|
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-44-003-044-001/418-A
(HADRHATA)
|
1744003044NRG24290120240773228
|
29/01/2024
|
Veerendra Singh
|
1744003044WL030598
|
Veerendra Singh
|
00045
|
BARB0KYMORE
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
VeerendraSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-021-001/807
(BHAJIYA)
|
1744003021NRG24290120240773689
|
29/01/2024
|
RAJKALI KOL
|
1744003021WL030601
|
RAJKALI KOL
|
00089
|
CBIN0281810
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAJKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-021-001/22-A
(BHAJIYA)
|
1744003021NRG24290120240773611
|
29/01/2024
|
KAUSHILYA BAI
|
1744003021WL030601
|
KAUSHILYA BAI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
KAUSHILYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-021-001/270-A
(BHAJIYA)
|
1744003021NRG24290120240773619
|
29/01/2024
|
ANUSUIYA YADAV
|
1744003021WL030601
|
ANUSUIYA YADAV
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
ANUSUIYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-021-001/764
(BHAJIYA)
|
1744003021NRG24290120240773684
|
29/01/2024
|
ANARKALI
|
1744003021WL030601
|
ANARKALI
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-021-001/778
(BHAJIYA)
|
1744003021NRG24290120240773687
|
29/01/2024
|
MAYA YADAV
|
1744003021WL030601
|
MAYA YADAV
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
MAYAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-021-001/794
(BHAJIYA)
|
1744003021NRG24290120240773688
|
29/01/2024
|
Seeta kachhi
|
1744003021WL030601
|
Seeta kachhi
|
00089
|
CBIN0281974
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
Seetakachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-021-003/79-B
(BHAJIYA)
|
1744003021NRG24290120240773739
|
29/01/2024
|
vidya bai kol
|
1744003021WL030601
|
vidya bai kol
|
00089
|
CBIN0281974
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
vidyabaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-038-001/714-C
(KARODI KHURD)
|
1744003038NRG24290120240773109
|
29/01/2024
|
Budhdu lal rajak
|
1744003038WL030594
|
Budhdu lal rajak
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
Budhdulalrajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
BADWARA
|
MP-44-003-038-001/78-A
(KARODI KHURD)
|
1744003038NRG24290120240773110
|
29/01/2024
|
Vishist tiwari
|
1744003038WL030594
|
Vishist tiwari
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
Vishisttiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-042-001/175
(BARMANI)
|
1744003042NRG24290120240773052
|
29/01/2024
|
kamta
|
1744003042WL030591
|
kamta
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
kamta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-042-001/176
(BARMANI)
|
1744003042NRG24290120240773053
|
29/01/2024
|
BHAN SINGH GOND
|
1744003042WL030591
|
BHAN SINGH GOND
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
BHANSINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-042-001/177
(BARMANI)
|
1744003042NRG24290120240773054
|
29/01/2024
|
ramesh
|
1744003042WL030591
|
ramesh
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BADWARA
|
MP-44-003-042-001/198
(BARMANI)
|
1744003042NRG24290120240773057
|
29/01/2024
|
LAXMI BAI
|
1744003042WL030591
|
LAXMI BAI
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005378616
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-042-001/200-A
(BARMANI)
|
1744003042NRG24290120240773058
|
29/01/2024
|
RAMCHARAN YADAV
|
1744003042WL030591
|
RAMCHARAN YADAV
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMCHARANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-042-001/206
(BARMANI)
|
1744003042NRG24290120240773059
|
29/01/2024
|
Maya
|
1744003042WL030591
|
Maya
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-042-001/230
(BARMANI)
|
1744003042NRG24290120240773062
|
29/01/2024
|
SOMPRABHA
|
1744003042WL030591
|
SOMPRABHA
|
00089
|
CBIN0282602
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005378616
|
|
SOMPRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-042-001/235-A
(BARMANI)
|
1744003042NRG24290120240773065
|
29/01/2024
|
Rajmani Singh
|
1744003042WL030591
|
Rajmani Singh
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
RajmaniSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-042-001/242
(BARMANI)
|
1744003042NRG24290120240773066
|
29/01/2024
|
SHIV LAL SINGH
|
1744003042WL030591
|
SHIV LAL SINGH
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
SHIVLALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-042-001/259
(BARMANI)
|
1744003042NRG24290120240773067
|
29/01/2024
|
Lalan
|
1744003042WL030591
|
Lalan
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
Lalan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-042-001/259
(BARMANI)
|
1744003042NRG24290120240773068
|
29/01/2024
|
Pan bai
|
1744003042WL030591
|
Pan bai
|
00089
|
CBIN0282602
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
Panbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
22
|
BADWARA
|
MP-44-003-044-001/1
(HADRHATA)
|
1744003044NRG24280120240772257
|
29/01/2024
|
usha bai
|
1744003044WL030566
|
usha bai
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
ushabai
|
INDIAN BANK(607105)
|
|
23
|
BADWARA
|
MP-44-003-044-001/100
(HADRHATA)
|
1744003000NRG24290120240772730
|
29/01/2024
|
CHHOTE LAL GOND
|
1744003WL030584
|
CHHOTE LAL GOND
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
CHHOTELALGOND
|
INDIAN BANK(607105)
|
|
24
|
BADWARA
|
MP-44-003-044-001/104
(HADRHATA)
|
1744003044NRG24290120240773201
|
29/01/2024
|
sheela bai
|
1744003044WL030598
|
sheela bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-044-001/117
(HADRHATA)
|
1744003044NRG24280120240772258
|
29/01/2024
|
VIDYA BAI
|
1744003044WL030566
|
VIDYA BAI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
26/03/2024
|
|
005378616
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
26
|
BADWARA
|
MP-44-003-044-001/118
(HADRHATA)
|
1744003044NRG24280120240772259
|
29/01/2024
|
MOLIYA BAI
|
1744003044WL030566
|
MOLIYA BAI
|
00176
|
IDIB000K705
|
780
|
780
|
Processed
|
26/03/2024
|
|
005378616
|
|
MOLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADWARA
|
MP-44-003-044-001/119
(HADRHATA)
|
1744003044NRG24290120240773202
|
29/01/2024
|
GUDDI BAI
|
1744003044WL030598
|
GUDDI BAI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-044-001/124
(HADRHATA)
|
1744003044NRG24290120240773203
|
29/01/2024
|
PREM BAI
|
1744003044WL030598
|
PREM BAI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-044-001/128-A
(HADRHATA)
|
1744003044NRG24290120240773204
|
29/01/2024
|
kedar prasad gupta
|
1744003044WL030598
|
kedar prasad gupta
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
kedarprasadgupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BADWARA
|
MP-44-003-044-001/130
(HADRHATA)
|
1744003044NRG24280120240772260
|
29/01/2024
|
OMKAR
|
1744003044WL030566
|
OMKAR
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-044-001/130-B
(HADRHATA)
|
1744003000NRG24290120240772731
|
29/01/2024
|
Vikram
|
1744003WL030584
|
Vikram
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
Vikram
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-044-001/139
(HADRHATA)
|
1744003044NRG24290120240773205
|
29/01/2024
|
RAMESH
|
1744003044WL030598
|
RAMESH
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-044-001/146
(HADRHATA)
|
1744003044NRG24280120240772261
|
29/01/2024
|
RAMPRASAD LOHAR
|
1744003044WL030566
|
RAMPRASAD LOHAR
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMPRASADLOHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BADWARA
|
MP-44-003-044-001/152
(HADRHATA)
|
1744003044NRG24290120240773206
|
29/01/2024
|
pan bai
|
1744003044WL030598
|
pan bai
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
panbai
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-044-001/17
(HADRHATA)
|
1744003044NRG24280120240772262
|
29/01/2024
|
chuniya
|
