|
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-44-003-006-002/118
(BADERA)
|
1744003006NRG24200220240842448
|
21/02/2024
|
PATALI LAMAJHAR CHOUDHARI
|
1744003006WL032361
|
PATALI LAMAJHAR CHOUDHARI
|
00089
|
CBIN0281974
|
442
|
442
|
Processed
|
12/04/2024
|
|
302534879
|
|
PATALILAMAJHARCHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BADWARA
|
MP-44-003-006-002/44-A
(BADERA)
|
1744003006NRG24200220240842450
|
21/02/2024
|
Nirmla Bhumiya
|
1744003006WL032361
|
Nirmla Bhumiya
|
00089
|
CBIN0281974
|
442
|
442
|
Processed
|
12/04/2024
|
|
302534879
|
|
NirmlaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-011-001/13-A
(BACHARWARA)
|
1744003011NRG24210220240843842
|
21/02/2024
|
SADHANA KOL
|
1744003011WL032399
|
SADHANA KOL
|
00089
|
CBIN0281974
|
844
|
844
|
Processed
|
12/04/2024
|
|
302534879
|
|
SADHANAKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-011-002/132
(BACHARWARA)
|
1744003011NRG24210220240843847
|
21/02/2024
|
Silochana
|
1744003011WL032399
|
Silochana
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
Silochana
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-011-002/15
(BACHARWARA)
|
1744003011NRG24210220240843848
|
21/02/2024
|
Durgi Barman
|
1744003011WL032399
|
Durgi Barman
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
DurgiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BADWARA
|
MP-44-003-011-002/33-A
(BACHARWARA)
|
1744003011NRG24210220240843854
|
21/02/2024
|
SAVITA BAI
|
1744003011WL032399
|
SAVITA BAI
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG24210220240843857
|
21/02/2024
|
Somvati Bhumiya
|
1744003011WL032399
|
Somvati Bhumiya
|
00089
|
CBIN0281974
|
633
|
633
|
Processed
|
12/04/2024
|
|
302534879
|
|
SomvatiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-011-002/60-B
(BACHARWARA)
|
1744003011NRG24210220240843860
|
21/02/2024
|
Aneeta Bhumiya
|
1744003011WL032399
|
Aneeta Bhumiya
|
00089
|
CBIN0281974
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302534879
|
|
AneetaBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-011-002/94
(BACHARWARA)
|
1744003011NRG24210220240843866
|
21/02/2024
|
Satybhama Singh Chouhan
|
1744003011WL032399
|
Satybhama Singh Chouhan
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
SatybhamaSinghChouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-011-003/114-A
(BACHARWARA)
|
1744003011NRG24210220240843871
|
21/02/2024
|
SARITA SINGH GOND
|
1744003011WL032399
|
SARITA SINGH GOND
|
00089
|
CBIN0281974
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302534879
|
|
SARITASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-011-003/149
(BACHARWARA)
|
1744003011NRG24210220240843873
|
21/02/2024
|
NETR SINGH
|
1744003011WL032399
|
NETR SINGH
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
NETRSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BADWARA
|
MP-44-003-011-003/53-A
(BACHARWARA)
|
1744003011NRG24210220240843888
|
21/02/2024
|
DROPATI KOL
|
1744003011WL032399
|
DROPATI KOL
|
00089
|
CBIN0281974
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302534879
|
|
DROPATIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-011-003/55-B
(BACHARWARA)
|
1744003011NRG24210220240843889
|
21/02/2024
|
susheel
|
1744003011WL032399
|
susheel
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-011-003/55-C
(BACHARWARA)
|
1744003011NRG24210220240843890
|
21/02/2024
|
RANU KOL
|
1744003011WL032399
|
RANU KOL
|
00089
|
CBIN0281974
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302534879
|
|
RANUKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-011-003/56-D
(BACHARWARA)
|
1744003011NRG24210220240843892
|
21/02/2024
|
Rampyari Kol
|
1744003011WL032399
|
Rampyari Kol
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
RampyariKol
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-011-003/68
(BACHARWARA)
|
1744003011NRG24210220240843897
|
21/02/2024
|
SANJU SINGH
|
1744003011WL032399
|
SANJU SINGH
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BADWARA
|
MP-44-003-011-003/84-A
(BACHARWARA)
|
1744003011NRG24210220240843902
|
21/02/2024
|
rani
|
1744003011WL032399
|
rani
|
00089
|
CBIN0281974
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17975
|
17975
|
|
|
|
|
|
|
|
|
18
|
BADWARA
|
MP-44-003-035-002/104-A
(BANGAWA)
|
1744003035NRG24210220240844000
|
21/02/2024
|
SUNITA BAI KOL
|
1744003035WL032401
|
SUNITA BAI KOL
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
SUNITABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BADWARA
|
MP-44-003-035-002/121
(BANGAWA)
|
1744003035NRG24210220240844001
|
21/02/2024
|
Lila Bai Chaudhari
|
1744003035WL032401
|
Lila Bai Chaudhari
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
LilaBaiChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-035-002/142
(BANGAWA)
|
1744003035NRG24210220240844004
|
21/02/2024
|
BOBBY
|
1744003035WL032401
|
BOBBY
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
302534879
|
|
BOBBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BADWARA
|
MP-44-003-035-002/161-A
(BANGAWA)
|
1744003035NRG24210220240844005
|
21/02/2024
|
MANGI BAI KOL
|
1744003035WL032401
|
MANGI BAI KOL
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
MANGIBAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-035-002/169-B
(BANGAWA)
|
1744003035NRG24210220240844006
|
21/02/2024
|
RamvaranYadav
|
1744003035WL032401
|
RamvaranYadav
