|
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-44-003-015-001/137-A
(GUDAKALA)
|
1744003015NRG24150320240893852
|
15/03/2024
|
Durga Prasad Sahu
|
1744003015WL034202
|
Durga Prasad Sahu
|
00045
|
BARB0LAMTAR
|
200
|
200
|
Processed
|
24/04/2024
|
|
473882187
|
|
DurgaPrasadSahu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-034-001/84-C
(LURMI)
|
1744003034NRG24150320240894609
|
15/03/2024
|
surendra
|
1744003034WL034220
|
surendra
|
00048
|
BKID0009414
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-009-001/142-C
(BANAGOW)
|
1744003009NRG24150320240893910
|
15/03/2024
|
vidhya bai
|
1744003009WL034209
|
vidhya bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
vidhyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-009-001/18-B
(BANAGOW)
|
1744003009NRG24150320240893915
|
15/03/2024
|
MANJO BAI GADARI
|
1744003009WL034209
|
MANJO BAI GADARI
|
00089
|
CBIN0281974
|
210
|
210
|
Processed
|
24/04/2024
|
|
473882187
|
|
MANJOBAIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-009-001/223
(BANAGOW)
|
1744003009NRG24150320240893920
|
15/03/2024
|
rambai gadari
|
1744003009WL034209
|
rambai gadari
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
rambaigadari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-009-001/227-C
(BANAGOW)
|
1744003009NRG24150320240893922
|
15/03/2024
|
Ranno Bai
|
1744003009WL034209
|
Ranno Bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
RannoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-009-001/230-A
(BANAGOW)
|
1744003009NRG24150320240893924
|
15/03/2024
|
Ramkumar Choudhai
|
1744003009WL034209
|
Ramkumar Choudhai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
RamkumarChoudhai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-009-001/31-B
(BANAGOW)
|
1744003009NRG24150320240893929
|
15/03/2024
|
SANJANA
|
1744003009WL034209
|
SANJANA
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
SANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-009-001/39
(BANAGOW)
|
1744003009NRG24150320240893930
|
15/03/2024
|
Shibbo Bai
|
1744003009WL034209
|
Shibbo Bai
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
ShibboBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BADWARA
|
MP-44-003-009-001/82-B
(BANAGOW)
|
1744003009NRG24150320240893932
|
15/03/2024
|
PARVATI GADARI
|
1744003009WL034209
|
PARVATI GADARI
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
PARVATIGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-009-002/11
(BANAGOW)
|
1744003009NRG24150320240893938
|
15/03/2024
|
Shyam Bai
|
1744003009WL034209
|
Shyam Bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
ShyamBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-009-002/152-C
(BANAGOW)
|
1744003009NRG24150320240893940
|
15/03/2024
|
Sakuntla
|
1744003009WL034209
|
Sakuntla
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
Sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-009-002/31
(BANAGOW)
|
1744003009NRG24150320240893942
|
15/03/2024
|
gomti bai
|
1744003009WL034209
|
gomti bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
gomtibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-009-002/48-A
(BANAGOW)
|
1744003009NRG24150320240893944
|
15/03/2024
|
gori bai
|
1744003009WL034209
|
gori bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
goribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-009-002/48-A
(BANAGOW)
|
1744003009NRG24150320240893943
|
15/03/2024
|
sivkumar
|
1744003009WL034209
|
sivkumar
|
00089
|
CBIN0281974
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BADWARA
|
MP-44-003-009-002/50
(BANAGOW)
|
1744003009NRG24150320240893946
|
15/03/2024
|
Silochna Bai
|
1744003009WL034209
|
Silochna Bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
SilochnaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
17
|
BADWARA
|
MP-44-003-054-001/248
(SUDRDI)
|
1744003054NRG24150320240895214
|
15/03/2024
|
Mrs. PARVATI KEVAT
|
1744003054WL034250
|