1744003044WL030566
|
chuniya
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
chuniya
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-044-001/171
(HADRHATA)
|
1744003044NRG24280120240772263
|
29/01/2024
|
RAJESH
|
1744003044WL030566
|
RAJESH
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-044-001/175
(HADRHATA)
|
1744003044NRG24290120240773207
|
29/01/2024
|
RAMBHAGAT
|
1744003044WL030598
|
RAMBHAGAT
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMBHAGAT
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-044-001/18
(HADRHATA)
|
1744003044NRG24290120240773208
|
29/01/2024
|
sakun bai
|
1744003044WL030598
|
sakun bai
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BADWARA
|
MP-44-003-044-001/188
(HADRHATA)
|
1744003044NRG24280120240772264
|
29/01/2024
|
URMILA
|
1744003044WL030566
|
URMILA
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
URMILA
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-044-001/20-B
(HADRHATA)
|
1744003000NRG24290120240772732
|
29/01/2024
|
VNOD KUMAR
|
1744003WL030584
|
VNOD KUMAR
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005378616
|
|
VNODKUMAR
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-044-001/202
(HADRHATA)
|
1744003044NRG24290120240773209
|
29/01/2024
|
ansho bai
|
1744003044WL030598
|
ansho bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
anshobai
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-044-001/210
(HADRHATA)
|
1744003044NRG24290120240773210
|
29/01/2024
|
sonam
|
1744003044WL030598
|
sonam
|
00176
|
IDIB000K705
|
573
|
573
|
Processed
|
26/03/2024
|
|
005378616
|
|
sonam
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-044-001/211
(HADRHATA)
|
1744003000NRG24290120240772733
|
29/01/2024
|
ramrati bai
|
1744003WL030584
|
ramrati bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
ramratibai
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-044-001/211
(HADRHATA)
|
1744003000NRG24290120240772734
|
29/01/2024
|
shila bai
|
1744003WL030584
|
shila bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
shilabai
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-044-001/218
(HADRHATA)
|
1744003044NRG24290120240773211
|
29/01/2024
|
KAMLI
|
1744003044WL030598
|
KAMLI
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
KAMLI
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-044-001/227
(HADRHATA)
|
1744003044NRG24290120240773212
|
29/01/2024
|
anju bai
|
1744003044WL030598
|
anju bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
anjubai
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-044-001/252
(HADRHATA)
|
1744003044NRG24280120240772265
|
29/01/2024
|
DANNA
|
1744003044WL030566
|
DANNA
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
DANNA
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-044-001/263
(HADRHATA)
|
1744003044NRG24280120240772266
|
29/01/2024
|
MEERA BAI
|
1744003044WL030566
|
MEERA BAI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
27/03/2024
|
|
005378616
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BADWARA
|
MP-44-003-044-001/279
(HADRHATA)
|
1744003000NRG24290120240772735
|
29/01/2024
|
PREM BAI
|
1744003WL030584
|
PREM BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
PREMBAI
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-044-001/3
(HADRHATA)
|
1744003044NRG24290120240773213
|
29/01/2024
|
SATYA VATI SONI
|
1744003044WL030598
|
SATYA VATI SONI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
SATYAVATISONI
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-044-001/308
(HADRHATA)
|
1744003044NRG24290120240773214
|
29/01/2024
|
kashi bai
|
1744003044WL030598
|
kashi bai
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
kashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BADWARA
|
MP-44-003-044-001/309
(HADRHATA)
|
1744003044NRG24290120240773215
|
29/01/2024
|
SARASWATI
|
1744003044WL030598
|
SARASWATI
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
SARASWATI
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-044-001/309-A
(HADRHATA)
|
1744003044NRG24290120240773216
|
29/01/2024
|
rajkumari
|
1744003044WL030598
|
rajkumari
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
rajkumari
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-044-001/324
(HADRHATA)
|
1744003044NRG24290120240773218
|
29/01/2024
|
meena bai
|
1744003044WL030598
|
meena bai
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
meenabai
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-044-001/325
(HADRHATA)
|
1744003044NRG24290120240773219
|
29/01/2024
|
RAMLAL KEWAAT
|
1744003044WL030598
|
RAMLAL KEWAAT
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMLALKEWAAT
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-044-001/330
(HADRHATA)
|
1744003044NRG24290120240773220
|
29/01/2024
|
makhan singh
|
1744003044WL030598
|
makhan singh
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
26/03/2024
|
|
005378616
|
|
makhansingh
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-044-001/335
(HADRHATA)
|
1744003044NRG24290120240773221
|
29/01/2024
|
brij kishor
|
1744003044WL030598
|
brij kishor
|
00176
|
IDIB000K705
|
382
|
382
|
Processed
|
26/03/2024
|
|
005378616
|
|
brijkishor
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-044-001/351
(HADRHATA)
|
1744003044NRG24290120240773222
|
29/01/2024
|
SUNITA KEVAT
|
1744003044WL030598
|
SUNITA KEVAT
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
26/03/2024
|
|
005378616
|
|
SUNITAKEVAT
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-044-001/360-B
(HADRHATA)
|
1744003044NRG24280120240772267
|
29/01/2024
|
KAMLESH
|
1744003044WL030566
|
KAMLESH
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
60
|
BADWARA
|
MP-44-003-044-001/360-B
(HADRHATA)
|
1744003044NRG24280120240772268
|
29/01/2024
|
subhadra
|
1744003044WL030566
|
subhadra
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
subhadra
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-044-001/362
(HADRHATA)
|
1744003000NRG24290120240772736
|
29/01/2024
|
BRINDA BAI
|
1744003WL030584
|
BRINDA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
BRINDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BADWARA
|
MP-44-003-044-001/367
(HADRHATA)
|
1744003044NRG24290120240773223
|
29/01/2024
|
DADURAM GOND
|
1744003044WL030598
|
DADURAM GOND
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
DADURAMGOND
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-044-001/375
(HADRHATA)
|
1744003044NRG24290120240773224
|
29/01/2024
|
RADHA VISHWAKARMA
|
1744003044WL030598
|
RADHA VISHWAKARMA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
RADHAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
64
|
BADWARA
|
MP-44-003-044-001/378
(HADRHATA)
|
1744003044NRG24280120240772269
|
29/01/2024
|
DULICHAND GOND
|
1744003044WL030566
|
DULICHAND GOND
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
DULICHANDGOND
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-044-001/384
(HADRHATA)
|
1744003000NRG24290120240772737
|
29/01/2024
|
SONE LAL
|
1744003WL030584
|
SONE LAL
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
SONELAL
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-044-001/387
(HADRHATA)
|
1744003044NRG24290120240773225
|
29/01/2024
|
jhallu
|
1744003044WL030598
|
jhallu
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
26/03/2024
|
|
005378616
|
|
jhallu
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-044-001/40
(HADRHATA)
|
1744003044NRG24290120240773226
|
29/01/2024
|
DAYALUA
|
1744003044WL030598
|
DAYALUA
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
DAYALUA
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-044-001/413
(HADRHATA)
|
1744003000NRG24290120240772738
|
29/01/2024
|
ALPNA BAI
|
1744003WL030584
|
ALPNA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
ALPNABAI
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-044-001/413
(HADRHATA)
|
1744003044NRG24290120240773227
