|
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-44-003-010-001/139-A
(NANHWARA)
|
1744003010NRG24100220240814196
|
10/02/2024
|
dara
|
1744003010WL031616
|
dara
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
dara
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-010-001/149
(NANHWARA)
|
1744003010NRG24100220240814197
|
10/02/2024
|
SONE LAL
|
1744003010WL031616
|
SONE LAL
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
SONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-010-001/151
(NANHWARA)
|
1744003010NRG24100220240814198
|
10/02/2024
|
sushil
|
1744003010WL031616
|
sushil
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
sushil
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-010-001/157
(NANHWARA)
|
1744003010NRG24100220240814199
|
10/02/2024
|
ANNO BAI GADARI
|
1744003010WL031616
|
ANNO BAI GADARI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
ANNOBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-010-001/182
(NANHWARA)
|
1744003010NRG24100220240814200
|
10/02/2024
|
Guddi.bai
|
1744003010WL031616
|
Guddi.bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
Guddi.bai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-010-001/184-B
(NANHWARA)
|
1744003010NRG24100220240814201
|
10/02/2024
|
BABLU CHAUDHARY
|
1744003010WL031616
|
BABLU CHAUDHARY
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
BABLUCHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-010-001/188
(NANHWARA)
|
1744003010NRG24100220240814203
|
10/02/2024
|
GANESH BAI
|
1744003010WL031616
|
GANESH BAI
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
GANESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-010-001/188
(NANHWARA)
|
1744003010NRG24100220240814202
|
10/02/2024
|
sukhadev
|
1744003010WL031616
|
sukhadev
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
sukhadev
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-010-001/195-A
(NANHWARA)
|
1744003010NRG24100220240814204
|
10/02/2024
|
parwati bai
|
1744003010WL031616
|
parwati bai
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
parwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-010-001/2
(NANHWARA)
|
1744003010NRG24100220240814205
|
10/02/2024
|
saroj
|
1744003010WL031616
|
saroj
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-010-001/21-A
(NANHWARA)
|
1744003010NRG24100220240814206
|
10/02/2024
|
PRAMILA SINGH
|
1744003010WL031616
|
PRAMILA SINGH
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
PRAMILASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BADWARA
|
MP-44-003-010-001/212-A
(NANHWARA)
|
1744003010NRG24100220240814207
|
10/02/2024
|
Ashok Kumar Yadav
|
1744003010WL031616
|
Ashok Kumar Yadav
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
AshokKumarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-010-001/30
(NANHWARA)
|
1744003010NRG24100220240814208
|
10/02/2024
|
Kapurchad.kol
|
1744003010WL031616
|
Kapurchad.kol
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
Kapurchad.kol
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-010-001/300
(NANHWARA)
|
1744003010NRG24100220240814209
|
10/02/2024
|
GANGA BAI
|
1744003010WL031616
|
GANGA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-010-001/303
(NANHWARA)
|
1744003010NRG24100220240814210
|
10/02/2024
|
GEETABAI
|
1744003010WL031616
|
GEETABAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-010-001/42-B
(NANHWARA)
|
1744003010NRG24100220240814212
|
10/02/2024
|
sangeeta bai
|
1744003010WL031616
|
sangeeta bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
sangeetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-010-001/42-B
(NANHWARA)
|
1744003010NRG24100220240814211
|
10/02/2024
|
SANGEETA BAI
|
1744003010WL031616
|
SANGEETA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
SANGEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-010-001/65-A
(NANHWARA)
|
1744003010NRG24100220240814213
|
10/02/2024
|
SANGEETA BAI KOLE
|
1744003010WL031616
|
SANGEETA BAI KOLE
|
00089
|
CBIN0281974
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004197929
|
|
SANGEETABAIKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BADWARA
|
MP-44-003-010-001/77
(NANHWARA)
|
1744003010NRG24100220240814214
|
10/02/2024
|
Bachchu lal gotiya
|
1744003010WL031616
|
Bachchu lal gotiya
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
Bachchulalgotiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-010-001/78
(NANHWARA)
|
1744003010NRG24100220240814215
|
10/02/2024
|
ROSHANI BAI
|
1744003010WL031616
|
ROSHANI BAI
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
ROSHANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-010-001/82
(NANHWARA)
|
1744003010NRG24100220240814216
|
10/02/2024
|
suraj
|
1744003010WL031616
|
suraj
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-010-001/93
(NANHWARA)
|
1744003010NRG24100220240814217
|
10/02/2024
|
ASHOK
|
1744003010WL031616
|
ASHOK
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-010-001/93
(NANHWARA)
|
1744003010NRG24100220240814218
|
10/02/2024
|
guddi
|
1744003010WL031616
|
guddi
|
00089
|
CBIN0281974
|
630
|
630
|
Processed
|
26/03/2024
|
