL031493
|
RAM BAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
162
|
BADWARA
|
MP-44-003-038-001/447-D
(KARODI KHURD)
|
1744003038NRG24080220240808360
|
08/02/2024
|
Sakhiya Bai Kachhi
|
1744003038WL031491
|
Sakhiya Bai Kachhi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SakhiyaBaiKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BADWARA
|
MP-44-003-050-001/297
(PIPARIYAKALA)
|
1744003050NRG24080220240808486
|
08/02/2024
|
Sitara Chodhari
|
1744003050WL031493
|
Sitara Chodhari
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
26/03/2024
|
|
004312939
|
|
SitaraChodhari
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-050-001/927
(PIPARIYAKALA)
|
1744003050NRG24080220240808528
|
08/02/2024
|
SIYA BAI KOL
|
1744003050WL031493
|
SIYA BAI KOL
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004312939
|
|
SIYABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
165
|
BADWARA
|
MP-44-003-038-001/11-D
(KARODI KHURD)
|
1744003038NRG24080220240808296
|
08/02/2024
|
Malti Yadav
|
1744003038WL031491
|
Malti Yadav
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004312939
|
|
MaltiYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-038-001/15
(KARODI KHURD)
|
1744003038NRG24080220240808302
|
08/02/2024
|
Kosha
|
1744003038WL031491
|
Kosha
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
26/03/2024
|
|
004312939
|
|
Kosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BADWARA
|
MP-44-003-038-001/305-A
(KARODI KHURD)
|
1744003038NRG24080220240808338
|
08/02/2024
|
URMILA
|
1744003038WL031491
|
URMILA
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
26/03/2024
|
|
004312939
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-038-001/527-B
(KARODI KHURD)
|
1744003038NRG24080220240808370
|
08/02/2024
|
JABITRI KACHHI
|
1744003038WL031491
|
JABITRI KACHHI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
JABITRIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-033-001/80-C
(BUJBUJA)
|
1744003033NRG24080220240808271
|
08/02/2024
|
SUNITA BAI LOHAR
|
1744003033WL031489
|
SUNITA BAI LOHAR
|
00697
|
BKID0MG1230
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
SUNITABAILOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
170
|
BADWARA
|
MP-44-003-033-001/40
(BUJBUJA)
|
1744003033NRG24080220240808263
|
08/02/2024
|
Lalti Bai Kol
|
1744003033WL031489
|
Lalti Bai Kol
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004312939
|
|
LaltiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-038-001/402-B
(KARODI KHURD)
|
1744003038NRG24080220240808353
|
08/02/2024
|
Sanja Kumar Yadav
|
1744003038WL031491
|
Sanja Kumar Yadav
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004312939
|
|
SanjaKumarYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153400
|
153400
|
|
|
|
|
|
|
|