Mrs. PARVATI KEVAT
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
Mrs.PARVATIKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-054-001/380
(SUDRDI)
|
1744003054NRG24150320240895225
|
15/03/2024
|
Mr. RAKESH KUMAR KEVAT
|
1744003054WL034250
|
Mr. RAKESH KUMAR KEVAT
|
00089
|
CBIN0282237
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
Mr.RAKESHKUMARKEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
19
|
BADWARA
|
MP-44-003-034-001/150
(LURMI)
|
1744003034NRG24150320240894599
|
15/03/2024
|
omprakash
|
1744003034WL034220
|
omprakash
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
20
|
BADWARA
|
MP-44-003-034-001/17
(LURMI)
|
1744003034NRG24150320240894600
|
15/03/2024
|
Rajesh Kumar
|
1744003034WL034220
|
Rajesh Kumar
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
RajeshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-034-001/213
(LURMI)
|
1744003034NRG24150320240894602
|
15/03/2024
|
Nathu lal sahu
|
1744003034WL034220
|
Nathu lal sahu
|
00089
|
CBIN0282602
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
Nathulalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-015-001/137-A
(GUDAKALA)
|
1744003015NRG24150320240893853
|
15/03/2024
|
Mrs. MINA BAI
|
1744003015WL034202
|
Mrs. MINA BAI
|
00089
|
CBIN0283024
|
200
|
200
|
Processed
|
24/04/2024
|
|
473882187
|
|
Mrs.MINABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-009-001/243
(BANAGOW)
|
1744003009NRG24150320240893925
|
15/03/2024
|
RAKESH KUMAR CHOUDHARI
|
1744003009WL034209
|
RAKESH KUMAR CHOUDHARI
|
00165
|
IBKL0001560
|
630
|
630
|
Processed
|
24/04/2024
|
|
473882187
|
|
RAKESHKUMARCHOUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-009-001/75
(BANAGOW)
|
1744003009NRG24150320240893931
|
15/03/2024
|
BHAN SINGH
|
1744003009WL034209
|
BHAN SINGH
|
00176
|
IDIB000K631
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
BHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-034-001/18
(LURMI)
|
1744003034NRG24150320240894601
|
15/03/2024
|
BABITA
|
1744003034WL034220
|
BABITA
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-034-001/23
(LURMI)
|
1744003034NRG24150320240894603
|
15/03/2024
|
ramkali
|
1744003034WL034220
|
ramkali
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
27
|
BADWARA
|
MP-44-003-034-001/27
(LURMI)
|
1744003034NRG24150320240894604
|
15/03/2024
|
GUDDI BAI
|
1744003034WL034220
|
GUDDI BAI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BADWARA
|
MP-44-003-034-001/365
(LURMI)
|
1744003034NRG24150320240894605
|
15/03/2024
|
MUKESH
|
1744003034WL034220
|
MUKESH
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BADWARA
|
MP-44-003-034-001/38
(LURMI)
|
1744003034NRG24150320240894606
|
15/03/2024
|
areebdas
|
1744003034WL034220
|
areebdas
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
areebdas
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-034-001/49
(LURMI)
|
1744003034NRG24150320240894608
|
15/03/2024
|
GOMTI BAI VISHWAKARMA
|
1744003034WL034220
|
GOMTI BAI VISHWAKARMA
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
GOMTIBAIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-034-002/144-A
(LURMI)
|
1744003034NRG24150320240894610
|
15/03/2024
|
KALLI BAI
|
1744003034WL034220
|
KALLI BAI
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
KALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-034-002/212
(LURMI)
|
1744003034NRG24150320240894611
|
15/03/2024
|
MANTI BHUMIYA
|
1744003034WL034220
|
MANTI BHUMIYA
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
MANTIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BADWARA
|
MP-44-003-034-002/65
(LURMI)
|
1744003034NRG24150320240894613
|
15/03/2024
|
ramesh
|
1744003034WL034220
|
ramesh
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-034-002/65-A
(LURMI)
|
1744003034NRG24150320240894615
|
15/03/2024
|
LALAN
|
1744003034WL034220
|
LALAN
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
LALAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-034-002/68
