|
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-44-003-028-001/243-B
(GANESHPUR)
|
1744003000NRG24210220240845145
|
21/02/2024
|
SANDEEP KUMAR PATEL
|
1744003WL032441
|
SANDEEP KUMAR PATEL
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
SANDEEPKUMARPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-008-001/72-A
(BHAGNWARA)
|
1744003000NRG24210220240844988
|
21/02/2024
|
SOM BAI
|
1744003WL032438
|
SOM BAI
|
00045
|
BARB0LAMTAR
|
630
|
630
|
Processed
|
12/04/2024
|
|
302484638
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-008-003/122
(BHAGNWARA)
|
1744003000NRG24210220240845006
|
21/02/2024
|
keshar bai
|
1744003WL032438
|
keshar bai
|
00089
|
CBIN0281627
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
kesharbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-008-001/105-A
(BHAGNWARA)
|
1744003000NRG24210220240844952
|
21/02/2024
|
Shital Devi Yadav
|
1744003WL032438
|
Shital Devi Yadav
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
ShitalDeviYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-008-001/115-B
(BHAGNWARA)
|
1744003000NRG24210220240844954
|
21/02/2024
|
RESHAMA BAI
|
1744003WL032438
|
RESHAMA BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
RESHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-008-001/13-A
(BHAGNWARA)
|
1744003000NRG24210220240844964
|
21/02/2024
|
HARJAMAN NATH
|
1744003WL032438
|
HARJAMAN NATH
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
HARJAMANNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BADWARA
|
MP-44-003-008-001/134-B
(BHAGNWARA)
|
1744003000NRG24210220240844966
|
21/02/2024
|
RASHMI BAI
|
1744003WL032438
|
RASHMI BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
RASHMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-008-001/135
(BHAGNWARA)
|
1744003000NRG24210220240844967
|
21/02/2024
|
KALPNA KOL
|
1744003WL032438
|
KALPNA KOL
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
KALPNAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-008-001/137-A
(BHAGNWARA)
|
1744003000NRG24210220240844968
|
21/02/2024
|
manki bai bhumiya
|
1744003WL032438
|
manki bai bhumiya
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
mankibaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-008-001/149-A
(BHAGNWARA)
|
1744003000NRG24210220240844971
|
21/02/2024
|
gangotree bai
|
1744003WL032438
|
gangotree bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
gangotreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-008-001/220
(BHAGNWARA)
|
1744003000NRG24210220240844974
|
21/02/2024
|
bisartee bhumiya
|
1744003WL032438
|
bisartee bhumiya
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
bisarteebhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-008-001/31-A
(BHAGNWARA)
|
1744003000NRG24210220240844976
|
21/02/2024
|
MALLO BAI
|
1744003WL032438
|
MALLO BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
MALLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-008-001/312
(BHAGNWARA)
|
1744003000NRG24210220240844977
|
21/02/2024
|
babu lal
|
1744003WL032438
|
babu lal
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-008-001/312
(BHAGNWARA)
|
1744003000NRG24210220240844978
|
21/02/2024
|
suniya bai
|
1744003WL032438
|
suniya bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-008-001/45
(BHAGNWARA)
|
1744003000NRG24210220240844981
|
21/02/2024
|
sundar bai
|
1744003WL032438
|
sundar bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
sundarbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BADWARA
|
MP-44-003-008-001/64
(BHAGNWARA)
|
1744003000NRG24210220240844986
|
21/02/2024
|
USHA BAI
|
1744003WL032438
|
USHA BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-008-001/77-A
(BHAGNWARA)
|
1744003000NRG24210220240844991
|
21/02/2024
|
rajkumari
|
1744003WL032438
|
rajkumari
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-008-001/82-A
(BHAGNWARA)
|
1744003000NRG24210220240844994
|
21/02/2024
|
KAMLESH BAI
|
1744003WL032438
|
KAMLESH BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
KAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-008-001/9
(BHAGNWARA)
|
1744003000NRG24210220240844996
|
21/02/2024
|
SARITA KOL
|
1744003WL032438
|
SARITA KOL
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
SARITAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-008-003/101
(BHAGNWARA)
|
1744003000NRG24210220240845000
|
21/02/2024
|
URMILA BAI
|
1744003WL032438
|
URMILA BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-008-003/102
(BHAGNWARA)
|
1744003000NRG24210220240845001
|
21/02/2024
|
reena bai bhumiya
|
1744003WL032438
|
reena bai bhumiya
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
reenabaibhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-008-003/109
(BHAGNWARA)
|
1744003000NRG24210220240845002
|
21/02/2024
|
HEERA BAI BHUMIYA
|
1744003WL032438
|
HEERA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
HEERABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-008-003/113
(BHAGNWARA)
|
1744003000NRG24210220240845003
|
21/02/2024
|
KUSHMA BAI
|
1744003WL032438
|
KUSHMA BAI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
12/04/2024
|
|
302484638
|
|
KUSHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-008-003/113
(BHAGNWARA)
|
1744003000NRG24210220240845004
|
21/02/2024
|
RITA BAI BHUMIYA
|
1744003WL032438
|
RITA BAI BHUMIYA
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
RITABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-008-003/120
(BHAGNWARA)
|
1744003000NRG24210220240845005
|
21/02/2024
|
bebee bai
|
1744003WL032438
|
bebee bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
bebeebai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-008-003/43
(BHAGNWARA)
|
1744003000NRG24210220240845010
|
21/02/2024
|
KAMLA BAI
|
1744003WL032438
|
KAMLA BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-008-003/50
(BHAGNWARA)
|
1744003000NRG24210220240845012
|
21/02/2024
|
ratniya bai
|
1744003WL032438
|
ratniya bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
ratniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-008-003/53-A
(BHAGNWARA)
|
1744003000NRG24210220240845013
|
21/02/2024
|
SAKUN BAI
|
1744003WL032438
|
SAKUN BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BADWARA
|
MP-44-003-008-003/70
(BHAGNWARA)
|
1744003000NRG24210220240845014
|
21/02/2024
|
GYAN BAI
|
1744003WL032438
|
GYAN BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
GYANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-008-003/88
(BHAGNWARA)
|
1744003000NRG24210220240845015
|
21/02/2024
|
LALMAN BHUMIYA
|
1744003WL032438
|
LALMAN BHUMIYA
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
LALMANBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-008-003/93
(BHAGNWARA)
|
1744003000NRG24210220240845016
|
21/02/2024
|
NAN BAI BHUMIYA
|
1744003WL032438
|
NAN BAI BHUMIYA
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
NANBAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-008-003/95