|
004197929
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-010-001/95
(NANHWARA)
|
1744003010NRG24100220240814219
|
10/02/2024
|
POOJA BAI
|
1744003010WL031616
|
POOJA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
POOJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-010-001/99-A
(NANHWARA)
|
1744003010NRG24100220240814220
|
10/02/2024
|
GORA BAI
|
1744003010WL031616
|
GORA BAI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
GORABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-010-002/57
(NANHWARA)
|
1744003010NRG24100220240814221
|
10/02/2024
|
himmat
|
1744003010WL031616
|
himmat
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
himmat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
27
|
BADWARA
|
MP-44-003-041-001/107
(KUNWA)
|
1744003041NRG24100220240814730
|
10/02/2024
|
asha bhumiya
|
1744003041WL031624
|
asha bhumiya
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
ashabhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-041-001/107
(KUNWA)
|
1744003041NRG24100220240814729
|
10/02/2024
|
BABBU
|
1744003041WL031624
|
BABBU
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BADWARA
|
MP-44-003-041-001/113
(KUNWA)
|
1744003041NRG24100220240814731
|
10/02/2024
|
SANKHKI
|
1744003041WL031624
|
SANKHKI
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
26/03/2024
|
|
004197929
|
|
SANKHKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BADWARA
|
MP-44-003-041-001/14
(KUNWA)
|
1744003041NRG24100220240814733
|
10/02/2024
|
vidya
|
1744003041WL031624
|
vidya
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BADWARA
|
MP-44-003-041-001/145
(KUNWA)
|
1744003041NRG24100220240814734
|
10/02/2024
|
KALSI BAI
|
1744003041WL031624
|
KALSI BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KALSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BADWARA
|
MP-44-003-041-001/149
(KUNWA)
|
1744003041NRG24100220240814735
|
10/02/2024
|
nannu
|
1744003041WL031624
|
nannu
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
nannu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BADWARA
|
MP-44-003-041-001/149
(KUNWA)
|
1744003041NRG24100220240814736
|
10/02/2024
|
tirsi
|
1744003041WL031624
|
tirsi
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
26/03/2024
|
|
004197929
|
|
tirsi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BADWARA
|
MP-44-003-041-001/164-A
(KUNWA)
|
1744003041NRG24100220240814739
|
10/02/2024
|
BISRATI BAI GOND
|
1744003041WL031624
|
BISRATI BAI GOND
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
BISRATIBAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BADWARA
|
MP-44-003-041-001/164-A
(KUNWA)
|
1744003041NRG24100220240814738
|
10/02/2024
|
RAKESH SINGH GOND
|
1744003041WL031624
|
RAKESH SINGH GOND
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
RAKESHSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BADWARA
|
MP-44-003-041-001/185
(KUNWA)
|
1744003041NRG24100220240814741
|
10/02/2024
|
saroj
|
1744003041WL031624
|
saroj
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-041-001/187
(KUNWA)
|
1744003041NRG24100220240814742
|
10/02/2024
|
bharat lal bhumiya
|
1744003041WL031624
|
bharat lal bhumiya
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
bharatlalbhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BADWARA
|
MP-44-003-041-001/187
(KUNWA)
|
1744003041NRG24100220240814743
|
10/02/2024
|
kranti bai
|
1744003041WL031624
|
kranti bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
krantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BADWARA
|
MP-44-003-041-001/207
(KUNWA)
|
1744003041NRG24100220240814746
|
10/02/2024
|
SUMITRA
|
1744003041WL031624
|
SUMITRA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BADWARA
|
MP-44-003-041-001/233-A
(KUNWA)
|
1744003041NRG24100220240814752
|
10/02/2024
|
SUMITRA BAI
|
1744003041WL031624
|
SUMITRA BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BADWARA
|
MP-44-003-041-001/235-A
(KUNWA)
|
1744003041NRG24100220240814753
|
10/02/2024
|
SUMAN BAI CHOUDHARY
|
1744003041WL031624
|
SUMAN BAI CHOUDHARY
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
SUMANBAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BADWARA
|
MP-44-003-041-001/250
(KUNWA)
|
1744003041NRG24100220240814754
|
10/02/2024
|
kala
|
1744003041WL031624
|
kala
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BADWARA
|
MP-44-003-041-001/26
(KUNWA)
|
1744003041NRG24100220240814755
|
10/02/2024
|
santi
|
1744003041WL031624
|
santi
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
santi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BADWARA
|
MP-44-003-041-001/28
(KUNWA)
|
1744003041NRG24100220240814758
|
10/02/2024
|
ramfal
|
1744003041WL031624
|
ramfal
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
ramfal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-041-001/29
(KUNWA)
|
1744003041NRG24100220240814760
|
10/02/2024
|
LUTI
|
1744003041WL031624
|
LUTI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
LUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BADWARA
|
MP-44-003-041-001/319
(KUNWA)
|
1744003041NRG24100220240814761
|
10/02/2024
|
SUKHLAL GOND