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
RamvaranYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BADWARA
|
MP-44-003-035-002/176-C
(BANGAWA)
|
1744003035NRG24210220240844007
|
21/02/2024
|
Rakesh Patel
|
1744003035WL032401
|
Rakesh Patel
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
RakeshPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BADWARA
|
MP-44-003-035-002/208-C
(BANGAWA)
|
1744003035NRG24210220240844008
|
21/02/2024
|
ANJO BAI PATEL
|
1744003035WL032401
|
ANJO BAI PATEL
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
ANJOBAIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BADWARA
|
MP-44-003-035-002/23
(BANGAWA)
|
1744003035NRG24210220240844009
|
21/02/2024
|
DHANUSHDHARI SINGH
|
1744003035WL032401
|
DHANUSHDHARI SINGH
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
DHANUSHDHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BADWARA
|
MP-44-003-035-002/362
(BANGAWA)
|
1744003035NRG24210220240844010
|
21/02/2024
|
KUSUM BAI CHOUDHRY
|
1744003035WL032401
|
KUSUM BAI CHOUDHRY
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
KUSUMBAICHOUDHRY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BADWARA
|
MP-44-003-035-002/95-B
(BANGAWA)
|
1744003035NRG24210220240844011
|
21/02/2024
|
SURESH KUMAR CHAUDARI
|
1744003035WL032401
|
SURESH KUMAR CHAUDARI
|
00089
|
CBIN0282602
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
SURESHKUMARCHAUDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BADWARA
|
MP-44-003-038-001/78-A
(KARODI KHURD)
|
1744003038NRG24200220240841207
|
21/02/2024
|
Vishist tiwari
|
1744003038WL032321
|
Vishist tiwari
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
Vishisttiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
29
|
BADWARA
|
MP-44-003-048-001/105-A
(JUGWA)
|
1744003048NRG24200220240842919
|
21/02/2024
|
SURESH SINGH GOND
|
1744003048WL032377
|
SURESH SINGH GOND
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
SURESHSINGHGOND
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-048-001/122
(JUGWA)
|
1744003048NRG24200220240842920
|
21/02/2024
|
LAXMI BAI
|
1744003048WL032377
|
LAXMI BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-048-001/137
(JUGWA)
|
1744003048NRG24200220240842921
|
21/02/2024
|
KAUSHAL PRASAD
|
1744003048WL032377
|
KAUSHAL PRASAD
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
KAUSHALPRASAD
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-048-001/139
(JUGWA)
|
1744003048NRG24200220240842922
|
21/02/2024
|
Omaprakash
|
1744003048WL032377
|
Omaprakash
|
00176
|
IDIB000K705
|
1200
|
1200
|
Rejected
|
12/04/2024
|
|
302534879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BADWARA
|
MP-44-003-048-001/160
(JUGWA)
|
1744003048NRG24200220240842923
|
21/02/2024
|
Jetthoo
|
1744003048WL032377
|
Jetthoo
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
Jetthoo
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-048-001/161
(JUGWA)
|
1744003048NRG24200220240842924
|
21/02/2024
|
Genda
|
1744003048WL032377
|
Genda
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
Genda
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-048-001/161-A
(JUGWA)
|
1744003048NRG24200220240842925
|
21/02/2024
|
RAJENDRA SINGH
|
1744003048WL032377
|
RAJENDRA SINGH
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
RAJENDRASINGH
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-048-001/170-A
(JUGWA)
|
1744003048NRG24200220240842926
|
21/02/2024
|
ajay
|
1744003048WL032377
|
ajay
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534879
|
|
ajay
|
INDIAN BANK(607105)
|
|
37
|
BADWARA
|
MP-44-003-048-001/189
(JUGWA)
|
1744003048NRG24200220240842927
|
21/02/2024
|
Megghee Bai
|
1744003048WL032377
|
Megghee Bai
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534879
|
|
MeggheeBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BADWARA
|
MP-44-003-048-001/194
(JUGWA)
|
1744003048NRG24200220240842928
|
21/02/2024
|
CHUTWADI BAI
|
1744003048WL032377
|
CHUTWADI BAI
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
CHUTWADIBAI
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-048-001/212
(JUGWA)
|
1744003048NRG24200220240842929
|
21/02/2024
|
Guddi
|
1744003048WL032377
|
Guddi
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
Guddi
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-048-001/242-A
(JUGWA)
|
1744003048NRG24200220240842930
|
21/02/2024
|
DHARMENDRA
|
1744003048WL032377
|
DHARMENDRA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
DHARMENDRA
|
NSDL PAYMENTS BANK(990326)
|
|
41
|
BADWARA
|
MP-44-003-048-001/256
(JUGWA)
|
1744003048NRG24200220240842931
|
21/02/2024
|
JYOTI
|
1744003048WL032377
|
JYOTI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
12/04/2024
|
|
302534879
|
|
JYOTI
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-048-001/27
(JUGWA)
|
1744003048NRG24200220240842932
|
21/02/2024
|
GUDDI BAI GOND
|
1744003048WL032377
|
GUDDI BAI GOND
|
00176
|
IDIB000K705
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534879
|
|
GUDDIBAIGOND
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-048-001/294-B
(JUGWA)
|
1744003048NRG24200220240842933
|
21/02/2024
|
MOHAN
|
1744003048WL032377
|
MOHAN
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
12/04/2024
|
|
302534879
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
44
|
BADWARA
|
MP-44-003-048-001/359
(JUGWA)
|
1744003048NRG24200220240842934
|
21/02/2024
|
RAMLAL YADAV