(BHAGNWARA)
|
1744003000NRG24210220240845017
|
21/02/2024
|
SAROJ BAI
|
1744003WL032438
|
SAROJ BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
SAROJBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-008-003/96
(BHAGNWARA)
|
1744003000NRG24210220240845018
|
21/02/2024
|
RAKESH BHUMIYA
|
1744003WL032438
|
RAKESH BHUMIYA
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAKESHBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-012-001/33
(BADWARA)
|
1744003012NRG24210220240846117
|
21/02/2024
|
SANTRA CHAUDHARY
|
1744003012WL032485
|
SANTRA CHAUDHARY
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
12/04/2024
|
|
302484638
|
|
SANTRACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-012-001/680
(BADWARA)
|
1744003012NRG24210220240846119
|
21/02/2024
|
CHANDABI MANSURI
|
1744003012WL032485
|
CHANDABI MANSURI
|
00089
|
CBIN0281974
|
645
|
645
|
Processed
|
12/04/2024
|
|
302484638
|
|
CHANDABIMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-014-001/211-A
(ROHANIYA)
|
1744003014NRG24210220240845946
|
21/02/2024
|
LALITA BAI KACHER
|
1744003014WL032480
|
LALITA BAI KACHER
|
00089
|
CBIN0281974
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302484638
|
|
LALITABAIKACHER
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BADWARA
|
MP-44-003-015-003/164-C
(GUDAKALA)
|
1744003015NRG24210220240845649
|
21/02/2024
|
KISHORILAL GADARI
|
1744003015WL032462
|
KISHORILAL GADARI
|
00089
|
CBIN0281974
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302484638
|
|
KISHORILALGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-028-001/203-A
(GANESHPUR)
|
1744003000NRG24210220240845140
|
21/02/2024
|
KAVITA DAAHIYA
|
1744003WL032441
|
KAVITA DAAHIYA
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
KAVITADAAHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-029-001/104
(KUMAHARWARA)
|
1744003029NRG24210220240844491
|
21/02/2024
|
Bhagvind Rajak
|
1744003029WL032419
|
Bhagvind Rajak
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
12/04/2024
|
|
302484638
|
|
BhagvindRajak
|
BANK OF BARODA(606985)
|
|
40
|
BADWARA
|
MP-44-003-029-001/138
(KUMAHARWARA)
|
1744003029NRG24210220240844500
|
21/02/2024
|
Ram Bai
|
1744003029WL032419
|
Ram Bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
RamBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BADWARA
|
MP-44-003-029-001/185
(KUMAHARWARA)
|
1744003029NRG24210220240844502
|
21/02/2024
|
shobhe kol
|
1744003029WL032419
|
shobhe kol
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
shobhekol
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-029-001/203
(KUMAHARWARA)
|
1744003029NRG24210220240844504
|
21/02/2024
|
parwati bai
|
1744003029WL032419
|
parwati bai
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-029-001/203-A
(KUMAHARWARA)
|
1744003029NRG24210220240844505
|
21/02/2024
|
RAMRATI BAI CHOUDHARI
|
1744003029WL032419
|
RAMRATI BAI CHOUDHARI
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAMRATIBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-029-001/234
(KUMAHARWARA)
|
1744003029NRG24210220240844507
|
21/02/2024
|
UMESH KOL
|
1744003029WL032419
|
UMESH KOL
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
UMESHKOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-029-001/362
(KUMAHARWARA)
|
1744003029NRG24210220240844512
|
21/02/2024
|
suresh kumar kol
|
1744003029WL032419
|
suresh kumar kol
|
00089
|
CBIN0281974
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
sureshkumarkol
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-029-001/82
(KUMAHARWARA)
|
1744003029NRG24210220240844515
|
21/02/2024
|
Roshani kol
|
1744003029WL032419
|
Roshani kol
|
00089
|
CBIN0281974
|
360
|
360
|
Processed
|
13/04/2024
|
|
302484638
|
|
Roshanikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BADWARA
|
MP-44-003-029-001/99
(KUMAHARWARA)
|
1744003029NRG24210220240844518
|
21/02/2024
|
SUBHADRA BAI PATEL
|
1744003029WL032419
|
SUBHADRA BAI PATEL
|
00089
|
CBIN0281974
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
SUBHADRABAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44605
|
44605
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-003-001/120-A
(PATHARA)
|
1744003003NRG24210220240845691
|
21/02/2024
|
DHANESH VISHWAKARMA
|
1744003003WL032464
|
DHANESH VISHWAKARMA
|
00089
|
CBIN0282237
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302484638
|
|
DHANESHVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BADWARA
|
MP-44-003-003-001/120-A
(PATHARA)
|
1744003003NRG24210220240845692
|
21/02/2024
|
PREETI KUMARI VISHWAKARMA
|
1744003003WL032464
|
PREETI KUMARI VISHWAKARMA
|
00089
|
CBIN0282237
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302484638
|
|
PREETIKUMARIVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-003-001/120-B
(PATHARA)
|
1744003003NRG24210220240845694
|
21/02/2024
|
GEETA VISHWAKARMA
|
1744003003WL032464
|
GEETA VISHWAKARMA
|
00089
|
CBIN0282237
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302484638
|
|
GEETAVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
51
|
BADWARA
|
MP-44-003-029-001/274
(KUMAHARWARA)
|
1744003029NRG24210220240844508
|
21/02/2024
|
SURESH KUMAR SAHU
|
1744003029WL032419
|
SURESH KUMAR SAHU
|
00089
|
CBIN0282602
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
SURESHKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
52
|
BADWARA
|
MP-44-003-028-001/94-A
(GANESHPUR)
|
1744003000NRG24210220240845163
|
21/02/2024
|
INDRAPAL RAJAK
|
1744003WL032441
|
INDRAPAL RAJAK
|
00176
|
IDIB000J608
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302484638
|
|
INDRAPALRAJAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
53
|
BADWARA
|
MP-44-003-045-001/1104
(BARNMAHGOWA)
|
1744003045NRG24210220240845831
|
21/02/2024
|
bueya
|
1744003045WL032474
|
bueya
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
bueya
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-045-001/1240
(BARNMAHGOWA)
|
1744003045NRG24210220240845833
|
21/02/2024
|
Ramdayal Bhumiya
|
1744003045WL032474
|
Ramdayal Bhumiya
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
RamdayalBhumiya
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-045-001/1243-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845834
|
21/02/2024
|
suman bai yadav
|
1744003045WL032474
|
suman bai yadav
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
13/04/2024
|
|
302484638
|
|
sumanbaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BADWARA
|
MP-44-003-045-001/17
(BARNMAHGOWA)
|
1744003045NRG24210220240845835
|
21/02/2024
|
ram bai
|
1744003045WL032474
|
ram bai
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-045-001/195
(BARNMAHGOWA)
|
1744003045NRG24210220240845837
|
21/02/2024
|
ramsaran
|
1744003045WL032474
|
ramsaran
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
ramsaran
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-045-001/257-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845839