|
29/01/2024
|
phulla bai
|
1744003044WL030598
|
phulla bai
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
phullabai
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-044-001/418
(HADRHATA)
|
1744003044NRG24280120240772270
|
29/01/2024
|
HAR PRASAD
|
1744003044WL030566
|
HAR PRASAD
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
HARPRASAD
|
INDIAN BANK(607105)
|
|
71
|
BADWARA
|
MP-44-003-044-001/434-A
(HADRHATA)
|
1744003044NRG24290120240773229
|
29/01/2024
|
BIMLA BAI
|
1744003044WL030598
|
BIMLA BAI
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
26/03/2024
|
|
005378616
|
|
BIMLABAI
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-044-001/438-B
(HADRHATA)
|
1744003000NRG24290120240772739
|
29/01/2024
|
RAJNI BAI YADAV
|
1744003WL030584
|
RAJNI BAI YADAV
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAJNIBAIYADAV
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-044-001/44
(HADRHATA)
|
1744003044NRG24290120240773230
|
29/01/2024
|
sombati bai
|
1744003044WL030598
|
sombati bai
|
00176
|
IDIB000K705
|
573
|
573
|
Processed
|
26/03/2024
|
|
005378616
|
|
sombatibai
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-044-001/440
(HADRHATA)
|
1744003044NRG24280120240772271
|
29/01/2024
|
jhalluram
|
1744003044WL030566
|
jhalluram
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
jhalluram
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-044-001/442
(HADRHATA)
|
1744003044NRG24290120240773231
|
29/01/2024
|
CHANDA
|
1744003044WL030598
|
CHANDA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
CHANDA
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-044-001/444
(HADRHATA)
|
1744003044NRG24290120240773232
|
29/01/2024
|
VISHWANATH
|
1744003044WL030598
|
VISHWANATH
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
VISHWANATH
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-044-001/465
(HADRHATA)
|
1744003044NRG24280120240772272
|
29/01/2024
|
malti bai kol
|
1744003044WL030566
|
malti bai kol
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
maltibaikol
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-044-001/47
(HADRHATA)
|
1744003044NRG24290120240773233
|
29/01/2024
|
RAMKRISHNA
|
1744003044WL030598
|
RAMKRISHNA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMKRISHNA
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-044-001/477-A
(HADRHATA)
|
1744003000NRG24290120240772740
|
29/01/2024
|
VIDYADEVI
|
1744003WL030584
|
VIDYADEVI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
VIDYADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
BADWARA
|
MP-44-003-044-001/48
(HADRHATA)
|
1744003044NRG24290120240773234
|
29/01/2024
|
somavati kevat
|
1744003044WL030598
|
somavati kevat
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
somavatikevat
|
INDIAN BANK(607105)
|
|
81
|
BADWARA
|
MP-44-003-044-001/485-A
(HADRHATA)
|
1744003000NRG24290120240772741
|
29/01/2024
|
RAIMOON BAI
|
1744003WL030584
|
RAIMOON BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAIMOONBAI
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-044-001/49
(HADRHATA)
|
1744003044NRG24280120240772273
|
29/01/2024
|
rambai kewat
|
1744003044WL030566
|
rambai kewat
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
rambaikewat
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-044-001/498-A
(HADRHATA)
|
1744003044NRG24290120240773235
|
29/01/2024
|
SONELAL SAKESH
|
1744003044WL030598
|
SONELAL SAKESH
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
SONELALSAKESH
|
INDIAN BANK(607105)
|
|
84
|
BADWARA
|
MP-44-003-044-001/499-B
(HADRHATA)
|
1744003044NRG24290120240773236
|
29/01/2024
|
santosh
|
1744003044WL030598
|
santosh
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
26/03/2024
|
|
005378616
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-044-001/50
(HADRHATA)
|
1744003044NRG24290120240773237
|
29/01/2024
|
shivkumar
|
1744003044WL030598
|
shivkumar
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
86
|
BADWARA
|
MP-44-003-044-001/500-A
(HADRHATA)
|
1744003044NRG24290120240773238
|
29/01/2024
|
munna lal
|
1744003044WL030598
|
munna lal
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
munnalal
|
INDIAN BANK(607105)
|
|
87
|
BADWARA
|
MP-44-003-044-001/520
(HADRHATA)
|
1744003044NRG24290120240773239
|
29/01/2024
|
phool bai
|
1744003044WL030598
|
phool bai
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
phoolbai
|
INDIAN BANK(607105)
|
|
88
|
BADWARA
|
MP-44-003-044-001/527
(HADRHATA)
|
1744003044NRG24280120240772274
|
29/01/2024
|
RAJKUMAR DAHIYA
|
1744003044WL030566
|
RAJKUMAR DAHIYA
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAJKUMARDAHIYA
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-044-001/579
(HADRHATA)
|
1744003044NRG24280120240772275
|
29/01/2024
|
ramcharan
|
1744003044WL030566
|
ramcharan
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-044-001/58
(HADRHATA)
|
1744003044NRG24290120240773240
|
29/01/2024
|
KISSO BAI
|
1744003044WL030598
|
KISSO BAI
|
00176
|
IDIB000K705
|
382
|
382
|
Processed
|
26/03/2024
|
|
005378616
|
|
KISSOBAI
|
INDIAN BANK(607105)
|
|
91
|
BADWARA
|
MP-44-003-044-001/581
(HADRHATA)
|
1744003044NRG24290120240773241
|
29/01/2024
|
soniya
|
1744003044WL030598
|
soniya
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
soniya
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-044-001/582
(HADRHATA)
|
1744003044NRG24290120240773242
|
29/01/2024
|
radha banskar
|
1744003044WL030598
|
radha banskar
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
radhabanskar
|
INDIAN BANK(607105)
|
|
93
|
BADWARA
|
MP-44-003-044-001/587
(HADRHATA)
|
1744003044NRG24290120240773243
|
29/01/2024
|
pyare
|
1744003044WL030598
|
pyare
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
pyare
|
INDIAN BANK(607105)
|
|
94
|
BADWARA
|
MP-44-003-044-001/621-A
(HADRHATA)
|
1744003044NRG24290120240773244
|
29/01/2024
|
MEENA BAI
|
1744003044WL030598
|
MEENA BAI
|
00176
|
IDIB000K705
|
764
|
764
|
Processed
|
26/03/2024
|
|
005378616
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
95
|
BADWARA
|
MP-44-003-044-001/623-A
(HADRHATA)
|
1744003044NRG24290120240773245
|
29/01/2024
|
JAILAL
|
1744003044WL030598
|
JAILAL
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
JAILAL
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-044-001/624
(HADRHATA)
|
1744003044NRG24290120240773246
|
29/01/2024
|
Ashok Kumar
|
1744003044WL030598
|
Ashok Kumar
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
AshokKumar
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-044-001/624-B
(HADRHATA)
|
1744003044NRG24290120240773247
|
29/01/2024
|
Manoj
|
1744003044WL030598
|
Manoj
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
Manoj
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-044-001/625
(HADRHATA)
|
1744003044NRG24290120240773248
|
29/01/2024
|
RAMGOPAL
|
1744003044WL030598
|
RAMGOPAL
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMGOPAL
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-044-001/659
(HADRHATA)
|
1744003044NRG24290120240773249
|
29/01/2024
|
kusum
|
1744003044WL030598
|
kusum
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
kusum
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-044-001/662-A
(HADRHATA)
|
1744003044NRG24290120240773250
|
29/01/2024
|
MEENA
|
1744003044WL030598
|
MEENA
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
MEENA
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-044-001/662-A
(HADRHATA)
|
1744003044NRG24290120240773251
|
29/01/2024
|
Mukesh Kumar
|
1744003044WL030598
|
Mukesh Kumar
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
MukeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADWARA
|
MP-44-003-044-001/662-B
(HADRHATA)
|
1744003044NRG24290120240773252
|
29/01/2024
|
Rajkumar
|
1744003044WL030598
|
Rajkumar
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
103
|
BADWARA
|
MP-44-003-044-001/663
(HADRHATA)