|
1744003041WL031624
|
SUKHLAL GOND
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
SUKHLALGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BADWARA
|
MP-44-003-041-001/33
(KUNWA)
|
1744003041NRG24100220240814762
|
10/02/2024
|
REKHA
|
1744003041WL031624
|
REKHA
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
26/03/2024
|
|
004197929
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BADWARA
|
MP-44-003-041-001/335
(KUNWA)
|
1744003041NRG24100220240814764
|
10/02/2024
|
ANARKALI
|
1744003041WL031624
|
ANARKALI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BADWARA
|
MP-44-003-041-001/335
(KUNWA)
|
1744003041NRG24100220240814763
|
10/02/2024
|
KAMALA
|
1744003041WL031624
|
KAMALA
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
26/03/2024
|
|
004197929
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BADWARA
|
MP-44-003-041-001/339
(KUNWA)
|
1744003041NRG24100220240814766
|
10/02/2024
|
KAMLI
|
1744003041WL031624
|
KAMLI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BADWARA
|
MP-44-003-041-001/368
(KUNWA)
|
1744003041NRG24100220240814768
|
10/02/2024
|
Kaluram Kushwaha
|
1744003041WL031624
|
Kaluram Kushwaha
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KaluramKushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BADWARA
|
MP-44-003-041-001/38
(KUNWA)
|
1744003041NRG24100220240814769
|
10/02/2024
|
shyamkali
|
1744003041WL031624
|
shyamkali
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
shyamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BADWARA
|
MP-44-003-041-001/382
(KUNWA)
|
1744003041NRG24100220240814770
|
10/02/2024
|
koushilya bai kachhi
|
1744003041WL031624
|
koushilya bai kachhi
|
00089
|
CBIN0282602
|
630
|
630
|
Processed
|
26/03/2024
|
|
004197929
|
|
koushilyabaikachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BADWARA
|
MP-44-003-041-001/414
(KUNWA)
|
1744003041NRG24100220240814771
|
10/02/2024
|
BIMLA
|
1744003041WL031624
|
BIMLA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
BIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BADWARA
|
MP-44-003-041-001/423
(KUNWA)
|
1744003041NRG24100220240814772
|
10/02/2024
|
kamlesh
|
1744003041WL031624
|
kamlesh
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BADWARA
|
MP-44-003-041-001/55
(KUNWA)
|
1744003041NRG24100220240814775
|
10/02/2024
|
shyam bai
|
1744003041WL031624
|
shyam bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BADWARA
|
MP-44-003-041-001/580-A
(KUNWA)
|
1744003041NRG24100220240814777
|
10/02/2024
|
vinod soni
|
1744003041WL031624
|
vinod soni
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
vinodsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BADWARA
|
MP-44-003-041-001/6-A
(KUNWA)
|
1744003041NRG24100220240814778
|
10/02/2024
|
NANHI BAI
|
1744003041WL031624
|
NANHI BAI
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
NANHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BADWARA
|
MP-44-003-041-001/70
(KUNWA)
|
1744003041NRG24100220240814779
|
10/02/2024
|
kalasi
|
1744003041WL031624
|
kalasi
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
kalasi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BADWARA
|
MP-44-003-041-001/75
(KUNWA)
|
1744003041NRG24100220240814780
|
10/02/2024
|
fuljhariya
|
1744003041WL031624
|
fuljhariya
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
fuljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BADWARA
|
MP-44-003-041-001/75-A
(KUNWA)
|
1744003041NRG24100220240814781
|
10/02/2024
|
chaiti
|
1744003041WL031624
|
chaiti
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
chaiti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BADWARA
|
MP-44-003-041-001/91
(KUNWA)
|
1744003041NRG24100220240814783
|
10/02/2024
|
guddi
|
1744003041WL031624
|
guddi
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BADWARA
|
MP-44-003-041-001/91
(KUNWA)
|
1744003041NRG24100220240814782
|
10/02/2024
|
murali
|
1744003041WL031624
|
murali
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
murali
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BADWARA
|
MP-44-003-041-001/93
(KUNWA)
|
1744003041NRG24100220240814784
|
10/02/2024
|
pappu
|
1744003041WL031624
|
pappu
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BADWARA
|
MP-44-003-041-002/13
(KUNWA)
|
1744003041NRG24100220240814786
|
10/02/2024
|
meera
|
1744003041WL031624
|
meera
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BADWARA
|
MP-44-003-041-002/18-A
(KUNWA)
|
1744003041NRG24100220240814787
|
10/02/2024
|
RAMGARIB YADAV
|
1744003041WL031624
|
RAMGARIB YADAV
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
RAMGARIBYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BADWARA
|
MP-44-003-041-002/23
(KUNWA)
|
1744003041NRG24100220240814791
|
10/02/2024
|
RAJESH
|
1744003041WL031624
|
RAJESH
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BADWARA
|
MP-44-003-041-002/3
(KUNWA)
|
1744003041NRG24100220240814793
|
10/02/2024
|
mangi bai
|
1744003041WL031624
|
mangi bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
mangibai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BADWARA
|
MP-44-003-041-002/32