|
21/02/2024
|
NARAYAN
|
1744003045WL032474
|
NARAYAN
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-045-001/30
(BARNMAHGOWA)
|
1744003045NRG24210220240845840
|
21/02/2024
|
udaybabu
|
1744003045WL032474
|
udaybabu
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
udaybabu
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-045-001/31
(BARNMAHGOWA)
|
1744003045NRG24210220240845841
|
21/02/2024
|
lali bai
|
1744003045WL032474
|
lali bai
|
00176
|
IDIB000K705
|
585
|
585
|
Processed
|
12/04/2024
|
|
302484638
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-045-001/34
(BARNMAHGOWA)
|
1744003045NRG24210220240845842
|
21/02/2024
|
rajkumar
|
1744003045WL032474
|
rajkumar
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-045-001/37
(BARNMAHGOWA)
|
1744003045NRG24210220240845843
|
21/02/2024
|
kimdani
|
1744003045WL032474
|
kimdani
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
kimdani
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-045-001/42
(BARNMAHGOWA)
|
1744003045NRG24210220240845844
|
21/02/2024
|
kumari bai
|
1744003045WL032474
|
kumari bai
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
kumaribai
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-045-001/43
(BARNMAHGOWA)
|
1744003045NRG24210220240845845
|
21/02/2024
|
gyanti bai
|
1744003045WL032474
|
gyanti bai
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302484638
|
|
gyantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADWARA
|
MP-44-003-045-001/440-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845846
|
21/02/2024
|
JIYALAL
|
1744003045WL032474
|
JIYALAL
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
JIYALAL
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-045-001/494
(BARNMAHGOWA)
|
1744003045NRG24210220240845847
|
21/02/2024
|
dharmu
|
1744003045WL032474
|
dharmu
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
dharmu
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-045-001/516-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845849
|
21/02/2024
|
MAMTA
|
1744003045WL032474
|
MAMTA
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-045-001/516-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845848
|
21/02/2024
|
RAJBHAN
|
1744003045WL032474
|
RAJBHAN
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAJBHAN
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-045-001/52-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845850
|
21/02/2024
|
RAMVATI
|
1744003045WL032474
|
RAMVATI
|
00176
|
IDIB000K705
|
195
|
195
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAMVATI
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-045-001/545
(BARNMAHGOWA)
|
1744003045NRG24210220240845851
|
21/02/2024
|
kiran bai
|
1744003045WL032474
|
kiran bai
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
kiranbai
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-045-001/55
(BARNMAHGOWA)
|
1744003045NRG24210220240845853
|
21/02/2024
|
etiya
|
1744003045WL032474
|
etiya
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
etiya
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-045-001/55
(BARNMAHGOWA)
|
1744003045NRG24210220240845852
|
21/02/2024
|
SANTI BAI
|
1744003045WL032474
|
SANTI BAI
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-045-001/56
(BARNMAHGOWA)
|
1744003045NRG24210220240845854
|
21/02/2024
|
BALKUMARI
|
1744003045WL032474
|
BALKUMARI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
BALKUMARI
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-045-001/60
(BARNMAHGOWA)
|
1744003045NRG24210220240845855
|
21/02/2024
|
KAMLABHAN
|
1744003045WL032474
|
KAMLABHAN
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
KAMLABHAN
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-045-001/620
(BARNMAHGOWA)
|
1744003045NRG24210220240845856
|
21/02/2024
|
indra bai
|
1744003045WL032474
|
indra bai
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
indrabai
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-045-001/66
(BARNMAHGOWA)
|
1744003045NRG24210220240845857
|
21/02/2024
|
AUSHAR
|
1744003045WL032474
|
AUSHAR
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
AUSHAR
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-045-001/667-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845858
|
21/02/2024
|
DEEPA
|
1744003045WL032474
|
DEEPA
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BADWARA
|
MP-44-003-045-001/68
(BARNMAHGOWA)
|
1744003045NRG24210220240845859
|
21/02/2024
|
TULASA
|
1744003045WL032474
|
TULASA
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
TULASA
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-045-001/68-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845860
|
21/02/2024
|
BABI
|
1744003045WL032474
|
BABI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
BABI
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-045-001/69
(BARNMAHGOWA)
|
1744003045NRG24210220240845861
|
21/02/2024
|
GUDDI BAI
|
1744003045WL032474
|
GUDDI BAI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
302484638
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-045-001/707-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845862
|
21/02/2024
|
RAMKARAN
|
1744003045WL032474
|
RAMKARAN
|
00176
|
IDIB000K705
|
975
|
975
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-045-001/755
(BARNMAHGOWA)
|
1744003045NRG24210220240845863
|
21/02/2024
|
mamata
|
1744003045WL032474
|
mamata
|
00176
|
IDIB000K705
|
585
|
585
|
Processed
|
12/04/2024
|
|
302484638
|
|
mamata
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-045-001/771
(BARNMAHGOWA)
|
1744003045NRG24210220240845864
|
21/02/2024
|
dhanushdhari
|
1744003045WL032474
|
dhanushdhari
|
00176
|
IDIB000K705
|
390
|
390
|
Processed
|
12/04/2024
|
|
302484638
|
|
dhanushdhari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003000NRG24210220240845164
|
21/02/2024
|
ramesh kumar kewat
|
1744003WL032441
|
ramesh kumar kewat
|
00415
|
SBIN0001751
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302484638
|
|
rameshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
BADWARA
|
MP-44-003-027-003/16
(LOHARWARA)
|
1744003027NRG24210220240845606
|
21/02/2024
|
Vishnu
|
1744003027WL032458
|
Vishnu
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
12/04/2024
|
|
302484638
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-027-003/2
(LOHARWARA)
|
1744003027NRG24210220240845608
|
21/02/2024
|
Ram avtar
|
1744003027WL032458
|
Ram avtar
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-027-003/32
(LOHARWARA)
|
1744003027NRG24210220240845609
|
21/02/2024
|
sundar
|
1744003027WL032458
|
sundar
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
88
|
BADWARA
|
MP-44-003-027-003/38
(LOHARWARA)
|
1744003027NRG24210220240845610
|
21/02/2024
|
BALRAM
|
1744003027WL032458
|
BALRAM
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-027-003/40
(LOHARWARA)
|
1744003027NRG24210220240845611
|
21/02/2024