|
1744003044NRG24290120240773253
|
29/01/2024
|
danne bai kachhi
|
1744003044WL030598
|
danne bai kachhi
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
dannebaikachhi
|
INDIAN BANK(607105)
|
|
104
|
BADWARA
|
MP-44-003-044-001/664
(HADRHATA)
|
1744003044NRG24290120240773254
|
29/01/2024
|
Basanti Bai
|
1744003044WL030598
|
Basanti Bai
|
00176
|
IDIB000K705
|
382
|
382
|
Processed
|
26/03/2024
|
|
005378616
|
|
BasantiBai
|
INDIAN BANK(607105)
|
|
105
|
BADWARA
|
MP-44-003-044-001/678-A
(HADRHATA)
|
1744003000NRG24290120240772742
|
29/01/2024
|
ANITA BAI
|
1744003WL030584
|
ANITA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
ANITABAI
|
INDIAN BANK(607105)
|
|
106
|
BADWARA
|
MP-44-003-044-001/683
(HADRHATA)
|
1744003044NRG24290120240773255
|
29/01/2024
|
KAMALBHAN
|
1744003044WL030598
|
KAMALBHAN
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
KAMALBHAN
|
INDIAN BANK(607105)
|
|
107
|
BADWARA
|
MP-44-003-044-001/687
(HADRHATA)
|
1744003044NRG24290120240773256
|
29/01/2024
|
Ramsvaroop
|
1744003044WL030598
|
Ramsvaroop
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
Ramsvaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BADWARA
|
MP-44-003-044-001/689
(HADRHATA)
|
1744003044NRG24290120240773257
|
29/01/2024
|
gobbiram
|
1744003044WL030598
|
gobbiram
|
00176
|
IDIB000K705
|
955
|
955
|
Processed
|
26/03/2024
|
|
005378616
|
|
gobbiram
|
INDIAN BANK(607105)
|
|
109
|
BADWARA
|
MP-44-003-044-001/710
(HADRHATA)
|
1744003044NRG24290120240773258
|
29/01/2024
|
sukhi chand
|
1744003044WL030598
|
sukhi chand
|
00176
|
IDIB000K705
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
sukhichand
|
INDIAN BANK(607105)
|
|
110
|
BADWARA
|
MP-44-003-044-001/79
(HADRHATA)
|
1744003000NRG24290120240772743
|
29/01/2024
|
ANUPA
|
1744003WL030584
|
ANUPA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
ANUPA
|
INDIAN BANK(607105)
|
|
111
|
BADWARA
|
MP-44-003-044-001/856
(HADRHATA)
|
1744003000NRG24290120240772744
|
29/01/2024
|
MANJU BAI
|
1744003WL030584
|
MANJU BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BADWARA
|
MP-44-003-044-001/860-C
(HADRHATA)
|
1744003000NRG24290120240772745
|
29/01/2024
|
MAYA BAI
|
1744003WL030584
|
MAYA BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005378616
|
|
MAYABAI
|
INDIAN BANK(607105)
|
|
113
|
BADWARA
|
MP-44-003-044-001/91
(HADRHATA)
|
1744003044NRG24280120240772276
|
29/01/2024
|
PAPPI BAI
|
1744003044WL030566
|
PAPPI BAI
|
00176
|
IDIB000K705
|
1170
|
1170
|
Processed
|
26/03/2024
|
|
005378616
|
|
PAPPIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96783
|
96783
|
|
|
|
|
|
|
|
|
114
|
BADWARA
|
MP-44-003-038-001/3-A
(KARODI KHURD)
|
1744003038NRG24290120240773105
|
29/01/2024
|
SHASHANK
|
1744003038WL030594
|
SHASHANK
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
SHASHANK
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-042-001/123-A
(BARMANI)
|
1744003042NRG24290120240773049
|
29/01/2024
|
hemwati
|
1744003042WL030591
|
hemwati
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
hemwati
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-042-001/174
(BARMANI)
|
1744003042NRG24290120240773051
|
29/01/2024
|
bhakhi bai
|
1744003042WL030591
|
bhakhi bai
|
00415
|
SBIN0003710
|
820
|
820
|
Processed
|
26/03/2024
|
|
005378616
|
|
bhakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BADWARA
|
MP-44-003-042-001/182-B
(BARMANI)
|
1744003042NRG24290120240773055
|
29/01/2024
|
munni
|
1744003042WL030591
|
munni
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BADWARA
|
MP-44-003-042-001/187
(BARMANI)
|
1744003042NRG24290120240773056
|
29/01/2024
|
nepal
|
1744003042WL030591
|
nepal
|
00415
|
SBIN0003710
|
1230
|
1230
|
Processed
|
26/03/2024
|
|
005378616
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADWARA
|
MP-44-003-042-001/215-A
(BARMANI)
|
1744003042NRG24290120240773061
|
29/01/2024
|
DHANI RAM CHOUDHARY
|
1744003042WL030591
|
DHANI RAM CHOUDHARY
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
DHANIRAMCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-042-001/231
(BARMANI)
|
1744003042NRG24290120240773063
|
29/01/2024
|
ved bai
|
1744003042WL030591
|
ved bai
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
vedbai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-042-001/233
(BARMANI)
|
1744003042NRG24290120240773064
|
29/01/2024
|
sanju
|
1744003042WL030591
|
sanju
|
00415
|
SBIN0003710
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-044-001/311-B
(HADRHATA)
|
1744003044NRG24290120240773217
|
29/01/2024
|
Shivlal
|
1744003044WL030598
|
Shivlal
|
00415
|
SBIN0003710
|
1146
|
1146
|
Processed
|
26/03/2024
|
|
005378616
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11171
|
11171
|
|
|
|
|
|
|
|
|
123
|
BADWARA
|
MP-44-003-021-001/116-A
(BHAJIYA)
|
1744003021NRG24290120240773592
|
29/01/2024
|
rajesh
|
1744003021WL030601
|
rajesh
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADWARA
|
MP-44-003-021-001/117
(BHAJIYA)
|
1744003021NRG24290120240773593
|
29/01/2024
|
vinod kumar
|
1744003021WL030601
|
vinod kumar
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-021-001/159-A
(BHAJIYA)
|
1744003021NRG24290120240773600
|
29/01/2024
|
sangita domar
|
1744003021WL030601
|
sangita domar
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
sangitadomar
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-021-001/19
(BHAJIYA)
|
1744003021NRG24290120240773606
|
29/01/2024
|
RAJKUMAR KOL
|
1744003021WL030601
|
RAJKUMAR KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAJKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-021-001/225
(BHAJIYA)
|
1744003021NRG24290120240773613
|
29/01/2024
|
chaiti kol
|
1744003021WL030601
|
chaiti kol
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
chaitikol
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-021-001/229
(BHAJIYA)
|
1744003021NRG24290120240773614
|
29/01/2024
|
SAMPAT
|
1744003021WL030601
|
SAMPAT
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005378616
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-021-001/251-A
(BHAJIYA)
|
1744003021NRG24290120240773618
|
29/01/2024
|
ANITA THAKUR
|
1744003021WL030601
|
ANITA THAKUR
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
27/03/2024
|
|
005378616
|
|
ANITATHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADWARA
|
MP-44-003-021-001/314
(BHAJIYA)
|
1744003021NRG24290120240773620
|
29/01/2024
|
RAJESH KUMAR BARMAN
|
1744003021WL030601
|
RAJESH KUMAR BARMAN
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAJESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-021-001/319
(BHAJIYA)
|
1744003021NRG24290120240773623
|
29/01/2024
|
savita kachhi
|
1744003021WL030601
|
savita kachhi
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
savitakachhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-021-001/328
(BHAJIYA)
|
1744003021NRG24290120240773624
|
29/01/2024
|
SUKHCHAIN
|
1744003021WL030601
|
SUKHCHAIN
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-021-001/346
(BHAJIYA)
|
1744003021NRG24290120240773628
|
29/01/2024
|
BABLI RAI
|
1744003021WL030601
|
BABLI RAI
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
BABLIRAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-021-001/379-B
(BHAJIYA)
|
1744003021NRG24290120240773633
|
29/01/2024
|
Deepa Yadav
|
1744003021WL030601
|
Deepa Yadav
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
DeepaYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-021-001/382
(BHAJIYA)
|
1744003021NRG24290120240773634
|
29/01/2024
|
SHANTI BAI SAHU
|
1744003021WL030601
|
SHANTI BAI SAHU
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
SHANTIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-021-001/384-B
(BHAJIYA)
|
1744003021NRG24290120240773636
|
29/01/2024
|
umesh
|
1744003021WL030601
|
umesh
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-021-001/434-A
(BHAJIYA)
|
1744003021NRG24290120240773639