(LURMI)
|
1744003034NRG24150320240894616
|
15/03/2024
|
DADDU
|
1744003034WL034220
|
DADDU
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
DADDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-034-002/73
(LURMI)
|
1744003034NRG24150320240894617
|
15/03/2024
|
REMUN
|
1744003034WL034220
|
REMUN
|
00415
|
SBIN0003710
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
REMUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
37
|
BADWARA
|
MP-44-003-054-001/203
(SUDRDI)
|
1744003054NRG24150320240895207
|
15/03/2024
|
POOJA VISHWAKARMA
|
1744003054WL034250
|
POOJA VISHWAKARMA
|
00415
|
SBIN0004617
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
POOJAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
BADWARA
|
MP-44-003-034-001/150
(LURMI)
|
1744003034NRG24150320240894598
|
15/03/2024
|
PARMU YADAV
|
1744003034WL034220
|
PARMU YADAV
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
PARMUYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-034-002/225
(LURMI)
|
1744003034NRG24150320240894612
|
15/03/2024
|
lalman
|
1744003034WL034220
|
lalman
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-034-002/65-A
(LURMI)
|
1744003034NRG24150320240894614
|
15/03/2024
|
gita bai
|
1744003034WL034220
|
gita bai
|
00415
|
SBIN0007714
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-054-001/100
(SUDRDI)
|
1744003054NRG24150320240895201
|
15/03/2024
|
mahesh
|
1744003054WL034250
|
mahesh
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-054-001/100
(SUDRDI)
|
1744003054NRG24150320240895202
|
15/03/2024
|
SANJO BAI RATOUR
|
1744003054WL034250
|
SANJO BAI RATOUR
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
SANJOBAIRATOUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BADWARA
|
MP-44-003-054-001/125-B
(SUDRDI)
|
1744003054NRG24150320240895204
|
15/03/2024
|
MAMTA BAI KEWAT
|
1744003054WL034250
|
MAMTA BAI KEWAT
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
MAMTABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-054-001/151-A
(SUDRDI)
|
1744003054NRG24150320240895205
|
15/03/2024
|
UMA BAI
|
1744003054WL034250
|
UMA BAI
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BADWARA
|
MP-44-003-054-001/209
(SUDRDI)
|
1744003054NRG24150320240895208
|
15/03/2024
|
DADDIRAM CHAUDHARY
|
1744003054WL034250
|
DADDIRAM CHAUDHARY
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
DADDIRAMCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
BADWARA
|
MP-44-003-054-001/219-A
(SUDRDI)
|
1744003054NRG24150320240895211
|
15/03/2024
|
RATANIYA BAI GADARI
|
1744003054WL034250
|
RATANIYA BAI GADARI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
RATANIYABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BADWARA
|
MP-44-003-054-001/245-A
(SUDRDI)
|
1744003054NRG24150320240895212
|
15/03/2024
|
ANJO BAI KEWAT
|
1744003054WL034250
|
ANJO BAI KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
ANJOBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BADWARA
|
MP-44-003-054-001/247
(SUDRDI)
|
1744003054NRG24150320240895213
|
15/03/2024
|
kanchedi
|
1744003054WL034250
|
kanchedi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Rejected
|
24/04/2024
|
|
473882187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
BADWARA
|
MP-44-003-054-001/282
(SUDRDI)
|
1744003054NRG24150320240895216
|
15/03/2024
|
Radha Bai Kacher
|
1744003054WL034250
|
Radha Bai Kacher
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
RadhaBaiKacher
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-054-001/285-A
(SUDRDI)
|
1744003054NRG24150320240895217
|
15/03/2024
|
AMIT KACHER
|
1744003054WL034250
|
AMIT KACHER
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
AMITKACHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-054-001/311-A
(SUDRDI)
|
1744003054NRG24150320240895220
|
15/03/2024
|
BARE LAL KEWAT
|
1744003054WL034250
|
BARE LAL KEWAT
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
BARELALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-054-001/315
(SUDRDI)
|
1744003054NRG24150320240895221
|
15/03/2024
|
DIVAKAR PRASAD NAMDEV
|
1744003054WL034250
|
DIVAKAR PRASAD NAMDEV
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
DIVAKARPRASADNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-054-001/315-C
(SUDRDI)
|
1744003054NRG24150320240895222
|
15/03/2024
|
DINESH KUMAR NAMDEV
|
1744003054WL034250
|
DINESH KUMAR NAMDEV
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
DINESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
BADWARA
|
MP-44-003-054-001/316
(SUDRDI)
|
1744003054NRG24150320240895223
|
15/03/2024
|
jameel
|
1744003054WL034250
|
jameel
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
jameel
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-054-001/345
(SUDRDI)
|
1744003054NRG24150320240895224
|
15/03/2024
|
ghansyam
|
1744003054WL034250
|
ghansyam
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-054-001/416-A
(SUDRDI)
|
1744003054NRG24150320240895227
|
15/03/2024
|
SHEKH MAKSOOD
|
1744003054WL034250
|
SHEKH MAKSOOD
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
SHEKHMAKSOOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-054-001/82-A
(SUDRDI)
|
1744003054NRG24150320240895228
|
15/03/2024
|
DHOOP SINGH
|
1744003054WL034250
|
DHOOP SINGH
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-054-001/87
(SUDRDI)
|
1744003054NRG24150320240895229
|
15/03/2024
|
faras lal
|
1744003054WL034250
|
faras lal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
faraslal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
59
|
BADWARA
|
MP-44-003-009-001/112
(BANAGOW)
|
1744003009NRG24150320240893904
|
15/03/2024
|
none
|
1744003009WL034209
|
none
|
00415
|
SBIN0007715
|
630
|
630
|
Processed
|
24/04/2024
|
|
473882187
|
|
none
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-016-001/127
(BILAYAT KALA)
|
1744003016NRG24150320240895234
|
15/03/2024
|
PRATAP
|
1744003016WL034252
|
PRATAP
|
00415
|
SBIN0007715
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-016-001/146
(BILAYAT KALA)
|
1744003016NRG24150320240895238
|
15/03/2024
|
DEVDATT
|
1744003016WL034252
|
DEVDATT
|
00415
|
SBIN0007715
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
DEVDATT
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-016-001/152-A
(BILAYAT KALA)
|
1744003016NRG24150320240895240
|
15/03/2024
|
SANTLAL
|
1744003016WL034252
|
SANTLAL
|
00415
|
SBIN0007715
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
473882187
|
|
SANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BADWARA
|
MP-44-003-016-001/163-A
(BILAYAT KALA)
|
1744003016NRG24150320240895243
|
15/03/2024
|
PRADEEP
|
1744003016WL034252
|
PRADEEP
|
00415
|
SBIN0007715
|
594
|
594
|
Processed
|
24/04/2024
|
|
473882187
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADWARA
|
MP-44-003-016-001/166-A
(BILAYAT KALA)
|
1744003016NRG24150320240895245
|
15/03/2024
|
RAJESH
|
1744003016WL034252
|
RAJESH
|
00415
|
SBIN0007715
|
1980
|
1980
|
Processed
|
24/04/2024
|
|
473882187
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BADWARA
|
MP-44-003-016-001/17-A
(BILAYAT KALA)
|
1744003016NRG24150320240895248
|
15/03/2024
|
RAJJU
|
1744003016WL034252
|
RAJJU
|
00415
|
SBIN0007715
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BADWARA
|
MP-44-003-054-001/296
(SUDRDI)
|
1744003054NRG24150320240895218
|
15/03/2024
|
jamuna
|
1744003054WL034250
|
jamuna
|
00415
|
SBIN0007715
|
400
|
400
|
Processed
|
24/04/2024
|
|
473882187
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12118
|
12118
|
|
|
|
|
|
|
|
|
67
|
BADWARA
|
MP-44-003-009-001/113-C
(BANAGOW)
|
1744003009NRG24150320240893905
|
15/03/2024
|
BHURI BAI
|
1744003009WL034209
|
BHURI BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-009-001/132-C
(BANAGOW)
|
1744003009NRG24150320240893908
|
15/03/2024
|
Vijay Kumar Sen
|
1744003009WL034209
|
Vijay Kumar Sen
