|
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-44-003-039-001/614-A
(BICHPURA)
|
1744003039NRG25090520240026421
|
09/05/2024
|
NEELU KACHHI
|
1744003039WL001682
|
NEELU KACHHI
|
00048
|
BKID0009417
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784981255
|
|
NEELUKACHHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-019-001/12
(KACHARI)
|
1744003019NRG25090520240027365
|
09/05/2024
|
varssha yadav
|
1744003019WL001726
|
varssha yadav
|
00089
|
CBIN0281974
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
varsshayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BADWARA
|
MP-44-003-019-003/106
(KACHARI)
|
1744003019NRG25090520240027389
|
09/05/2024
|
lakshami bai
|
1744003019WL001726
|
lakshami bai
|
00089
|
CBIN0281974
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
lakshamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BADWARA
|
MP-44-003-019-003/127
(KACHARI)
|
1744003019NRG25090520240027395
|
09/05/2024
|
MAYA BAI
|
1744003019WL001726
|
MAYA BAI
|
00089
|
CBIN0281974
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BADWARA
|
MP-44-003-029-001/104
(KUMAHARWARA)
|
1744003029NRG25090520240026527
|
09/05/2024
|
Bhagvind Rajak
|
1744003029WL001690
|
Bhagvind Rajak
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
13/05/2024
|
|
784981255
|
|
BhagvindRajak
|
BANK OF BARODA(606985)
|
|
6
|
BADWARA
|
MP-44-003-029-001/104
(KUMAHARWARA)
|
1744003029NRG25090520240026528
|
09/05/2024
|
janki bai rajak
|
1744003029WL001690
|
janki bai rajak
|
00089
|
CBIN0281974
|
900
|
900
|
Processed
|
13/05/2024
|
|
784981255
|
|
jankibairajak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-031-001/121-B
(NANDAWAN)
|
1744003031NRG25080520240025996
|
09/05/2024
|
durga bai
|
1744003031WL001663
|
durga bai
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
13/05/2024
|
|
784981255
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BADWARA
|
MP-44-003-038-001/1-B
(KARODI KHURD)
|
1744003038NRG25090520240027021
|
09/05/2024
|
Sunita Bai Gond
|
1744003038WL001714
|
Sunita Bai Gond
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
SunitaBaiGond
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BADWARA
|
MP-44-003-038-001/142-B
(KARODI KHURD)
|
1744003038NRG25090520240027024
|
09/05/2024
|
MAHAJAN
|
1744003038WL001714
|
MAHAJAN
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BADWARA
|
MP-44-003-038-001/143
(KARODI KHURD)
|
1744003038NRG25090520240027025
|
09/05/2024
|
JUGUNTI BAI
|
1744003038WL001714
|
JUGUNTI BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
JUGUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BADWARA
|
MP-44-003-038-001/181-B
(KARODI KHURD)
|
1744003038NRG25090520240027026
|
09/05/2024
|
RAMBAI
|
1744003038WL001714
|
RAMBAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BADWARA
|
MP-44-003-038-001/203-C
(KARODI KHURD)
|
1744003038NRG25090520240027029
|
09/05/2024
|
LALA BAI
|
1744003038WL001714
|
LALA BAI
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
LALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BADWARA
|
MP-44-003-038-001/203-C
(KARODI KHURD)
|
1744003038NRG25090520240027028
|
09/05/2024
|
SYAM LAL
|
1744003038WL001714
|
SYAM LAL
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BADWARA
|
MP-44-003-038-001/214-B
(KARODI KHURD)
|
1744003038NRG25090520240027030
|
09/05/2024
|
Shania Kachhi
|
1744003038WL001714
|
Shania Kachhi
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
ShaniaKachhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BADWARA
|
MP-44-003-038-001/217
(KARODI KHURD)
|
1744003038NRG25090520240027032
|
09/05/2024
|
DEVRAJ
|
1744003038WL001714
|
DEVRAJ
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
DEVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BADWARA
|
MP-44-003-038-001/217
(KARODI KHURD)
|
1744003038NRG25090520240027031
|
09/05/2024
|
JAMUNA
|
1744003038WL001714
|
JAMUNA
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BADWARA
|
MP-44-003-038-001/334
(KARODI KHURD)
|
1744003038NRG25090520240027035
|
09/05/2024
|
TARA BAI
|
1744003038WL001714
|
TARA BAI
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BADWARA
|
MP-44-003-038-001/402
(KARODI KHURD)
|
1744003038NRG25090520240027037
|
09/05/2024
|
BABU LAL
|
1744003038WL001714
|
BABU LAL
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BADWARA
|
MP-44-003-038-001/714-B
(KARODI KHURD)
|
1744003038NRG25090520240027045
|
09/05/2024
|
mangal rajak
|
1744003038WL001714
|
mangal rajak
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
mangalrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BADWARA
|
MP-44-003-038-001/78-A
(KARODI KHURD)
|
1744003038NRG25090520240027047
|
09/05/2024
|
Vishist tiwari
|
1744003038WL001714
|
Vishist tiwari
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
Vishisttiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BADWARA
|
MP-44-003-039-001/199
(BICHPURA)
|
1744003039NRG25090520240026416
|
09/05/2024
|
soniya
|
1744003039WL001682
|
soniya
|
00089
|
CBIN0282602
|
210
|
210
|
Processed
|
13/05/2024
|
|
784981255
|
|
soniya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BADWARA
|
MP-44-003-039-001/683
(BICHPURA)
|
1744003039NRG25090520240026423
|
09/05/2024
|
shivkumar
|
1744003039WL001682
|
shivkumar
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784981255
|
|
shivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16140
|
16140
|
|
|
|
|
|
|
|
|
23
|
BADWARA
|
MP-44-003-038-001/136-B
(KARODI KHURD)
|
1744003038NRG25090520240027022
|
09/05/2024
|
Pradeep Nigam
|
1744003038WL001714
|
Pradeep Nigam
|
00152
|
HDFC0000732
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
PradeepNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
24
|
BADWARA
|
MP-44-003-039-001/25-A
(BICHPURA)
|
1744003039NRG25090520240026415
|
09/05/2024
|
KUMARI ANEETA
|
1744003039WL001681
|
KUMARI ANEETA
|
00176
|
IDIB000K705
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
KUMARIANEETA
|
INDIAN BANK(607105)
|
|
25
|
BADWARA
|
MP-44-003-045-001/1007-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027174
|
09/05/2024
|
INDRAPAL SINGH
|
1744003045WL001720
|
INDRAPAL SINGH
|
00176
|
IDIB000K705
|
1075
|
1075
|
Processed
|
13/05/2024
|
|
784981255
|
|
INDRAPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BADWARA
|
MP-44-003-045-001/1024
(BARNMAHGOWA)
|
1744003045NRG25090520240027176
|
09/05/2024
|
BHAGWANDAS
|
1744003045WL001720
|
BHAGWANDAS
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
BHAGWANDAS
|
INDIAN BANK(607105)
|
|
27
|
BADWARA
|
MP-44-003-045-001/1042-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027177
|
09/05/2024
|
RAMESH SINGH
|
1744003045WL001720
|
RAMESH SINGH
|
00176
|
IDIB000K705
|
645
|
645
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMESHSINGH
|
INDIAN BANK(607105)
|
|
28
|
BADWARA
|
MP-44-003-045-001/1046-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027178
|
09/05/2024
|
CHUNNI SINGH
|
1744003045WL001720
|
CHUNNI SINGH
|
00176
|
IDIB000K705
|
1075
|
1075
|
Processed
|
13/05/2024
|
|
784981255
|
|
CHUNNISINGH
|
INDIAN BANK(607105)
|
|
29
|
BADWARA
|
MP-44-003-045-001/1047-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027179
|
09/05/2024
|
BAL GOVIND
|
1744003045WL001720
|
BAL GOVIND
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
BALGOVIND
|
INDIAN BANK(607105)
|
|
30
|
BADWARA
|
MP-44-003-045-001/1066-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027180
|
09/05/2024
|
DIL BAHAR
|
1744003045WL001720
|
DIL BAHAR
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
DILBAHAR
|
INDIAN BANK(607105)
|
|
31
|
BADWARA