|
LOTAN KEWAT
|
1744003027WL032458
|
LOTAN KEWAT
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
LOTANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BADWARA
|
MP-44-003-027-003/52
(LOHARWARA)
|
1744003027NRG24210220240845613
|
21/02/2024
|
gopal
|
1744003027WL032458
|
gopal
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302484638
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BADWARA
|
MP-44-003-027-003/55
(LOHARWARA)
|
1744003027NRG24210220240845614
|
21/02/2024
|
Chetram Kewat
|
1744003027WL032458
|
Chetram Kewat
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
12/04/2024
|
|
302484638
|
|
ChetramKewat
|
STATE BANK OF INDIA(508548)
|
|
92
|
BADWARA
|
MP-44-003-029-001/85
(KUMAHARWARA)
|
1744003029NRG24210220240844517
|
21/02/2024
|
PRITEE BAI KOL
|
1744003029WL032419
|
PRITEE BAI KOL
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
PRITEEBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BADWARA
|
MP-44-003-033-001/96-B
(BUJBUJA)
|
1744003033NRG24210220240845637
|
21/02/2024
|
Guddi Bai Yadav
|
1744003033WL032460
|
Guddi Bai Yadav
|
00415
|
SBIN0003710
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302484638
|
|
GuddiBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-045-001/1239
(BARNMAHGOWA)
|
1744003045NRG24210220240845832
|
21/02/2024
|
BISARTI BAI BHUMIYA
|
1744003045WL032474
|
BISARTI BAI BHUMIYA
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
13/04/2024
|
|
302484638
|
|
BISARTIBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BADWARA
|
MP-44-003-045-001/18-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845836
|
21/02/2024
|
SULEKHA
|
1744003045WL032474
|
SULEKHA
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
12/04/2024
|
|
302484638
|
|
SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-045-001/236-A
(BARNMAHGOWA)
|
1744003045NRG24210220240845838
|
21/02/2024
|
UMA BAI BARMAN
|
1744003045WL032474
|
UMA BAI BARMAN
|
00415
|
SBIN0003710
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
302484638
|
|
UMABAIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
97
|
BADWARA
|
MP-44-003-029-001/110
(KUMAHARWARA)
|
1744003029NRG24210220240844495
|
21/02/2024
|
Rikhiram choudhari
|
1744003029WL032419
|
Rikhiram choudhari
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
Rikhiramchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-008-001/337
(BHAGNWARA)
|
1744003000NRG24210220240844980
|
21/02/2024
|
PAPPUNAGWANSHI
|
1744003WL032438
|
PAPPUNAGWANSHI
|
00415
|
SBIN0004936
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
PAPPUNAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
99
|
BADWARA
|
MP-44-003-027-003/40
(LOHARWARA)
|
1744003027NRG24210220240845612
|
21/02/2024
|
juganti
|
1744003027WL032458
|
juganti
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
juganti
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-027-003/59
(LOHARWARA)
|
1744003027NRG24210220240845615
|
21/02/2024
|
sankhi
|
1744003027WL032458
|
sankhi
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
12/04/2024
|
|
302484638
|
|
sankhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-028-001/14
(GANESHPUR)
|
1744003000NRG24210220240845133
|
21/02/2024
|
omprakash kewat
|
1744003WL032441
|
omprakash kewat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
omprakashkewat
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-028-001/164-A
(GANESHPUR)
|
1744003000NRG24210220240845136
|
21/02/2024
|
vishnu singh
|
1744003WL032441
|
vishnu singh
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302484638
|
|
vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-028-001/184
(GANESHPUR)
|
1744003000NRG24210220240845137
|
21/02/2024
|
SUNAINA BAI DAHIYA
|
1744003WL032441
|
SUNAINA BAI DAHIYA
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
SUNAINABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-028-001/188-B
(GANESHPUR)
|
1744003000NRG24210220240845138
|
21/02/2024
|
RADHIKA PRASAD PATEL
|
1744003WL032441
|
RADHIKA PRASAD PATEL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
RADHIKAPRASADPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BADWARA
|
MP-44-003-028-001/204
(GANESHPUR)
|
1744003000NRG24210220240845141
|
21/02/2024
|
gopi prasad kewat
|
1744003WL032441
|
gopi prasad kewat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
gopiprasadkewat
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-028-001/23
(GANESHPUR)
|
1744003000NRG24210220240845144
|
21/02/2024
|
SANGEETA BAI KOL
|
1744003WL032441
|
SANGEETA BAI KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
SANGEETABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-028-001/29-B
(GANESHPUR)
|
1744003000NRG24210220240845147
|
21/02/2024
|
pooja bai choudhari
|
1744003WL032441
|
pooja bai choudhari
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
12/04/2024
|
|
302484638
|
|
poojabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-028-001/3
(GANESHPUR)
|
1744003000NRG24210220240845148
|
21/02/2024
|
sombati kewat
|
1744003WL032441
|
sombati kewat
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302484638
|
|
sombatikewat
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-028-001/58-A
(GANESHPUR)
|
1744003000NRG24210220240845154
|
21/02/2024
|
phool bai chaudhari
|
1744003WL032441
|
phool bai chaudhari
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302484638
|
|
phoolbaichaudhari
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-028-001/73
(GANESHPUR)
|
1744003000NRG24210220240845157
|
21/02/2024
|
BIRBAL KUMAR CHAUDHARY
|
1744003WL032441
|
BIRBAL KUMAR CHAUDHARY
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
BIRBALKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003000NRG24210220240845165
|
21/02/2024
|
AROONA BAI
|
1744003WL032441
|
AROONA BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302484638
|
|
AROONABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-029-001/105
(KUMAHARWARA)
|
1744003029NRG24210220240844492
|
21/02/2024
|
gore rajak
|
1744003029WL032419
|
gore rajak
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302484638
|
|
gorerajak
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-029-001/105
(KUMAHARWARA)
|
1744003029NRG24210220240844493
|
21/02/2024
|
poona bai
|
1744003029WL032419
|
poona bai
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BADWARA
|
MP-44-003-029-001/110
(KUMAHARWARA)
|
1744003029NRG24210220240844494
|
21/02/2024
|
subhadra chaudhari
|
1744003029WL032419
|
subhadra chaudhari
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302484638
|
|
subhadrachaudhari
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-029-001/119
(KUMAHARWARA)
|
1744003029NRG24210220240844497
|
21/02/2024
|
chhoti bai kewat
|
1744003029WL032419
|
chhoti bai kewat
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
chhotibaikewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-029-001/119
(KUMAHARWARA)
|
1744003029NRG24210220240844496
