|
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-44-003-014-001/105-A
(ROHANIYA)
|
1744003014NRG24060220240802487
|
06/02/2024
|
Rajni Choudhary
|
1744003014WL031309
|
Rajni Choudhary
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
RajniChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BADWARA
|
MP-44-003-014-001/106
(ROHANIYA)
|
1744003014NRG24060220240802488
|
06/02/2024
|
Dropti
|
1744003014WL031309
|
Dropti
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-014-001/120-A
(ROHANIYA)
|
1744003014NRG24060220240802491
|
06/02/2024
|
maiki bai
|
1744003014WL031309
|
maiki bai
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
maikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-014-001/160-A
(ROHANIYA)
|
1744003014NRG24060220240802496
|
06/02/2024
|
LEELA BAI CHOUDHARY
|
1744003014WL031309
|
LEELA BAI CHOUDHARY
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502510
|
|
LEELABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-014-001/160-A
(ROHANIYA)
|
1744003014NRG24060220240802497
|
06/02/2024
|
TULSA CHAUDHRY
|
1744003014WL031309
|
TULSA CHAUDHRY
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
TULSACHAUDHRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADWARA
|
MP-44-003-014-001/160-B
(ROHANIYA)
|
1744003014NRG24060220240802498
|
06/02/2024
|
ANJANA CHAUDHRY
|
1744003014WL031309
|
ANJANA CHAUDHRY
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
ANJANACHAUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-014-001/161-C
(ROHANIYA)
|
1744003014NRG24060220240802499
|
06/02/2024
|
JYOTI CHOUDHARI
|
1744003014WL031309
|
JYOTI CHOUDHARI
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
26/03/2024
|
|
004502510
|
|
JYOTICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-014-001/161-D
(ROHANIYA)
|
1744003014NRG24060220240802500
|
06/02/2024
|
PARVATI CHOUDHARY
|
1744003014WL031309
|
PARVATI CHOUDHARY
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
PARVATICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BADWARA
|
MP-44-003-014-001/163
(ROHANIYA)
|
1744003014NRG24060220240802502
|
06/02/2024
|
SHASHI BAI CHOUDHRY
|
1744003014WL031309
|
SHASHI BAI CHOUDHRY
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
SHASHIBAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-014-001/193-A
(ROHANIYA)
|
1744003014NRG24060220240802504
|
06/02/2024
|
Urmila choudhari
|
1744003014WL031309
|
Urmila choudhari
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502510
|
|
Urmilachoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-014-001/193-B
(ROHANIYA)
|
1744003014NRG24060220240802505
|
06/02/2024
|
TULSA BAI CHOUDHARY
|
1744003014WL031309
|
TULSA BAI CHOUDHARY
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
TULSABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-014-001/290-A
(ROHANIYA)
|
1744003014NRG24060220240802506
|
06/02/2024
|
Vimla bai
|
1744003014WL031309
|
Vimla bai
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BADWARA
|
MP-44-003-014-001/317
(ROHANIYA)
|
1744003014NRG24060220240802508
|
06/02/2024
|
LALITA DEVI CHOUDHARI
|
1744003014WL031309
|
LALITA DEVI CHOUDHARI
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502510
|
|
LALITADEVICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-014-001/350-A
(ROHANIYA)
|
1744003014NRG24060220240802509
|
06/02/2024
|
ANITA BAI CHOUDHRI
|
1744003014WL031309
|
ANITA BAI CHOUDHRI
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502510
|
|
ANITABAICHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-014-001/350-B
(ROHANIYA)
|
1744003014NRG24060220240802510
|
06/02/2024
|
MANJO BAI CHOUDHARI
|
1744003014WL031309
|
MANJO BAI CHOUDHARI
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502510
|
|
MANJOBAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-014-001/375
(ROHANIYA)
|
1744003014NRG24060220240802511
|
06/02/2024
|
MEENA CHOUDHRY
|
1744003014WL031309
|
MEENA CHOUDHRY
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
MEENACHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-014-001/384-A
(ROHANIYA)
|
1744003014NRG24060220240802512
|
06/02/2024
|
RAJKUMAR SONI
|
1744003014WL031309
|
RAJKUMAR SONI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
RAJKUMARSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BADWARA
|
MP-44-003-014-001/405-A
(ROHANIYA)
|
1744003014NRG24060220240802515
|
06/02/2024
|
ARCHANA PAL
|
1744003014WL031309
|
ARCHANA PAL
|
00089
|
CBIN0281974
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502510
|
|
ARCHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-014-001/559
(ROHANIYA)
|
1744003014NRG24060220240802520
|
06/02/2024
|
Poonam rani
|
1744003014WL031309
|
Poonam rani
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Poonamrani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-014-001/583-A
(ROHANIYA)
|
1744003014NRG24060220240802522