(KUNWA)
|
1744003041NRG24100220240814794
|
10/02/2024
|
Kalllu Bai
|
1744003041WL031624
|
Kalllu Bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KallluBai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BADWARA
|
MP-44-003-041-002/33
(KUNWA)
|
1744003041NRG24100220240814795
|
10/02/2024
|
USHA BAI
|
1744003041WL031624
|
USHA BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BADWARA
|
MP-44-003-041-002/38
(KUNWA)
|
1744003041NRG24100220240814798
|
10/02/2024
|
CHAMPA
|
1744003041WL031624
|
CHAMPA
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BADWARA
|
MP-44-003-041-002/38
(KUNWA)
|
1744003041NRG24100220240814797
|
10/02/2024
|
sundi bai
|
1744003041WL031624
|
sundi bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
sundibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-041-002/4
(KUNWA)
|
1744003041NRG24100220240814800
|
10/02/2024
|
RANI
|
1744003041WL031624
|
RANI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BADWARA
|
MP-44-003-041-002/47
(KUNWA)
|
1744003041NRG24100220240814802
|
10/02/2024
|
RAJKUMARI
|
1744003041WL031624
|
RAJKUMARI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BADWARA
|
MP-44-003-041-002/5
(KUNWA)
|
1744003041NRG24100220240814804
|
10/02/2024
|
RAMSUJAN YADAV
|
1744003041WL031624
|
RAMSUJAN YADAV
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
26/03/2024
|
|
004197929
|
|
RAMSUJANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BADWARA
|
MP-44-003-041-002/5
(KUNWA)
|
1744003041NRG24100220240814803
|
10/02/2024
|
sheela bai
|
1744003041WL031624
|
sheela bai
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
sheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BADWARA
|
MP-44-003-041-002/53
(KUNWA)
|
1744003041NRG24100220240814806
|
10/02/2024
|
DHANEERAM YADAV
|
1744003041WL031624
|
DHANEERAM YADAV
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
DHANEERAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-041-002/9
(KUNWA)
|
1744003041NRG24100220240814807
|
10/02/2024
|
TESHAN BAI
|
1744003041WL031624
|
TESHAN BAI
|
00089
|
CBIN0282602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
TESHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
79
|
BADWARA
|
MP-44-003-066-001/106-D
(HARWAH)
|
1744003066NRG24100220240814578
|
10/02/2024
|
GOMATI BAI
|
1744003066WL031622
|
GOMATI BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
GOMATIBAI
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-066-001/11
(HARWAH)
|
1744003066NRG24100220240814579
|
10/02/2024
|
KOSILYA
|
1744003066WL031622
|
KOSILYA
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
KOSILYA
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-066-001/132-A
(HARWAH)
|
1744003066NRG24100220240814580
|
10/02/2024
|
Krashanpal
|
1744003066WL031622
|
Krashanpal
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
Krashanpal
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-066-001/149
(HARWAH)
|
1744003066NRG24100220240814581
|
10/02/2024
|
Ramlal yadav
|
1744003066WL031622
|
Ramlal yadav
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
27/03/2024
|
|
004197929
|
|
Ramlalyadav
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-066-001/149-A
(HARWAH)
|
1744003066NRG24100220240814582
|
10/02/2024
|
RAMKISOR
|
1744003066WL031622
|
RAMKISOR
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
RAMKISOR
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-066-001/168
(HARWAH)
|
1744003066NRG24100220240814583
|
10/02/2024
|
munni
|
1744003066WL031622
|
munni
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
munni
|
INDIAN BANK(607105)
|
|
85
|
BADWARA
|
MP-44-003-066-001/27-B
(HARWAH)
|
1744003066NRG24100220240814584
|
10/02/2024
|
shiv kumari pradhan
|
1744003066WL031622
|
shiv kumari pradhan
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
shivkumaripradhan
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-066-001/3-A
(HARWAH)
|
1744003066NRG24100220240814586
|
10/02/2024
|
SUKMANTI
|
1744003066WL031622
|
SUKMANTI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
SUKMANTI
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-066-001/56-B
(HARWAH)
|
1744003066NRG24100220240814587
|
10/02/2024
|
GULAB BAI YADAV
|
1744003066WL031622
|
GULAB BAI YADAV
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
27/03/2024
|
|
004197929
|
|
GULABBAIYADAV
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-066-002/101-A
(HARWAH)
|
1744003066NRG24100220240814588
|
10/02/2024
|
SUNITA
|
1744003066WL031622
|
SUNITA
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
26/03/2024
|
|
004197929
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADWARA
|
MP-44-003-066-002/103-A
(HARWAH)
|
1744003066NRG24100220240814589
|
10/02/2024
|
Kirtaniya bai
|
1744003066WL031622
|
Kirtaniya bai
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
Kirtaniyabai
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-066-002/103-B
(HARWAH)
|
1744003066NRG24100220240814590
|
10/02/2024
|
Vijaylal yadav
|
1744003066WL031622
|
Vijaylal yadav
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
27/03/2024
|
|
004197929
|
|
Vijaylalyadav