|
29/01/2024
|
sangeeta kachhi
|
1744003021WL030601
|
sangeeta kachhi
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
sangeetakachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
BADWARA
|
MP-44-003-021-001/442-A
(BHAJIYA)
|
1744003021NRG24290120240773640
|
29/01/2024
|
DEVBATI YADAV
|
1744003021WL030601
|
DEVBATI YADAV
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
DEVBATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-021-001/451
(BHAJIYA)
|
1744003021NRG24290120240773641
|
29/01/2024
|
ramesh
|
1744003021WL030601
|
ramesh
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-021-001/452
(BHAJIYA)
|
1744003021NRG24290120240773642
|
29/01/2024
|
narayan
|
1744003021WL030601
|
narayan
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BADWARA
|
MP-44-003-021-001/501
(BHAJIYA)
|
1744003021NRG24290120240773648
|
29/01/2024
|
sumitra bai yadav
|
1744003021WL030601
|
sumitra bai yadav
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
sumitrabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-021-001/508-A
(BHAJIYA)
|
1744003021NRG24290120240773651
|
29/01/2024
|
FULCHAND CHAMAR
|
1744003021WL030601
|
FULCHAND CHAMAR
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
FULCHANDCHAMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-021-001/514-A
(BHAJIYA)
|
1744003021NRG24290120240773654
|
29/01/2024
|
kashiram kacher
|
1744003021WL030601
|
kashiram kacher
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
kashiramkacher
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-021-001/520
(BHAJIYA)
|
1744003021NRG24290120240773656
|
29/01/2024
|
heera lal
|
1744003021WL030601
|
heera lal
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-021-001/548
(BHAJIYA)
|
1744003021NRG24290120240773657
|
29/01/2024
|
RUPLAL
|
1744003021WL030601
|
RUPLAL
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
RUPLAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-021-001/554-B
(BHAJIYA)
|
1744003021NRG24290120240773658
|
29/01/2024
|
ROSHANI BAI YADAV
|
1744003021WL030601
|
ROSHANI BAI YADAV
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
ROSHANIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-021-001/571
(BHAJIYA)
|
1744003021NRG24290120240773663
|
29/01/2024
|
BEGAM BEE
|
1744003021WL030601
|
BEGAM BEE
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
BEGAMBEE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-021-001/571
(BHAJIYA)
|
1744003021NRG24290120240773664
|
29/01/2024
|
shekh sikandar
|
1744003021WL030601
|
shekh sikandar
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
shekhsikandar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BADWARA
|
MP-44-003-021-001/574-A
(BHAJIYA)
|
1744003021NRG24290120240773666
|
29/01/2024
|
sunita bai
|
1744003021WL030601
|
sunita bai
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-021-001/604-A
(BHAJIYA)
|
1744003021NRG24290120240773669
|
29/01/2024
|
raju
|
1744003021WL030601
|
raju
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-021-001/628
(BHAJIYA)
|
1744003021NRG24290120240773671
|
29/01/2024
|
GEETA BAI RAJK
|
1744003021WL030601
|
GEETA BAI RAJK
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
GEETABAIRAJK
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-021-001/629-A
(BHAJIYA)
|
1744003021NRG24290120240773672
|
29/01/2024
|
prakash
|
1744003021WL030601
|
prakash
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-021-001/695
(BHAJIYA)
|
1744003021NRG24290120240773675
|
29/01/2024
|
ARCHANA
|
1744003021WL030601
|
ARCHANA
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
ARCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BADWARA
|
MP-44-003-021-001/695-A
(BHAJIYA)
|
1744003021NRG24290120240773676
|
29/01/2024
|
SURENDRA KUMAR JOGI
|
1744003021WL030601
|
SURENDRA KUMAR JOGI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
SURENDRAKUMARJOGI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-021-001/702-B
(BHAJIYA)
|
1744003021NRG24290120240773677
|
29/01/2024
|
RAMSAROWAR KACHHI
|
1744003021WL030601
|
RAMSAROWAR KACHHI
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMSAROWARKACHHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-021-001/73-A
(BHAJIYA)
|
1744003021NRG24290120240773679
|
29/01/2024
|
KUSUM BAI
|
1744003021WL030601
|
KUSUM BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
KUSUMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BADWARA
|
MP-44-003-021-001/730
(BHAJIYA)
|
1744003021NRG24290120240773680
|
29/01/2024
|
shivkishor
|
1744003021WL030601
|
shivkishor
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
shivkishor
|
BANK OF BARODA(606985)
|
|
158
|
BADWARA
|
MP-44-003-021-001/733
(BHAJIYA)
|
1744003021NRG24290120240773681
|
29/01/2024
|
SAROJ SINGH
|
1744003021WL030601
|
SAROJ SINGH
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
SAROJSINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BADWARA
|
MP-44-003-021-001/746
(BHAJIYA)
|
1744003021NRG24290120240773682
|
29/01/2024
|
prem lal chakarvati
|
1744003021WL030601
|
prem lal chakarvati
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
premlalchakarvati
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-021-001/762
(BHAJIYA)
|
1744003021NRG24290120240773683
|
29/01/2024
|
pinki chudhri
|
1744003021WL030601
|
pinki chudhri
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
pinkichudhri
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-021-001/778
(BHAJIYA)
|
1744003021NRG24290120240773686
|
29/01/2024
|
RAM BHAGAT YADAV
|
1744003021WL030601
|
RAM BHAGAT YADAV
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMBHAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-021-001/808
(BHAJIYA)
|
1744003021NRG24290120240773690
|
29/01/2024
|
VIJAY KUMAR NAYAK
|
1744003021WL030601
|
VIJAY KUMAR NAYAK
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
VIJAYKUMARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-021-001/813
(BHAJIYA)
|
1744003021NRG24290120240773691
|
29/01/2024
|
GOVARDHAN YADAV
|
1744003021WL030601
|
GOVARDHAN YADAV
|
00415
|
SBIN0007715
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
GOVARDHANYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
BADWARA
|
MP-44-003-021-001/83-B
(BHAJIYA)
|
1744003021NRG24290120240773692
|
29/01/2024
|
Prabhu Kol
|
1744003021WL030601
|
Prabhu Kol
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
PrabhuKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-021-001/99-C
(BHAJIYA)
|
1744003021NRG24290120240773695
|
29/01/2024
|
KESH BAI
|
1744003021WL030601
|
KESH BAI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
KESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BADWARA
|
MP-44-003-021-003/103
(BHAJIYA)
|
1744003021NRG24290120240773696
|
29/01/2024
|
RAMVATI BAI KOL
|
1744003021WL030601
|
RAMVATI BAI KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMVATIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-021-003/12
(BHAJIYA)
|
1744003021NRG24290120240773698
|
29/01/2024
|
nanhu
|
1744003021WL030601
|
nanhu
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
nanhu
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-021-003/16
(BHAJIYA)
|
1744003021NRG24290120240773699
|
29/01/2024
|
KAJAL KOL
|
1744003021WL030601
|
KAJAL KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
KAJALKOL
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-021-003/22
(BHAJIYA)
|
1744003021NRG24290120240773700
|
29/01/2024
|
TEJI
|
1744003021WL030601
|
TEJI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-021-003/3
(BHAJIYA)
|
1744003021NRG24290120240773706
|
29/01/2024
|
UMA BAI KOL
|
1744003021WL030601
|
UMA BAI KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
UMABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-021-003/31
(BHAJIYA)
|
1744003021NRG24290120240773707
|
29/01/2024
|
KUSHUM LAL KOL
|
1744003021WL030601
|
KUSHUM LAL KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
KUSHUMLALKOL