|
MP-44-003-045-001/1120
(BARNMAHGOWA)
|
1744003045NRG25090520240027409
|
09/05/2024
|
ramdyal
|
1744003045WL001727
|
ramdyal
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
ramdyal
|
INDIAN BANK(607105)
|
|
32
|
BADWARA
|
MP-44-003-045-001/1135
(BARNMAHGOWA)
|
1744003045NRG25090520240027411
|
09/05/2024
|
basoniya
|
1744003045WL001727
|
basoniya
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
basoniya
|
INDIAN BANK(607105)
|
|
33
|
BADWARA
|
MP-44-003-045-001/1135
(BARNMAHGOWA)
|
1744003045NRG25090520240027410
|
09/05/2024
|
jhokka
|
1744003045WL001727
|
jhokka
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
jhokka
|
INDIAN BANK(607105)
|
|
34
|
BADWARA
|
MP-44-003-045-001/116-C
(BARNMAHGOWA)
|
1744003045NRG25090520240027412
|
09/05/2024
|
RMABAI
|
1744003045WL001727
|
RMABAI
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
RMABAI
|
INDIAN BANK(607105)
|
|
35
|
BADWARA
|
MP-44-003-045-001/1200
(BARNMAHGOWA)
|
1744003045NRG25090520240027181
|
09/05/2024
|
VIJAY
|
1744003045WL001720
|
VIJAY
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
36
|
BADWARA
|
MP-44-003-045-001/1203
(BARNMAHGOWA)
|
1744003045NRG25090520240027182
|
09/05/2024
|
RAMKRAPAL
|
1744003045WL001720
|
RAMKRAPAL
|
00176
|
IDIB000K705
|
645
|
645
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMKRAPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BADWARA
|
MP-44-003-045-001/1205-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027184
|
09/05/2024
|
MOHANLAL
|
1744003045WL001720
|
MOHANLAL
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
MOHANLAL
|
INDIAN BANK(607105)
|
|
38
|
BADWARA
|
MP-44-003-045-001/1206-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027185
|
09/05/2024
|
SURENDRA
|
1744003045WL001720
|
SURENDRA
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
39
|
BADWARA
|
MP-44-003-045-001/1211
(BARNMAHGOWA)
|
1744003045NRG25090520240027186
|
09/05/2024
|
KISHORI
|
1744003045WL001720
|
KISHORI
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
KISHORI
|
INDIAN BANK(607105)
|
|
40
|
BADWARA
|
MP-44-003-045-001/1216
(BARNMAHGOWA)
|
1744003045NRG25090520240027187
|
09/05/2024
|
SABAL
|
1744003045WL001720
|
SABAL
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
SABAL
|
INDIAN BANK(607105)
|
|
41
|
BADWARA
|
MP-44-003-045-001/1229
(BARNMAHGOWA)
|
1744003045NRG25090520240027188
|
09/05/2024
|
KRISHNa
|
1744003045WL001720
|
KRISHNa
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
KRISHNa
|
INDIAN BANK(607105)
|
|
42
|
BADWARA
|
MP-44-003-045-001/1231
(BARNMAHGOWA)
|
1744003045NRG25090520240027189
|
09/05/2024
|
VISHALI
|
1744003045WL001720
|
VISHALI
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
VISHALI
|
INDIAN BANK(607105)
|
|
43
|
BADWARA
|
MP-44-003-045-001/1234
(BARNMAHGOWA)
|
1744003045NRG25090520240027190
|
09/05/2024
|
SHYAMLAL
|
1744003045WL001720
|
SHYAMLAL
|
00176
|
IDIB000K705
|
645
|
645
|
Processed
|
13/05/2024
|
|
784981255
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BADWARA
|
MP-44-003-045-001/1240
(BARNMAHGOWA)
|
1744003045NRG25090520240027413
|
09/05/2024
|
Ramdayal Bhumiya
|
1744003045WL001727
|
Ramdayal Bhumiya
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
RamdayalBhumiya
|
INDIAN BANK(607105)
|
|
45
|
BADWARA
|
MP-44-003-045-001/1243
(BARNMAHGOWA)
|
1744003045NRG25090520240027414
|
09/05/2024
|
sunil kumar barman
|
1744003045WL001727
|
sunil kumar barman
|
00176
|
IDIB000K705
|
215
|
215
|
Processed
|
13/05/2024
|
|
784981255
|
|
sunilkumarbarman
|
INDIAN BANK(607105)
|
|
46
|
BADWARA
|
MP-44-003-045-001/129-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027191
|
09/05/2024
|
LALAN SINGH
|
1744003045WL001720
|
LALAN SINGH
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
LALANSINGH
|
INDIAN BANK(607105)
|
|
47
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003045NRG25090520240027416
|
09/05/2024
|
BABULAL
|
1744003045WL001727
|
BABULAL
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
48
|
BADWARA
|
MP-44-003-045-001/199
(BARNMAHGOWA)
|
1744003045NRG25090520240027417
|
09/05/2024
|
rekha
|
1744003045WL001727
|
rekha
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
rekha
|
INDIAN BANK(607105)
|
|
49
|
BADWARA
|
MP-44-003-045-001/230
(BARNMAHGOWA)
|
1744003045NRG25090520240027419
|
09/05/2024
|
rajkumar
|
1744003045WL001727
|
rajkumar
|
00176
|
IDIB000K705
|
860
|
860
|
Processed
|
13/05/2024
|
|
784981255
|
|
rajkumar
|
INDIAN BANK(607105)
|
|
50
|
BADWARA
|
MP-44-003-045-001/269-C
(BARNMAHGOWA)
|
1744003045NRG25090520240027420
|
09/05/2024
|
RINKI BAI
|
1744003045WL001727
|
RINKI BAI
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
RINKIBAI
|
INDIAN BANK(607105)
|
|
51
|
BADWARA
|
MP-44-003-045-001/304-B
(BARNMAHGOWA)
|
1744003045NRG25090520240027421
|
09/05/2024
|
sachchanand kachhi
|
1744003045WL001727
|
sachchanand kachhi
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
sachchanandkachhi
|
INDIAN BANK(607105)
|
|
52
|
BADWARA
|
MP-44-003-045-001/31
(BARNMAHGOWA)
|
1744003045NRG25090520240027423
|
09/05/2024
|
GANGA BAI
|
1744003045WL001727
|
GANGA BAI
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
GANGABAI
|
INDIAN BANK(607105)
|
|
53
|
BADWARA
|
MP-44-003-045-001/32
(BARNMAHGOWA)
|
1744003045NRG25090520240027192
|
09/05/2024
|
santosh
|
1744003045WL001720
|
santosh
|
00176
|
IDIB000K705
|
215
|
215
|
Processed
|
13/05/2024
|
|
784981255
|
|
santosh
|
INDIAN BANK(607105)
|
|
54
|
BADWARA
|
MP-44-003-045-001/328-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027425
|
09/05/2024
|
MEENA
|
1744003045WL001727
|
MEENA
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
MEENA
|
INDIAN BANK(607105)
|
|
55
|
BADWARA
|
MP-44-003-045-001/328-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027424
|
09/05/2024
|
RAJARAM
|
1744003045WL001727
|
RAJARAM
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAJARAM
|
INDIAN BANK(607105)
|
|
56
|
BADWARA
|
MP-44-003-045-001/33
(BARNMAHGOWA)
|
1744003045NRG25090520240027426
|
09/05/2024
|
rajendra
|
1744003045WL001727
|
rajendra
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
rajendra
|
INDIAN BANK(607105)
|
|
57
|
BADWARA
|
MP-44-003-045-001/347
(BARNMAHGOWA)
|
1744003045NRG25090520240027427
|
09/05/2024
|
heera lal
|
1744003045WL001727
|
heera lal
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
heeralal
|
INDIAN BANK(607105)
|
|
58
|
BADWARA
|
MP-44-003-045-001/40
(BARNMAHGOWA)
|
1744003045NRG25090520240027428
|
09/05/2024
|
Ramlal
|
1744003045WL001727
|
Ramlal
|
00176
|
IDIB000K705
|
430
|
430
|
Processed
|
13/05/2024
|
|
784981255
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
59
|
BADWARA
|
MP-44-003-045-001/47-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027429
|
09/05/2024
|
RAMDAS
|
1744003045WL001727
|
RAMDAS
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BADWARA
|
MP-44-003-045-001/506
(BARNMAHGOWA)
|
1744003045NRG25090520240027430
|
09/05/2024
|
jwala singh
|
1744003045WL001727
|
jwala singh
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
jwalasingh
|
INDIAN BANK(607105)
|
|
61
|
BADWARA
|
MP-44-003-045-001/545
(BARNMAHGOWA)
|
1744003045NRG25090520240027431
|
09/05/2024
|
kiran bai
|
1744003045WL001727
|
kiran bai
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
kiranbai
|
INDIAN BANK(607105)
|
|
62
|
BADWARA
|
MP-44-003-045-001/549
(BARNMAHGOWA)
|
1744003045NRG25090520240027194
|
09/05/2024
|
Anju
|
1744003045WL001720
|
Anju
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
Anju
|
INDIAN BANK(607105)
|
|
63
|
BADWARA
|
MP-44-003-045-001/549
(BARNMAHGOWA)
|