|
21/02/2024
|
sai lal
|
1744003029WL032419
|
sai lal
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
sailal
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-029-001/137
(KUMAHARWARA)
|
1744003029NRG24210220240844499
|
21/02/2024
|
sundariya
|
1744003029WL032419
|
sundariya
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
12/04/2024
|
|
302484638
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADWARA
|
MP-44-003-029-001/193
(KUMAHARWARA)
|
1744003029NRG24210220240844503
|
21/02/2024
|
Seema Bai Kol
|
1744003029WL032419
|
Seema Bai Kol
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
SeemaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-029-001/203-B
(KUMAHARWARA)
|
1744003029NRG24210220240844506
|
21/02/2024
|
CHAMELI BAI CHAUDHARI
|
1744003029WL032419
|
CHAMELI BAI CHAUDHARI
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
CHAMELIBAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-029-001/30
(KUMAHARWARA)
|
1744003029NRG24210220240844509
|
21/02/2024
|
vimla bai
|
1744003029WL032419
|
vimla bai
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-029-001/333-A
(KUMAHARWARA)
|
1744003029NRG24210220240844510
|
21/02/2024
|
VASUDEV PATEL
|
1744003029WL032419
|
VASUDEV PATEL
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
VASUDEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-029-001/348
(KUMAHARWARA)
|
1744003029NRG24210220240844511
|
21/02/2024
|
chinji
|
1744003029WL032419
|
chinji
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
chinji
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-029-001/44
(KUMAHARWARA)
|
1744003029NRG24210220240844513
|
21/02/2024
|
sunita kewat
|
1744003029WL032419
|
sunita kewat
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
sunitakewat
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-029-001/83
(KUMAHARWARA)
|
1744003029NRG24210220240844516
|
21/02/2024
|
jyoti
|
1744003029WL032419
|
jyoti
|
00415
|
SBIN0007714
|
540
|
540
|
Processed
|
12/04/2024
|
|
302484638
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21580
|
21580
|
|
|
|
|
|
|
|
|
125
|
BADWARA
|
MP-44-003-003-001/120-B
(PATHARA)
|
1744003003NRG24210220240845693
|
21/02/2024
|
MAHESH VISHWAKARMA
|
1744003003WL032464
|
MAHESH VISHWAKARMA
|
00415
|
SBIN0007715
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302484638
|
|
MAHESHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-008-001/124
(BHAGNWARA)
|
1744003000NRG24210220240844961
|
21/02/2024
|
FOLMATIYA BAI
|
1744003WL032438
|
FOLMATIYA BAI
|
00415
|
SBIN0007715
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
FOLMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-012-001/447
(BADWARA)
|
1744003012NRG24210220240846118
|
21/02/2024
|
SANJAY KORI
|
1744003012WL032485
|
SANJAY KORI
|
00415
|
SBIN0007715
|
645
|
645
|
Processed
|
12/04/2024
|
|
302484638
|
|
SANJAYKORI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-014-001/533-B
(ROHANIYA)
|
1744003014NRG24210220240845947
|
21/02/2024
|
SANTOSH KUMAR KACHER
|
1744003014WL032480
|
SANTOSH KUMAR KACHER
|
00415
|
SBIN0007715
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302484638
|
|
SANTOSHKUMARKACHER
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-014-002/15
(ROHANIYA)
|
1744003000NRG24210220240845695
|
21/02/2024
|
naresh singh
|
1744003WL032465
|
naresh singh
|
00415
|
SBIN0007715
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484638
|
|
nareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BADWARA
|
MP-44-003-022-001/124
(PANSOKHAR)
|
1744003022NRG24210220240845823
|
21/02/2024
|
MAMTA BAI SINGH
|
1744003022WL032473
|
MAMTA BAI SINGH
|
00415
|
SBIN0007715
|
456
|
456
|
Processed
|
12/04/2024
|
|
302484638
|
|
MAMTABAISINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-022-001/124
(PANSOKHAR)
|
1744003022NRG24210220240845822
|
21/02/2024
|
RAM PAL SINGH
|
1744003022WL032473
|
RAM PAL SINGH
|
00415
|
SBIN0007715
|
456
|
456
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAMPALSINGH
|
BANK OF BARODA(606985)
|
|
132
|
BADWARA
|
MP-44-003-022-001/93
(PANSOKHAR)
|
1744003022NRG24210220240845830
|
21/02/2024
|
ATUL KUMAR SAHU
|
1744003022WL032473
|
ATUL KUMAR SAHU
|
00415
|
SBIN0007715
|
456
|
456
|
Processed
|
12/04/2024
|
|
302484638
|
|
ATULKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-060-002/21
(PATHWARI)
|
1744003060NRG24210220240846059
|
21/02/2024
|
durga bai
|
1744003060WL032483
|
durga bai
|
00415
|
SBIN0007715
|
720
|
720
|
Processed
|
12/04/2024
|
|
302484638
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-060-002/5
(PATHWARI)
|
1744003060NRG24210220240846064
|
21/02/2024
|
kunti bai
|
1744003060WL032483
|
kunti bai
|
00415
|
SBIN0007715
|
900
|
900
|
Processed
|
12/04/2024
|
|
302484638
|
|
kuntibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11976
|
11976
|
|
|
|
|
|
|
|
|
135
|
BADWARA
|
MP-44-003-008-001/103-A
(BHAGNWARA)
|
1744003000NRG24210220240844951
|
21/02/2024
|
RAMJI KOL
|
1744003WL032438
|
RAMJI KOL
|
00415
|
SBIN0030271
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAMJIKOL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-008-001/106
(BHAGNWARA)
|
1744003000NRG24210220240844953
|
21/02/2024
|
munni Bai Kol
|
1744003WL032438
|
munni Bai Kol
|
00415
|
SBIN0030271
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
munniBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADWARA
|
MP-44-003-008-001/93
(BHAGNWARA)
|
1744003000NRG24210220240844997
|
21/02/2024
|
BABLOO CHOUDHARI
|
1744003WL032438
|
BABLOO CHOUDHARI
|
00415
|
SBIN0030271
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
BABLOOCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
138
|
BADWARA
|
MP-44-003-008-001/12
(BHAGNWARA)
|
1744003000NRG24210220240844956
|
21/02/2024
|
Shila Bai Kol
|
1744003WL032438
|
Shila Bai Kol
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
ShilaBaiKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
139
|
BADWARA
|
MP-44-003-008-001/334
(BHAGNWARA)
|
1744003000NRG24210220240844979
|
21/02/2024
|
jhurri lal kol
|
1744003WL032438
|
jhurri lal kol
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
jhurrilalkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
140
|
BADWARA
|
MP-44-003-015-003/187
(GUDAKALA)
|
1744003015NRG24210220240845650
|
21/02/2024
|
Kavita Singh
|
1744003015WL032462
|
Kavita Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302484638
|
|
KavitaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-029-001/136
(KUMAHARWARA)
|
1744003029NRG24210220240844498
|
21/02/2024
|
Shashi Bai
|
1744003029WL032419
|
Shashi Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
ShashiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
142
|
BADWARA
|
MP-44-003-015-003/134
(GUDAKALA)
|
1744003015NRG24210220240845647
|
21/02/2024
|
jagannath
|
1744003015WL032462
|
jagannath
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302484638
|
|
jagannath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