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-021-003/32
(BHAJIYA)
|
1744003021NRG24290120240773708
|
29/01/2024
|
Samay yadav
|
1744003021WL030601
|
Samay yadav
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
Samayyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-021-003/32-A
(BHAJIYA)
|
1744003021NRG24290120240773710
|
29/01/2024
|
SURENDRA KUMAR YADAV
|
1744003021WL030601
|
SURENDRA KUMAR YADAV
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
SURENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-021-003/43
(BHAJIYA)
|
1744003021NRG24290120240773715
|
29/01/2024
|
RAM BAI KOL
|
1744003021WL030601
|
RAM BAI KOL
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-021-003/44-A
(BHAJIYA)
|
1744003021NRG24290120240773716
|
29/01/2024
|
sitara bai
|
1744003021WL030601
|
sitara bai
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
sitarabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-021-003/59-B
(BHAJIYA)
|
1744003021NRG24290120240773723
|
29/01/2024
|
MEERA BAI KOL
|
1744003021WL030601
|
MEERA BAI KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
MEERABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-021-003/65-A
(BHAJIYA)
|
1744003021NRG24290120240773727
|
29/01/2024
|
MANTI KOL
|
1744003021WL030601
|
MANTI KOL
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
MANTIKOL
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-021-003/69-B
(BHAJIYA)
|
1744003021NRG24290120240773731
|
29/01/2024
|
JAY PAL YADAV
|
1744003021WL030601
|
JAY PAL YADAV
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005378616
|
|
JAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-021-003/69-B
(BHAJIYA)
|
1744003021NRG24290120240773732
|
29/01/2024
|
layanchi yadav
|
1744003021WL030601
|
layanchi yadav
|
00415
|
SBIN0007715
|
380
|
380
|
Processed
|
26/03/2024
|
|
005378616
|
|
layanchiyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-021-003/78-A
(BHAJIYA)
|
1744003021NRG24290120240773737
|
29/01/2024
|
PINKI
|
1744003021WL030601
|
PINKI
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
181
|
BADWARA
|
MP-44-003-021-003/78-B
(BHAJIYA)
|
1744003021NRG24290120240773738
|
29/01/2024
|
PAN BAI KOL
|
1744003021WL030601
|
PAN BAI KOL
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
PANBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-021-003/80-A
(BHAJIYA)
|
1744003021NRG24290120240773741
|
29/01/2024
|
SEETA YADAV
|
1744003021WL030601
|
SEETA YADAV
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
SEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-021-003/80-B
(BHAJIYA)
|
1744003021NRG24290120240773742
|
29/01/2024
|
LEELA VATI YDAV
|
1744003021WL030601
|
LEELA VATI YDAV
|
00415
|
SBIN0007715
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
LEELAVATIYDAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
184
|
BADWARA
|
MP-44-003-021-003/23-B
(BHAJIYA)
|
1744003021NRG24290120240773701
|
29/01/2024
|
POOJA BAI KOL
|
1744003021WL030601
|
POOJA BAI KOL
|
00468
|
UBIN0532584
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
POOJABAIKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
185
|
BADWARA
|
MP-44-003-042-001/144
(BARMANI)
|
1744003042NRG24290120240773050
|
29/01/2024
|
AMARJIT SINGH
|
1744003042WL030591
|
AMARJIT SINGH
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
AMARJITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BADWARA
|
MP-44-003-042-001/212
(BARMANI)
|
1744003042NRG24290120240773060
|
29/01/2024
|
RADHA BAI
|
1744003042WL030591
|
RADHA BAI
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
26/03/2024
|
|
005378616
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
187
|
BADWARA
|
MP-44-003-021-001/107-B
(BHAJIYA)
|
1744003021NRG24290120240773589
|
29/01/2024
|
RAMKISHOR
|
1744003021WL030601
|
RAMKISHOR
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-021-001/111
(BHAJIYA)
|
1744003021NRG24290120240773590
|
29/01/2024
|
santosh
|
1744003021WL030601
|
santosh
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005378616
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BADWARA
|
MP-44-003-021-001/116
(BHAJIYA)
|
1744003021NRG24290120240773591
|
29/01/2024
|
jhhallu
|
1744003021WL030601
|
jhhallu
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
27/03/2024
|
|
005378616
|
|
jhhallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BADWARA
|
MP-44-003-021-001/120-A
(BHAJIYA)
|
1744003021NRG24290120240773595
|
29/01/2024
|
chanda bai
|
1744003021WL030601
|
chanda bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BADWARA
|
MP-44-003-021-001/127
(BHAJIYA)
|
1744003021NRG24290120240773597
|
29/01/2024
|
bhuri bai
|
1744003021WL030601
|
bhuri bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BADWARA
|
MP-44-003-021-001/136
(BHAJIYA)
|
1744003021NRG24290120240773598
|
29/01/2024
|
pan bai
|
1744003021WL030601
|
pan bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BADWARA
|
MP-44-003-021-001/148
(BHAJIYA)
|
1744003021NRG24290120240773599
|
29/01/2024
|
premlal
|
1744003021WL030601
|
premlal
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-021-001/160
(BHAJIYA)
|
1744003021NRG24290120240773601
|
29/01/2024
|
naresh
|
1744003021WL030601
|
naresh
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BADWARA
|
MP-44-003-021-001/170
(BHAJIYA)
|
1744003021NRG24290120240773602
|
29/01/2024
|
bedi lal
|
1744003021WL030601
|
bedi lal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
bedilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BADWARA
|
MP-44-003-021-001/177
(BHAJIYA)
|
1744003021NRG24290120240773603
|
29/01/2024
|
suhadra bai
|
1744003021WL030601
|
suhadra bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
suhadrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BADWARA
|
MP-44-003-021-001/18
(BHAJIYA)
|
1744003021NRG24290120240773604
|
29/01/2024
|
nakul
|
1744003021WL030601
|
nakul
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
nakul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BADWARA
|
MP-44-003-021-001/187-A
(BHAJIYA)
|
1744003021NRG24290120240773605
|
29/01/2024
|
laxmi bai
|
1744003021WL030601
|
laxmi bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005378616
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BADWARA
|
MP-44-003-021-001/199
(BHAJIYA)
|
1744003021NRG24290120240773607
|
29/01/2024
|
teji lal
|
1744003021WL030601
|
teji lal
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005378616
|
|
tejilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BADWARA
|
MP-44-003-021-001/203
(BHAJIYA)
|
1744003021NRG24290120240773608
|
29/01/2024
|
chadami
|
1744003021WL030601
|
chadami
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
chadami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BADWARA
|
MP-44-003-021-001/203
(BHAJIYA)
|
1744003021NRG24290120240773609
|
29/01/2024
|
raja bai
|
1744003021WL030601
|
raja bai
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005378616
|
|
rajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BADWARA
|
MP-44-003-021-001/22
(BHAJIYA)
|
1744003021NRG24290120240773610
|
29/01/2024
|
leela bai
|
1744003021WL030601
|
leela bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BADWARA
|
MP-44-003-021-001/220
(BHAJIYA)
|
1744003021NRG24290120240773612
|
29/01/2024
|
ramprasad
|
1744003021WL030601
|
ramprasad
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005378616
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BADWARA
|
MP-44-003-021-001/248
(BHAJIYA)
|
1744003021NRG24290120240773615
|
29/01/2024
|
gorelal
|
1744003021WL030601
|
gorelal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
gorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADWARA
|
MP-44-003-021-001/249
(BHAJIYA)
|
1744003021NRG24290120240773616
|
29/01/2024
|
ramlal
|
1744003021WL030601
|
ramlal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BADWARA
|
MP-44-003-021-001/25
(BHAJIYA)
|
1744003021NRG24290120240773617
|
29/01/2024
|
shayamraj