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-066-002/103-C
(HARWAH)
|
1744003066NRG24100220240814592
|
10/02/2024
|
GULAB BAI YADAV
|
1744003066WL031622
|
GULAB BAI YADAV
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
GULABBAIYADAV
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-066-002/104
(HARWAH)
|
1744003066NRG24100220240814593
|
10/02/2024
|
Shalendra yadav
|
1744003066WL031622
|
Shalendra yadav
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
Shalendrayadav
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-066-002/105
(HARWAH)
|
1744003066NRG24100220240814594
|
10/02/2024
|
BHURI BAI
|
1744003066WL031622
|
BHURI BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-066-002/105-B
(HARWAH)
|
1744003066NRG24100220240814595
|
10/02/2024
|
PARWATI BAI
|
1744003066WL031622
|
PARWATI BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
PARWATIBAI
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-066-002/107
(HARWAH)
|
1744003066NRG24100220240814596
|
10/02/2024
|
ANITA
|
1744003066WL031622
|
ANITA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
ANITA
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-066-002/112
(HARWAH)
|
1744003066NRG24100220240814597
|
10/02/2024
|
fulmati
|
1744003066WL031622
|
fulmati
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
fulmati
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-066-002/113
(HARWAH)
|
1744003066NRG24100220240814598
|
10/02/2024
|
FUL BAI
|
1744003066WL031622
|
FUL BAI
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-066-002/114-A
(HARWAH)
|
1744003066NRG24100220240814599
|
10/02/2024
|
Ajay kumar yadav
|
1744003066WL031622
|
Ajay kumar yadav
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
Ajaykumaryadav
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-066-002/115-C
(HARWAH)
|
1744003066NRG24100220240814600
|
10/02/2024
|
jasoda singh
|
1744003066WL031622
|
jasoda singh
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
jasodasingh
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-066-002/117
(HARWAH)
|
1744003066NRG24100220240814601
|
10/02/2024
|
biiti
|
1744003066WL031622
|
biiti
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
biiti
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-066-002/117-D
(HARWAH)
|
1744003066NRG24100220240814602
|
10/02/2024
|
GYANVATI SINGH
|
1744003066WL031622
|
GYANVATI SINGH
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
27/03/2024
|
|
004197929
|
|
GYANVATISINGH
|
INDIAN BANK(607105)
|
|
102
|
BADWARA
|
MP-44-003-066-002/122
(HARWAH)
|
1744003066NRG24100220240814604
|
10/02/2024
|
ITTA BAI
|
1744003066WL031622
|
ITTA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004197929
|
|
ITTABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-066-002/13
(HARWAH)
|
1744003066NRG24100220240814606
|
10/02/2024
|
mithla bai
|
1744003066WL031622
|
mithla bai
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
mithlabai
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-066-002/13
(HARWAH)
|
1744003066NRG24100220240814605
|
10/02/2024
|
udaybhan singh
|
1744003066WL031622
|
udaybhan singh
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
udaybhansingh
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-066-002/131
(HARWAH)
|
1744003066NRG24100220240814607
|
10/02/2024
|
LALAN
|
1744003066WL031622
|
LALAN
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
LALAN
|
INDIAN BANK(607105)
|
|
106
|
BADWARA
|
MP-44-003-066-002/139-A
(HARWAH)
|
1744003066NRG24100220240814608
|
10/02/2024
|
ramvishal
|
1744003066WL031622
|
ramvishal
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
ramvishal
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-066-002/139-A
(HARWAH)
|
1744003066NRG24100220240814609
|
10/02/2024
|
SHAKUNTLA BAI
|
1744003066WL031622
|
SHAKUNTLA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
26/03/2024
|
|
004197929
|
|
SHAKUNTLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BADWARA
|
MP-44-003-066-002/142-A
(HARWAH)
|
1744003066NRG24100220240814610
|
10/02/2024
|
fulmati
|
1744003066WL031622
|
fulmati
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
26/03/2024
|
|
004197929
|
|
fulmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADWARA
|
MP-44-003-066-002/150
(HARWAH)
|
1744003066NRG24100220240814612
|
10/02/2024
|
Vijay singh
|
1744003066WL031622
|
Vijay singh
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
Vijaysingh
|
INDIAN BANK(607105)
|
|
110
|
BADWARA
|
MP-44-003-066-002/152
(HARWAH)
|
1744003066NRG24100220240814613
|
10/02/2024
|
MALTI
|
1744003066WL031622
|
MALTI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
MALTI
|
INDIAN BANK(607105)
|
|
111
|
BADWARA
|
MP-44-003-066-002/159
(HARWAH)
|
1744003066NRG24100220240814614
|
10/02/2024
|
Dayaram khumar
|
1744003066WL031622
|
Dayaram khumar
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
Dayaramkhumar
|
INDIAN BANK(607105)
|
|
112
|
BADWARA
|
MP-44-003-066-002/160
(HARWAH)
|
1744003066NRG24100220240814616
|
10/02/2024
|
RAMRATI
|
1744003066WL031622
|
RAMRATI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
RAMRATI
|
INDIAN BANK(607105)
|
|
113