143
|
BADWARA
|
MP-44-003-015-003/147
(GUDAKALA)
|
1744003015NRG24210220240845648
|
21/02/2024
|
FALDI GADARI
|
1744003015WL032462
|
FALDI GADARI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302484638
|
|
FALDIGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADWARA
|
MP-44-003-015-003/26
(GUDAKALA)
|
1744003015NRG24210220240845652
|
21/02/2024
|
BHADDI
|
1744003015WL032462
|
BHADDI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302484638
|
|
BHADDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADWARA
|
MP-44-003-015-003/39
(GUDAKALA)
|
1744003015NRG24210220240845653
|
21/02/2024
|
KANCHEDI
|
1744003015WL032462
|
KANCHEDI
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302484638
|
|
KANCHEDI
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
146
|
BADWARA
|
MP-44-003-015-003/9
(GUDAKALA)
|
1744003015NRG24210220240845654
|
21/02/2024
|
nimma bai
|
1744003015WL032462
|
nimma bai
|
00697
|
BKID0MG1221
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302484638
|
|
nimmabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADWARA
|
MP-44-003-022-001/10
(PANSOKHAR)
|
1744003022NRG24210220240845821
|
21/02/2024
|
BHAGWAN DAS
|
1744003022WL032473
|
BHAGWAN DAS
|
00697
|
BKID0MG1221
|
456
|
456
|
Processed
|
12/04/2024
|
|
302484638
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-022-001/13
(PANSOKHAR)
|
1744003022NRG24210220240845824
|
21/02/2024
|
LOK CHAND
|
1744003022WL032473
|
LOK CHAND
|
00697
|
BKID0MG1221
|
456
|
456
|
Processed
|
12/04/2024
|
|
302484638
|
|
LOKCHAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-022-001/163
(PANSOKHAR)
|
1744003022NRG24210220240845825
|
21/02/2024
|
RAJ KUMAR SAHU
|
1744003022WL032473
|
RAJ KUMAR SAHU
|
00697
|
BKID0MG1221
|
456
|
456
|
Processed
|
12/04/2024
|
|
302484638
|
|
RAJKUMARSAHU
|
BANK OF BARODA(606985)
|
|
150
|
BADWARA
|
MP-44-003-022-001/163
(PANSOKHAR)
|
1744003022NRG24210220240845826
|
21/02/2024
|
somti bai
|
1744003022WL032473
|
somti bai
|
00697
|
BKID0MG1221
|
456
|
456
|
Processed
|
13/04/2024
|
|
302484638
|
|
somtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BADWARA
|
MP-44-003-022-001/37
(PANSOKHAR)
|
1744003022NRG24210220240845827
|
21/02/2024
|
LAXMI
|
1744003022WL032473
|
LAXMI
|
00697
|
BKID0MG1221
|
456
|
456
|
Processed
|
13/04/2024
|
|
302484638
|
|
LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BADWARA
|
MP-44-003-022-001/48
(PANSOKHAR)
|
1744003022NRG24210220240845828
|
21/02/2024
|
narendar
|
1744003022WL032473
|
narendar
|
00697
|
BKID0MG1221
|
456
|
456
|
Processed
|
12/04/2024
|
|
302484638
|
|
narendar
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-022-001/61
(PANSOKHAR)
|
1744003022NRG24210220240845829
|
21/02/2024
|
daddu
|
1744003022WL032473
|
daddu
|
00697
|
BKID0MG1221
|
456
|
456
|
Processed
|
13/04/2024
|
|
302484638
|
|
daddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADWARA
|
MP-44-003-060-002/1
(PATHWARI)
|
1744003060NRG24210220240846053
|
21/02/2024
|
ashok bai singh
|
1744003060WL032483
|
ashok bai singh
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
ashokbaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BADWARA
|
MP-44-003-060-002/13
(PATHWARI)
|
1744003060NRG24210220240846055
|
21/02/2024
|
rajkumar
|
1744003060WL032483
|
rajkumar
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-060-002/13
(PATHWARI)
|
1744003060NRG24210220240846054
|
21/02/2024
|
SIYADEEN
|
1744003060WL032483
|
SIYADEEN
|
00697
|
BKID0MG1221
|
720
|
720
|
Processed
|
13/04/2024
|
|
302484638
|
|
SIYADEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADWARA
|
MP-44-003-060-002/13-A
(PATHWARI)
|
1744003060NRG24210220240846056
|
21/02/2024
|
SUNITA
|
1744003060WL032483
|
SUNITA
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADWARA
|
MP-44-003-060-002/20
(PATHWARI)
|
1744003060NRG24210220240846058
|
21/02/2024
|
BHOORA
|
1744003060WL032483
|
BHOORA
|
00697
|
BKID0MG1221
|
720
|
720
|
Processed
|
13/04/2024
|
|
302484638
|
|
BHOORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BADWARA
|
MP-44-003-060-002/22
(PATHWARI)
|
1744003060NRG24210220240846060
|
21/02/2024
|
Fool bai
|
1744003060WL032483
|
Fool bai
|
00697
|
BKID0MG1221
|
540
|
540
|
Processed
|
13/04/2024
|
|
302484638
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADWARA
|
MP-44-003-060-002/23
(PATHWARI)
|
1744003060NRG24210220240846061
|
21/02/2024
|
UJARIYA BAI
|
1744003060WL032483
|
UJARIYA BAI
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
UJARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BADWARA
|
MP-44-003-060-002/33
(PATHWARI)
|
1744003060NRG24210220240846062
|
21/02/2024
|
BABU LAL
|
1744003060WL032483
|
BABU LAL
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BADWARA
|
MP-44-003-060-002/35
(PATHWARI)
|
1744003060NRG24210220240846063
|
21/02/2024
|
LEELA BAI
|
1744003060WL032483
|
LEELA BAI
|
00697
|
BKID0MG1221
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16272
|
16272
|
|
|
|
|
|
|
|
|
163
|
BADWARA
|
MP-44-003-008-001/1
(BHAGNWARA)
|
1744003000NRG24210220240844949
|
21/02/2024
|
phool bai
|
1744003WL032438
|
phool bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-008-001/119
(BHAGNWARA)
|
1744003000NRG24210220240844955
|
21/02/2024
|
MIRTEE
|
1744003WL032438
|
MIRTEE
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
13/04/2024
|
|
302484638
|
|
MIRTEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADWARA
|
MP-44-003-008-001/121
(BHAGNWARA)
|
1744003000NRG24210220240844957
|
21/02/2024
|
surekha
|
1744003WL032438
|
surekha
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-008-001/122-A
(BHAGNWARA)
|
1744003000NRG24210220240844959
|
21/02/2024
|
dhaniya
|
1744003WL032438
|
dhaniya
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-008-001/123-A
(BHAGNWARA)
|
1744003000NRG24210220240844960
|
21/02/2024
|
munnee bai
|
1744003WL032438
|
munnee bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BADWARA
|
MP-44-003-008-001/124-A
(BHAGNWARA)
|
1744003000NRG24210220240844962
|
21/02/2024
|
suresh
|
1744003WL032438
|
suresh
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
13/04/2024
|
|
302484638
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BADWARA
|
MP-44-003-008-001/128-B
(BHAGNWARA)
|
1744003000NRG24210220240844963
|
21/02/2024
|
goree bai
|
1744003WL032438
|
goree bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
goreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BADWARA
|
MP-44-003-008-001/134-A
(BHAGNWARA)
|
1744003000NRG24210220240844965
|
21/02/2024
|
ashok
|
1744003WL032438
|
ashok
|
00697
|
BKID0MG1227
|
420
|
420
|
Processed
|
13/04/2024
|
|
302484638
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BADWARA
|
MP-44-003-008-001/140
(BHAGNWARA)
|
1744003000NRG24210220240844969
|
21/02/2024
|
mamta bai
|
1744003WL032438
|
mamta bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
mamtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BADWARA
|
MP-44-003-008-001/148