|
1744003021WL030601
|
shayamraj
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005378616
|
|
shayamraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-021-001/318-B
(BHAJIYA)
|
1744003021NRG24290120240773622
|
29/01/2024
|
parwati
|
1744003021WL030601
|
parwati
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005378616
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-021-001/332
(BHAJIYA)
|
1744003021NRG24290120240773625
|
29/01/2024
|
geeta bai
|
1744003021WL030601
|
geeta bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-021-001/339
(BHAJIYA)
|
1744003021NRG24290120240773626
|
29/01/2024
|
kaushilya bai
|
1744003021WL030601
|
kaushilya bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
kaushilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADWARA
|
MP-44-003-021-001/340
(BHAJIYA)
|
1744003021NRG24290120240773627
|
29/01/2024
|
DURGA
|
1744003021WL030601
|
DURGA
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADWARA
|
MP-44-003-021-001/353
(BHAJIYA)
|
1744003021NRG24290120240773629
|
29/01/2024
|
preetam kumar
|
1744003021WL030601
|
preetam kumar
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
preetamkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADWARA
|
MP-44-003-021-001/370
(BHAJIYA)
|
1744003021NRG24290120240773630
|
29/01/2024
|
premvati
|
1744003021WL030601
|
premvati
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
premvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BADWARA
|
MP-44-003-021-001/375
(BHAJIYA)
|
1744003021NRG24290120240773631
|
29/01/2024
|
gheesal
|
1744003021WL030601
|
gheesal
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
27/03/2024
|
|
005378616
|
|
gheesal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BADWARA
|
MP-44-003-021-001/376
(BHAJIYA)
|
1744003021NRG24290120240773632
|
29/01/2024
|
gulab
|
1744003021WL030601
|
gulab
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-021-001/383
(BHAJIYA)
|
1744003021NRG24290120240773635
|
29/01/2024
|
bhure lal
|
1744003021WL030601
|
bhure lal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADWARA
|
MP-44-003-021-001/402
(BHAJIYA)
|
1744003021NRG24290120240773637
|
29/01/2024
|
shanti bai
|
1744003021WL030601
|
shanti bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BADWARA
|
MP-44-003-021-001/424
(BHAJIYA)
|
1744003021NRG24290120240773638
|
29/01/2024
|
chandra kali
|
1744003021WL030601
|
chandra kali
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005378616
|
|
chandrakali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADWARA
|
MP-44-003-021-001/459
(BHAJIYA)
|
1744003021NRG24290120240773643
|
29/01/2024
|
dadulal
|
1744003021WL030601
|
dadulal
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
dadulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BADWARA
|
MP-44-003-021-001/459-A
(BHAJIYA)
|
1744003021NRG24290120240773644
|
29/01/2024
|
ramvisal
|
1744003021WL030601
|
ramvisal
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005378616
|
|
ramvisal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-021-001/49
(BHAJIYA)
|
1744003021NRG24290120240773646
|
29/01/2024
|
chanda bai
|
1744003021WL030601
|
chanda bai
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
27/03/2024
|
|
005378616
|
|
chandabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-021-001/500
(BHAJIYA)
|
1744003021NRG24290120240773647
|
29/01/2024
|
suraj
|
1744003021WL030601
|
suraj
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
suraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-021-001/508
(BHAJIYA)
|
1744003021NRG24290120240773650
|
29/01/2024
|
somwati
|
1744003021WL030601
|
somwati
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
somwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BADWARA
|
MP-44-003-021-001/509
(BHAJIYA)
|
1744003021NRG24290120240773652
|
29/01/2024
|
suneeta bai
|
1744003021WL030601
|
suneeta bai
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005378616
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-021-001/515-A
(BHAJIYA)
|
1744003021NRG24290120240773655
|
29/01/2024
|
rajkumari yadav
|
1744003021WL030601
|
rajkumari yadav
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
26/03/2024
|
|
005378616
|
|
rajkumariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BADWARA
|
MP-44-003-021-001/554-D
(BHAJIYA)
|
1744003021NRG24290120240773659
|
29/01/2024
|
sumitra bai
|
1744003021WL030601
|
sumitra bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
sumitrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-021-001/555-A
(BHAJIYA)
|
1744003021NRG24290120240773660
|
29/01/2024
|
baburam
|
1744003021WL030601
|
baburam
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005378616
|
|
baburam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-021-001/57
(BHAJIYA)
|
1744003021NRG24290120240773662
|
29/01/2024
|
hansi bai
|
1744003021WL030601
|
hansi bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
hansibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BADWARA
|
MP-44-003-021-001/57
(BHAJIYA)
|
1744003021NRG24290120240773661
|
29/01/2024
|
purushottam
|
1744003021WL030601
|
purushottam
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
purushottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-021-001/573
(BHAJIYA)
|
1744003021NRG24290120240773665
|
29/01/2024
|
panchai
|
1744003021WL030601
|
panchai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
panchai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADWARA
|
MP-44-003-021-001/60
(BHAJIYA)
|
1744003021NRG24290120240773667
|
29/01/2024
|
kasturi bai
|
1744003021WL030601
|
kasturi bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
kasturibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-021-001/604
(BHAJIYA)
|
1744003021NRG24290120240773668
|
29/01/2024
|
uma bai
|
1744003021WL030601
|
uma bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BADWARA
|
MP-44-003-021-001/62
(BHAJIYA)
|
1744003021NRG24290120240773670
|
29/01/2024
|
sati bai
|
1744003021WL030601
|
sati bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
satibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADWARA
|
MP-44-003-021-001/65
(BHAJIYA)
|
1744003021NRG24290120240773674
|
29/01/2024
|
bahori
|
1744003021WL030601
|
bahori
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005378616
|
|
bahori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADWARA
|
MP-44-003-021-001/713
(BHAJIYA)
|
1744003021NRG24290120240773678
|
29/01/2024
|
ganesh prasad
|
1744003021WL030601
|
ganesh prasad
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
ganeshprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BADWARA
|
MP-44-003-021-001/77
(BHAJIYA)
|
1744003021NRG24290120240773685
|
29/01/2024
|
namai
|
1744003021WL030601
|
namai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
namai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BADWARA
|
MP-44-003-021-001/90
(BHAJIYA)
|
1744003021NRG24290120240773693
|
29/01/2024
|
shyam sakhi
|
1744003021WL030601
|
shyam sakhi
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
shyamsakhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BADWARA
|
MP-44-003-021-001/90-A
(BHAJIYA)
|
1744003021NRG24290120240773694
|
29/01/2024
|
NANDKISOR
|
1744003021WL030601
|
NANDKISOR
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
27/03/2024
|
|
005378616
|
|
NANDKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADWARA
|
MP-44-003-021-003/11
(BHAJIYA)
|
1744003021NRG24290120240773697
|
29/01/2024
|
gori bai
|
1744003021WL030601
|
gori bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
239
|
BADWARA
|
MP-44-003-021-003/24
(BHAJIYA)
|
1744003021NRG24290120240773702
|
29/01/2024
|
kallu
|
1744003021WL030601
|
kallu
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADWARA
|
MP-44-003-021-003/25
(BHAJIYA)
|
1744003021NRG24290120240773703
|
29/01/2024
|
ramkali
|
1744003021WL030601
|
ramkali