|
BADWARA
|
MP-44-003-066-002/160
(HARWAH)
|
1744003066NRG24100220240814615
|
10/02/2024
|
SARDA
|
1744003066WL031622
|
SARDA
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
27/03/2024
|
|
004197929
|
|
SARDA
|
INDIAN BANK(607105)
|
|
114
|
BADWARA
|
MP-44-003-066-002/163-A
(HARWAH)
|
1744003066NRG24100220240814617
|
10/02/2024
|
MAYA BAI
|
1744003066WL031622
|
MAYA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
115
|
BADWARA
|
MP-44-003-066-002/164
(HARWAH)
|
1744003066NRG24100220240814618
|
10/02/2024
|
SANTI BAI
|
1744003066WL031622
|
SANTI BAI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
27/03/2024
|
|
004197929
|
|
SANTIBAI
|
INDIAN BANK(607105)
|
|
116
|
BADWARA
|
MP-44-003-066-002/172
(HARWAH)
|
1744003066NRG24100220240814620
|
10/02/2024
|
shivpd.kumhar
|
1744003066WL031622
|
shivpd.kumhar
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
shivpd.kumhar
|
INDIAN BANK(607105)
|
|
117
|
BADWARA
|
MP-44-003-066-002/172-A
(HARWAH)
|
1744003066NRG24100220240814621
|
10/02/2024
|
BIHARI
|
1744003066WL031622
|
BIHARI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
BIHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BADWARA
|
MP-44-003-066-002/172-A
(HARWAH)
|
1744003066NRG24100220240814622
|
10/02/2024
|
budhiya
|
1744003066WL031622
|
budhiya
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004197929
|
|
budhiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BADWARA
|
MP-44-003-066-002/2
(HARWAH)
|
1744003066NRG24100220240814623
|
10/02/2024
|
uma bai
|
1744003066WL031622
|
uma bai
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
umabai
|
INDIAN BANK(607105)
|
|
120
|
BADWARA
|
MP-44-003-066-002/22
(HARWAH)
|
1744003066NRG24100220240814624
|
10/02/2024
|
SARITA
|
1744003066WL031622
|
SARITA
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
26/03/2024
|
|
004197929
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-066-002/23
(HARWAH)
|
1744003066NRG24100220240814625
|
10/02/2024
|
suman
|
1744003066WL031622
|
suman
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
suman
|
INDIAN BANK(607105)
|
|
122
|
BADWARA
|
MP-44-003-066-002/233
(HARWAH)
|
1744003066NRG24100220240814626
|
10/02/2024
|
mukesh yadav
|
1744003066WL031622
|
mukesh yadav
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
mukeshyadav
|
INDIAN BANK(607105)
|
|
123
|
BADWARA
|
MP-44-003-066-002/233
(HARWAH)
|
1744003066NRG24100220240814627
|
10/02/2024
|
Ranu Yadav
|
1744003066WL031622
|
Ranu Yadav
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
27/03/2024
|
|
004197929
|
|
RanuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADWARA
|
MP-44-003-066-002/26
(HARWAH)
|
1744003066NRG24100220240814628
|
10/02/2024
|
bheem
|
1744003066WL031622
|
bheem
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
bheem
|
INDIAN BANK(607105)
|
|
125
|
BADWARA
|
MP-44-003-066-002/26-A
(HARWAH)
|
1744003066NRG24100220240814629
|
10/02/2024
|
TULSHI DAS YADV
|
1744003066WL031622
|
TULSHI DAS YADV
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
27/03/2024
|
|
004197929
|
|
TULSHIDASYADV
|
INDIAN BANK(607105)
|
|
126
|
BADWARA
|
MP-44-003-066-002/36
(HARWAH)
|
1744003066NRG24100220240814631
|
10/02/2024
|
SANTOSH
|
1744003066WL031622
|
SANTOSH
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
127
|
BADWARA
|
MP-44-003-066-002/4
(HARWAH)
|
1744003066NRG24100220240814632
|
10/02/2024
|
MAHESH
|
1744003066WL031622
|
MAHESH
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BADWARA
|
MP-44-003-066-002/44
(HARWAH)
|
1744003066NRG24100220240814633
|
10/02/2024
|
ravi kumar
|
1744003066WL031622
|
ravi kumar
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
ravikumar
|
INDIAN BANK(607105)
|
|
129
|
BADWARA
|
MP-44-003-066-002/45
(HARWAH)
|
1744003066NRG24100220240814634
|
10/02/2024
|
GEETA
|
1744003066WL031622
|
GEETA
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
GEETA
|
INDIAN BANK(607105)
|
|
130
|
BADWARA
|
MP-44-003-066-002/49-A
(HARWAH)
|
1744003066NRG24100220240814635
|
10/02/2024
|
Rajkumari yadav
|
1744003066WL031622
|
Rajkumari yadav
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
Rajkumariyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BADWARA
|
MP-44-003-066-002/52
(HARWAH)
|
1744003066NRG24100220240814637
|
10/02/2024
|
mangal
|
1744003066WL031622
|
mangal
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
mangal
|
INDIAN BANK(607105)
|
|
132
|
BADWARA
|
MP-44-003-066-002/52
(HARWAH)
|
1744003066NRG24100220240814636
|
10/02/2024
|
SUSHILA
|
1744003066WL031622
|
SUSHILA
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004197929
|
|
SUSHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
BADWARA
|
MP-44-003-066-002/54
(HARWAH)
|
1744003066NRG24100220240814638
|
10/02/2024
|
SOHAN
|
1744003066WL031622
|
SOHAN
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
SOHAN
|
INDIAN BANK(607105)
|
|
134
|
BADWARA
|
MP-44-003-066-002/58
(HARWAH)
|
1744003066NRG24100220240814639
|
10/02/2024
|
MAHESH
|
1744003066WL031622
|
MAHESH
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
27/03/2024
|
|
004197929
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