1744003045NRG25090520240027193
|
09/05/2024
|
rajabhaiya
|
1744003045WL001720
|
rajabhaiya
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
rajabhaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADWARA
|
MP-44-003-045-001/568
(BARNMAHGOWA)
|
1744003045NRG25090520240027432
|
09/05/2024
|
RAMPRASAD
|
1744003045WL001727
|
RAMPRASAD
|
00176
|
IDIB000K705
|
430
|
430
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMPRASAD
|
INDIAN BANK(607105)
|
|
65
|
BADWARA
|
MP-44-003-045-001/587
(BARNMAHGOWA)
|
1744003045NRG25090520240027433
|
09/05/2024
|
durjan
|
1744003045WL001727
|
durjan
|
00176
|
IDIB000K705
|
860
|
860
|
Processed
|
13/05/2024
|
|
784981255
|
|
durjan
|
INDIAN BANK(607105)
|
|
66
|
BADWARA
|
MP-44-003-045-001/60
(BARNMAHGOWA)
|
1744003045NRG25090520240027434
|
09/05/2024
|
KAMLABHAN
|
1744003045WL001727
|
KAMLABHAN
|
00176
|
IDIB000K705
|
430
|
430
|
Processed
|
13/05/2024
|
|
784981255
|
|
KAMLABHAN
|
INDIAN BANK(607105)
|
|
67
|
BADWARA
|
MP-44-003-045-001/607
(BARNMAHGOWA)
|
1744003045NRG25090520240027435
|
09/05/2024
|
AMKA
|
1744003045WL001727
|
AMKA
|
00176
|
IDIB000K705
|
645
|
645
|
Processed
|
13/05/2024
|
|
784981255
|
|
AMKA
|
INDIAN BANK(607105)
|
|
68
|
BADWARA
|
MP-44-003-045-001/608
(BARNMAHGOWA)
|
1744003045NRG25090520240027436
|
09/05/2024
|
ramkali
|
1744003045WL001727
|
ramkali
|
00176
|
IDIB000K705
|
430
|
430
|
Processed
|
13/05/2024
|
|
784981255
|
|
ramkali
|
INDIAN BANK(607105)
|
|
69
|
BADWARA
|
MP-44-003-045-001/620
(BARNMAHGOWA)
|
1744003045NRG25090520240027437
|
09/05/2024
|
indra bai
|
1744003045WL001727
|
indra bai
|
00176
|
IDIB000K705
|
860
|
860
|
Processed
|
13/05/2024
|
|
784981255
|
|
indrabai
|
INDIAN BANK(607105)
|
|
70
|
BADWARA
|
MP-44-003-045-001/667-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027438
|
09/05/2024
|
DEEPA
|
1744003045WL001727
|
DEEPA
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BADWARA
|
MP-44-003-045-001/68
(BARNMAHGOWA)
|
1744003045NRG25090520240027439
|
09/05/2024
|
TULASA
|
1744003045WL001727
|
TULASA
|
00176
|
IDIB000K705
|
860
|
860
|
Processed
|
13/05/2024
|
|
784981255
|
|
TULASA
|
INDIAN BANK(607105)
|
|
72
|
BADWARA
|
MP-44-003-045-001/68-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027440
|
09/05/2024
|
BABI
|
1744003045WL001727
|
BABI
|
00176
|
IDIB000K705
|
1075
|
1075
|
Processed
|
13/05/2024
|
|
784981255
|
|
BABI
|
INDIAN BANK(607105)
|
|
73
|
BADWARA
|
MP-44-003-045-001/68-B
(BARNMAHGOWA)
|
1744003045NRG25090520240027195
|
09/05/2024
|
JAVAHAR
|
1744003045WL001720
|
JAVAHAR
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
JAVAHAR
|
INDIAN BANK(607105)
|
|
74
|
BADWARA
|
MP-44-003-045-001/707-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027441
|
09/05/2024
|
RAMKARAN
|
1744003045WL001727
|
RAMKARAN
|
00176
|
IDIB000K705
|
645
|
645
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMKARAN
|
INDIAN BANK(607105)
|
|
75
|
BADWARA
|
MP-44-003-045-001/711-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027443
|
09/05/2024
|
PAWAN
|
1744003045WL001727
|
PAWAN
|
00176
|
IDIB000K705
|
860
|
860
|
Processed
|
13/05/2024
|
|
784981255
|
|
PAWAN
|
INDIAN BANK(607105)
|
|
76
|
BADWARA
|
MP-44-003-045-001/719
(BARNMAHGOWA)
|
1744003045NRG25090520240027444
|
09/05/2024
|
chedee lal
|
1744003045WL001727
|
chedee lal
|
00176
|
IDIB000K705
|
430
|
430
|
Processed
|
13/05/2024
|
|
784981255
|
|
chedeelal
|
INDIAN BANK(607105)
|
|
77
|
BADWARA
|
MP-44-003-045-001/738
(BARNMAHGOWA)
|
1744003045NRG25090520240027445
|
09/05/2024
|
laliya
|
1744003045WL001727
|
laliya
|
00176
|
IDIB000K705
|
215
|
215
|
Processed
|
13/05/2024
|
|
784981255
|
|
laliya
|
INDIAN BANK(607105)
|
|
78
|
BADWARA
|
MP-44-003-045-001/755
(BARNMAHGOWA)
|
1744003045NRG25090520240027446
|
09/05/2024
|
mamata
|
1744003045WL001727
|
mamata
|
00176
|
IDIB000K705
|
645
|
645
|
Processed
|
13/05/2024
|
|
784981255
|
|
mamata
|
INDIAN BANK(607105)
|
|
79
|
BADWARA
|
MP-44-003-045-001/91
(BARNMAHGOWA)
|
1744003045NRG25090520240027447
|
09/05/2024
|
KAMLA
|
1744003045WL001727
|
KAMLA
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
80
|
BADWARA
|
MP-44-003-045-001/91-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027196
|
09/05/2024
|
AMREESH PURI
|
1744003045WL001720
|
AMREESH PURI
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
AMREESHPURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BADWARA
|
MP-44-003-045-001/91-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027197
|
09/05/2024
|
POOJA
|
1744003045WL001720
|
POOJA
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
POOJA
|
INDIAN BANK(607105)
|
|
82
|
BADWARA
|
MP-44-003-045-001/974
(BARNMAHGOWA)
|
1744003045NRG25090520240027198
|
09/05/2024
|
VED BAI
|
1744003045WL001720
|
VED BAI
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
VEDBAI
|
INDIAN BANK(607105)
|
|
83
|
BADWARA
|
MP-44-003-045-001/979
(BARNMAHGOWA)
|
1744003045NRG25090520240027199
|
09/05/2024
|
LAL SINGH
|
1744003045WL001720
|
LAL SINGH
|
00176
|
IDIB000K705
|
1075
|
1075
|
Processed
|
13/05/2024
|
|
784981255
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BADWARA
|
MP-44-003-045-002/102
(BARNMAHGOWA)
|
1744003045NRG25090520240027200
|
09/05/2024
|
babloo
|
1744003045WL001720
|
babloo
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
babloo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BADWARA
|
MP-44-003-045-002/106
(BARNMAHGOWA)
|
1744003045NRG25090520240027201
|
09/05/2024
|
BASANT LAL
|
1744003045WL001720
|
BASANT LAL
|
00176
|
IDIB000K705
|
1290
|
1290
|
Processed
|
13/05/2024
|
|
784981255
|
|
BASANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BADWARA
|
MP-44-003-045-002/106-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027202
|
09/05/2024
|
GEETA
|
1744003045WL001720
|
GEETA
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BADWARA
|
MP-44-003-045-002/116-D
(BARNMAHGOWA)
|
1744003045NRG25090520240027203
|
09/05/2024
|
DEVESH SINGH
|
1744003045WL001720
|
DEVESH SINGH
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
DEVESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BADWARA
|
MP-44-003-045-002/116-D
(BARNMAHGOWA)
|
1744003045NRG25090520240027204
|
09/05/2024
|
SONU SINGH
|
1744003045WL001720
|
SONU SINGH
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
SONUSINGH
|
INDIAN BANK(607105)
|
|
89
|
BADWARA
|
MP-44-003-045-002/121
(BARNMAHGOWA)
|
1744003045NRG25090520240027205
|
09/05/2024
|
SUNITA
|
1744003045WL001720
|
SUNITA
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
SUNITA
|
INDIAN BANK(607105)
|
|
90
|
BADWARA
|
MP-44-003-045-002/30
(BARNMAHGOWA)
|
1744003045NRG25090520240027206
|
09/05/2024
|
seilendra
|
1744003045WL001720
|
seilendra
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
seilendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BADWARA
|
MP-44-003-045-002/41
(BARNMAHGOWA)
|
1744003045NRG25090520240027209
|
09/05/2024
|
SAVITA SINGH PARIHAR
|
1744003045WL001720
|
SAVITA SINGH PARIHAR
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
SAVITASINGHPARIHAR
|
INDIAN BANK(607105)
|
|
92
|
BADWARA
|
MP-44-003-045-002/41
(BARNMAHGOWA)
|
1744003045NRG25090520240027208
|
09/05/2024
|
SHIVKUMAR SINGH
|
1744003045WL001720
|
SHIVKUMAR SINGH
|
00176
|
IDIB000K705
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
SHIVKUMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BADWARA
|
MP-44-003-045-002/9-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027210
|
09/05/2024
|
DEEPCHAND
|
1744003045WL001720
|
DEEPCHAND
|
00176
|
IDIB000K705
|
430
|
430
|
Processed
|
13/05/2024
|
|
784981255