|
1744003048WL032377
|
RAMLAL YADAV
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
12/04/2024
|
|
302534879
|
|
RAMLALYADAV
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-048-001/494-A
(JUGWA)
|
1744003048NRG24200220240842935
|
21/02/2024
|
RAJESH KUMAR
|
1744003048WL032377
|
RAJESH KUMAR
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
RAJESHKUMAR
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-048-001/511-B
(JUGWA)
|
1744003048NRG24200220240842936
|
21/02/2024
|
RANI
|
1744003048WL032377
|
RANI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
RANI
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-048-001/539
(JUGWA)
|
1744003048NRG24200220240842937
|
21/02/2024
|
BALMIKI SAHOO
|
1744003048WL032377
|
BALMIKI SAHOO
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
BALMIKISAHOO
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-048-001/58
(JUGWA)
|
1744003048NRG24200220240842938
|
21/02/2024
|
KALA BAI
|
1744003048WL032377
|
KALA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
12/04/2024
|
|
302534879
|
|
KALABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
49
|
BADWARA
|
MP-44-003-035-002/121-A
(BANGAWA)
|
1744003035NRG24210220240844002
|
21/02/2024
|
URMILA BAI CHAUDHARI
|
1744003035WL032401
|
URMILA BAI CHAUDHARI
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
URMILABAICHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BADWARA
|
MP-44-003-035-002/125-A
(BANGAWA)
|
1744003035NRG24210220240844003
|
21/02/2024
|
ANITA SINGH
|
1744003035WL032401
|
ANITA SINGH
|
00415
|
SBIN0003710
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
302534879
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BADWARA
|
MP-44-003-038-001/3-A
(KARODI KHURD)
|
1744003038NRG24200220240841203
|
21/02/2024
|
SHASHANK
|
1744003038WL032321
|
SHASHANK
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302534879
|
|
SHASHANK
|
STATE BANK OF INDIA(508548)
|
|
52
|
BADWARA
|
MP-44-003-049-001/18-D
(KARELA)
|
1744003049NRG24200220240841422
|
21/02/2024
|
BRAJESH KUMAR GUPTA
|
1744003049WL032327
|
BRAJESH KUMAR GUPTA
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302534879
|
|
BRAJESHKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BADWARA
|
MP-44-003-049-001/18-D
(KARELA)
|
1744003049NRG24200220240841423
|
21/02/2024
|
LALITA GUPTA
|
1744003049WL032327
|
LALITA GUPTA
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302534879
|
|
LALITAGUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
54
|
BADWARA
|
MP-44-003-050-001/192
(PIPARIYAKALA)
|
1744003050NRG24200220240842818
|
21/02/2024
|
SAKUN BAI BHUMIYA
|
1744003050WL032374
|
SAKUN BAI BHUMIYA
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534879
|
|
SAKUNBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BADWARA
|
MP-44-003-050-001/202
(PIPARIYAKALA)
|
1744003050NRG24200220240842819
|
21/02/2024
|
jhalla
|
1744003050WL032374
|
jhalla
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
jhalla
|
STATE BANK OF INDIA(508548)
|
|
56
|
BADWARA
|
MP-44-003-050-001/210
(PIPARIYAKALA)
|
1744003050NRG24200220240842820
|
21/02/2024
|
kishoree
|
1744003050WL032374
|
kishoree
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534879
|
|
kishoree
|
STATE BANK OF INDIA(508548)
|
|
57
|
BADWARA
|
MP-44-003-050-001/228
(PIPARIYAKALA)
|
1744003050NRG24200220240842821
|
21/02/2024
|
VIDHAYA BAI DEEMAR
|
1744003050WL032374
|
VIDHAYA BAI DEEMAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
VIDHAYABAIDEEMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BADWARA
|
MP-44-003-050-001/247
(PIPARIYAKALA)
|
1744003050NRG24200220240842822
|
21/02/2024
|
nohri
|
1744003050WL032374
|
nohri
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
nohri
|
STATE BANK OF INDIA(508548)
|
|
59
|
BADWARA
|
MP-44-003-050-001/248
(PIPARIYAKALA)
|
1744003050NRG24200220240842823
|
21/02/2024
|
Poona bai
|
1744003050WL032374
|
Poona bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
Poonabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BADWARA
|
MP-44-003-050-001/26-A
(PIPARIYAKALA)
|
1744003050NRG24200220240842824
|
21/02/2024
|
LAKHAN LAL
|
1744003050WL032374
|
LAKHAN LAL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BADWARA
|
MP-44-003-050-001/264
(PIPARIYAKALA)
|
1744003050NRG24200220240842826
|
21/02/2024
|
CHETRAM KUMAR BHUMIYA
|
1744003050WL032374
|
CHETRAM KUMAR BHUMIYA
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
CHETRAMKUMARBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BADWARA
|
MP-44-003-050-001/264
(PIPARIYAKALA)
|
1744003050NRG24200220240842825
|
21/02/2024
|
UJIYARIYA BHUMIYA
|
1744003050WL032374
|
UJIYARIYA BHUMIYA
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
UJIYARIYABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BADWARA
|
MP-44-003-050-001/265
(PIPARIYAKALA)
|
1744003050NRG24200220240842827
|
21/02/2024
|
kunthi
|
1744003050WL032374
|
kunthi
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
kunthi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BADWARA
|
MP-44-003-050-001/266
(PIPARIYAKALA)
|
1744003050NRG24200220240842828
|
21/02/2024
|
RAMDAYAL SAHU
|
1744003050WL032374
|
RAMDAYAL SAHU
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
RAMDAYALSAHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BADWARA
|
MP-44-003-050-001/285-A
(PIPARIYAKALA)
|
1744003050NRG24200220240842829
|
21/02/2024
|
KALLU BAI CHAKRAWARTI
|