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
VijayKumarSen
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-009-001/150-A
(BANAGOW)
|
1744003009NRG24150320240893912
|
15/03/2024
|
SUHAGRANI BAI
|
1744003009WL034209
|
SUHAGRANI BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
SUHAGRANIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-009-001/181-D
(BANAGOW)
|
1744003009NRG24150320240893917
|
15/03/2024
|
KANCHHEDI SINGH
|
1744003009WL034209
|
KANCHHEDI SINGH
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
KANCHHEDISINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-009-001/201-B
(BANAGOW)
|
1744003009NRG24150320240893919
|
15/03/2024
|
PAN BAI
|
1744003009WL034209
|
PAN BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-009-001/229-A
(BANAGOW)
|
1744003009NRG24150320240893923
|
15/03/2024
|
TEGI LAL CHOUDHARY
|
1744003009WL034209
|
TEGI LAL CHOUDHARY
|
00415
|
SBIN0030271
|
420
|
420
|
Processed
|
24/04/2024
|
|
473882187
|
|
TEGILALCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-009-001/285
(BANAGOW)
|
1744003009NRG24150320240893927
|
15/03/2024
|
KHEL BAI
|
1744003009WL034209
|
KHEL BAI
|
00415
|
SBIN0030271
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
KHELBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BADWARA
|
MP-44-003-009-001/296-A
(BANAGOW)
|
1744003009NRG24150320240893928
|
15/03/2024
|
SUHAG BAI
|
1744003009WL034209
|
SUHAG BAI
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
24/04/2024
|
|
473882187
|
|
SUHAGBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-009-001/87
(BANAGOW)
|
1744003009NRG24150320240893933
|
15/03/2024
|
shyam bai
|
1744003009WL034209
|
shyam bai
|
00415
|
SBIN0030271
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BADWARA
|
MP-44-003-009-001/87-A
(BANAGOW)
|
1744003009NRG24150320240893934
|
15/03/2024
|
NARESH KUMAR GADARI
|
1744003009WL034209
|
NARESH KUMAR GADARI
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
24/04/2024
|
|
473882187
|
|
NARESHKUMARGADARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-009-001/88-A
(BANAGOW)
|
1744003009NRG24150320240893935
|
15/03/2024
|
GIRANI LAL GAGARI
|
1744003009WL034209
|
GIRANI LAL GAGARI
|
00415
|
SBIN0030271
|
210
|
210
|
Processed
|
24/04/2024
|
|
473882187
|
|
GIRANILALGAGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-009-002/102-C
(BANAGOW)
|
1744003009NRG24150320240893937
|
15/03/2024
|
SAVITRI BAI
|
1744003009WL034209
|
SAVITRI BAI
|
00415
|
SBIN0030271
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-009-002/14
(BANAGOW)
|
1744003009NRG24150320240893939
|
15/03/2024
|
rajkumar
|
1744003009WL034209
|
rajkumar
|
00415
|
SBIN0030271
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
80
|
BADWARA
|
MP-44-003-054-001/296-C
(SUDRDI)
|
1744003054NRG24150320240895219
|
15/03/2024
|
UMESH PRASAD VISHWAKARMA
|
1744003054WL034250
|
UMESH PRASAD VISHWAKARMA
|
00415
|
SBIN0030278
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
UMESHPRASADVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
BADWARA
|
MP-44-003-054-001/203
(SUDRDI)
|
1744003054NRG24150320240895206
|
15/03/2024
|
VINOD KUMAR VISHWAKARMA
|
1744003054WL034250
|
VINOD KUMAR VISHWAKARMA
|
00468
|
UBIN0568210
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
VINODKUMARVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
82
|
BADWARA
|
MP-44-003-034-001/4
(LURMI)
|
1744003034NRG24150320240894607
|
15/03/2024
|
Bhelli singh
|
1744003034WL034220
|
Bhelli singh
|
00666
|
IDFB0041381
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473882187
|
|
Bhellisingh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
83
|
BADWARA
|
MP-44-003-054-001/261-B
(SUDRDI)
|
1744003054NRG24150320240895215
|
15/03/2024
|
DADAN PRASAD
|
1744003054WL034250
|
DADAN PRASAD
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
DADANPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
84
|
BADWARA
|
MP-44-003-054-001/210
(SUDRDI)
|