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BADWARA
|
MP-44-003-045-002/9-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027211
|
09/05/2024
|
PRAKASHA
|
1744003045WL001720
|
PRAKASHA
|
00176
|
IDIB000K705
|
430
|
430
|
Processed
|
13/05/2024
|
|
784981255
|
|
PRAKASHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BADWARA
|
MP-44-003-048-001/100
(JUGWA)
|
1744003048NRG25090520240026442
|
09/05/2024
|
BEBI BAI
|
1744003048WL001684
|
BEBI BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
BEBIBAI
|
INDIAN BANK(607105)
|
|
96
|
BADWARA
|
MP-44-003-048-001/101
(JUGWA)
|
1744003048NRG25090520240026443
|
09/05/2024
|
URMILA BAI
|
1744003048WL001684
|
URMILA BAI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
URMILABAI
|
INDIAN BANK(607105)
|
|
97
|
BADWARA
|
MP-44-003-048-001/104
(JUGWA)
|
1744003048NRG25090520240026444
|
09/05/2024
|
PHULMATI URF PHULLI
|
1744003048WL001684
|
PHULMATI URF PHULLI
|
00176
|
IDIB000K705
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981255
|
|
PHULMATIURFPHULLI
|
INDIAN BANK(607105)
|
|
98
|
BADWARA
|
MP-44-003-048-001/11
(JUGWA)
|
1744003048NRG25090520240026445
|
09/05/2024
|
KUSUM BAI GOND
|
1744003048WL001684
|
KUSUM BAI GOND
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
KUSUMBAIGOND
|
INDIAN BANK(607105)
|
|
99
|
BADWARA
|
MP-44-003-048-001/11-A
(JUGWA)
|
1744003048NRG25090520240026447
|
09/05/2024
|
BULLI
|
1744003048WL001684
|
BULLI
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
BULLI
|
INDIAN BANK(607105)
|
|
100
|
BADWARA
|
MP-44-003-048-001/11-A
(JUGWA)
|
1744003048NRG25090520240026446
|
09/05/2024
|
PHOOL
|
1744003048WL001684
|
PHOOL
|
00176
|
IDIB000K705
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
PHOOL
|
INDIAN BANK(607105)
|
|
101
|
BADWARA
|
MP-44-003-048-001/11-C
(JUGWA)
|
1744003048NRG25090520240026448
|
09/05/2024
|
YASHODA BAI
|
1744003048WL001684
|
YASHODA BAI
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
YASHODABAI
|
INDIAN BANK(607105)
|
|
102
|
BADWARA
|
MP-44-003-048-001/11-D
(JUGWA)
|
1744003048NRG25090520240026449
|
09/05/2024
|
LAL SINGH
|
1744003048WL001684
|
LAL SINGH
|
00176
|
IDIB000K705
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
LALSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89715
|
89715
|
|
|
|
|
|
|
|
|
103
|
BADWARA
|
MP-44-003-019-003/68
(KACHARI)
|
1744003019NRG25090520240027406
|
09/05/2024
|
sonelal kol
|
1744003019WL001726
|
sonelal kol
|
00176
|
IDIB000P655
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
sonelalkol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
BADWARA
|
MP-44-003-028-001/96
(GANESHPUR)
|
1744003028NRG25090520240026211
|
09/05/2024
|
ramesh kumar kewat
|
1744003028WL001676
|
ramesh kumar kewat
|
00415
|
SBIN0001751
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
rameshkumarkewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
105
|
BADWARA
|
MP-44-003-031-001/121-A
(NANDAWAN)
|
1744003031NRG25080520240025995
|
09/05/2024
|
SITARA BAI
|
1744003031WL001663
|
SITARA BAI
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
13/05/2024
|
|
784981255
|
|
SITARABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BADWARA
|
MP-44-003-031-001/244
(NANDAWAN)
|
1744003031NRG25080520240025999
|
09/05/2024
|
UNJI BAI
|
1744003031WL001663
|
UNJI BAI
|
00415
|
SBIN0003710
|
880
|
880
|
Processed
|
13/05/2024
|
|
784981255
|
|
UNJIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BADWARA
|
MP-44-003-038-001/136-C
(KARODI KHURD)
|
1744003038NRG25090520240027023
|
09/05/2024
|
rahul nigam
|
1744003038WL001714
|
rahul nigam
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
rahulnigam
|
STATE BANK OF INDIA(508548)
|
|
108
|
BADWARA
|
MP-44-003-038-001/197
(KARODI KHURD)
|
1744003038NRG25090520240027027
|
09/05/2024
|
NATTHALAL
|
1744003038WL001714
|
NATTHALAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
NATTHALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BADWARA
|
MP-44-003-038-001/3-A
(KARODI KHURD)
|
1744003038NRG25090520240027034
|
09/05/2024
|
SHASHANK
|
1744003038WL001714
|
SHASHANK
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
SHASHANK
|
STATE BANK OF INDIA(508548)
|
|
110
|
BADWARA
|
MP-44-003-038-001/400-A
(KARODI KHURD)
|
1744003038NRG25090520240027036
|
09/05/2024
|
PUNA GOND
|
1744003038WL001714
|
PUNA GOND
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
PUNAGOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADWARA
|
MP-44-003-038-001/438-A
(KARODI KHURD)
|
1744003038NRG25090520240027038
|
09/05/2024
|
LASHMI BAI KEWAT
|
1744003038WL001714
|
LASHMI BAI KEWAT
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
LASHMIBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BADWARA
|
MP-44-003-038-001/489-D
(KARODI KHURD)
|
1744003038NRG25090520240027039
|
09/05/2024
|
PRITAM
|
1744003038WL001714
|
PRITAM
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BADWARA
|
MP-44-003-038-001/556
(KARODI KHURD)
|
1744003038NRG25090520240027040
|
09/05/2024
|
sonu sakesh
|
1744003038WL001714
|
sonu sakesh
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
sonusakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BADWARA
|
MP-44-003-038-001/60-D
(KARODI KHURD)
|
1744003038NRG25090520240027041
|
09/05/2024
|
satish kumar
|
1744003038WL001714
|
satish kumar
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
satishkumar
|
STATE BANK OF INDIA(508548)
|
|
115
|
BADWARA
|
MP-44-003-038-001/62-D
(KARODI KHURD)
|
1744003038NRG25090520240027042
|
09/05/2024
|
NEETU
|
1744003038WL001714
|
NEETU
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
116
|
BADWARA
|
MP-44-003-038-001/706-D
(KARODI KHURD)
|
1744003038NRG25090520240027043
|
09/05/2024
|
Balakdas
|
1744003038WL001714
|
Balakdas
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
Balakdas
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADWARA
|
MP-44-003-038-001/73
(KARODI KHURD)
|
1744003038NRG25090520240027046
|
09/05/2024
|
SHIV KUMAR KACHHI
|
1744003038WL001714
|
SHIV KUMAR KACHHI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Rejected
|
13/05/2024
|
|
784981255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BADWARA
|
MP-44-003-038-001/99-D
(KARODI KHURD)
|
1744003038NRG25090520240027048
|
09/05/2024
|
SAKKO
|
1744003038WL001714
|
SAKKO
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
SAKKO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BADWARA
|
MP-44-003-039-001/25-A
(BICHPURA)
|
1744003039NRG25090520240026414
|
09/05/2024
|
SOHAN LAL BASORE
|
1744003039WL001681
|
SOHAN LAL BASORE
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
SOHANLALBASORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADWARA
|
MP-44-003-039-001/464-B
(BICHPURA)
|
1744003039NRG25090520240026418
|
09/05/2024
|
MUNNI BAI KOL
|
1744003039WL001682
|
MUNNI BAI KOL
|
00415
|
SBIN0003710
|
420
|
420
|
Processed
|
13/05/2024
|
|
784981255
|
|
MUNNIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADWARA
|
MP-44-003-039-001/518-A
(BICHPURA)
|
1744003039NRG25090520240026419
|
09/05/2024
|
KRASHANKUMAR SONI
|
1744003039WL001682
|
KRASHANKUMAR SONI
|
00415
|
SBIN0003710
|
840
|
840
|
Processed
|
13/05/2024
|
|
784981255
|
|
KRASHANKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADWARA
|
MP-44-003-039-001/614
(BICHPURA)
|
1744003039NRG25090520240026420
|
09/05/2024
|
SANTOSHI BAI KACHHI
|
1744003039WL001682
|
SANTOSHI BAI KACHHI
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784981255
|
|
SANTOSHIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADWARA
|
MP-44-003-039-001/66
(BICHPURA)
|
1744003039NRG25090520240026422