1744003050WL032374
|
KALLU BAI CHAKRAWARTI
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
KALLUBAICHAKRAWARTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BADWARA
|
MP-44-003-050-001/308
(PIPARIYAKALA)
|
1744003050NRG24200220240842830
|
21/02/2024
|
Baisakhu
|
1744003050WL032374
|
Baisakhu
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
Baisakhu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BADWARA
|
MP-44-003-050-001/343
(PIPARIYAKALA)
|
1744003050NRG24200220240842831
|
21/02/2024
|
Manilal
|
1744003050WL032374
|
Manilal
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
Manilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
BADWARA
|
MP-44-003-050-001/345
(PIPARIYAKALA)
|
1744003050NRG24200220240842833
|
21/02/2024
|
HIRIYA BAI SAHU
|
1744003050WL032374
|
HIRIYA BAI SAHU
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
HIRIYABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BADWARA
|
MP-44-003-050-001/345
(PIPARIYAKALA)
|
1744003050NRG24200220240842832
|
21/02/2024
|
SAHADEV
|
1744003050WL032374
|
SAHADEV
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BADWARA
|
MP-44-003-050-001/346
(PIPARIYAKALA)
|
1744003050NRG24200220240842834
|
21/02/2024
|
BUEEYA BAI
|
1744003050WL032374
|
BUEEYA BAI
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
BUEEYABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-050-001/355
(PIPARIYAKALA)
|
1744003050NRG24200220240842835
|
21/02/2024
|
RAVIKUMAR
|
1744003050WL032374
|
RAVIKUMAR
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BADWARA
|
MP-44-003-050-001/370
(PIPARIYAKALA)
|
1744003050NRG24200220240842836
|
21/02/2024
|
LALLU KOL
|
1744003050WL032374
|
LALLU KOL
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
LALLUKOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BADWARA
|
MP-44-003-050-001/370
(PIPARIYAKALA)
|
1744003050NRG24200220240842837
|
21/02/2024
|
Londi bai
|
1744003050WL032374
|
Londi bai
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
13/04/2024
|
|
302534879
|
|
Londibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BADWARA
|
MP-44-003-050-001/390
(PIPARIYAKALA)
|
1744003050NRG24200220240842838
|
21/02/2024
|
NATTHULAL KUMAHAAR
|
1744003050WL032374
|
NATTHULAL KUMAHAAR
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
NATTHULALKUMAHAAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BADWARA
|
MP-44-003-050-001/409
(PIPARIYAKALA)
|
1744003050NRG24200220240842839
|
21/02/2024
|
PRAHLAD KUMAR PATKAR
|
1744003050WL032374
|
PRAHLAD KUMAR PATKAR
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302534879
|
|
PRAHLADKUMARPATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADWARA
|
MP-44-003-050-001/416
(PIPARIYAKALA)
|
1744003050NRG24200220240842840
|
21/02/2024
|
Siya Dulari Sahu
|
1744003050WL032374
|
Siya Dulari Sahu
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
SiyaDulariSahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
BADWARA
|
MP-44-003-050-001/417
(PIPARIYAKALA)
|
1744003050NRG24200220240842841
|
21/02/2024
|
kaushal
|
1744003050WL032374
|
kaushal
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
13/04/2024
|
|
302534879
|
|
kaushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BADWARA
|
MP-44-003-050-001/420
(PIPARIYAKALA)
|
1744003050NRG24200220240842843
|
21/02/2024
|
BUTI BAI
|
1744003050WL032374
|
BUTI BAI
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
BUTIBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BADWARA
|
MP-44-003-050-001/420
(PIPARIYAKALA)
|
1744003050NRG24200220240842842
|
21/02/2024
|
ramprasad
|
1744003050WL032374
|
ramprasad
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
12/04/2024
|
|
302534879
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
80
|
BADWARA
|
MP-44-003-050-001/428
(PIPARIYAKALA)
|
1744003050NRG24200220240842844
|
21/02/2024
|
etto
|
1744003050WL032374
|
etto
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
etto
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-050-001/432
(PIPARIYAKALA)
|
1744003050NRG24200220240842845
|
21/02/2024
|
Basori
|
1744003050WL032374
|
Basori
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534879
|
|
Basori
|
STATE BANK OF INDIA(508548)
|
|
82
|
BADWARA
|
MP-44-003-050-001/432-A
(PIPARIYAKALA)
|
1744003050NRG24200220240842846
|
21/02/2024
|
RAJESH KUMAR CHOUDHAREE
|
1744003050WL032374
|
RAJESH KUMAR CHOUDHAREE
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
RAJESHKUMARCHOUDHAREE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BADWARA
|
MP-44-003-050-001/464-A
(PIPARIYAKALA)
|
1744003050NRG24200220240842847
|
21/02/2024
|
Harchhat Sahu
|
1744003050WL032374
|
Harchhat Sahu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
HarchhatSahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-050-001/483
(PIPARIYAKALA)
|
1744003050NRG24200220240842848
|
21/02/2024
|
mundi
|
1744003050WL032374
|
mundi
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534879
|
|
mundi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BADWARA
|
MP-44-003-050-001/519
(PIPARIYAKALA)
|
1744003050NRG24200220240842849
|
21/02/2024
|
Guddi Bai Sahu
|
1744003050WL032374
|
Guddi Bai Sahu
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
GuddiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
BADWARA
|
MP-44-003-050-001/525
(PIPARIYAKALA)
|
1744003050NRG24200220240842850
|
21/02/2024
|
ITTO BAEE BHUMIYA
|
1744003050WL032374
|