(BHAGNWARA)
|
1744003000NRG24210220240844970
|
21/02/2024
|
savitri bai
|
1744003WL032438
|
savitri bai
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
12/04/2024
|
|
302484638
|
|
savitribai
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
173
|
BADWARA
|
MP-44-003-008-001/16-A
(BHAGNWARA)
|
1744003000NRG24210220240844972
|
21/02/2024
|
GOREE BAI
|
1744003WL032438
|
GOREE BAI
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
GOREEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BADWARA
|
MP-44-003-008-001/16-C
(BHAGNWARA)
|
1744003000NRG24210220240844973
|
21/02/2024
|
bisaratee bai
|
1744003WL032438
|
bisaratee bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
bisarateebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BADWARA
|
MP-44-003-008-001/31
(BHAGNWARA)
|
1744003000NRG24210220240844975
|
21/02/2024
|
dujee bai
|
1744003WL032438
|
dujee bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
dujeebai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-008-001/46
(BHAGNWARA)
|
1744003000NRG24210220240844982
|
21/02/2024
|
KOAISHIYA BAI
|
1744003WL032438
|
KOAISHIYA BAI
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
KOAISHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BADWARA
|
MP-44-003-008-001/58
(BHAGNWARA)
|
1744003000NRG24210220240844983
|
21/02/2024
|
nirya bai
|
1744003WL032438
|
nirya bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
niryabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
BADWARA
|
MP-44-003-008-001/61
(BHAGNWARA)
|
1744003000NRG24210220240844984
|
21/02/2024
|
premiya
|
1744003WL032438
|
premiya
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
premiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BADWARA
|
MP-44-003-008-001/64
(BHAGNWARA)
|
1744003000NRG24210220240844985
|
21/02/2024
|
munnee bai
|
1744003WL032438
|
munnee bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
munneebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BADWARA
|
MP-44-003-008-001/7
(BHAGNWARA)
|
1744003000NRG24210220240844987
|
21/02/2024
|
prem bai
|
1744003WL032438
|
prem bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BADWARA
|
MP-44-003-008-001/77
(BHAGNWARA)
|
1744003000NRG24210220240844989
|
21/02/2024
|
bihari bhumiya
|
1744003WL032438
|
bihari bhumiya
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
biharibhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BADWARA
|
MP-44-003-008-001/77
(BHAGNWARA)
|
1744003000NRG24210220240844990
|
21/02/2024
|
samniya bai
|
1744003WL032438
|
samniya bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
samniyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
BADWARA
|
MP-44-003-008-001/8
(BHAGNWARA)
|
1744003000NRG24210220240844992
|
21/02/2024
|
som bai
|
1744003WL032438
|
som bai
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
13/04/2024
|
|
302484638
|
|
sombai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BADWARA
|
MP-44-003-008-001/82
(BHAGNWARA)
|
1744003000NRG24210220240844993
|
21/02/2024
|
shakun bai
|
1744003WL032438
|
shakun bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
shakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BADWARA
|
MP-44-003-008-001/9
(BHAGNWARA)
|
1744003000NRG24210220240844995
|
21/02/2024
|
sukokho bai
|
1744003WL032438
|
sukokho bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
sukokhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BADWARA
|
MP-44-003-008-001/94-A
(BHAGNWARA)
|
1744003000NRG24210220240844998
|
21/02/2024
|
phool bai
|
1744003WL032438
|
phool bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
302484638
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BADWARA
|
MP-44-003-008-001/99
(BHAGNWARA)
|
1744003000NRG24210220240844999
|
21/02/2024
|
diptee bai
|
1744003WL032438
|
diptee bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
dipteebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BADWARA
|
MP-44-003-008-003/19
(BHAGNWARA)
|
1744003000NRG24210220240845007
|
21/02/2024
|
rajkumari
|
1744003WL032438
|
rajkumari
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BADWARA
|
MP-44-003-008-003/33
(BHAGNWARA)
|
1744003000NRG24210220240845008
|
21/02/2024
|
soniya bai
|
1744003WL032438
|
soniya bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
soniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BADWARA
|
MP-44-003-008-003/34
(BHAGNWARA)
|
1744003000NRG24210220240845009
|
21/02/2024
|
puniya bai
|
1744003WL032438
|
puniya bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
puniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BADWARA
|
MP-44-003-008-003/45
(BHAGNWARA)
|
1744003000NRG24210220240845011
|
21/02/2024
|
syam bai
|
1744003WL032438
|
syam bai
|
00697
|
BKID0MG1227
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
302484638
|
|
syambai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BADWARA
|
MP-44-003-012-001/121
(BADWARA)
|
1744003012NRG24210220240846114
|
21/02/2024
|
MIRA
|
1744003012WL032485
|
MIRA
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
13/04/2024
|
|
302484638
|
|
MIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BADWARA
|
MP-44-003-012-001/200
(BADWARA)
|
1744003012NRG24210220240846115
|
21/02/2024
|
chandu
|
1744003012WL032485
|
chandu
|
00697
|
BKID0MG1227
|
430
|
430
|
Processed
|
13/04/2024
|
|
302484638
|
|
chandu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BADWARA
|
MP-44-003-012-001/315
(BADWARA)
|
1744003012NRG24210220240846116
|
21/02/2024
|
CHANDA BAI KUMHAR
|
1744003012WL032485
|
CHANDA BAI KUMHAR
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
12/04/2024
|
|
302484638
|
|
CHANDABAIKUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BADWARA
|
MP-44-003-012-002/107-A
(BADWARA)
|
1744003012NRG24210220240846120
|
21/02/2024
|
SUDAMA SINGH
|
1744003012WL032485
|
SUDAMA SINGH
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
12/04/2024
|
|
302484638
|
|
SUDAMASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BADWARA
|
MP-44-003-012-002/79
(BADWARA)
|
1744003012NRG24210220240846121
|
21/02/2024
|
SANTOSH
|
1744003012WL032485
|
SANTOSH
|
00697
|
BKID0MG1227
|
645
|
645
|
Processed
|
13/04/2024
|
|
302484638
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BADWARA
|
MP-44-003-015-003/19
(GUDAKALA)
|
1744003015NRG24210220240845651
|
21/02/2024
|
RAJU KOL
|
1744003015WL032462
|
RAJU KOL
|
00697
|
BKID0MG1227
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302484638
|
|
RAJUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BADWARA
|
MP-44-003-027-003/2
(LOHARWARA)
|
1744003027NRG24210220240845607
|
21/02/2024
|
naresh
|
1744003027WL032458
|
naresh
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
199
|
BADWARA
|
MP-44-003-028-001/104
(GANESHPUR)
|
1744003000NRG24210220240845129
|
21/02/2024
|
kashi bai kol
|
1744003WL032441
|
kashi bai kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
kashibaikol
|
STATE BANK OF INDIA(508548)
|
|
200
|