|
09/05/2024
|
batasiya bai
|
1744003039WL001682
|
batasiya bai
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784981255
|
|
batasiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BADWARA
|
MP-44-003-045-001/1012
(BARNMAHGOWA)
|
1744003045NRG25090520240027175
|
09/05/2024
|
SUNITA
|
1744003045WL001720
|
SUNITA
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BADWARA
|
MP-44-003-045-001/1085-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027408
|
09/05/2024
|
SUGREEV
|
1744003045WL001727
|
SUGREEV
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADWARA
|
MP-44-003-045-001/213-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027418
|
09/05/2024
|
PRITI DAHIYA
|
1744003045WL001727
|
PRITI DAHIYA
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
PRITIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BADWARA
|
MP-44-003-045-001/304-B
(BARNMAHGOWA)
|
1744003045NRG25090520240027422
|
09/05/2024
|
HEMA KACHHI
|
1744003045WL001727
|
HEMA KACHHI
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
HEMAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADWARA
|
MP-44-003-045-001/707-A
(BARNMAHGOWA)
|
1744003045NRG25090520240027442
|
09/05/2024
|
TULSA
|
1744003045WL001727
|
TULSA
|
00415
|
SBIN0003710
|
645
|
645
|
Processed
|
13/05/2024
|
|
784981255
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BADWARA
|
MP-44-003-045-002/30
(BARNMAHGOWA)
|
1744003045NRG25090520240027207
|
09/05/2024
|
REKHA SINGH
|
1744003045WL001720
|
REKHA SINGH
|
00415
|
SBIN0003710
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
REKHASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
130
|
BADWARA
|
MP-44-003-028-001/150
(GANESHPUR)
|
1744003028NRG25090520240026209
|
09/05/2024
|
kashiram kewat
|
1744003028WL001676
|
kashiram kewat
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
kashiramkewat
|
STATE BANK OF INDIA(508548)
|
|
131
|
BADWARA
|
MP-44-003-028-001/54
(GANESHPUR)
|
1744003028NRG25090520240026210
|
09/05/2024
|
mavasi lal kewat
|
1744003028WL001676
|
mavasi lal kewat
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
mavasilalkewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
BADWARA
|
MP-44-003-029-001/105
(KUMAHARWARA)
|
1744003029NRG25090520240026529
|
09/05/2024
|
gore rajak
|
1744003029WL001690
|
gore rajak
|
00415
|
SBIN0007714
|
720
|
720
|
Processed
|
13/05/2024
|
|
784981255
|
|
gorerajak
|
STATE BANK OF INDIA(508548)
|
|
133
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003029NRG25090520240026533
|
09/05/2024
|
mohit
|
1744003029WL001690
|
mohit
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/05/2024
|
|
784981255
|
|
mohit
|
STATE BANK OF INDIA(508548)
|
|
134
|
BADWARA
|
MP-44-003-029-001/333
(KUMAHARWARA)
|
1744003029NRG25090520240026534
|
09/05/2024
|
somvati patel
|
1744003029WL001690
|
somvati patel
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/05/2024
|
|
784981255
|
|
somvatipatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
BADWARA
|
MP-44-003-029-001/333-A
(KUMAHARWARA)
|
1744003029NRG25090520240026535
|
09/05/2024
|
VASUDEV PATEL
|
1744003029WL001690
|
VASUDEV PATEL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/05/2024
|
|
784981255
|
|
VASUDEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BADWARA
|
MP-44-003-036-001/102
(SIROJAGADRIYA)
|
1744003036NRG25090520240027002
|
09/05/2024
|
AUSAR LAL GOND
|
1744003036WL001708
|
AUSAR LAL GOND
|
00415
|
SBIN0007714
|
20
|
20
|
Processed
|
13/05/2024
|
|
784981255
|
|
AUSARLALGOND
|
STATE BANK OF INDIA(508548)
|
|
137
|
BADWARA
|
MP-44-003-036-001/305
(SIROJAGADRIYA)
|
1744003036NRG25090520240027004
|
09/05/2024
|
papi kol
|
1744003036WL001708
|
papi kol
|
00415
|
SBIN0007714
|
20
|
20
|
Processed
|
13/05/2024
|
|
784981255
|
|
papikol
|
STATE BANK OF INDIA(508548)
|
|
138
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25090520240026474
|
09/05/2024
|
Gangaram patel
|
1744003052WL001686
|
Gangaram patel
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
Gangarampatel
|
STATE BANK OF INDIA(508548)
|
|
139
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25090520240026473
|
09/05/2024
|
Rani bai patel
|
1744003052WL001686
|
Rani bai patel
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
Ranibaipatel
|
STATE BANK OF INDIA(508548)
|
|
140
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25090520240026475
|
09/05/2024
|
SOMVATI PATEL
|
1744003052WL001686
|
SOMVATI PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
SOMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BADWARA
|
MP-44-003-052-001/108
(PARSWARAKHURD)
|
1744003052NRG25090520240026476
|
09/05/2024
|
SUDHA PATEL
|
1744003052WL001686
|
SUDHA PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
SUDHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BADWARA
|
MP-44-003-052-001/110
(PARSWARAKHURD)
|
1744003052NRG25090520240026477
|
09/05/2024
|
Nandkishor Patel
|
1744003052WL001686
|
Nandkishor Patel
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
NandkishorPatel
|
STATE BANK OF INDIA(508548)
|
|
143
|
BADWARA
|
MP-44-003-052-001/110
(PARSWARAKHURD)
|
1744003052NRG25090520240026478
|
09/05/2024
|
SUMITRA BAI PATEL
|
1744003052WL001686
|
SUMITRA BAI PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
SUMITRABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BADWARA
|
MP-44-003-052-001/113
(PARSWARAKHURD)
|
1744003052NRG25090520240026479
|
09/05/2024
|
pradeep kevat
|
1744003052WL001686
|
pradeep kevat
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
pradeepkevat
|
STATE BANK OF INDIA(508548)
|
|
145
|
BADWARA
|
MP-44-003-052-001/118-B
(PARSWARAKHURD)
|
1744003052NRG25090520240026480
|
09/05/2024
|
RAJESH KUMAR PATEL
|
1744003052WL001686
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAJESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BADWARA
|
MP-44-003-052-001/118-B
(PARSWARAKHURD)
|
1744003052NRG25090520240026481
|
09/05/2024
|
SEEMA PATEL
|
1744003052WL001686
|
SEEMA PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
SEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BADWARA
|
MP-44-003-052-001/46
(PARSWARAKHURD)
|
1744003052NRG25090520240026482
|
09/05/2024
|
sangeeta kewat
|
1744003052WL001686
|
sangeeta kewat
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
sangeetakewat
|
STATE BANK OF INDIA(508548)
|
|
148
|
BADWARA
|
MP-44-003-052-001/89
(PARSWARAKHURD)
|
1744003052NRG25090520240026483
|
09/05/2024
|
NAVIN PATEL
|
1744003052WL001686
|
NAVIN PATEL
|
00415
|
SBIN0007714
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784981255
|
|
NAVINPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
149
|
BADWARA
|
MP-44-003-019-001/168
(KACHARI)
|
1744003019NRG25090520240027367
|
09/05/2024
|
dukhilal
|
1744003019WL001726
|
dukhilal
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
dukhilal
|
STATE BANK OF INDIA(508548)
|
|
150
|
BADWARA
|
MP-44-003-019-001/187
(KACHARI)
|
1744003019NRG25090520240027370
|
09/05/2024
|
milan
|
1744003019WL001726
|
milan
|
00415
|
SBIN0007715
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
151
|
BADWARA
|
MP-44-003-019-001/45
(KACHARI)
|
1744003019NRG25090520240027378
|
09/05/2024
|
mulchand
|
1744003019WL001726
|
mulchand
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
152
|
BADWARA
|
MP-44-003-019-002/25-B
(KACHARI)
|
1744003019NRG25090520240027384
|
09/05/2024
|
BOTE SINGH GOND
|
1744003019WL001726
|
BOTE SINGH GOND
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
BOTESINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
153
|
BADWARA
|
MP-44-003-019-002/43
(KACHARI)