ITTO BAEE BHUMIYA
|
00415
|
SBIN0007714
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
ITTOBAEEBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BADWARA
|
MP-44-003-050-001/547-A
(PIPARIYAKALA)
|
1744003050NRG24200220240842852
|
21/02/2024
|
LAXMANPRASAD SAHU
|
1744003050WL032374
|
LAXMANPRASAD SAHU
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
12/04/2024
|
|
302534879
|
|
LAXMANPRASADSAHU
|
AXIS BANK(607153)
|
|
88
|
BADWARA
|
MP-44-003-050-001/590
(PIPARIYAKALA)
|
1744003050NRG24200220240842854
|
21/02/2024
|
anilkumar
|
1744003050WL032374
|
anilkumar
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
89
|
BADWARA
|
MP-44-003-050-001/590
(PIPARIYAKALA)
|
1744003050NRG24200220240842853
|
21/02/2024
|
Jhagdu
|
1744003050WL032374
|
Jhagdu
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
302534879
|
|
Jhagdu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BADWARA
|
MP-44-003-050-001/590-A
(PIPARIYAKALA)
|
1744003050NRG24200220240842855
|
21/02/2024
|
Suneel
|
1744003050WL032374
|
Suneel
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-050-001/660
(PIPARIYAKALA)
|
1744003050NRG24200220240842856
|
21/02/2024
|
SUNITA SAHU
|
1744003050WL032374
|
SUNITA SAHU
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302534879
|
|
SUNITASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
92
|
BADWARA
|
MP-44-003-011-001/10-A
(BACHARWARA)
|
1744003011NRG24210220240843841
|
21/02/2024
|
Jyoti singh
|
1744003011WL032399
|
Jyoti singh
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
Jyotisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BADWARA
|
MP-44-003-011-001/19
(BACHARWARA)
|
1744003011NRG24210220240843844
|
21/02/2024
|
Bebi Chouhan
|
1744003011WL032399
|
Bebi Chouhan
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
BebiChouhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
BADWARA
|
MP-44-003-011-002/35-A
(BACHARWARA)
|
1744003011NRG24210220240843855
|
21/02/2024
|
Raghu
|
1744003011WL032399
|
Raghu
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
Raghu
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-011-002/74
(BACHARWARA)
|
1744003011NRG24210220240843863
|
21/02/2024
|
kamal
|
1744003011WL032399
|
kamal
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
96
|
BADWARA
|
MP-44-003-011-003/104
(BACHARWARA)
|
1744003011NRG24210220240843867
|
21/02/2024
|
suman bai
|
1744003011WL032399
|
suman bai
|
00415
|
SBIN0007715
|
422
|
422
|
Processed
|
12/04/2024
|
|
302534879
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BADWARA
|
MP-44-003-011-003/105
(BACHARWARA)
|
1744003011NRG24210220240843868
|
21/02/2024
|
SHANTI BAI
|
1744003011WL032399
|
SHANTI BAI
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BADWARA
|
MP-44-003-011-003/37-A
(BACHARWARA)
|
1744003011NRG24210220240843884
|
21/02/2024
|
SUMAN SINGH GOND
|
1744003011WL032399
|
SUMAN SINGH GOND
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
SUMANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
BADWARA
|
MP-44-003-011-003/53
(BACHARWARA)
|
1744003011NRG24210220240843887
|
21/02/2024
|
sukarniya bai
|
1744003011WL032399
|
sukarniya bai
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
sukarniyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BADWARA
|
MP-44-003-011-003/58
(BACHARWARA)
|
1744003011NRG24210220240843894
|
21/02/2024
|
Kiran Singh
|
1744003011WL032399
|
Kiran Singh
|
00415
|
SBIN0007715
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
KiranSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BADWARA
|
MP-44-003-018-002/79-A
(BIJORI)
|
1744003018NRG24200220240842519
|
21/02/2024
|
ASHOK BAI PARASTE
|
1744003018WL032367
|
ASHOK BAI PARASTE
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
12/04/2024
|
|
302534879
|
|
ASHOKBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BADWARA
|
MP-44-003-018-003/74
(BIJORI)
|
1744003018NRG24200220240842526
|
21/02/2024
|
CHAND BE
|
1744003018WL032367
|
CHAND BE
|
00415
|
SBIN0007715
|
570
|
570
|
Processed
|
12/04/2024
|
|
302534879
|
|
CHANDBE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BADWARA
|
MP-44-003-022-001/200
(PANSOKHAR)
|
1744003022NRG24200220240840992
|
21/02/2024
|
GOMATI BAI SAHU
|
1744003022WL032315
|
GOMATI BAI SAHU
|
00415
|
SBIN0007715
|
200
|
200
|
Processed
|
12/04/2024
|
|
302534879
|
|
GOMATIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
BADWARA
|
MP-44-003-022-001/22
(PANSOKHAR)
|
1744003022NRG24200220240840996
|
21/02/2024
|
RAHUL KUMAR SAHU
|
1744003022WL032316
|
RAHUL KUMAR SAHU
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
12/04/2024
|
|
302534879
|
|
RAHULKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
105
|
BADWARA
|
MP-44-003-050-001/544
(PIPARIYAKALA)
|
1744003050NRG24200220240842851
|
21/02/2024
|
RAM BAI
|
1744003050WL032374
|
RAM BAI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/04/2024
|
|
302534879
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
106
|
BADWARA
|
MP-44-003-018-002/35
(BIJORI)
|
1744003018NRG24200220240842517
|
21/02/2024
|
BABU SINGH
|
1744003018WL032367
|
BABU SINGH
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
BABUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BADWARA
|
MP-44-003-018-002/54
(BIJORI)
|
1744003018NRG24200220240842518
|
21/02/2024
|
VIMALA BAI
|
1744003018WL032367
|
VIMALA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
VIMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BADWARA