135
|
BADWARA
|
MP-44-003-066-002/59
(HARWAH)
|
1744003066NRG24100220240814640
|
10/02/2024
|
BELA BAI
|
1744003066WL031622
|
BELA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
BELABAI
|
INDIAN BANK(607105)
|
|
136
|
BADWARA
|
MP-44-003-066-002/6
(HARWAH)
|
1744003066NRG24100220240814641
|
10/02/2024
|
AADA BAI
|
1744003066WL031622
|
AADA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
AADABAI
|
INDIAN BANK(607105)
|
|
137
|
BADWARA
|
MP-44-003-066-002/65-A
(HARWAH)
|
1744003066NRG24100220240814643
|
10/02/2024
|
sakun bai
|
1744003066WL031622
|
sakun bai
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
27/03/2024
|
|
004197929
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
138
|
BADWARA
|
MP-44-003-066-002/65-A
(HARWAH)
|
1744003066NRG24100220240814642
|
10/02/2024
|
SOMCHANDRA
|
1744003066WL031622
|
SOMCHANDRA
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
SOMCHANDRA
|
INDIAN BANK(607105)
|
|
139
|
BADWARA
|
MP-44-003-066-002/75
(HARWAH)
|
1744003066NRG24100220240814644
|
10/02/2024
|
SIYA BAI
|
1744003066WL031622
|
SIYA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
SIYABAI
|
INDIAN BANK(607105)
|
|
140
|
BADWARA
|
MP-44-003-066-002/77
(HARWAH)
|
1744003066NRG24100220240814645
|
10/02/2024
|
TARA SINGH
|
1744003066WL031622
|
TARA SINGH
|
00176
|
IDIB000K705
|
600
|
600
|
Processed
|
27/03/2024
|
|
004197929
|
|
TARASINGH
|
INDIAN BANK(607105)
|
|
141
|
BADWARA
|
MP-44-003-066-002/87-A
(HARWAH)
|
1744003066NRG24100220240814646
|
10/02/2024
|
sankhi bai
|
1744003066WL031622
|
sankhi bai
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
sankhibai
|
INDIAN BANK(607105)
|
|
142
|
BADWARA
|
MP-44-003-066-002/89
(HARWAH)
|
1744003066NRG24100220240814647
|
10/02/2024
|
BILIYA
|
1744003066WL031622
|
BILIYA
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
BILIYA
|
INDIAN BANK(607105)
|
|
143
|
BADWARA
|
MP-44-003-066-002/93
(HARWAH)
|
1744003066NRG24100220240814648
|
10/02/2024
|
sona
|
1744003066WL031622
|
sona
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
004197929
|
|
sona
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47200
|
47200
|
|
|
|
|
|
|
|
|
144
|
BADWARA
|
MP-44-003-041-001/157
(KUNWA)
|
1744003041NRG24100220240814737
|
10/02/2024
|
LAXMI
|
1744003041WL031624
|
LAXMI
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-041-001/177-C
(KUNWA)
|
1744003041NRG24100220240814740
|
10/02/2024
|
MEERA BAI BHUMIYA
|
1744003041WL031624
|
MEERA BAI BHUMIYA
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
MEERABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-041-001/198
(KUNWA)
|
1744003041NRG24100220240814744
|
10/02/2024
|
somvati chaudhary
|
1744003041WL031624
|
somvati chaudhary
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
somvatichaudhary
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-041-001/206
(KUNWA)
|
1744003041NRG24100220240814745
|
10/02/2024
|
indu bai chaudhary
|
1744003041WL031624
|
indu bai chaudhary
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
indubaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-041-001/232
(KUNWA)
|
1744003041NRG24100220240814747
|
10/02/2024
|
girja
|
1744003041WL031624
|
girja
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-041-001/232-A
(KUNWA)
|
1744003041NRG24100220240814748
|
10/02/2024
|
SITA BAI CHOUDHARY
|
1744003041WL031624
|
SITA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
SITABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-041-001/232-C
(KUNWA)
|
1744003041NRG24100220240814750
|
10/02/2024
|
REKHA BAI CHOUDHARY
|
1744003041WL031624
|
REKHA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
REKHABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-041-001/260
(KUNWA)
|
1744003041NRG24100220240814756
|
10/02/2024
|
KOUSILYA BAI CHOUDHARY
|
1744003041WL031624
|
KOUSILYA BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KOUSILYABAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-041-001/265
(KUNWA)
|
1744003041NRG24100220240814757
|
10/02/2024
|
DUJI BAI CHOUDHARY
|
1744003041WL031624
|
DUJI BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
DUJIBAICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BADWARA
|
MP-44-003-041-001/337
(KUNWA)
|
1744003041NRG24100220240814765
|
10/02/2024
|
dyaram
|
1744003041WL031624
|
dyaram
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-041-001/365-C
(KUNWA)
|
1744003041NRG24100220240814767
|
10/02/2024
|
SUNITA KACHI
|
1744003041WL031624
|
SUNITA KACHI
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
SUNITAKACHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-041-001/427-B
(KUNWA)
|
1744003041NRG24100220240814773
|
10/02/2024
|
BARKHA BAI CHAUDHARY
|
1744003041WL031624
|
BARKHA BAI CHAUDHARY
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
BARKHABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-041-001/468-A
(KUNWA)
|
1744003041NRG24100220240814774
|
10/02/2024
|
naresh kachhi
|
1744003041WL031624
|
naresh kachhi
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
nareshkachhi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-041-002/1-A
(KUNWA)
|