|
1744003019NRG25090520240027385
|
09/05/2024
|
munna lal yadav
|
1744003019WL001726
|
munna lal yadav
|
00415
|
SBIN0007715
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
munnalalyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
BADWARA
|
MP-44-003-019-003/127
(KACHARI)
|
1744003019NRG25090520240027396
|
09/05/2024
|
laxmi
|
1744003019WL001726
|
laxmi
|
00415
|
SBIN0007715
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
155
|
BADWARA
|
MP-44-003-021-001/364-A
(BHAJIYA)
|
1744003021NRG25090520240027132
|
09/05/2024
|
DEEPAK
|
1744003021WL001718
|
DEEPAK
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/05/2024
|
|
784981255
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
BADWARA
|
MP-44-003-021-001/652-A
(BHAJIYA)
|
1744003021NRG25090520240027133
|
09/05/2024
|
savitree rai
|
1744003021WL001718
|
savitree rai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
savitreerai
|
STATE BANK OF INDIA(508548)
|
|
157
|
BADWARA
|
MP-44-003-021-002/11
(BHAJIYA)
|
1744003021NRG25090520240027134
|
09/05/2024
|
mangal
|
1744003021WL001718
|
mangal
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BADWARA
|
MP-44-003-021-002/111
(BHAJIYA)
|
1744003021NRG25090520240027135
|
09/05/2024
|
bedi singh
|
1744003021WL001718
|
bedi singh
|
00415
|
SBIN0007715
|
1188
|
1188
|
Rejected
|
13/05/2024
|
|
784981255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
BADWARA
|
MP-44-003-021-002/112-A
(BHAJIYA)
|
1744003021NRG25090520240027136
|
09/05/2024
|
BODA
|
1744003021WL001718
|
BODA
|
00415
|
SBIN0007715
|
594
|
594
|
Processed
|
13/05/2024
|
|
784981255
|
|
BODA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BADWARA
|
MP-44-003-021-002/121
(BHAJIYA)
|
1744003021NRG25090520240027137
|
09/05/2024
|
lalan
|
1744003021WL001718
|
lalan
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
lalan
|
STATE BANK OF INDIA(508548)
|
|
161
|
BADWARA
|
MP-44-003-021-002/124
(BHAJIYA)
|
1744003021NRG25090520240027138
|
09/05/2024
|
MOHAN LAL YADAV
|
1744003021WL001718
|
MOHAN LAL YADAV
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
MOHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
162
|
BADWARA
|
MP-44-003-021-002/124-A
(BHAJIYA)
|
1744003021NRG25090520240027139
|
09/05/2024
|
udaybhan
|
1744003021WL001718
|
udaybhan
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
udaybhan
|
STATE BANK OF INDIA(508548)
|
|
163
|
BADWARA
|
MP-44-003-021-002/128
(BHAJIYA)
|
1744003021NRG25090520240027140
|
09/05/2024
|
dueji bai
|
1744003021WL001718
|
dueji bai
|
00415
|
SBIN0007715
|
990
|
990
|
Rejected
|
13/05/2024
|
|
784981255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BADWARA
|
MP-44-003-021-002/135
(BHAJIYA)
|
1744003021NRG25090520240027141
|
09/05/2024
|
sunni
|
1744003021WL001718
|
sunni
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
13/05/2024
|
|
784981255
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
165
|
BADWARA
|
MP-44-003-021-002/148
(BHAJIYA)
|
1744003021NRG25090520240027142
|
09/05/2024
|
Anuraj Kumar Yadav
|
1744003021WL001718
|
Anuraj Kumar Yadav
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/05/2024
|
|
784981255
|
|
AnurajKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
166
|
BADWARA
|
MP-44-003-021-002/21
(BHAJIYA)
|
1744003021NRG25090520240027143
|
09/05/2024
|
sukhchain
|
1744003021WL001718
|
sukhchain
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
167
|
BADWARA
|
MP-44-003-021-002/24
(BHAJIYA)
|
1744003021NRG25090520240027144
|
09/05/2024
|
mohan
|
1744003021WL001718
|
mohan
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
13/05/2024
|
|
784981255
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BADWARA
|
MP-44-003-021-002/26
(BHAJIYA)
|
1744003021NRG25090520240027145
|
09/05/2024
|
baburam
|
1744003021WL001718
|
baburam
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
baburam
|
STATE BANK OF INDIA(508548)
|
|
169
|
BADWARA
|
MP-44-003-021-002/4-A
(BHAJIYA)
|
1744003021NRG25090520240027146
|
09/05/2024
|
MANOJ BAI YADAV
|
1744003021WL001718
|
MANOJ BAI YADAV
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
MANOJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
BADWARA
|
MP-44-003-021-002/40
(BHAJIYA)
|
1744003021NRG25090520240027147
|
09/05/2024
|
janki
|
1744003021WL001718
|
janki
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/05/2024
|
|
784981255
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
171
|
BADWARA
|
MP-44-003-021-002/41
(BHAJIYA)
|
1744003021NRG25090520240027148
|
09/05/2024
|
guddi bai
|
1744003021WL001718
|
guddi bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BADWARA
|
MP-44-003-021-002/42
(BHAJIYA)
|
1744003021NRG25090520240027149
|
09/05/2024
|
HORI LAL
|
1744003021WL001718
|
HORI LAL
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
HORILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
BADWARA
|
MP-44-003-021-002/42-A
(BHAJIYA)
|
1744003021NRG25090520240027150
|
09/05/2024
|
shakun bai
|
1744003021WL001718
|
shakun bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
BADWARA
|
MP-44-003-021-002/43
(BHAJIYA)
|
1744003021NRG25090520240027151
|
09/05/2024
|
mamta bai
|
1744003021WL001718
|
mamta bai
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
13/05/2024
|
|
784981255
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BADWARA
|
MP-44-003-021-002/45
(BHAJIYA)
|
1744003021NRG25090520240027152
|
09/05/2024
|
SUNITA YADAV
|
1744003021WL001718
|
SUNITA YADAV
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
BADWARA
|
MP-44-003-021-002/47
(BHAJIYA)
|
1744003021NRG25090520240027153
|
09/05/2024
|
siya bai
|
1744003021WL001718
|
siya bai
|
00415
|
SBIN0007715
|
594
|
594
|
Processed
|
13/05/2024
|
|
784981255
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BADWARA
|
MP-44-003-021-002/50
(BHAJIYA)
|
1744003021NRG25090520240027154
|
09/05/2024
|
mithai lal
|
1744003021WL001718
|
mithai lal
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
mithailal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BADWARA
|
MP-44-003-021-002/51
(BHAJIYA)
|
1744003021NRG25090520240027155
|
09/05/2024
|
daddu lal yadav
|
1744003021WL001718
|
daddu lal yadav
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
daddulalyadav
|
STATE BANK OF INDIA(508548)
|
|
179
|
BADWARA
|
MP-44-003-021-002/51
(BHAJIYA)
|
1744003021NRG25090520240027156
|
09/05/2024
|
somchand
|
1744003021WL001718
|
somchand
|
00415
|
SBIN0007715
|
792
|
792
|
Processed
|
13/05/2024
|
|
784981255
|
|
somchand
|
STATE BANK OF INDIA(508548)
|
|
180
|
BADWARA
|
MP-44-003-021-002/52-A
(BHAJIYA)
|
1744003021NRG25090520240027157
|
09/05/2024
|
sudha yadav
|
1744003021WL001718
|
sudha yadav
|
00415
|
SBIN0007715
|
990
|
990
|
Processed
|
13/05/2024
|
|
784981255
|
|
sudhayadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
BADWARA
|
MP-44-003-021-002/54
(BHAJIYA)
|
1744003021NRG25090520240027158
|
09/05/2024
|
munni bai
|
1744003021WL001718
|
munni bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
BADWARA
|
MP-44-003-021-002/55
(BHAJIYA)
|
1744003021NRG25090520240027159
|
09/05/2024
|
chameli bai
|
1744003021WL001718
|
chameli bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
chamelibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
BADWARA
|
MP-44-003-021-002/74
(BHAJIYA)
|
1744003021NRG25090520240027161
|
09/05/2024
|
SURAT
|
1744003021WL001718
|
SURAT
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
SURAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
BADWARA
|
MP-44-003-021-002/84-A
(BHAJIYA)
|
1744003021NRG25090520240027162
|
09/05/2024
|
dhaniya bai
|