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADWARA
|
MP-44-003-021-003/27
(BHAJIYA)
|
1744003021NRG24290120240773704
|
29/01/2024
|
CHIRAUNJI
|
1744003021WL030601
|
CHIRAUNJI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
CHIRAUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-021-003/28
(BHAJIYA)
|
1744003021NRG24290120240773705
|
29/01/2024
|
SAROJ
|
1744003021WL030601
|
SAROJ
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BADWARA
|
MP-44-003-021-003/34-A
(BHAJIYA)
|
1744003021NRG24290120240773711
|
29/01/2024
|
patiya
|
1744003021WL030601
|
patiya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
patiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BADWARA
|
MP-44-003-021-003/37
(BHAJIYA)
|
1744003021NRG24290120240773712
|
29/01/2024
|
ratna
|
1744003021WL030601
|
ratna
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
ratna
|
STATE BANK OF INDIA(508548)
|
|
245
|
BADWARA
|
MP-44-003-021-003/37-A
(BHAJIYA)
|
1744003021NRG24290120240773713
|
29/01/2024
|
binda
|
1744003021WL030601
|
binda
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
binda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BADWARA
|
MP-44-003-021-003/42
(BHAJIYA)
|
1744003021NRG24290120240773714
|
29/01/2024
|
JARU
|
1744003021WL030601
|
JARU
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
27/03/2024
|
|
005378616
|
|
JARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BADWARA
|
MP-44-003-021-003/5
(BHAJIYA)
|
1744003021NRG24290120240773717
|
29/01/2024
|
ganesiya
|
1744003021WL030601
|
ganesiya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
ganesiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BADWARA
|
MP-44-003-021-003/51
(BHAJIYA)
|
1744003021NRG24290120240773718
|
29/01/2024
|
RATTO BAI
|
1744003021WL030601
|
RATTO BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BADWARA
|
MP-44-003-021-003/53-A
(BHAJIYA)
|
1744003021NRG24290120240773719
|
29/01/2024
|
ramdayal
|
1744003021WL030601
|
ramdayal
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
250
|
BADWARA
|
MP-44-003-021-003/56-A
(BHAJIYA)
|
1744003021NRG24290120240773720
|
29/01/2024
|
bebi
|
1744003021WL030601
|
bebi
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
bebi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BADWARA
|
MP-44-003-021-003/57
(BHAJIYA)
|
1744003021NRG24290120240773721
|
29/01/2024
|
ramratiya
|
1744003021WL030601
|
ramratiya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
ramratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BADWARA
|
MP-44-003-021-003/59-A
(BHAJIYA)
|
1744003021NRG24290120240773722
|
29/01/2024
|
JIYA LAL
|
1744003021WL030601
|
JIYA LAL
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
JIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BADWARA
|
MP-44-003-021-003/61
(BHAJIYA)
|
1744003021NRG24290120240773724
|
29/01/2024
|
gulli
|
1744003021WL030601
|
gulli
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
gulli
|
STATE BANK OF INDIA(508548)
|
|
254
|
BADWARA
|
MP-44-003-021-003/64
(BHAJIYA)
|
1744003021NRG24290120240773725
|
29/01/2024
|
pan bai
|
1744003021WL030601
|
pan bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BADWARA
|
MP-44-003-021-003/65
(BHAJIYA)
|
1744003021NRG24290120240773726
|
29/01/2024
|
KALASHIYA
|
1744003021WL030601
|
KALASHIYA
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
KALASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BADWARA
|
MP-44-003-021-003/66
(BHAJIYA)
|
1744003021NRG24290120240773728
|
29/01/2024
|
saukhi
|
1744003021WL030601
|
saukhi
|
00697
|
BKID0MG1221
|
380
|
380
|
Processed
|
27/03/2024
|
|
005378616
|
|
saukhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BADWARA
|
MP-44-003-021-003/67
(BHAJIYA)
|
1744003021NRG24290120240773729
|
29/01/2024
|
baisakhiya
|
1744003021WL030601
|
baisakhiya
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BADWARA
|
MP-44-003-021-003/68-A
(BHAJIYA)
|
1744003021NRG24290120240773730
|
29/01/2024
|
kalish
|
1744003021WL030601
|
kalish
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
26/03/2024
|
|
005378616
|
|
kalish
|
STATE BANK OF INDIA(508548)
|
|
259
|
BADWARA
|
MP-44-003-021-003/71
(BHAJIYA)
|
1744003021NRG24290120240773733
|
29/01/2024
|
manti bai
|
1744003021WL030601
|
manti bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BADWARA
|
MP-44-003-021-003/74
(BHAJIYA)
|
1744003021NRG24290120240773734
|
29/01/2024
|
JHHURAHI
|
1744003021WL030601
|
JHHURAHI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
JHHURAHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BADWARA
|
MP-44-003-021-003/76
(BHAJIYA)
|
1744003021NRG24290120240773735
|
29/01/2024
|
balram
|
1744003021WL030601
|
balram
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
262
|
BADWARA
|
MP-44-003-021-003/76
(BHAJIYA)
|
1744003021NRG24290120240773736
|
29/01/2024
|
saroj bai
|
1744003021WL030601
|
saroj bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BADWARA
|
MP-44-003-021-003/8
(BHAJIYA)
|
1744003021NRG24290120240773740
|
29/01/2024
|
ratto bai
|
1744003021WL030601
|
ratto bai
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
rattobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60990
|
60990
|
|
|
|
|
|
|
|
|
264
|
BADWARA
|
MP-44-003-021-001/117-A
(BHAJIYA)
|
1744003021NRG24290120240773594
|
29/01/2024
|
kanchhedi yadav
|
1744003021WL030601
|
kanchhedi yadav
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
kanchhediyadav
|
STATE BANK OF INDIA(508548)
|
|
265
|
BADWARA
|
MP-44-003-021-001/121
(BHAJIYA)
|
1744003021NRG24290120240773596
|
29/01/2024
|
ram prasad
|
1744003021WL030601
|
ram prasad
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BADWARA
|
MP-44-003-021-001/317
(BHAJIYA)
|
1744003021NRG24290120240773621
|
29/01/2024
|
RAM VISHAL
|
1744003021WL030601
|
RAM VISHAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2024
|
|
005378616
|
|
RAMVISHAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
BADWARA
|
MP-44-003-021-001/486
(BHAJIYA)
|
1744003021NRG24290120240773645
|
29/01/2024
|
saptami bai
|
1744003021WL030601
|
saptami bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
saptamibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BADWARA
|
MP-44-003-021-001/503-A
(BHAJIYA)
|
1744003021NRG24290120240773649
|
29/01/2024
|
KAMLI BAI
|
1744003021WL030601
|
KAMLI BAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
26/03/2024
|
|
005378616
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BADWARA
|
MP-44-003-021-001/514
(BHAJIYA)
|
1744003021NRG24290120240773653
|
29/01/2024
|
bahori
|
1744003021WL030601
|
bahori
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2024
|
|
005378616
|
|
bahori
|
INDIAN BANK(607105)
|
|
270
|
BADWARA
|
MP-44-003-021-001/643
(BHAJIYA)
|
1744003021NRG24290120240773673
|
29/01/2024
|
dropadi bai
|
1744003021WL030601
|
dropadi bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
27/03/2024
|
|
005378616
|
|
dropadibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BADWARA
|
MP-44-003-021-003/32
(BHAJIYA)
|
1744003021NRG24290120240773709
|
29/01/2024
|
MEERA
|
1744003021WL030601
|
MEERA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
27/03/2024
|
|
005378616
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
272
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24290120240773107
|
29/01/2024
|
Bela bai dahiya
|
1744003038WL030594
|
Bela bai dahiya
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
Belabaidahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24290120240773108
|
29/01/2024
|
Jyoti dahayat
|
1744003038WL030594
|
Jyoti dahayat
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
Jyotidahayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24290120240773106
|
29/01/2024
|
Makhan Lal dahiya
|
1744003038WL030594
|
Makhan Lal dahiya
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
005378616
|
|
MakhanLaldahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252375
|
252375
|
|
|
|
|
|
|
|