|
MP-44-003-018-003/13-A
(BIJORI)
|
1744003018NRG24200220240842520
|
21/02/2024
|
MEERA BAI
|
1744003018WL032367
|
MEERA BAI
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
13/04/2024
|
|
302534879
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADWARA
|
MP-44-003-018-003/16
(BIJORI)
|
1744003018NRG24200220240842521
|
21/02/2024
|
HEERA BAI
|
1744003018WL032367
|
HEERA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
HEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BADWARA
|
MP-44-003-018-003/40
(BIJORI)
|
1744003018NRG24200220240842522
|
21/02/2024
|
RAM CHARAN
|
1744003018WL032367
|
RAM CHARAN
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
13/04/2024
|
|
302534879
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BADWARA
|
MP-44-003-018-003/47
(BIJORI)
|
1744003018NRG24200220240842523
|
21/02/2024
|
BIHARI LAL
|
1744003018WL032367
|
BIHARI LAL
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
BIHARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BADWARA
|
MP-44-003-018-003/61-B
(BIJORI)
|
1744003018NRG24200220240842524
|
21/02/2024
|
CHAIN SINGH
|
1744003018WL032367
|
CHAIN SINGH
|
00697
|
BKID0MG1221
|
760
|
760
|
Processed
|
13/04/2024
|
|
302534879
|
|
CHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BADWARA
|
MP-44-003-018-003/63
(BIJORI)
|
1744003018NRG24200220240842525
|
21/02/2024
|
NARESH
|
1744003018WL032367
|
NARESH
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BADWARA
|
MP-44-003-018-003/8
(BIJORI)
|
1744003018NRG24200220240842527
|
21/02/2024
|
AMALSINGH
|
1744003018WL032367
|
AMALSINGH
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
13/04/2024
|
|
302534879
|
|
AMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BADWARA
|
MP-44-003-022-002/49
(PANSOKHAR)
|
1744003022NRG24200220240840997
|
21/02/2024
|
MAINA BAI
|
1744003022WL032316
|
MAINA BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
12/04/2024
|
|
302534879
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-022-002/57
(PANSOKHAR)
|
1744003022NRG24200220240840998
|
21/02/2024
|
DADU RAM
|
1744003022WL032316
|
DADU RAM
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
DADURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BADWARA
|
MP-44-003-022-002/63
(PANSOKHAR)
|
1744003022NRG24200220240840994
|
21/02/2024
|
SHUKH LAL
|
1744003022WL032315
|
SHUKH LAL
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534879
|
|
SHUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BADWARA
|
MP-44-003-022-003/106
(PANSOKHAR)
|
1744003022NRG24200220240840999
|
21/02/2024
|
FOOL BAI
|
1744003022WL032316
|
FOOL BAI
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
FOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BADWARA
|
MP-44-003-022-003/33-D
(PANSOKHAR)
|
1744003022NRG24200220240840995
|
21/02/2024
|
HOSIYAR SINGH
|
1744003022WL032315
|
HOSIYAR SINGH
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534879
|
|
HOSIYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BADWARA
|
MP-44-003-022-003/43
(PANSOKHAR)
|
1744003022NRG24200220240841000
|
21/02/2024
|
LALAN SINGH
|
1744003022WL032316
|
LALAN SINGH
|
00697
|
BKID0MG1221
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
LALANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BADWARA
|
MP-44-003-022-003/43
(PANSOKHAR)
|
1744003022NRG24200220240841001
|
21/02/2024
|
SIMA SINGH
|
1744003022WL032316
|
SIMA SINGH
|
00697
|
BKID0MG1221
|
570
|
570
|
Processed
|
13/04/2024
|
|
302534879
|
|
SIMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BADWARA
|
MP-44-003-022-003/56-B
(PANSOKHAR)
|
1744003022NRG24200220240841002
|
21/02/2024
|
SUNITA BAI
|
1744003022WL032316
|
SUNITA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
13/04/2024
|
|
302534879
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BADWARA
|
MP-44-003-022-003/91
(PANSOKHAR)
|
1744003022NRG24200220240841003
|
21/02/2024
|
BINDRA BAI
|
1744003022WL032316
|
BINDRA BAI
|
00697
|
BKID0MG1221
|
190
|
190
|
Processed
|
12/04/2024
|
|
302534879
|
|
BINDRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
124
|
BADWARA
|
MP-44-003-006-002/190
(BADERA)
|
1744003006NRG24200220240842449
|
21/02/2024
|
MULAM BAI BHUMIYA
|
1744003006WL032361
|
MULAM BAI BHUMIYA
|
00697
|
BKID0MG1227
|
442
|
442
|
Processed
|
13/04/2024
|
|
302534879
|
|
MULAMBAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BADWARA
|
MP-44-003-006-002/84
(BADERA)
|
1744003006NRG24200220240842451
|
21/02/2024
|
SHEELA BAI CHAUDHARY
|
1744003006WL032361
|
SHEELA BAI CHAUDHARY
|
00697
|
BKID0MG1227
|
221
|
221
|
Processed
|
12/04/2024
|
|
302534879
|
|
SHEELABAICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BADWARA
|
MP-44-003-011-001/15
(BACHARWARA)
|
1744003011NRG24210220240843843
|
21/02/2024
|
prasad singh
|
1744003011WL032399
|
prasad singh
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
prasadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BADWARA
|
MP-44-003-011-001/8
(BACHARWARA)
|
1744003011NRG24210220240843845
|
21/02/2024
|
Lakshmi Bai
|
1744003011WL032399
|
Lakshmi Bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
LakshmiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BADWARA
|
MP-44-003-011-002/10
(BACHARWARA)
|
1744003011NRG24210220240843846
|
21/02/2024
|
shobha bai
|
1744003011WL032399
|
shobha bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-011-002/20
(BACHARWARA)
|