1744003021WL001718
|
dhaniya bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BADWARA
|
MP-44-003-021-002/87
(BHAJIYA)
|
1744003021NRG25090520240027163
|
09/05/2024
|
bela bai
|
1744003021WL001718
|
bela bai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
BADWARA
|
MP-44-003-021-002/92
(BHAJIYA)
|
1744003021NRG25090520240027164
|
09/05/2024
|
jayhind kumar yadav
|
1744003021WL001718
|
jayhind kumar yadav
|
00415
|
SBIN0007715
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
jayhindkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
BADWARA
|
MP-44-003-021-002/93
(BHAJIYA)
|
1744003021NRG25090520240027165
|
09/05/2024
|
shyambai
|
1744003021WL001718
|
shyambai
|
00415
|
SBIN0007715
|
1188
|
1188
|
Processed
|
13/05/2024
|
|
784981255
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BADWARA
|
MP-44-003-060-001/124
(PATHWARI)
|
1744003000NRG25090520240026743
|
09/05/2024
|
LAKHAN
|
1744003WL001697
|
LAKHAN
|
00415
|
SBIN0007715
|
1547
|
1547
|
Processed
|
13/05/2024
|
|
784981255
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BADWARA
|
MP-44-003-060-001/141
(PATHWARI)
|
1744003060NRG25090520240027005
|
09/05/2024
|
CHANDRAPAL YADAV
|
1744003060WL001709
|
CHANDRAPAL YADAV
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
CHANDRAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
BADWARA
|
MP-44-003-060-001/167
(PATHWARI)
|
1744003060NRG25090520240027007
|
09/05/2024
|
RANJEET KUMAR
|
1744003060WL001709
|
RANJEET KUMAR
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
RANJEETKUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BADWARA
|
MP-44-003-060-001/178
(PATHWARI)
|
1744003060NRG25090520240027008
|
09/05/2024
|
NAVAL
|
1744003060WL001709
|
NAVAL
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
NAVAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
BADWARA
|
MP-44-003-060-001/236
(PATHWARI)
|
1744003060NRG25090520240027011
|
09/05/2024
|
AJAY
|
1744003060WL001709
|
AJAY
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
193
|
BADWARA
|
MP-44-003-060-001/236
(PATHWARI)
|
1744003060NRG25090520240027010
|
09/05/2024
|
Ramesh yadav
|
1744003060WL001709
|
Ramesh yadav
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
Rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
194
|
BADWARA
|
MP-44-003-060-001/56
(PATHWARI)
|
1744003060NRG25090520240027012
|
09/05/2024
|
DHANI RAM YADAV
|
1744003060WL001709
|
DHANI RAM YADAV
|
00415
|
SBIN0007715
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51171
|
51171
|
|
|
|
|
|
|
|
|
195
|
BADWARA
|
MP-44-003-038-001/714-A
(KARODI KHURD)
|
1744003038NRG25090520240027044
|
09/05/2024
|
pushpa
|
1744003038WL001714
|
pushpa
|
00468
|
UBIN0551937
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
196
|
BADWARA
|
MP-44-003-045-001/1243-B
(BARNMAHGOWA)
|
1744003045NRG25090520240027415
|
09/05/2024
|
rajkumari
|
1744003045WL001727
|
rajkumari
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
197
|
BADWARA
|
MP-44-003-036-001/22
(SIROJAGADRIYA)
|
1744003036NRG25090520240027003
|
09/05/2024
|
gori bai
|
1744003036WL001708
|
gori bai
|
00688
|
FINO0001446
|
20
|
20
|
Processed
|
13/05/2024
|
|
784981255
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BADWARA
|
MP-44-003-045-001/1205
(BARNMAHGOWA)
|
1744003045NRG25090520240027183
|
09/05/2024
|
RAMKARAN
|
1744003045WL001720
|
RAMKARAN
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BADWARA
|
MP-44-003-060-001/63-A
(PATHWARI)
|
1744003060NRG25090520240027014
|
09/05/2024
|
MOLERAM BHUMIYA
|
1744003060WL001709
|
MOLERAM BHUMIYA
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
MOLERAMBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
200
|
BADWARA
|
MP-44-003-029-001/137
(KUMAHARWARA)
|
1744003029NRG25090520240026530
|
09/05/2024
|
Ramcharan choudhari
|
1744003029WL001690
|
Ramcharan choudhari
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
13/05/2024
|
|
784981255
|
|
Ramcharanchoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
BADWARA
|
MP-44-003-031-001/237-B
(NANDAWAN)
|
1744003031NRG25080520240025997
|
09/05/2024
|
Subhadra Kachhi
|
1744003031WL001663
|
Subhadra Kachhi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2024
|
|
784981255
|
|
SubhadraKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BADWARA
|
MP-44-003-031-001/237-C
(NANDAWAN)
|
1744003031NRG25080520240025998
|
09/05/2024
|
CHSNDR KALI
|
1744003031WL001663
|
CHSNDR KALI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/05/2024
|
|
784981255
|
|
CHSNDRKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BADWARA
|
MP-44-003-038-001/218
(KARODI KHURD)
|
1744003038NRG25090520240027033
|
09/05/2024
|
LEELA KOL
|
1744003038WL001714
|
LEELA KOL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
LEELAKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BADWARA
|
MP-44-003-039-001/26-C
(BICHPURA)
|
1744003039NRG25090520240026417
|
09/05/2024
|
RAJENDRA RAJAK
|
1744003039WL001682
|
RAJENDRA RAJAK
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAJENDRARAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BADWARA
|
MP-44-003-039-001/683
(BICHPURA)
|
1744003039NRG25090520240026424
|
09/05/2024
|
Nanki Dahiya
|
1744003039WL001682
|
Nanki Dahiya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784981255
|
|
NankiDahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5210
|
5210
|
|
|
|
|
|
|
|
|
206
|
BADWARA
|
MP-44-003-019-001/103
(KACHARI)
|
1744003019NRG25090520240027364
|
09/05/2024
|
BIHARI SINGH
|
1744003019WL001726
|
BIHARI SINGH
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
BIHARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BADWARA
|
MP-44-003-019-001/141
(KACHARI)
|
1744003019NRG25090520240027366
|
09/05/2024
|
tijiya
|
1744003019WL001726
|
tijiya
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
tijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BADWARA
|
MP-44-003-019-001/168
(KACHARI)
|
1744003019NRG25090520240027368
|
09/05/2024
|
genda bai
|
1744003019WL001726
|
genda bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
gendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BADWARA
|
MP-44-003-019-001/171
(KACHARI)
|
1744003019NRG25090520240027369
|
09/05/2024
|
milan singh
|
1744003019WL001726
|
milan singh
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
milansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BADWARA
|
MP-44-003-019-001/191
(KACHARI)
|
1744003019NRG25090520240027371
|
09/05/2024
|
raman
|
1744003019WL001726
|
raman
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
211
|
BADWARA
|
MP-44-003-019-001/197
(KACHARI)
|
1744003019NRG25090520240027372
|
09/05/2024
|
jamuni
|
1744003019WL001726
|
jamuni
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
jamuni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BADWARA
|
MP-44-003-019-001/207
(KACHARI)
|
1744003019NRG25090520240027373
|
09/05/2024
|
rajkumari
|
1744003019WL001726
|
rajkumari
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
213
|
BADWARA
|
MP-44-003-019-001/220
(KACHARI)
|
1744003019NRG25090520240027374
|
09/05/2024
|
bare lal
|
1744003019WL001726
|
bare lal
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
214
|
BADWARA
|
MP-44-003-019-001/33-C
(KACHARI)
|
1744003019NRG25090520240027375
|
09/05/2024
|
RAJKUMARI
|
1744003019WL001726
|
RAJKUMARI
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BADWARA
|
MP-44-003-019-001/34
(KACHARI)
|
1744003019NRG25090520240027376
|
09/05/2024
|
hanuman
|
1744003019WL001726
|
hanuman
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
hanuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BADWARA