1744003054NRG24150320240895209
|
15/03/2024
|
SONU
|
1744003054WL034250
|
SONU
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BADWARA
|
MP-44-003-054-001/219
(SUDRDI)
|
1744003054NRG24150320240895210
|
15/03/2024
|
SANTI GADARI
|
1744003054WL034250
|
SANTI GADARI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
SANTIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
86
|
BADWARA
|
MP-44-003-016-001/144-A
(BILAYAT KALA)
|
1744003016NRG24150320240895237
|
15/03/2024
|
ROSHANI VISHWAKARMA
|
1744003016WL034252
|
ROSHANI VISHWAKARMA
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
ROSHANIVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADWARA
|
MP-44-003-016-001/163-A
(BILAYAT KALA)
|
1744003016NRG24150320240895244
|
15/03/2024
|
LALLU PRASAD CHAUDHARY
|
1744003016WL034252
|
LALLU PRASAD CHAUDHARY
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
LALLUPRASADCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BADWARA
|
MP-44-003-016-001/167
(BILAYAT KALA)
|
1744003016NRG24150320240895246
|
15/03/2024
|
Kandhai
|
1744003016WL034252
|
Kandhai
|
00691
|
IPOS0000001
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
Kandhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
89
|
BADWARA
|
MP-44-003-015-001/109-C
(GUDAKALA)
|
1744003015NRG24150320240895230
|
15/03/2024
|
SWARAJ KALI KEWAT
|
1744003015WL034251
|
SWARAJ KALI KEWAT
|
00697
|
BKID0MG1221
|
910
|
910
|
Processed
|
24/04/2024
|
|
473882187
|
|
SWARAJKALIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADWARA
|
MP-44-003-015-001/138
(GUDAKALA)
|
1744003015NRG24150320240895231
|
15/03/2024
|
PRAMOD KUMAR MISHRA
|
1744003015WL034251
|
PRAMOD KUMAR MISHRA
|
00697
|
BKID0MG1221
|
910
|
910
|
Processed
|
24/04/2024
|
|
473882187
|
|
PRAMODKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BADWARA
|
MP-44-003-016-001/109
(BILAYAT KALA)
|
1744003016NRG24150320240895232
|
15/03/2024
|
UMA CHOUDARI
|
1744003016WL034252
|
UMA CHOUDARI
|
00697
|
BKID0MG1221
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
UMACHOUDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BADWARA
|
MP-44-003-016-001/113
(BILAYAT KALA)
|
1744003016NRG24150320240895233
|
15/03/2024
|
suneeta
|
1744003016WL034252
|
suneeta
|
00697
|
BKID0MG1221
|
594
|
594
|
Processed
|
24/04/2024
|
|
473882187
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BADWARA
|
MP-44-003-016-001/142-A
(BILAYAT KALA)
|
1744003016NRG24150320240895236
|
15/03/2024
|
JANKI
|
1744003016WL034252
|
JANKI
|
00697
|
BKID0MG1221
|
792
|
792
|
Processed
|
24/04/2024
|
|
473882187
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BADWARA
|
MP-44-003-016-001/148
(BILAYAT KALA)
|
1744003016NRG24150320240895239
|
15/03/2024
|
BHAWANA
|
1744003016WL034252
|
BHAWANA
|
00697
|
BKID0MG1221
|
198
|
198
|
Processed
|
24/04/2024
|
|
473882187
|
|
BHAWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BADWARA
|
MP-44-003-016-001/155
(BILAYAT KALA)
|
1744003016NRG24150320240895241
|
15/03/2024
|
BIPATIYA
|
1744003016WL034252
|
BIPATIYA
|
00697
|
BKID0MG1221
|
1782
|
1782
|
Processed
|
24/04/2024
|
|
473882187
|
|
BIPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BADWARA
|
MP-44-003-016-001/162
(BILAYAT KALA)
|
1744003016NRG24150320240895242
|
15/03/2024
|
GEETA
|
1744003016WL034252
|
GEETA
|
00697
|
BKID0MG1221
|
198
|
198
|
Processed
|
24/04/2024
|
|
473882187
|
|
GEETA
|
AXIS BANK(607153)
|
|
97
|
BADWARA
|
MP-44-003-016-001/167
(BILAYAT KALA)
|
1744003016NRG24150320240895247
|
15/03/2024
|
CHUTTI
|
1744003016WL034252
|
CHUTTI
|
00697
|
BKID0MG1221
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
CHUTTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9740
|
9740
|
|
|
|
|
|
|
|
|
98
|
BADWARA
|
MP-44-003-009-001/131-A
(BANAGOW)
|
1744003009NRG24150320240893907
|
15/03/2024
|
LALU KOL
|
1744003009WL034209
|
LALU KOL
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
LALUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BADWARA