1744003011NRG24210220240843849
|
21/02/2024
|
Babi Bai Bhumiya
|
1744003011WL032399
|
Babi Bai Bhumiya
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
BabiBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BADWARA
|
MP-44-003-011-002/22-A
(BACHARWARA)
|
1744003011NRG24210220240843850
|
21/02/2024
|
GULAB BAI
|
1744003011WL032399
|
GULAB BAI
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BADWARA
|
MP-44-003-011-002/23
(BACHARWARA)
|
1744003011NRG24210220240843851
|
21/02/2024
|
Archna Bai
|
1744003011WL032399
|
Archna Bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
ArchnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BADWARA
|
MP-44-003-011-002/31
(BACHARWARA)
|
1744003011NRG24210220240843852
|
21/02/2024
|
Phul Bai Bhumiya
|
1744003011WL032399
|
Phul Bai Bhumiya
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
PhulBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BADWARA
|
MP-44-003-011-002/33
(BACHARWARA)
|
1744003011NRG24210220240843853
|
21/02/2024
|
Phool Bai Bhumiya
|
1744003011WL032399
|
Phool Bai Bhumiya
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
PhoolBaiBhumiya
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BADWARA
|
MP-44-003-011-002/36
(BACHARWARA)
|
1744003011NRG24210220240843856
|
21/02/2024
|
Sirmohani Bai
|
1744003011WL032399
|
Sirmohani Bai
|
00697
|
BKID0MG1227
|
844
|
844
|
Processed
|
12/04/2024
|
|
302534879
|
|
SirmohaniBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-011-002/41
(BACHARWARA)
|
1744003011NRG24210220240843858
|
21/02/2024
|
Murli Singh Gond
|
1744003011WL032399
|
Murli Singh Gond
|
00697
|
BKID0MG1227
|
422
|
422
|
Processed
|
13/04/2024
|
|
302534879
|
|
MurliSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BADWARA
|
MP-44-003-011-002/6
(BACHARWARA)
|
1744003011NRG24210220240843859
|
21/02/2024
|
Sahabu Bhumiya
|
1744003011WL032399
|
Sahabu Bhumiya
|
00697
|
BKID0MG1227
|
844
|
844
|
Processed
|
13/04/2024
|
|
302534879
|
|
SahabuBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADWARA
|
MP-44-003-011-002/69
(BACHARWARA)
|
1744003011NRG24210220240843861
|
21/02/2024
|
Kusum Bai Bhumiya
|
1744003011WL032399
|
Kusum Bai Bhumiya
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
KusumBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADWARA
|
MP-44-003-011-002/7
(BACHARWARA)
|
1744003011NRG24210220240843862
|
21/02/2024
|
Sukhasen Bai
|
1744003011WL032399
|
Sukhasen Bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
SukhasenBai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BADWARA
|
MP-44-003-011-002/79
(BACHARWARA)
|
1744003011NRG24210220240843864
|
21/02/2024
|
Bimala Bai Bhumiya
|
1744003011WL032399
|
Bimala Bai Bhumiya
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
BimalaBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADWARA
|
MP-44-003-011-002/8
(BACHARWARA)
|
1744003011NRG24210220240843865
|
21/02/2024
|
prem bai
|
1744003011WL032399
|
prem bai
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADWARA
|
MP-44-003-011-003/106
(BACHARWARA)
|
1744003011NRG24210220240843869
|
21/02/2024
|
santlal lohar
|
1744003011WL032399
|
santlal lohar
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
santlallohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BADWARA
|
MP-44-003-011-003/114
(BACHARWARA)
|
1744003011NRG24210220240843870
|
21/02/2024
|
rajbali singh
|
1744003011WL032399
|
rajbali singh
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
rajbalisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
143
|
BADWARA
|
MP-44-003-011-003/129
(BACHARWARA)
|
1744003011NRG24210220240843872
|
21/02/2024
|
santra bai
|
1744003011WL032399
|
santra bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-011-003/18
(BACHARWARA)
|
1744003011NRG24210220240843874
|
21/02/2024
|
pholl bai
|
1744003011WL032399
|
pholl bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
phollbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-011-003/23
(BACHARWARA)
|
1744003011NRG24210220240843875
|
21/02/2024
|
ramkumar
|
1744003011WL032399
|
ramkumar
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BADWARA
|
MP-44-003-011-003/26
(BACHARWARA)
|
1744003011NRG24210220240843876
|
21/02/2024
|
gomati bai
|
1744003011WL032399
|
gomati bai
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
gomatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BADWARA
|
MP-44-003-011-003/26-A
(BACHARWARA)
|
1744003011NRG24210220240843877
|
21/02/2024
|
NEELAM KOL
|
1744003011WL032399
|
NEELAM KOL
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
NEELAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BADWARA
|
MP-44-003-011-003/27
(BACHARWARA)
|
1744003011NRG24210220240843878
|
21/02/2024
|
Mangal Kol
|
1744003011WL032399
|
Mangal Kol
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
MangalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BADWARA
|
MP-44-003-011-003/28-B
(BACHARWARA)
|
1744003011NRG24210220240843879
|
21/02/2024
|
Saukheena Bai
|
1744003011WL032399
|
Saukheena Bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
SaukheenaBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-011-003/30
(BACHARWARA)
|
1744003011NRG24210220240843880
|
21/02/2024
|
Prem Bai Gond
|
1744003011WL032399
|
Prem Bai Gond
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
PremBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADWARA
|
MP-44-003-011-003/31
(BACHARWARA)