|
06/02/2024
|
JAY PRAKASH SINGH GOND
|
1744003014WL031309
|
JAY PRAKASH SINGH GOND
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
JAYPRAKASHSINGHGOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BADWARA
|
MP-44-003-014-001/611
(ROHANIYA)
|
1744003014NRG24060220240802524
|
06/02/2024
|
Ram Nath Domar
|
1744003014WL031309
|
Ram Nath Domar
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
RamNathDomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BADWARA
|
MP-44-003-014-001/67-A
(ROHANIYA)
|
1744003014NRG24060220240802525
|
06/02/2024
|
rajukmari
|
1744003014WL031309
|
rajukmari
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
rajukmari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-014-001/67-B
(ROHANIYA)
|
1744003014NRG24060220240802526
|
06/02/2024
|
Saroj Chaudhri
|
1744003014WL031309
|
Saroj Chaudhri
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
SarojChaudhri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-014-001/87-A
(ROHANIYA)
|
1744003014NRG24060220240802527
|
06/02/2024
|
SARITA HARIJAN
|
1744003014WL031309
|
SARITA HARIJAN
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
SARITAHARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
25
|
BADWARA
|
MP-44-003-033-002/105
(BUJBUJA)
|
1744003033NRG24060220240802537
|
06/02/2024
|
dropti
|
1744003033WL031311
|
dropti
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-033-002/20-B
(BUJBUJA)
|
1744003033NRG24060220240802538
|
06/02/2024
|
MUNSHI PRASAD
|
1744003033WL031311
|
MUNSHI PRASAD
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
MUNSHIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-033-002/292-B
(BUJBUJA)
|
1744003033NRG24060220240802539
|
06/02/2024
|
Ajay Kumar Lohar
|
1744003033WL031311
|
Ajay Kumar Lohar
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
AjayKumarLohar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-033-002/61-A
(BUJBUJA)
|
1744003033NRG24060220240802542
|
06/02/2024
|
UTTAM PRASAD VISHWAKARMA
|
1744003033WL031311
|
UTTAM PRASAD VISHWAKARMA
|
00089
|
CBIN0282602
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
UTTAMPRASADVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-033-001/105-D
(BUJBUJA)
|
1744003033NRG24060220240802531
|
06/02/2024
|
KAMALPATI KOL
|
1744003033WL031311
|
KAMALPATI KOL
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
KAMALPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BADWARA
|
MP-44-003-033-001/105-D
(BUJBUJA)
|
1744003033NRG24060220240802532
|
06/02/2024
|
Rakesh Kumar patel
|
1744003033WL031311
|
Rakesh Kumar patel
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
RakeshKumarpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
BADWARA
|
MP-44-003-033-001/106-C
(BUJBUJA)
|
1744003033NRG24060220240802533
|
06/02/2024
|
Shanti Kol
|
1744003033WL031311
|
Shanti Kol
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
ShantiKol
|
STATE BANK OF INDIA(508548)
|
|
32
|
BADWARA
|
MP-44-003-033-001/237-C
(BUJBUJA)
|
1744003033NRG24060220240802534
|
06/02/2024
|
SHYAMKALI VISHVAKARMA
|
1744003033WL031311
|
SHYAMKALI VISHVAKARMA
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
SHYAMKALIVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADWARA
|
MP-44-003-033-001/310-D
(BUJBUJA)
|
1744003033NRG24060220240802535
|
06/02/2024
|
SUGREEV KOL
|
1744003033WL031311
|
SUGREEV KOL
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
SUGREEVKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BADWARA
|
MP-44-003-033-001/58-A
(BUJBUJA)
|
1744003033NRG24060220240802536
|
06/02/2024
|
sitapi
|
1744003033WL031311
|
sitapi
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
sitapi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BADWARA
|
MP-44-003-033-001/62-B
(BUJBUJA)
|
1744003033NRG24060220240802528
|
06/02/2024
|
BHAGWAN DAS PATEL
|
1744003033WL031310
|
BHAGWAN DAS PATEL
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502510
|
|
BHAGWANDASPATEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BADWARA
|
MP-44-003-033-001/99-C
(BUJBUJA)
|
1744003033NRG24060220240802530
|
06/02/2024
|
DWIJI BAI CHOUDHARY
|
1744003033WL031310
|
DWIJI BAI CHOUDHARY
|
00415
|
SBIN0003710
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502510
|
|
DWIJIBAICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-033-002/55-A
(BUJBUJA)
|
1744003033NRG24060220240802540
|
06/02/2024
|
KAUSHAL PRASAD VISHWAKARMA
|
1744003033WL031311
|
KAUSHAL PRASAD VISHWAKARMA
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
KAUSHALPRASADVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BADWARA
|
MP-44-003-033-002/55-C
(BUJBUJA)
|
1744003033NRG24060220240802541
|
06/02/2024
|
DURYODHAN KUMAR VISHWAKARMA
|
1744003033WL031311
|
DURYODHAN KUMAR VISHWAKARMA
|
00415
|
SBIN0003710
|
660
|
660
|
Processed
|
26/03/2024
|
|
004502510