|
MP-44-003-009-001/133
(BANAGOW)
|
1744003009NRG24150320240893909
|
15/03/2024
|
KASHI BAI
|
1744003009WL034209
|
KASHI BAI
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
KASHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BADWARA
|
MP-44-003-009-001/144
(BANAGOW)
|
1744003009NRG24150320240893911
|
15/03/2024
|
ramrati
|
1744003009WL034209
|
ramrati
|
00697
|
BKID0MG1227
|
630
|
630
|
Processed
|
24/04/2024
|
|
473882187
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BADWARA
|
MP-44-003-009-001/169
(BANAGOW)
|
1744003009NRG24150320240893913
|
15/03/2024
|
sallo bai
|
1744003009WL034209
|
sallo bai
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
sallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BADWARA
|
MP-44-003-009-001/179
(BANAGOW)
|
1744003009NRG24150320240893914
|
15/03/2024
|
balmani
|
1744003009WL034209
|
balmani
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
balmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BADWARA
|
MP-44-003-009-001/180
(BANAGOW)
|
1744003009NRG24150320240893916
|
15/03/2024
|
seva gadari
|
1744003009WL034209
|
seva gadari
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
sevagadari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BADWARA
|
MP-44-003-009-001/252
(BANAGOW)
|
1744003009NRG24150320240893926
|
15/03/2024
|
moti lal
|
1744003009WL034209
|
moti lal
|
00697
|
BKID0MG1227
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BADWARA
|
MP-44-003-009-002/101
(BANAGOW)
|
1744003009NRG24150320240893936
|
15/03/2024
|
SURESH SINGH
|
1744003009WL034209
|
SURESH SINGH
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
SURESHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
106
|
BADWARA
|
MP-44-003-009-002/31
(BANAGOW)
|
1744003009NRG24150320240893941
|
15/03/2024
|
baldev singh
|
1744003009WL034209
|
baldev singh
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
baldevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BADWARA
|
MP-44-003-009-002/49-A
(BANAGOW)
|
1744003009NRG24150320240893945
|
15/03/2024
|
geeta bai
|
1744003009WL034209
|
geeta bai
|
00697
|
BKID0MG1227
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473882187
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADWARA
|
MP-44-003-054-001/125-A
(SUDRDI)
|
1744003054NRG24150320240895203
|
15/03/2024
|
bhannu ram
|
1744003054WL034250
|
bhannu ram
|
00697
|
BKID0MG1227
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473882187
|
|
bhannuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
109
|
BADWARA
|
MP-44-003-009-001/116
(BANAGOW)
|
1744003009NRG24150320240893906
|
15/03/2024
|
tankoo
|
1744003009WL034209
|
tankoo
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
473882187
|
|
tankoo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADWARA
|
MP-44-003-009-001/198-B
(BANAGOW)
|
1744003009NRG24150320240893918
|
15/03/2024
|
babli kol
|
1744003009WL034209
|
babli kol
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/04/2024
|
|
473882187
|
|
bablikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADWARA
|
MP-44-003-009-001/227-A
(BANAGOW)
|
1744003009NRG24150320240893921
|
15/03/2024
|
MILLU GADARI
|
1744003009WL034209
|
MILLU GADARI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
24/04/2024
|
|
473882187
|
|
MILLUGADARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BADWARA
|
MP-44-003-016-001/131
(BILAYAT KALA)
|
1744003016NRG24150320240895235
|
15/03/2024
|
RAVI
|
1744003016WL034252
|
RAVI
|
00697
|
BKID0NAMRGB
|
2178
|
2178
|
Processed
|
24/04/2024
|
|
473882187
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4278
|
4278
|
|
|
|
|
|
|
|
|
113
|
BADWARA
|
MP-44-003-054-001/404-A
(SUDRDI)
|
1744003054NRG24150320240895226
|
15/03/2024
|
Pushpendra Kumar
|
1744003054WL034250
|
Pushpendra Kumar
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473882187
|
|
PushpendraKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121800
|
121800
|
|
|
|
|
|
|
|