|
1744003011NRG24210220240843881
|
21/02/2024
|
Beti Bai Gond
|
1744003011WL032399
|
Beti Bai Gond
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
BetiBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BADWARA
|
MP-44-003-011-003/37
(BACHARWARA)
|
1744003011NRG24210220240843882
|
21/02/2024
|
Dulari Bai Gond
|
1744003011WL032399
|
Dulari Bai Gond
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
DulariBaiGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADWARA
|
MP-44-003-011-003/37-A
(BACHARWARA)
|
1744003011NRG24210220240843883
|
21/02/2024
|
Bijendra Singh Gond
|
1744003011WL032399
|
Bijendra Singh Gond
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
BijendraSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BADWARA
|
MP-44-003-011-003/4
(BACHARWARA)
|
1744003011NRG24210220240843885
|
21/02/2024
|
PUNA BAI
|
1744003011WL032399
|
PUNA BAI
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
PUNABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-011-003/42
(BACHARWARA)
|
1744003011NRG24210220240843886
|
21/02/2024
|
Kylan Singh Gond
|
1744003011WL032399
|
Kylan Singh Gond
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
KylanSinghGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BADWARA
|
MP-44-003-011-003/56-B
(BACHARWARA)
|
1744003011NRG24210220240843891
|
21/02/2024
|
RADHA BAI KOL
|
1744003011WL032399
|
RADHA BAI KOL
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
RADHABAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BADWARA
|
MP-44-003-011-003/58
(BACHARWARA)
|
1744003011NRG24210220240843893
|
21/02/2024
|
Manni Singh
|
1744003011WL032399
|
Manni Singh
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
ManniSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BADWARA
|
MP-44-003-011-003/60
(BACHARWARA)
|
1744003011NRG24210220240843895
|
21/02/2024
|
PUTTI BAI
|
1744003011WL032399
|
PUTTI BAI
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
PUTTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BADWARA
|
MP-44-003-011-003/67-C
(BACHARWARA)
|
1744003011NRG24210220240843896
|
21/02/2024
|
Sheela Singh
|
1744003011WL032399
|
Sheela Singh
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
SheelaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BADWARA
|
MP-44-003-011-003/70
(BACHARWARA)
|
1744003011NRG24210220240843898
|
21/02/2024
|
Rajendra Singh
|
1744003011WL032399
|
Rajendra Singh
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
RajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BADWARA
|
MP-44-003-011-003/70
(BACHARWARA)
|
1744003011NRG24210220240843899
|
21/02/2024
|
suneeta bai
|
1744003011WL032399
|
suneeta bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BADWARA
|
MP-44-003-011-003/76
(BACHARWARA)
|
1744003011NRG24210220240843900
|
21/02/2024
|
phool bai
|
1744003011WL032399
|
phool bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BADWARA
|
MP-44-003-011-003/77
(BACHARWARA)
|
1744003011NRG24210220240843901
|
21/02/2024
|
munni bai
|
1744003011WL032399
|
munni bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BADWARA
|
MP-44-003-011-003/84-B
(BACHARWARA)
|
1744003011NRG24210220240843903
|
21/02/2024
|
rambai
|
1744003011WL032399
|
rambai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BADWARA
|
MP-44-003-011-003/85
(BACHARWARA)
|
1744003011NRG24210220240843904
|
21/02/2024
|
Radha Bai Yadav
|
1744003011WL032399
|
Radha Bai Yadav
|
00697
|
BKID0MG1227
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302534879
|
|
RadhaBaiYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BADWARA
|
MP-44-003-011-003/88
(BACHARWARA)
|
1744003011NRG24210220240843905
|
21/02/2024
|
shanti bai
|
1744003011WL032399
|
shanti bai
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
12/04/2024
|
|
302534879
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BADWARA
|
MP-44-003-011-003/91-B
(BACHARWARA)
|
1744003011NRG24210220240843906
|
21/02/2024
|
bhanmati
|
1744003011WL032399
|
bhanmati
|
00697
|
BKID0MG1227
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
302534879
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50459
|
50459
|
|
|
|
|
|
|
|
|
168
|
BADWARA
|
MP-44-003-018-004/116
(BIJORI)
|
1744003018NRG24200220240842528
|
21/02/2024
|
BHAN SINGH
|
1744003018WL032367
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
13/04/2024
|
|
302534879
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
169
|
BADWARA
|
MP-44-003-022-002/211
(PANSOKHAR)
|
1744003022NRG24200220240840993
|
21/02/2024
|
Rajesh
|
1744003022WL032315
|
Rajesh
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534879
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24200220240841205
|
21/02/2024
|
Bela bai dahiya
|
1744003038WL032321
|
Bela bai dahiya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534879
|
|
Belabaidahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24200220240841206
|
21/02/2024
|
Jyoti dahayat
|
1744003038WL032321
|
Jyoti dahayat
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534879
|
|
Jyotidahayat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
BADWARA
|
MP-44-003-038-001/445-B
(KARODI KHURD)
|
1744003038NRG24200220240841204
|
21/02/2024
|
Makhan Lal dahiya
|
1744003038WL032321
|
Makhan Lal dahiya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302534879
|
|
MakhanLaldahiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170074
|
170074
|
|
|
|
|
|
|
|