BADWARA
|
MP-44-003-028-001/105
(GANESHPUR)
|
1744003000NRG24210220240845130
|
21/02/2024
|
chibbu kol
|
1744003WL032441
|
chibbu kol
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302484638
|
|
chibbukol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-028-001/112
(GANESHPUR)
|
1744003000NRG24210220240845131
|
21/02/2024
|
bhurelal patel
|
1744003WL032441
|
bhurelal patel
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302484638
|
|
bhurelalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADWARA
|
MP-44-003-028-001/130
(GANESHPUR)
|
1744003000NRG24210220240845132
|
21/02/2024
|
RAJKUMAR PATEL
|
1744003WL032441
|
RAJKUMAR PATEL
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302484638
|
|
RAJKUMARPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-028-001/148-A
(GANESHPUR)
|
1744003000NRG24210220240845134
|
21/02/2024
|
CHANDRA BHAN KEWAT
|
1744003WL032441
|
CHANDRA BHAN KEWAT
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302484638
|
|
CHANDRABHANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-028-001/154
(GANESHPUR)
|
1744003000NRG24210220240845135
|
21/02/2024
|
meera bai
|
1744003WL032441
|
meera bai
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302484638
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BADWARA
|
MP-44-003-028-001/191
(GANESHPUR)
|
1744003000NRG24210220240845139
|
21/02/2024
|
SURAJ RAGHUBANSHEE
|
1744003WL032441
|
SURAJ RAGHUBANSHEE
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
SURAJRAGHUBANSHEE
|
BANK OF BARODA(606985)
|
|
206
|
BADWARA
|
MP-44-003-028-001/218
(GANESHPUR)
|
1744003000NRG24210220240845142
|
21/02/2024
|
SARITA BAI RAGHUVANSHI
|
1744003WL032441
|
SARITA BAI RAGHUVANSHI
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
SARITABAIRAGHUVANSHI
|
BANK OF BARODA(606985)
|
|
207
|
BADWARA
|
MP-44-003-028-001/227-B
(GANESHPUR)
|
1744003000NRG24210220240845143
|
21/02/2024
|
shankar singh raghubansi
|
1744003WL032441
|
shankar singh raghubansi
|
00697
|
BKID0MG1227
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302484638
|
|
shankarsinghraghubansi
|
STATE BANK OF INDIA(508548)
|
|
208
|
BADWARA
|
MP-44-003-028-001/28
(GANESHPUR)
|
1744003000NRG24210220240845146
|
21/02/2024
|
rani bai chmar
|
1744003WL032441
|
rani bai chmar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
ranibaichmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-028-001/30
(GANESHPUR)
|
1744003000NRG24210220240845149
|
21/02/2024
|
SUMITRA BAI CHAMAR
|
1744003WL032441
|
SUMITRA BAI CHAMAR
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
SUMITRABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADWARA
|
MP-44-003-028-001/35
(GANESHPUR)
|
1744003000NRG24210220240845150
|
21/02/2024
|
dujee bai kol
|
1744003WL032441
|
dujee bai kol
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
dujeebaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BADWARA
|
MP-44-003-028-001/44
(GANESHPUR)
|
1744003000NRG24210220240845151
|
21/02/2024
|
savitri bai chamar
|
1744003WL032441
|
savitri bai chamar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
savitribaichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADWARA
|
MP-44-003-028-001/48
(GANESHPUR)
|
1744003000NRG24210220240845152
|
21/02/2024
|
sombati chmar
|
1744003WL032441
|
sombati chmar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
sombatichmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADWARA
|
MP-44-003-028-001/56
(GANESHPUR)
|
1744003000NRG24210220240845153
|
21/02/2024
|
BELA BAI CHAMAR
|
1744003WL032441
|
BELA BAI CHAMAR
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
BELABAICHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-028-001/59
(GANESHPUR)
|
1744003000NRG24210220240845155
|
21/02/2024
|
DURPALEE CHAMAR
|
1744003WL032441
|
DURPALEE CHAMAR
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
DURPALEECHAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-028-001/73
(GANESHPUR)
|
1744003000NRG24210220240845156
|
21/02/2024
|
dulichand
|
1744003WL032441
|
dulichand
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
dulichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADWARA
|
MP-44-003-028-001/73
(GANESHPUR)
|
1744003000NRG24210220240845158
|
21/02/2024
|
munni bai
|
1744003WL032441
|
munni bai
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADWARA
|
MP-44-003-028-001/8
(GANESHPUR)
|
1744003000NRG24210220240845159
|
21/02/2024
|
tejilal chaudhary
|
1744003WL032441
|
tejilal chaudhary
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
tejilalchaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADWARA
|
MP-44-003-028-001/83-A
(GANESHPUR)
|
1744003000NRG24210220240845161
|
21/02/2024
|
asha bai kol
|
1744003WL032441
|
asha bai kol
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
ashabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BADWARA
|
MP-44-003-028-001/9
(GANESHPUR)
|
1744003000NRG24210220240845162
|
21/02/2024
|
ahilaya bai chmar
|
1744003WL032441
|
ahilaya bai chmar
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
ahilayabaichmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-029-001/10
(KUMAHARWARA)
|
1744003029NRG24210220240844490
|
21/02/2024
|
kalsi
|
1744003029WL032419
|
kalsi
|
00697
|
BKID0MG1227
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
kalsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-029-001/139
(KUMAHARWARA)
|
1744003029NRG24210220240844501
|
21/02/2024
|
hanshi bai choudhri
|
1744003029WL032419
|
hanshi bai choudhri
|
00697
|
BKID0MG1227
|
720
|
720
|
Processed
|
13/04/2024
|
|
302484638
|
|
hanshibaichoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-029-001/81
(KUMAHARWARA)
|
1744003029NRG24210220240844514
|
21/02/2024
|
chuniya bai
|
1744003029WL032419
|
chuniya bai
|
00697
|
BKID0MG1227
|
360
|
360
|
Processed
|
12/04/2024
|
|
302484638
|
|
chuniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62240
|
62240
|
|
|
|
|
|
|
|
|
223
|
BADWARA
|
MP-44-003-008-001/102
(BHAGNWARA)
|
1744003000NRG24210220240844950
|
21/02/2024
|
SUJIYA
|
1744003WL032438
|
SUJIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
302484638
|
|
SUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-008-001/121
(BHAGNWARA)
|
1744003000NRG24210220240844958
|
21/02/2024
|
Rajkumar Kol
|
1744003WL032438
|
Rajkumar Kol
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
302484638
|
|
RajkumarKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BADWARA
|
MP-44-003-028-001/82
(GANESHPUR)
|
1744003000NRG24210220240845160
|
21/02/2024
|
GENDE LAL KOL
|
1744003WL032441
|
GENDE LAL KOL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302484638
|
|
GENDELALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-060-002/14
(PATHWARI)
|
1744003060NRG24210220240846057
|
21/02/2024
|
MEERA BAI
|
1744003060WL032483
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
302484638
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227693
|
227693
|
|
|
|
|
|
|
|