1744003041NRG24100220240814785
|
10/02/2024
|
susheela
|
1744003041WL031624
|
susheela
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BADWARA
|
MP-44-003-041-002/22-A
(KUNWA)
|
1744003041NRG24100220240814790
|
10/02/2024
|
munni bai
|
1744003041WL031624
|
munni bai
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADWARA
|
MP-44-003-041-002/23
(KUNWA)
|
1744003041NRG24100220240814792
|
10/02/2024
|
MEERA BHUMIYA
|
1744003041WL031624
|
MEERA BHUMIYA
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
MEERABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-041-002/34
(KUNWA)
|
1744003041NRG24100220240814796
|
10/02/2024
|
RAJARAM YADAV
|
1744003041WL031624
|
RAJARAM YADAV
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
RAJARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-041-002/39
(KUNWA)
|
1744003041NRG24100220240814799
|
10/02/2024
|
KALA BAI GOND
|
1744003041WL031624
|
KALA BAI GOND
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KALABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-041-002/41
(KUNWA)
|
1744003041NRG24100220240814801
|
10/02/2024
|
sangeeta bai
|
1744003041WL031624
|
sangeeta bai
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
sangeetabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BADWARA
|
MP-44-003-041-002/51
(KUNWA)
|
1744003041NRG24100220240814805
|
10/02/2024
|
KAMLA BAI YADAV
|
1744003041WL031624
|
KAMLA BAI YADAV
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KAMLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-066-002/103-B
(HARWAH)
|
1744003066NRG24100220240814591
|
10/02/2024
|
SAKUN BAI YADAV
|
1744003066WL031622
|
SAKUN BAI YADAV
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
SAKUNBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BADWARA
|
MP-44-003-066-002/147-B
(HARWAH)
|
1744003066NRG24100220240814611
|
10/02/2024
|
usha bai
|
1744003066WL031622
|
usha bai
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
26/03/2024
|
|
004197929
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-066-002/165
(HARWAH)
|
1744003066NRG24100220240814619
|
10/02/2024
|
PARAN SINGH
|
1744003066WL031622
|
PARAN SINGH
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004197929
|
|
PARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-066-002/31
(HARWAH)
|
1744003066NRG24100220240814630
|
10/02/2024
|
Chameli Singh gond
|
1744003066WL031622
|
Chameli Singh gond
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004197929
|
|
ChameliSinghgond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24190
|
24190
|
|
|
|
|
|
|
|
|
168
|
BADWARA
|
MP-44-003-041-001/127-B
(KUNWA)
|
1744003041NRG24100220240814732
|
10/02/2024
|
CHUTUDANI YADAV
|
1744003041WL031624
|
CHUTUDANI YADAV
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
CHUTUDANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-041-001/232-D
(KUNWA)
|
1744003041NRG24100220240814751
|
10/02/2024
|
KIRAN CHOUDHARY
|
1744003041WL031624
|
KIRAN CHOUDHARY
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
KIRANCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-041-001/28
(KUNWA)
|
1744003041NRG24100220240814759
|
10/02/2024
|
HIRA BAI BHUMIYA
|
1744003041WL031624
|
HIRA BAI BHUMIYA
|
00415
|
SBIN0007714
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
HIRABAIBHUMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
171
|
BADWARA
|
MP-44-003-041-001/58
(KUNWA)
|
1744003041NRG24100220240814776
|
10/02/2024
|
chandrvati
|
1744003041WL031624
|
chandrvati
|
00666
|
IDFB0041381
|
840
|
840
|
Processed
|
26/03/2024
|
|
004197929
|
|
chandrvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
172
|
BADWARA
|
MP-44-003-041-001/232-B
(KUNWA)
|
1744003041NRG24100220240814749
|
10/02/2024
|
RADHA BAI CHOUDHARI
|
1744003041WL031624
|
RADHA BAI CHOUDHARI
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
27/03/2024
|
|
004197929
|
|
RADHABAICHOUDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BADWARA
|
MP-44-003-066-002/118
(HARWAH)
|
1744003066NRG24100220240814603
|
10/02/2024
|
Shivani Kumari
|
1744003066WL031622
|
Shivani Kumari
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
27/03/2024
|
|
004197929
|
|
ShivaniKumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
174
|
BADWARA
|
MP-44-003-041-002/18-B
(KUNWA)
|
1744003041NRG24100220240814788
|
10/02/2024
|
DADANRAM YADAV
|
1744003041WL031624
|
DADANRAM YADAV
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004197929
|
|
DADANRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
175
|
BADWARA
|
MP-44-003-041-002/21-A
(KUNWA)
|
1744003041NRG24100220240814789
|
10/02/2024
|
MANOJIYA BAI BHUMIYA
|
1744003041WL031624
|
MANOJIYA BAI BHUMIYA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/03/2024
|
|
004197929
|
|
MANOJIYABAIBHUMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
176
|
BADWARA
|
MP-44-003-066-001/27-B
(HARWAH)
|
1744003066NRG24100220240814585
|
10/02/2024
|
Rekha thakur
|
1744003066WL031622
|
Rekha thakur
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
26/03/2024
|
|
004197929
|
|
Rekhathakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154690
|
154690
|
|
|
|
|
|
|
|