|
|
DURYODHANKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8374
|
8374
|
|
|
|
|
|
|
|
|
39
|
BADWARA
|
MP-44-003-014-001/130
(ROHANIYA)
|
1744003014NRG24060220240802492
|
06/02/2024
|
phool singa
|
1744003014WL031309
|
phool singa
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
phoolsinga
|
STATE BANK OF INDIA(508548)
|
|
40
|
BADWARA
|
MP-44-003-014-001/163
(ROHANIYA)
|
1744003014NRG24060220240802501
|
06/02/2024
|
KUNJI LAL
|
1744003014WL031309
|
KUNJI LAL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BADWARA
|
MP-44-003-014-001/192-B
(ROHANIYA)
|
1744003014NRG24060220240802503
|
06/02/2024
|
INDRAVATI CHOUDHAR
|
1744003014WL031309
|
INDRAVATI CHOUDHAR
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
INDRAVATICHOUDHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BADWARA
|
MP-44-003-014-001/317
(ROHANIYA)
|
1744003014NRG24060220240802507
|
06/02/2024
|
VINITA DEVI CHOUDHARI
|
1744003014WL031309
|
VINITA DEVI CHOUDHARI
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
004502510
|
|
VINITADEVICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BADWARA
|
MP-44-003-014-001/405
(ROHANIYA)
|
1744003014NRG24060220240802514
|
06/02/2024
|
LALLI BAI GADARI
|
1744003014WL031309
|
LALLI BAI GADARI
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
26/03/2024
|
|
004502510
|
|
LALLIBAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BADWARA
|
MP-44-003-014-001/472-A
(ROHANIYA)
|
1744003014NRG24060220240802518
|
06/02/2024
|
GOMTI BAI PAL
|
1744003014WL031309
|
GOMTI BAI PAL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
GOMTIBAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BADWARA
|
MP-44-003-014-001/545-A
(ROHANIYA)
|
1744003014NRG24060220240802519
|
06/02/2024
|
BEBI RANI CHOUDHARY
|
1744003014WL031309
|
BEBI RANI CHOUDHARY
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
004502510
|
|
BEBIRANICHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BADWARA
|
MP-44-003-014-001/577-A
(ROHANIYA)
|
1744003014NRG24060220240802521
|
06/02/2024
|
GEETA BAI GADARI
|
1744003014WL031309
|
GEETA BAI GADARI
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
004502510
|
|
GEETABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
47
|
BADWARA
|
MP-44-003-014-001/605
(ROHANIYA)
|
1744003014NRG24060220240802523
|
06/02/2024
|
BANDNA CHOUDHRI
|
1744003014WL031309
|
BANDNA CHOUDHRI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
BANDNACHOUDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
48
|
BADWARA
|
MP-44-003-014-001/107
(ROHANIYA)
|
1744003014NRG24060220240802489
|
06/02/2024
|
Tulsee
|
1744003014WL031309
|
Tulsee
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Tulsee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BADWARA
|
MP-44-003-014-001/118
(ROHANIYA)
|
1744003014NRG24060220240802490
|
06/02/2024
|
Munnee bai
|
1744003014WL031309
|
Munnee bai
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Munneebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BADWARA
|
MP-44-003-014-001/130
(ROHANIYA)
|
1744003014NRG24060220240802493
|
06/02/2024
|
Chhoti Bai
|
1744003014WL031309
|
Chhoti Bai
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502510
|
|
ChhotiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BADWARA
|
MP-44-003-014-001/157
(ROHANIYA)
|
1744003014NRG24060220240802495
|
06/02/2024
|
Bhagvatee
|
1744003014WL031309
|
Bhagvatee
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Bhagvatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADWARA
|
MP-44-003-014-001/157
(ROHANIYA)
|
1744003014NRG24060220240802494
|
06/02/2024
|
Natthoo
|
1744003014WL031309
|
Natthoo
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Natthoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BADWARA
|
MP-44-003-014-001/396
(ROHANIYA)
|
1744003014NRG24060220240802513
|
06/02/2024
|
Ahilya
|
1744003014WL031309
|
Ahilya
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502510
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BADWARA
|
MP-44-003-014-001/417
(ROHANIYA)
|
1744003014NRG24060220240802516
|
06/02/2024
|
Premiya
|
1744003014WL031309
|
Premiya
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
26/03/2024
|
|
004502510
|
|
Premiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BADWARA
|
MP-44-003-014-001/436
(ROHANIYA)
|
1744003014NRG24060220240802517
|
06/02/2024
|
Rambai
|
1744003014WL031309
|
Rambai
|
00697
|
BKID0MG1227
|
950
|
950
|
Processed
|
27/03/2024
|
|
004502510
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
56
|
BADWARA
|
MP-44-003-033-001/99-C
(BUJBUJA)
|
1744003033NRG24060220240802529
|
06/02/2024
|
BAKE LAL CHOUDHARY
|
1744003033WL031310
|
BAKE LAL CHOUDHARY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004502510
|
|
BAKELALCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47521
|
47521
|
|
|
|
|
|
|
|