|
MP-44-003-019-001/40
(KACHARI)
|
1744003019NRG25090520240027377
|
09/05/2024
|
shivkali
|
1744003019WL001726
|
shivkali
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
shivkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BADWARA
|
MP-44-003-019-001/71
(KACHARI)
|
1744003019NRG25090520240027379
|
09/05/2024
|
mulayam
|
1744003019WL001726
|
mulayam
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
mulayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BADWARA
|
MP-44-003-019-001/72
(KACHARI)
|
1744003019NRG25090520240027380
|
09/05/2024
|
gori
|
1744003019WL001726
|
gori
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
gori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BADWARA
|
MP-44-003-019-001/85
(KACHARI)
|
1744003019NRG25090520240027381
|
09/05/2024
|
ketki
|
1744003019WL001726
|
ketki
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
ketki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BADWARA
|
MP-44-003-019-002/12
(KACHARI)
|
1744003019NRG25090520240027382
|
09/05/2024
|
chirauji
|
1744003019WL001726
|
chirauji
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
chirauji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BADWARA
|
MP-44-003-019-002/13
(KACHARI)
|
1744003019NRG25090520240027383
|
09/05/2024
|
lallu
|
1744003019WL001726
|
lallu
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BADWARA
|
MP-44-003-019-002/43
(KACHARI)
|
1744003019NRG25090520240027386
|
09/05/2024
|
kusum bai yadav
|
1744003019WL001726
|
kusum bai yadav
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
kusumbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
BADWARA
|
MP-44-003-019-002/46
(KACHARI)
|
1744003019NRG25090520240027387
|
09/05/2024
|
sangeeta
|
1744003019WL001726
|
sangeeta
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BADWARA
|
MP-44-003-019-003/10
(KACHARI)
|
1744003019NRG25090520240027388
|
09/05/2024
|
sohadri
|
1744003019WL001726
|
sohadri
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
sohadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BADWARA
|
MP-44-003-019-003/11
(KACHARI)
|
1744003019NRG25090520240027390
|
09/05/2024
|
leelawati
|
1744003019WL001726
|
leelawati
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981255
|
|
leelawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BADWARA
|
MP-44-003-019-003/113
(KACHARI)
|
1744003019NRG25090520240027391
|
09/05/2024
|
Sarita
|
1744003019WL001726
|
Sarita
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BADWARA
|
MP-44-003-019-003/118
(KACHARI)
|
1744003019NRG25090520240027392
|
09/05/2024
|
rampatbai
|
1744003019WL001726
|
rampatbai
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
rampatbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BADWARA
|
MP-44-003-019-003/121
(KACHARI)
|
1744003019NRG25090520240027393
|
09/05/2024
|
sheela
|
1744003019WL001726
|
sheela
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BADWARA
|
MP-44-003-019-003/125
(KACHARI)
|
1744003019NRG25090520240027394
|
09/05/2024
|
kumrebai
|
1744003019WL001726
|
kumrebai
|
00697
|
BKID0MG1221
|
600
|
600
|
Processed
|
13/05/2024
|
|
784981255
|
|
kumrebai
|
STATE BANK OF INDIA(508548)
|
|
230
|
BADWARA
|
MP-44-003-019-003/131
(KACHARI)
|
1744003019NRG25090520240027397
|
09/05/2024
|
pooran
|
1744003019WL001726
|
pooran
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
pooran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BADWARA
|
MP-44-003-019-003/131-B
(KACHARI)
|
1744003019NRG25090520240027398
|
09/05/2024
|
heeralal
|
1744003019WL001726
|
heeralal
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
232
|
BADWARA
|
MP-44-003-019-003/15-B
(KACHARI)
|
1744003019NRG25090520240027399
|
09/05/2024
|
santra bai
|
1744003019WL001726
|
santra bai
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981255
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BADWARA
|
MP-44-003-019-003/18-B
(KACHARI)
|
1744003019NRG25090520240027400
|
09/05/2024
|
koshe
|
1744003019WL001726
|
koshe
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
koshe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BADWARA
|
MP-44-003-019-003/18-B
(KACHARI)
|
1744003019NRG25090520240027401
|
09/05/2024
|
radha bai
|
1744003019WL001726
|
radha bai
|
00697
|
BKID0MG1221
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784981255
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BADWARA
|
MP-44-003-019-003/21
(KACHARI)
|
1744003019NRG25090520240027402
|
09/05/2024
|
suresh
|
1744003019WL001726
|
suresh
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BADWARA
|
MP-44-003-019-003/26
(KACHARI)
|
1744003019NRG25090520240027403
|
09/05/2024
|
manna bai
|
1744003019WL001726
|
manna bai
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
mannabai
|
BANK OF BARODA(606985)
|
|
237
|
BADWARA
|
MP-44-003-019-003/50
(KACHARI)
|
1744003019NRG25090520240027404
|
09/05/2024
|
indravati
|
1744003019WL001726
|
indravati
|
00697
|
BKID0MG1221
|
200
|
200
|
Processed
|
13/05/2024
|
|
784981255
|
|
indravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BADWARA
|
MP-44-003-019-003/51
(KACHARI)
|
1744003019NRG25090520240027405
|
09/05/2024
|
bhalu
|
1744003019WL001726
|
bhalu
|
00697
|
BKID0MG1221
|
800
|
800
|
Processed
|
13/05/2024
|
|
784981255
|
|
bhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BADWARA
|
MP-44-003-019-003/89
(KACHARI)
|
1744003019NRG25090520240027407
|
09/05/2024
|
kattu
|
1744003019WL001726
|
kattu
|
00697
|
BKID0MG1221
|
400
|
400
|
Processed
|
13/05/2024
|
|
784981255
|
|
kattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BADWARA
|
MP-44-003-021-002/62
(BHAJIYA)
|
1744003021NRG25090520240027160
|
09/05/2024
|
mohan singh
|
1744003021WL001718
|
mohan singh
|
00697
|
BKID0MG1221
|
594
|
594
|
Processed
|
13/05/2024
|
|
784981255
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
BADWARA
|
MP-44-003-021-002/99
(BHAJIYA)
|
1744003021NRG25090520240027166
|
09/05/2024
|
sipahi lal
|
1744003021WL001718
|
sipahi lal
|
00697
|
BKID0MG1221
|
1386
|
1386
|
Processed
|
13/05/2024
|
|
784981255
|
|
sipahilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BADWARA
|
MP-44-003-060-001/163
(PATHWARI)
|
1744003060NRG25090520240027006
|
09/05/2024
|
SURESH SINGH
|
1744003060WL001709
|
SURESH SINGH
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
SURESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BADWARA
|
MP-44-003-060-001/181
(PATHWARI)
|
1744003060NRG25090520240027009
|
09/05/2024
|
RAMESHVER
|
1744003060WL001709
|
RAMESHVER
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
RAMESHVER
|
STATE BANK OF INDIA(508548)
|
|
244
|
BADWARA
|
MP-44-003-060-001/6-B
(PATHWARI)
|
1744003060NRG25090520240027013
|
09/05/2024
|
PREM LAL KEWAT
|
1744003060WL001709
|
PREM LAL KEWAT
|
00697
|
BKID0MG1221
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784981255
|
|
PREMLALKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31180
|
31180
|
|
|
|
|
|
|
|
|
245
|
BADWARA
|
MP-44-003-029-001/139
(KUMAHARWARA)
|
1744003029NRG25090520240026532
|
09/05/2024
|
hanshi bai choudhri
|
1744003029WL001690
|
hanshi bai choudhri
|
00697
|
BKID0MG1227
|
180
|
180
|
Processed
|
13/05/2024
|
|
784981255
|
|
hanshibaichoudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BADWARA
|
MP-44-003-029-001/139
(KUMAHARWARA)
|
1744003029NRG25090520240026531
|
09/05/2024
|
ram kripal
|
1744003029WL001690
|
ram kripal
|
00697
|
BKID0MG1227
|
540
|
540
|
Processed
|
13/05/2024
|
|
784981255
|
|
ramkripal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250906
|
250906
|
|
|
|
|
|
|
|